2020/21 Annual Report

Page 244

OUR PERFORMANCE

Capital works program We completed or progressed capital projects and programs such as upgrades to roads, footpaths and pedestrian facilities; improvements to parks and sporting facilities; and improvements to buildings and upgraded amenities. The selection of key capital projects and programs noted below were part of our $37.5 million capital works program for 2020/21. Community Buildings and Facilities

$6,058,000

Corporate Systems and Technology

Upgrade and construction of community and sporting/leisure facilities amenities buildings throughout the LGA, including the following major projects: $2,556,000 Penshurst Park Youth Centre Stage 2 Master Plan $2,104,000 Roof Renewal Hurstville Aquatic Leisure Centre $613,000 Refurbishments Works - 2 Belgrave Street, Kogarah $294,000 Hurstville Oval Cricket Pavilion $276,000 Hurstville Golf Course new Clubhouse $215,000 Oatley West Early Learning Centre Fit out Software implementation and upgrades, including new payroll system project, hardware and equipment replacement

$134,000 Drainage and Stormwater

$558,000

New and upgraded drainage and stormwater works at various locations across the LGA with major works conducted at: The Avenue, Hurstville Hamer Street, Kogarah Bay Myall Street, Oatley Lynwood Street, Blakehurst Queens Road, Connells Point

Footpaths

$ 718,000

Upgrades and repairs to various footpaths throughout the LGA, some areas include: Colebourne Avenue, Mortdale Forest Road, Penshurst Cahill Street, Beverly Hills Ruby Street, Hurstville

Library Services

$679,000 Neighbourhood Centre Improvements

Replacement of resources and collections, addition of media room, lift and boiler replacement at Hurstville Library Upgrades to town centres including:

$3,310,000

Ormonde Parade Hurstville Streetscape Streets as shared spaces project in Hurstville and Kogarah Mortdale Shopping Centre upgrade

Purchase of Land / Buildings

Purchases at Monaro Avenue, Kingsgrove and Tavistock Road, South Hurstville

$2,735,000

244

Georges River Council // Annual Report 2020/21


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Articles inside

Statutory information

35min
pages 223-243

Capital works program

6min
pages 244-249

Financial information

19min
pages 269-351

Progress against one-year Operational Plan items

20min
pages 202-222

Pillar 6 - Leadership and Transparency

5min
pages 197-201

Statutory information

3min
pages 194-196

Pillar 5 - A Harmonious and Proud Community with Strong Social Services and Infrastructure

7min
pages 177-181

Progress against one-year Operational Plan items

7min
pages 167-173

items

6min
pages 156-161

Statutory information

4min
pages 162-164

Pillar 4 - A Diverse and Productive Economy

3min
pages 165-166

places and spaces

5min
pages 153-155

Pillar 2 - Quality, well planned development

2min
pages 139-140

Meeting legislative requirements

1min
page 120

People culture

6min
pages 110-113

Awards and recognition

4min
pages 94-95

Work health and safety

4min
pages 114-118

Our organisation, our people

0
page 93

People development

3min
pages 108-109

Contracts and procurement

4min
pages 90-92

External partnerships

1min
page 89

Internal audit

2min
page 88

Council and committee meetings

3min
pages 79-80

Democratic governance

1min
page 70

Corporate governance

14min
pages 83-87

Governance

0
page 69

Advocacy

1min
pages 66-68

Councillors

16min
pages 73-78

Economic development

3min
page 65

Building resilient communities

2min
page 64

Volunteers

2min
page 61

Connecting with the community and stakeholders

7min
pages 50-55

Civic and community events

4min
pages 56-60

Information management

0
page 48

Technology

1min
page 49

Public art

2min
pages 62-63

Services, activities and service locations

2min
pages 44-45

The Georges River community at a glance

0
pages 42-43

Our Place, Our Community

0
pages 36-37

Our commitment to the environment

5min
pages 12-15

Looking ahead

2min
pages 34-35

Impact of COVID-19

0
page 22

The Year in Review

0
pages 16-17

Message from the General Manager

2min
pages 10-11

Community and civic events

3min
pages 23-25

Message from the Mayor

4min
pages 8-9

Acknowledgement of Country

0
page 2
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