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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 $134,000

Drainage and Stormwater $558,000

Footpaths $ 718,000

Library Services $679,000

Neighbourhood Centre Improvements $3,310,000

Purchase of Land / Buildings $2,735,000

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

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

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

Replacement of resources and collections, addition of media room, lift and boiler replacement at Hurstville Library

Upgrades to town centres including:

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

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

Parks $8,619,000

Plant & Equipment $645,000

Public Amenities $875,000

Roads $5,110,000

Sports fields and Facilities $2,284,000

Environmental Sustainability and Initiatives $1,619,000

Traffic and Pedestrian facilities $778,000

Upgrades and new facilities installed at various parks in LGA, major works include

$7,986,000 Penshurst Park masterplan including Car park $277,000 Poulton Park landscaping works $231,000 Todd Park site investigation into aquatic leisure facility $125,000 Oatley Park upgrade of swimming platform, tidal baths and renewal of Sea Scouts footpath and driveway

$486,000 New filtration system Hurstville Aquatic Leisure Centre $86,000 Replacement of fleet vehicles $52,000 Various equipment at Sans Souci Aquatic Centre $21,000 Lunar New Year festival floats

New Amenities buildings and upgrades at various sites including Merv Lynch (Edgbaston) Reserve

Upgrade and re-sheeting of roads at various locations across LGA. Projects were funded from various sources-Roads to Recovery grants, LRCI grant, RMS Repair and Blackspot programs, Infrastructure plus rate levy, and Council funds. Major highlights included:

$190,000 Jubilee Avenue Railway Pde to Colvin Avenue, Carlton $198,000 Gray Street, Kogarah $216,000 George Street to Cole Street, South Hurstville $226,000 Gungah Bay Road to Lloyd Street to Acacia Street, Oatley $575,000 Penshurst Street, Forest Road to George Street, Penshurst $716,000 Railway Parade Illawarra Street to Noble Street, Allawah

New and upgrade works at various locations across the LGA including:

$112,000 Olds Park irrigation, drainage, and re-turfing $390,000 Reconstruct 6 greens and new pathways Hurstville Golf course $179,000 Gannons Park sports fields and Irrigation - stage 3 $140,000 Beverly Hills Park irrigation and resurfacing $221,000 Jubilee Stadium Sound system $618,000 Kogarah Ware Memorial Pool site remediation works $180,000 Poulton Park sports amenities building $89,000 Cricket wicket restoration at Renown Park

$877,000 Poulton Park naturalisation and car park upgrade $662,000 Gannons Park stormwater harvesting - stage 2 $65,000 Solar Panel Installations on South Hurstville Kindergarten and Oatley amenities building $15,000 Waterway improvement Harold Fraser Oval / Parkside Drive Reserve

Upgrade and construction of traffic and pedestrian facilities at various locations across the LGA including:

Lily Street & Durham Street traffic signal upgrade Raised pedestrian wombat crossing at Percival Street, Penshurst Roundabout Upgrade at Hurstville Road & Rosa Street Oatley Crossing and kerb upgrade at Nelson Avenue, Carlton Asphalt resurfacing in Cark Park at Morts Road and Cook Street, Mortdale Wombat crossing at Kensington Street, Kogarah Crossing reconstruction at Rocky Point Road, Sans Souci Boundary Road refuge near Martin Place Mortdale Hurstville Public School Pedestrian Fence

Poulton Park Netball Court 3 Construction

This construction of this netball court was the culminating stage of this recreational and accessibility improvement project. The construction of the final concrete netball court provides a quality playing surface for local netball players, while enabling full accessibility to the sporting facility, amenities building and adjacent playground.

Renown Park Cricket Improvement

The Upgrade of Renown Park cricket wickets and levelling of drainage issues will assist in the development of a quality local sporting facility encouraging increased use and participation in sporting activities.

Poulton Park Soccer Amenities

The project has delivered a new and updated sporting amenity building adjacent to the synthetic playing fields that include all-inclusive change rooms, clubroom and larger storage area for Connells Point Football Club as well as a fully functioning canteen. A tiered seating area has been constructed to view the playing fields for the comfort of all patrons. New pathways and Ambulance access road give the new facility all -inclusive access.

Penshurst Park Sporting Hub Stage2 commencement and construction update.

This project forms the second stage of a threestage development for a Regional Sporting Hub located at Cambridge Street, Penshurst. The stage two works have included the construction of a youth center with a training kitchen 1/3 basketball court, consultation and activity rooms, grandstand, sporting and public amenities, synthetic playing field, passive exercise area and car parking.

Hurstville Aquatic Centre Roof Works

As a result of the forced closure of Hurstville Aquatic Centre in accordance with the NSW Government Public Health Order in mid-2020, a decision was made to commission a detailed structural assessment of the roof structure. This decision was taken as the roof was known to be due for replacement in 2020/21.

It was known that while there was some visible signs of corrosion on exposed structural roof components, in order to understand the full extent of required maintenance and replacement works, more invasive and visual inspection of the hidden structural beams and columns purlins, roof sheeting and ceiling linings was required.

Hurstville Aquatic Centre Filtration

Throughout the 2019/20 Covid lockdown, Council replaced the existing Hurstville Aquatic Centre sand-filters to meet current standards for water flow and efficiency. This pool infrastructure improvement will ensure passive and recreational users have the highest standard of aquatic facility.

Ormonde Parade Town Centre Upgrade

Upgraded streetscape of Ormonde Parade and surrounding streets. The works included upgrading traffic devices, reconstructing onstreet parking bays, resurfacing road pavement, repaving footpaths, replacing all street furniture and planting street trees.

Road Resheeting program annual summary (number of roads, Kms resheeted)

Number of roads resheeted: 41 Length of roads resheeted: 16 km

Footpath program annual summary (number of footpaths & kms)

Number of footpaths: 11 Length of new footpaths reconstructed: 2.4 km

Drainage program annual summary

Number of projects completed: 13

Traffic Facilities annual summary

Number of traffic devices constructed: 10

Kerb and gutter annual summary

Number of streets, where kerb & gutters were restored: 31 streets (only the damaged sections were reconstructed)]

Length of new kerb & gutter constructed: 2.1 km

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