Attachment 5: Capital Works Program SRV Only

Transcription

1 Attachment 5: Capital Works Program SRV Only Year Asset 2020/2021 Ancillary Street Lighting Lamp replacement Assets to LED 2021/2022 Ancillary Street Lighting Lamp replacement Assets to LED 2022/2023 Ancillary Street Lighting Lamp replacement Assets to LED 2020/2021 Aquatic Foreshore - Little Structures Beach, Nelson Bay - boat ramp upgrade and sand backpassing 2021/2022 Aquatic Foreshore - Soldier's Structures Point Foreshore revetment and pathway west of Thou Walla Retreat 2022/2023 Aquatic Foreshore Waterfront Structures Road, Swan Bay - revetment wall upgrade 2020/2021 Depot Raymond Terrace and Nelson Bay depot relocation 2021/2022 Depot Raymond Terrace and Nelson Bay depot relocation 2022/2023 Depot Raymond Terrace and Nelson Bay depot relocation 2019/2020 Drainage Shoal Bay Drainage Stage 2 Assets Detention Basin Horace/Government 2020/2021 Multipurpose Community 2026/2027 Multipurpose Community 2027/2028 Multipurpose Community 2028/2029 Multipurpose Community Road, kerb inlet and infiltration pits Community Building Assets Mallabula Hall, Mallabula - facilities upgrade Community Building Assets Birubi Point Tourist Information Centre/Interchange, Anna Bay Community Building Assets Arts Centre Development, Raymond Terrace Community Building Assets Arts Centre Development, Raymond Terrace Parks and Assets - Henderson Park, Lemon Tree Passage - BBQs, shelter and seating Parks and Assets - Fingal Bay Foreshore - BBQs, shelter and seating $1,000,000 $1,400,000 $200,000 $1,500,000 $2,000,000 $1,500,000 $2,000,000 $3,000,000 $1,500,000 $71,432 $71,428 DRAFT SAMP

2 2020/2021 Parks and 2021/2022 Parks and 2021/2022 Parks and 2019/2020 Pathways 2019/2020 Pathways 2019/2020 Pathways 2019/2020 Pathways 2020/2021 Pathways 2020/2021 Pathways 2025/2026 Pathways Parks and Assets -Caswell Reserve, Mallabulla - BBQs, shelter and seating Parks and Assets - George Reserve, Soldiers Point - BBQs, shelter and seating Parks and Assets - Memorial Park, Karuah - BBQs, shelter and seating Parks and Assets - Boomerang Park, Raymond Terrace - BBQs, shelter and seating Parks and Assets - Medowie Town Centre - BBQs, shelter and seating Foreshore - Conroy Park, Corlette - Coastal Process Study - Precinct 1-4 outcomes Foreshore - Conroy Park, Corlette - Coastal Process Study - Precinct 1-4 outcomes Foreshore - Conroy Park, Corlette - Coastal Process Study - Precinct 1-4 outcomes Parks and Assets Gibber Point Reserve, Lemon Tree Passage and Tilligerry Habitat and Caswell Reserve, Mallabula - bank stabilisation, vegetation and repair Anna Bay two missing links on Gan Gan Road Medowie Medowie Rd from Ferodale Rd to South St intersection AND Waropara Rd from Ferodale Rd to school Raymond Terrace multiple missing links across suburb Tilligerry - The missing Mallabula to Lemon Tree Passage link, LTP Boat ramp to Rudd Reserve, shared waterfront path between Swan Street, Tanilba Bay and Tanilba Sailing Club Shoal Bay Foreshore - missing link from Shoal Bay centre towards Nelson Bay past Anzac Park Raymond Terrace multiple missing links across suburb Shoal Bay Foreshore - missing link from Shoal Bay centre towards Nelson Bay past Anzac Park $71,428 $71,428 $71,428 $71,428 $71,428 $100,000 $100,000 $200,000 $700,000 $1,500,000 $400,000 $1,000,000 $2,000,000 $600,000 DRAFT SAMP

3 2026/2027 Pathways 2027/2028 Pathways 2027/2028 Pathways 2019/2020 Pavement Assets 2020/2021 Pavement Assets 2021/2022 Pavement Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Medowie Medowie Rd from Ferodale Rd to South St intersection AND Waropara Rd from Ferodale Rd to school. Medowie Medowie Rd from Ferodale Rd to South St intersection AND Waropara Rd from Ferodale Rd to school. Brandy Hill New pathways connection Pavement Rehabilitation. Hinton Road - Guardrail construction to 842 Hinton Road, Hinton Pavement Rehabilitation. Tomaree Road - SRV for additional works to extend pavement life Pavement Reconstruction. Ocean Ave Reserve carpark, ANNA BAY Pavement Rehabilitation. Hinton Road -Driveway widening and drain reconstruction Hinton Road, Hinton Pavement Reconstruction. School Drive, Tomago. Pavement Rehabilitation. Campbell Avenue - Gan Gan Rd to old Main Road, Anna Bay inc kerb and drainage repairs Pavement Rehabilitation. Italia Road - SEG Italia Road to 517 Italia Road, Balickera Pavement Rehabilitation. Tuna Crescent and Market Street, Fingal Bay. Pavement Reconstruction. Foster Park carpark, TANILBA BAY Pavement Rehabilitation. Phillip Street - SEG 20 - Anne Street to Elizabeth Avenue, Raymond Terrace $2,000,000 $90,000 $150,000 $220,000 $180,000 $200,000 $42,614 $220,000 $210,000 $300,000 $250,000 $400,000 $320,000 $800,000 $75,072 $300,000 DRAFT SAMP

4 Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Pavement Rehabilitation. John Parade, LTP 10 to 22 John Parade Pavement Reconstruction. Longworth Park carpark, KARUAH Pavement Reconstruction. Stuart Park carpark, HINTON Pavement Reconstruction. Karuah RFS carpark, KARUAH Pavement Reconstruction. Boyd Oval carpark, MEDOWIE Pavement Reconstruction. Bagnalls Beach Reserve 1 carpark, CORLETTE Pavement Rehabilitation. Marsh Road - SEG Bobs Farm From 724 MARSH RD to 777 MARSH RD Pavement Rehabilitation. Old Farm Road - Medowie Pavement Rehabilitation. Yangoora Close - SEG 10 & 20 - Medowie Pavement Rehabilitation. Grey Gum Street - SEG 10 - Medowie From 370 to end 620 Pavement Rehabilitation. Hanna Parade seg 10, One Mile Pavement Reconstruction. Morna Point Road- Anna Bay. Reconstruction nth to Ocean Avenue Pavement Rehabilitation. Gan Gan Road - 300m N Hanna Parade to Frost Road - One Mile (excl. Eucalyptus Drive to Reflections Drive) Pavement Reconstruction. Boomerang Park 2 carpark, RAYMOND TERRACE Pavement Reconstruction. King Park Sports Complex 2 carpark, RAYMOND TERRACE Pavement Reconstruction. Nelson Bay Pony Club carpark, ANNA BAY Pavement Rehabilitation Clarencetown Road Seg 40, Woodville Pavement Rehabilitation. Paterson Road - SEG 70 Woodville Pavement Rehabilitation. Hunter Street - SEG 40 - Hinton $320,000 $240,000 $183,021 $104,328 $14,683 $57,456 $106,790 $395,000 $100,000 $140,000 $160,000 $100,000 $563,728 $340,000 $600,000 $271,187 $273,836 $73,195 $250,000 $600,000 $80,000 DRAFT SAMP

5 Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets Assets 2019/2020 Pavement 2020/2021 Pavement 2021/2022 Pavement Pavement Reconstruction. Little Beach Reserve 1 carpark, NELSON BAY Pavement Reconstruction. Robinson Reserve carpark, ANNA BAY Pavement Rehabilitation. Watt Street - SEG 30 - Raymond Terrace Pavement Rehabilitation. Nobles Road - Seg 10 to 40 widen and seal Pavement Rehabilitation. Clarencetown Road - SEG Seaham Langlands Rd to Tumbledown Creek Pavement Rehabilitation. Gloucester Street - SEG 20 - Corlette Pavement Reconstruction. Tomaree Sports Complex 1 carpark, NELSON BAY Pavement Reconstruction. Tomaree Sports Complex 4 carpark, NELSON BAY Pavement Reconstruction. Tomaree Sports Complex 3 carpark, NELSON BAY Pavement Rehabilitation. Mount Hall Road - SEG 40 - Raymond Terrace Pavement Reconstruction King Albert Avenue- Tanilba Bay. Reconstruction from Ave of the Allies to School First Seal. SWAN BAY ROAD, Swan Bay First Seal. EAST SEAHAM ROAD, East Seaham First Seal. EAST SEAHAM ROAD, East Seaham First Seal. SWAN BAY ROAD, Swan Bay First Seal. DUNS CREEK ROAD, Duns Creek $350,000 $812,632 $232,502 $250,000 $352,000 $800,000 $200,000 $350,000 $586,114 $546,480 $742,550 $230,000 $653,728 $250,000 $410,000 $850,000 $1,780,000 $914,570 $221,184 DRAFT SAMP

6 First Seal. DUNS CREEK ROAD, Duns Creek First Seal. Brandon Park Carpark. Seaham First Seal. Bowthorne Park Carpark. Wallalong First Seal. Lionel Morten Oval Carpark. Karuah First Seal. Old Wharf Park Carpark. Salt Ash First Seal. Williamtown Park Carpark. Williamtown First Seal. Foster Park Carpark. Tanilba Bay First Seal. Peace Park Carpark. Tanilba Bay First Seal. Caswell Reserve Carpark. Mallabula First Seal. Rookes Point Reserve Carpark. Mallabula First Seal. Tilligerry Tennis Club Carpark. Mallabula First Seal. Rudd Reserve Carpark. Lemon Tree Passage First Seal. Nyrang Reserve Carpark. Lemon Tree Passage First Seal. Lilli Pilli Park Carpark. Lemon Tree Passage First Seal. LTP Old School Centre Carpark. Lemon Tree Passage First Seal. FERODALE ROAD, Medowie $263,424 $64,176 $15,360 $88,704 $3,840 $25,104 $32,640 $43,344 $72,576 $49,968 $113,424 $29,424 $33,024 $20,880 $15,744 $64,882 DRAFT SAMP

7 First Seal. LORNA STREET, Fishermans Bay First Seal. ELIZABETH STREET (HIN), Hinton First Seal. OLD PUNT ROAD (HIN), Hinton $17,280 $16,042 $234,240 First Seal. BORONIA ROAD, Karuah $33,869 First Seal. BORONIA ROAD, Karuah $71,232 First Seal. CARLISLE CRESENT, Karuah First Seal. FRANKLIN STREET, Karuah $43,392 $114,816 First Seal. THE PARKWAY, Mallabula $36,173 First Seal. MALCOLM ROAD, Karuah $18,432 First Seal. RIVERSIDE DRIVE, Karuah $161,741 First Seal. ROUND HILL CRESENT, Karuah First Seal. BLANCH STREET (LTP), Lemon Tree Passage First Seal. PACIFIC AVENUE, Anna Bay First Seal. BAY STREET (MALL), Mallabula First Seal. WATERSLEIGH AVENUE, Mallabula $104,602 $5,184 $11,981 $19,392 $25,958 First Seal. ANN STREET (HIN), Hinton $11,923 DRAFT SAMP

8 First Seal. MIDDLE CRESENT, Seaham First Seal. SCOTT STREET (SEAH), Seaham First Seal. TORRENCE STREET, Seaham First Seal. Boomerang Park 1 Carpark. Raymond Terrace First Seal. Tomago Boat Ramp Carpark. Tomago First Seal. Bettles Park 2 Carpark. Raymond Terrace First Seal. Bettles Park 1 Carpark. Raymond Terrace First Seal. Ferodale Sports Complex Carpark. Medowie First Seal. Boyd Oval Carpark. Medowie First Seal. Elaine Hurst Oval Carpark. Medowie First Seal. Medowie Community Pre School Carpark. Medowie First Seal. Medowie RFS 2 Carpark. Medowie First Seal. DUNS CREEK ROAD, Duns Creek Stage 3 First Seal. WIGHTON STREET, Seaham $80,755 $44,160 $140,122 $113,472 $125,232 $32,256 $4,944 $273,216 $38,304 $148,128 $7,248 $21,024 $858,394 $552,115 First Seal. HOLDOM ROAD, Karuah $30,720 First Seal. PRESIDENT POINCARE PARADE, Tanilba Bay $58,675 DRAFT SAMP

9 First Seal. TROTTERS ROAD, Bobs Farm First Seal. CROMARTY LANE, Bobs Farm First Seal. Salt Ash Sportsground Carpark. Salt Ash First Seal. Anna Bay Oval Carpark. Anna Bay First Seal. Nelson Bay Pony Club Carpark. Anna Bay First Seal. Korora Oval Carpark. Salamander Bay First Seal. Bob Cairns Reserve Carpark. Salamander Bay First Seal. OLD SWAN BAY ROAD, Ferodale $44,640 $100,000 $108,816 $148,224 $31,824 $56,736 $14,784 $1,994,994 First Seal. DAVIS ROAD, Swan Bay $372,614 First Seal. DANIEL CRESENT, Lemon Tree Passage First Seal. SIR KEITH PLACE, Karuah Stage 1 First Seal. SIR KEITH PLACE, Karuah Stage 2 First Seal. RINGWOOD ROAD, Ferodale Stage 1 First Seal. RINGWOOD ROAD, Ferodale Stage 1 $29,101 $31,066 $20,006 $96,154 $928,627 First Seal. KILLALOE LANE, Eagleton $382,454 First Seal. Bagnalls Beach Reserve 3 Carpark. Corlette $63,312 DRAFT SAMP

10 First Seal. Gibber Point Reserve Carpark. Lemon Tree Passage First Seal. RALSTONS ROAD, Nelsons Plains Stage 1 First Seal. RALSTONS ROAD, Nelsons Plains Stage 2 First Seal. Bagnalls Beach Reserve 2 Carpark. Corlette First Seal. Bagnalls Beach Reserve 1 Carpark. Corlette First Seal. Laidler Walk Reserve Carpark. Nelson Bay First Seal. One Mile Beach Reserve 1 Carpark. One Mil First Seal. Birubi Beach Reserve (Birubit Point Carpark) Carpark. Anna Bay First Seal. Noamunga Reserve Carpark. Boat Harbour Stage 1 First Seal. Noamunga Reserve Carpark. Boat Harbour Stage 2 First Seal. Little Beach Reserve 2 Carpark. Nelson Bay $78,448 $90,624 $699,586 $97,632 $59,328 $11,040 $112,896 $228,720 $42,144 $42,144 $63,168 First Seal. Soldiers Point Car Parking First Seal. Donald St Car Park 2 Carpark. Nelson Bay $55,584 First Seal. IBIS LANE, Mallabula $26,870 First Seal. LILLIES ROAD, Swan Bay $935,605 DRAFT SAMP

11 2021/2022 Pavement Reseals (SRV Reseals Reseals Reseals Reseals Reseals Reseals 2019/2020 Public 2019/2020 Public 2019/2020 Public 2019/2020 Public 2019/2020 Public 2019/2020 Public 2019/2020 Public 2020/2021 Public First Seal. FOREST ROAD, Duns Creek Stage 1 First Seal. FOREST ROAD, Duns Creek Stage 2 First Seal. Anzac Park (Shoal Bay) Carpark. Shoal Bay Public Assets - Bettles Park, Raymond Terrace Replacement Public Assets - Shoal Bay West Foreshore Public - Replacement Public Assets - Longworth Park, Karuah Replacement Public Assets - Neil Carroll Park, Nelson Bay - Replacement Public Assets - Memorial Park, Karuah - Relocation to Aliceton Reserve Public Assets - Henderson Park, Lemon Tree Passage - Public - Replacement Public Assets - Fingal Bay North Foreshore Replacement Public Assets - George Reserve, Soldiers Point - Replacement $216,461 $84,480 $227,712 $100,000 $180,000 $120,000 $120,000 $180,000 $120,000 $180,000 $130,000 DRAFT SAMP

12 2020/2021 Public 2020/2021 Public 2020/2021 Public 2020/2021 Public 2020/2021 Public 2019/2020 Sports 2023/2024 Sports 2024/2025 Sports 2025/2026 Sports 2019/2020 Town Centre 2019/2020 Town Centre 2019/2020 Town Centre 2019/2020 Town Centre 2019/2020 Town Centre 2020/2021 Town Centre 2020/2021 Town Centre Public Assets - Spencer Park, Soldiers Point - Replacement Public Assets Little Beach, Nelson Bay - Replacement Public Assets - One Mile Beach - Replacement Public Assets - Shoal Bay East Foreshore Replacement Public Assets Medowie Town Centre Sports Assets Stuart Park, Hinton - Multipurpose sports amenities building Sports Assets Tomaree Sports Complex, Salamander Bay - Masterplan projects Sports Assets King Park Sports Complex, Raymond Terrace - Masterplan projects Sports Assets King Park Sports Complex, Raymond Terrace - Masterplan projects $140,000 $200,000 $200,000 $140,000 $190,000 $800,000 $3,000,000 $2,000,000 $1,000,000 $375,000 $375,000 Karuah Mustons Road culvert widening and pedestrian walkway and provide main street vista Lemon Tree Passage Implement McCann Park improvements and provide main street vista Seaham Bus stop interchange $375,000 $375,000 DRAFT SAMP

13 2020/2021 Town Centre 2020/2021 Town Centre 2021/2022 Town Centre 2021/2022 Town Centre 2021/2022 Town Centre 2021/2022 Town Centre 2022/2023 Town Centre 2022/2023 Town Centre 2022/2023 Town Centre 2022/2023 Town Centre 2023/2024 Town Centre 2023/2024 Town Centre 2023/2024 Town Centre 2023/2024 Town Centre Karuah Mustons Road culvert widening and pedestrian walkway and provide main street vista Lemon Tree Passage Implement McCann Park improvements and provide main street vista $1,500,000 $1,500,000 $3,000,000 $2,000,000 Fingal Bay Provide main street vista Fern Bay Pathways for pedestrian access along and to Market Street $1,000,000 $3,000,000 $2,000,000 Medowie enhance the town centre as a focus for commercial and community activity and Review purchase of land for centrally located open space and drainage works Anna Bay Provide main street vista $250,000 $1,500,000 $2,500,000 Medowie enhance the town centre as $2,250,000 a focus for commercial and community activity and Review purchase of land for centrally located open space and drainage works Anna Bay Provide main street vista $1,000,000 DRAFT SAMP

14 2024/2025 Town Centre 2024/2025 Town Centre 2024/2025 Town Centre 2024/2025 Town Centre 2025/2026 Town Centre 2025/2026 Town Centre 2026/2027 Town Centre 2026/2027 Town Centre $1,750,000 $2,750,000 Medowie enhance the town centre as $2,250,000 a focus for commercial and community activity and Review purchase of land for centrally located open space and drainage works Anna Bay Provide main street vista $750,000 $1,000,000 $2,500,000 $1,000,000 $2,500,000 DRAFT SAMP