Four year Capital Works Program 2018-2022

103 | Maitland City Council Delivery Program CAPITAL WORKS PROGRAM 2018-2022

ROAD WORKS - MAJOR RECONSTRUCTIONS ...... 6 ROAD WORKS - REHABILITATION...... 9 ROAD RESURFACING ...... 10

BRIDGE & GUARDRAIL WORK...... 12 DRAINAGE WORKS...... 13

TRAFFIC FACILITIES ...... 14 CARPARK REFURBISHMENTS ...... 15

FOOTPATH CONSTRUCTION ...... 16 FOOTPATH REFURBISHMENTS...... 21 ACCESS PRIORITY PROGRAM ...... 22

CYCLEWAY WORKS ...... 25 BUILDING WORK ...... 26 RECREATION WORKS ...... 30

MaitlandMaitland City Council City Council 2014/15 Delivery Annual Program Report | 104 FOUR YEAR CAPITAL WORKS PROGRAM

ROAD WORKS – MAJOR RECONSTRUCTIONS

Projects selected for inclusion in this programme are roads where the pavement is near the end of its life and rehabilitation is not an option. Also roads requiring upgrade to an appropriate standard. The allocation includes;

• Roads to Recovery (R2R) - Projects are typically roads of significance and/or of high use • Urban Local Roads (ULR) - Projects are typically collector and distributor type roads • New Works Urban - other roads categories requiring reconstruction and/or kerb • Rural Reconstruction - focus on the rural road network • Regional Repair Program - funding aimed at the Regional Road network.

Future funding, may vary due to the availability of SRV and Developer contribution funds for each financial year.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Citywide Citywide Advanced investigations and design $100,000 East Maitland Brunswick Street Fieldsend Street to Lawes Street $1,656,000 East Maitland Melbourne Street New England Highway to Brisbane Street $1,531,000 East Maitland Morpeth Road Regional repair project from John Street progressive $444,000 East Maitland Page Street Widening between Quarry Street and Hughes Street $595,000 Hillsborough Maitland Vale Road Widening and realignment near Hillsborough Road $1,079,000 Lorn Glenarvon Road Widening and kerb Belmore Road to 10 Glenarvon $242,000 Road-Stage 1 (Design and Acquisition) Luskintyre Luskintyre Road Lot 28 to Maitland Vale Road $544,000 Thornton Eurimbla Street Government Road to Edwards Avenue $535,000 Thornton Haussman Drive Major reconstruction (Funded from Section 7.11 $4,000,000 contributions) Woodberry Woodberry Road No. 191 to No. 267 Woodberry Road $856,000 Various Operational infrastructure Plant and facilities $300,000 Road Rehabilitation and Resurfacing acceleration (See note 1) TOTAL $11,882,000

105 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2019/20 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Allandale Allandale Road From New England Highway Progressive $1,088,000 Berry Park Duckenfield Road No. 410 to No. 478 Duckenfield Road $500,000 Berry Park McFarlanes Road Progressive $400,000 Bolwarra Heights Tocal Rd Regional repair project from Maitland Vale Road to $936,007 Hilldale Drive East Maitland Mitchell Drive Stronach Avenue to Brisbane Street $450,000 East Maitland Morpeth Road Progressive between John Street to Reid Street $900,000 East Maitland Stronach Avenue Mitchell Drive to Martin Close $1,000,000 Lorn Glenarvon Road Stage 2 works - Belmore Road to Meads Road $750,000 Telarah Gillies Street Parkes Street progressive $450,000 Thornton Thomas Coke Drive Various sections $400,000 Various Operational infrastructure Plant and facilities $412,000 Road Rehabilitation and Resurfacing acceleration (See note 2) TOTAL $7,436,007 (1) Reallocation of $1.2M into road rehabilitation program ($600,000) and resurfacing program ($600,000) to accelerate road pavement renewal. ((2) Reallocation of $1.0M into road rehabilitation program ($500,000) and resurfacing program ($500,000) to accelerate road pavement renewal.

YEAR: 2020/21 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Ashtonfield South Seas Drive New England Highway to Adele Crescent (East End) $500,000 Berry Park McFarlanes Road Progressive $600,000 Bolwarra Heights Paterson Road Corina Avenue to Cabarita Close $757,775 Millers Forest Woodberry Road Progressive between Alnwick Road and MR104 $800,000 Regional Road - TBA Regional Road Regional repair project $450,000 Rutherford Bunnings Avenue Alexandra Avenue to Dunkley Street $550,000 Rutherford Melbee Street Progressive from Fourth Avenue $500,000 Telarah Capper Street Progressive $500,000 Various Duckenfield Road Progressive $600,000 Various Luskintyre Road Progressive $600,000 Various Maitland Vale Road Progressive $600,000 Woodberry Greenhills Avenue Progressive $500,000 Woodberry Woodberry Road Kay Close to Nilands Lane $500,000 Various Operational infrastructure Plant and facilities $357,000 Various Various Road Rehabilitation and Resurfacing acceleration (See note 1) TOTAL $7,964,775

Maitland City Council Delivery Program | 106 FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2021/22 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Aberglasslyn Aberglasslyn Road Hampton Court to Aberglasslyn Lane $600,000 Berry Park McFarlanes Road Progressive $400,000 Bolwarra Heights Lang Drive Progressive $500,000 Bolwarra Heights Tocal Road Maitland Vale Road to Lang Drive $1,400,280 East Maitland Brisbane Street George Street to Park Street $600,000 East Maitland Melbourne Street Brisbane Street to Adam Street $300,000 Regional Road - TBA Regional Road Regional repair project $450,000 Rutherford TBA Determined from pavement management system $400,000 Telarah TBA Determined from pavement management system $400,000 Thornton Government Road Progressive $734,000 Woodberry Lawson Avenue Woodberry Road to Dalwood Street $550,000 Woodberry TBA Determined from pavement management system $309,000 Various Luskintyre Road Progressive $500,000 Various Maitland Vale Road Progressive $500,000 Various Operational infrastructure Plant and facilities $412,000 TOTAL $8,205,280

(1) Reallocation of $1.0M into road rehabilitation program ($500,000) and resurfacing program ($500,000) to accelerate road pavement renewal.

107 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

ROAD WORKS – REHABILITATION

Road rehabilitation is an important treatment in renewing road pavement and surfaces. It corrects road deformation and increases pavement strength. Typically the treatment is applied once a reseal treatment is not feasible and the pavement reaches prescribed intervention levels. Treatments include in-situ stabilisation, tine and add gravels and gravel overlays. The process reuses the existing materials and can significantly increase the service level on both a single road and whole of network perspective. It is significantly less expensive than full reconstruction and is a preferred option if viable. Council uses a pavement management system to assist in road management.

• Urban Local Roads (ULR) • Accelerated Roads Rehabilitation Program from Major Roads Reconstruction Program funding sources (See notes 1 and 2)

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Various Various Advanced investigations and design $150,000 Ashtonfield Lindeman Street Pitcairn to Heron $70,000 Ashtonfield Malay Street Lord Howe to Pacific $38,000 Ashtonfield South Seas Drive Adele (east end) to Adele (west end) $395,000 Berry park Eales Road No. 87 to No. 102 $60,000 Bolwarra Kensington Road Bayswater to Bolwarra $220,000 Bolwarra Heights Lang Drive Paterson to CH 330 $110,000 Bolwarra Heights Paterson Road COS 90m past No. 603 to Bridge South Abutment $85,000 Bolwarra Heights Tocal Road Lang Drive to Culvert $235,000 East Maitland Adelaide Street Phillip to Brisbane $145,000 East Maitland Card Crescent Narang to End $60,000 East Maitland Maize Street Chambers to Hiland $90,000 East Maitland Price Street Chambers to Peacock $70,000 East Maitland Verdant Drive Stronach to Molly Morgan $90,000 Rutherford Capper Street End to Verge $20,000 Rutherford Denton Park Drive End of AC to Crest $252,000 Rutherford Harvey Road Logan to New England $135,000 Rutherford Service Road 2 Regiment to End $90,000 Tenambit Metford Road Maize to Ribee $225,000 TOTAL $2,540,000

Maitland City Council Delivery Program | 108 FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Advanced investigations and design $150,000 Various Citywide Determined from pavement management system $2,181,330 (See note 2) TOTAL $2,331,330

YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Advanced investigations and design $150,000 Various Citywide Determined from pavement management system $2,280,715 (See note 2) TOTAL $2,430,715 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Citywide Advanced investigations and design $150,000 Various Citywide Determined from pavement management system $1,850,000 TOTAL $2,000,000

(1) 2018/19 incorporates additional $600,000 sourced from Major Road Reconstruction Program to accelerate road pavement renewal (2) 2019/20 and 2020/21 incorporate additional $500,000 sourced from Major Road Reconstruction Program to accelerate road pavement renewal

ROAD RESURFACING

Road resurfacing is an important treatment in prolonging the life of the pavement. It covers cracks and prevents water from entering the pavement. Timing is very important and typically the treatment is applied before noticeable pavement deterioration. Treatments include bitumen/chip seals, mill and asphalt, “liquid” road and micro asphalt. Council uses a pavement management system to assist in road management. The allocation includes;

• Citywide Local Roads • Accelerated Roads Resurfacing Program from Major Roads Reconstruction Program funding sources (See notes 1 and 2)

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Various Various Advance Preparation $100,000 Aberglasslyn Wattlebird Close Pyalla To End $1,500 Anambah Anambah Road Cos Past Culvert To Cos Past Stockpile Site $33,500 Anambah Anambah Road Cos Past Stockpile Site To Cos At #390 $17,000 Ashtonfield Lord Howe Drive Brampton To Whitsunday $14,500 Ashtonfield Monaghan Circuit Tralee Close To Kildare $7,500 Ashtonfield Pacific Crescent South Seas To Lord Howe $13,000

109 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE Bolwarra Bolwarra Road Maitland To Kensington $22,500 Bolwarra Canna Street Paterson To Paterson $21,000 Bolwarra Heights Amber Grove No 9/11 To No 23 $7,000 Bolwarra Heights Centenary Close Corina To Centenary $8,000 Bolwarra Heights Centenary Close South End To North End $7,500 Bolwarra Heights Highland Way Amber To Carellen $4,500 East Maitland Chisholm Road (Include Molly Morgan To Roundabout $146,000 Stronach R/About) East Maitland Garnett Road Mitchell To Alfred $37,000 East Maitland Lochend Circuit Rosebrook To Turnbull $3,000 East Maitland Mt Vincent Road Cos Ch1900 To Cos Ch2400 $42,000 East Maitland Mt Vincent Road Cos Ch2400 To #300 $55,500 East Maitland Mt Vincent Road #300 To City Boundary $41,000 East Maitland Phillip Street Porter To Brunswick $4,000 East Maitland Sturt Street Flinders To Ultimo $12,000 East Maitland Trappaud Road Wallis To Bridge $17,000 East Maitland Ultimo Street Booth To End $10,500 East Maitland Woodrow Way No 10 To Woodrow $9,500 Lochinvar Luskintyre Road Loch Katrine To #93 $25,000 Lorn Melrose Street Warrane To H/No 49 $10,500 Lorn Stuart Street Roy To Queen $12,500 Lorn The Avenue The Esplanade To Belmore $36,500 Lorn Flat Road Abt B Boyle Brdg To Glenarvon $71,500 Lorn Flat Road Glenarvon To Mckimms $70,500 Louth Park Reflection Drive Gullivers To H/No 51 $5,500 Louth Park Reflection Drive Gullivers To #75 $2,000 Luskintyre Luskintyre Road Bridge To Pywells $29,500 Luskintyre Luskintyre Road #398 To #428 $31,000 Maitland Bridge Street Wolfe To End $3,000 Maitland Dransfield Lane Elgin To Bulwer $750 Maitland High Street Start Of Asphalt To Bridge $85,000 Maitland Ken Tubman Drive High To Roundabout $52,000 Maitland Ken Tubman Drive Roundabout To Bulwer $170,000 Maitland Vale Maitland Vale Road Railway Bridge To #140 $37,000 Maitland Vale Maitland Vale Road #301 To Campbells $23,500 Maitland Vale Maitland Vale Road #140 To #185 $35,000 Maitland Vale Maitland Vale Road #185 To #187 $21,500 Maitland Vale Maitland Vale Road #187 To #257 $28,500 Melville Maitland Vale Road #708 To #760 $29,000 Melville Maitland Vale Road Cos Melville Ford To #708 $11,500 Metford Cassia Way Grevillea To End $10,500

Maitland City Council Delivery Program | 110 FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE Metford Dutton Street Stonehaven To End $19,000 Metford Larkspur Parade Stradbroke To Lobelia $25,000 Metford Lobelia Close Stradbroke To End $11,000 Metford Lycett Close Schanck To End $8,500 Metford Mccubbin Close Station End To Roundabout $14,500 Metford Melaleuca Drive Chelmsford To Bottlebrush $30,000 Metford Sayce Close Stonehaven To End $6,000 Metford Scarlet Close Stonehaven To End $6,000 Metford Sophia Place Ceres To End $6,500 Metford Stevens Close Dutton To End $5,000 Metford Yeoman Avenue Schanck To Dumaresq $28,000 Millers Forest Monkleys Road Dockyard To H/No 49 $34,000 Millers Forest Monkleys Road H/No 49 To Raymond Terrace $29,000 Mindaribba Tocal Road Culvert To Mindaribba Station $97,000 Morpeth Duke Street James To High $7,500 Morpeth Duke Street High To Close $4,000 Oakhampton Heights Forest Hill Drive #15 To #31 $13,000 Oakhampton Heights Forest Hill Drive #31 To #55 $12,000 Oakhampton Heights Forest Hill Drive Willards Lane To #15 $11,500 Raworth Morpeth Road Brush Farm Rd To No 339 $33,000 Raworth Norwich Avenue Stanton To No 8 $3,000 Raworth Portsmouth Place Norwich To End $2,000 Raworth Wakefield Close Stanton To End $1,500 Rutherford Avery Street Cos To Treasure $56,500 Rutherford Bingara Street Holliday To Crothers $4,000 Rutherford Endeavour Street Alexandra To Hague $13,500 Rutherford Hague Street Hague To End $6,000 Rutherford Young Street Mcdonald To New England Hwy $15,000 Rutherford Racecourse Road H / No 89 To Shipley Drive $131,000 Rutherford Richard Road No 29 To Ross St $4,500 South Maitland Anzac Street New England To End $25,500 South Maitland Rose Street Start Of Seal To Blomfield $7,000 South Maitland Trappaud Road Bridge To Pender $20,500 Telarah Greta Street Brooks To Lismore $19,000 Telarah Mcarthur Street Young To George $15,500 Telarah Mcarthur Street George To End $7,000 Telarah Russell Street Brooks To End $6,500 Telarah Taree Avenue Green To Raymond $11,500 Tenambit Houston Avenue Breton To Clarence $20,000 Tenambit Pont Close Collinson To End $6,000 Tenambit Rimik Close Crofton To End $4,000

111 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE Thornton Dower Close Evelyn To End $7,500 Thornton Edwards Avenue Roundabout To 45/47 $22,500 Thornton Edwards Avenue 45/47 To Government Road $21,500 Thornton Golden Wattle Crescent No 6 To No 34 $6,000 Thornton Golden Wattle Crescent Somerset To No 6 $1,000 Thornton Macadamia Place Sandalwood To End $1,500 Thornton Osborn Close Taylor To End $7,500 Thornton Parker Close Taylor To End $2,500 Thornton Sandalwood Avenue Tallowood To Golden Wattle $1,500 Thornton Tallowood Way Sandalwood To 4/6 $750 Thornton Thornbill Grove Woodlands To End $8,000 Thornton Woodlands Drive No 36 To No 30 $8,000 Windella Lerra Road Camilla To End $6,500 Windella River Road New England Hwy To Denton $27,500 Windella River Road Denton To Beacon Hill $21,000 TOTAL $2,360,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Determined from pavement management system $2,500,000 (See Note 1) TOTAL $2,500,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Determined from pavement management system $2,500,000 (See Note 1) TOTAL $2,500,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Citywide Determined from pavement management system $2,000,000 (See Note 1) TOTAL $2,000,000

(1) 2018/19 incorporates additional $600,000 sourced from Major Road Reconstruction Program to accelerate road pavement renewal (2) 2019/20 and 2020/21 incorporate additional $500,000 sourced from Major Road Reconstruction Program to accelerate road pavement renewal

Maitland City Council Delivery Program | 112 FOUR YEAR CAPITAL WORKS PROGRAM

BRIDGE AND GUARDRAIL WORK – CONSTRUCTION AND REFURBISHMENTS

The bridge works programme is determined from an inspection and testing regime with the goal of minimising structural deterioration and improving the overall condition of the existing bridge stock. Typical activities include major repairs, rehabilitation and replacement of components such as guardrail, girders, joints and decks. In addition Councils bridges are gradually being upgraded or replaced when required.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Various Bridge element renewal Based on Level II inspections $234,000 Berry Park Mcfarlanes Road Guard rail/wire rope improvements $30,000 TOTAL $264,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Melville Ford Melville Ford Bridge Full deck replacement $1,140,000 Various Bridge element renewal Based on Level II inspections $130,000 Various Various Guard rail/wire rope improvements $30,000 TOTAL $1,300,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Bridge element renewal Based on Level II inspections $130,000 Various Various Guard rail/wire rope improvements $30,000 TOTAL $160,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Bridge element renewal Based on Level II inspections $270,000 Various Various Guard rail/wire rope improvements $30,000 TOTAL $300,000

113 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

DRAINAGE

The drainage program is designed to improve drainage systems by the modification, repair and replacement of drainage infrastructure. The works are determined by catchment studies, condition assessments and customer requests. The program also improves environmental issues such as detention and water quality. The program is complemented by routine maintenance and the storm water management charge.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Metford 15 Nathan Close Reshape concrete footpath and overland flow path $90,000 Bolwarra Heights 45 & 60 Highland Way Augment existing drainage in gully at No.60 Highland $251,000 Way. Reshape overland flow path at 45 Highland Way whilst in area. Maitland Central Maitland Prioritised project with consideration to other $214,000 Maitland CBD improvement works Metford 16 Chidley Close Reshape concrete footpath and overland flow path $72,000 Citywide Citywide Advanced investigations $50,000 TOTAL $677,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Raworth 292-295 Morpeth Road Drainage augmentation $200,000 Rutherford 148A Aberglasslyn Road Upgrade pipework under road to provide flood free $297,000 access up to 1 in 20 yr event as per East Rutherford Drainage Study Rutherford 47 Richard Road Augment flow paths and provide concrete access $160,000 to sewer pump station access for conveyance of overland flow. Rutherford Various Trunk drain low flow systems $43,000 TOTAL $700,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities East Maitland Melbourne Street Widen channel cross-section downstream of $217,000 Melbourne Street East Maitland Melbourne Street Augmentation to flood flap controls at East Maitland $95,000 Railway Station East Maitland Vista Parade Lower footway incl services to convey 1% AEP event $37,000 from sag to nearby gully. Rutherford 148A Aberglasslyn Road Construct a detention basin upstream of $351,000 Aberglasslyn Road as per East Rutherford Drainage Study STAGE 1 Rutherford Various Trunk drain low flow systems $50,000 TOTAL $750,000

Maitland City Council Delivery Program | 114 FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2021/22 Subject to future budget, constraints and opportunities Maitland Central Maitland Prioritised project with consideration to other $400,000 Maitland CBD improvement works Rutherford 148A Aberglasslyn Road Construct a detention basin upstream of $400,000 Aberglasslyn Road as per East Rutherford Drainage Study STAGE 1 Rutherford Various Trunk drain low flow systems $50,000 TOTAL $850,000

TRAFFIC FACILITIES

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Various Citywide Install new bus shelters and progressively adjust set $200,000 down areas Various Citywide Remarking of longitudinal waterborne lines in the $250,000 eastern road network Various Citywide Traffic and road safety projects $220,000 Metford Ferraby Drive Roundabout lighting improvements $100,000 Various Citywide Furniture (bus shelter refurbishment, seats and $50,000 litterbins) Various Citywide Prescribed traffic control devices through Traffic $50,000 Committee TOTAL $870,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Install new bus shelters and progressively adjust set $200,000 down areas Various Citywide Remarking of longitudinal waterborne lines in the $250,000 western road network Various Citywide Traffic and road safety projects $210,000 East Maitland Chisholm Road Roundabout lighting improvements $100,000 Various Citywide Furniture (bus shelter refurbishment, seats and $50,000 litterbins) Various Citywide Prescribed traffic control devices through Traffic $50,000 Committee TOTAL $860,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Install new bus shelters and progressively adjust set $60,000 down areas Various Citywide Remarking of eastern road network including give $450,000 way and stop hold lines

115 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE Various Citywide Traffic and road safety projects $140,000 Various Citywide Streetlighting upgrades $100,000 Various Citywide Furniture (bus shelter refurbishment, seats and $30,000 litterbins) Various Citywide Prescribed traffic control devices through Traffic $50,000 Committee TOTAL $830,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Citywide Install new bus shelters and progressively adjust set $60,000 down areas Various Citywide Remarking of western road network including give $450,000 way and stop hold lines Various Citywide Traffic and road safety projects $140,000 Various Citywide Streetlighting upgrades $100,000 Various Citywide Furniture (bus shelter refurbishment, seats and $30,000 litterbins) Various Citywide Prescribed traffic control devices through Traffic $50,000 Committee TOTAL $830,000

CARPARK REFURBISHMENTS

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Maitland Maitland Park Repairs and resurfacing $180,000 Maitland Central Maitland Parking Repairs and resurfacing subject to Central Maitland $146,460 carpark study TOTAL $326,460 YEAR: 2019/20 Subject to future budget, constraints and opportunities Various City Wide Repairs and resurfacing $180,000 TOTAL $180,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various City Wide Repairs and resurfacing $180,000 TOTAL $180,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various City Wide Repairs and resurfacing $180,000 TOTAL $180,000

Maitland City Council Delivery Program | 116 FOUR YEAR CAPITAL WORKS PROGRAM

FOOTPATH CONSTRUCTION

Program to establish footpath in older areas that current standards now warrant. Generally projects are investigated and prioritised based on factors such as usage, connectivity, safety and evidence of need. Also, footpath should only be installed on one side of the road unless there are safety /usage issues.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Bolwarra Paterson Road Bolwarra to Hunterglen stage 1 (west side) $246,000 Aberglasslyn Weblands Street Denton Park to Budgeree Drive (east side) $342,000 East Maitland Rolleston Street Lindesay Street to Cumberland Street (west side) $82,000 Thornton Various Linkages & connections to key facilities $300,000 TOTAL $970,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Rutherford Wollombi Road Tannant Avenue to Regiment Road (west side) $150,000 Aberglasslyn Budgeree Drive Weblands Street to Peppertree Circuit (south side) $115,000 East Maitland The Boulevarde East side from Stronach Avenue to existing path $115,000 Woodberry Kookaburra Parade South side from Peewee Close to Lark Street $140,000 Rutherford Young Street Capper Street to school crossing $50,000 Largs Various Linkages & connections to key facilities $190,000 TOTAL $760,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Metford Lowe Street No. 16 to Ferraby Drive (south side) $75,000 Morpeth Close Street School to Robert Street (south side) $35,000 East Maitland Victoria Street Brisbane Street to Rous Street (west side) $170,000 East Maitland Alfred Close Loop from Garnett Road (both sides) $130,000 Ashtonfield Norfolk Street Chisholm Road to path near No. 73 $45,000 Rutherford Justine Parade Walkway to Fairfax Street (southern route) $115,000 Rutherford / Telarah Various Linkages & connections to key facilities $250,000 TOTAL $820,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Raworth Canterbury Drive Progressive from Tank Street $220,000 Metford Dumaresq Parade to South Shared path from Dumaresq Parade on road cycle $100,000 Seas Drive route to South Seas Drive (north side) Thornton Thomas Coke Drive John Arthur Avenue to Government Road (north $250,000 side) TOTAL $570,000

117 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

FOOTPATH REFURBISHMENTS

The footpath refurbishment program is based on risk management and level of service principles. A broad range of remediation techniques are used ranging from minor adjustments to full replacement. The Footpath/Cycleway network has been surveyed for defects and a risk management protocol adopted. Reactive footpath repairs are also done under routine maintenance allocations.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 East Maitland High Street School to Hunter Street $46,000 Lorn Belmore Road Near No. 33 $40,000 Maitland CBD Various $38,000 Maitland Hunter Street Adjacent to School $22,000 Morpeth Robert Street High Street to No. 7 $24,000 Citywide Citywide Defect survey $80,000 TOTAL $250,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Based on footpath defects survey $250,000 Tenambit Maize Street Tenambit Shops (Sec 7.12) $100,000 TOTAL $350,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Based on footpath defects survey $300,000 TOTAL $300,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Citywide Based on footpath defects survey $300,000 TOTAL $300,000

Maitland City Council Delivery Program | 118 FOUR YEAR CAPITAL WORKS PROGRAM

ACCESS PRIORITY PROGRAM - ACCESS TO MEET ACCESSIBILITY STANDARDS

The Access Priority Program targets access inequities throughout the City. The program is developed from the recommendations in the Council’s Pedestrian Access Mobility Plan (PAMP), requests to Council from Customers and Councillors, consideration to the disability infrastructure action plan (DIAP) and other works programs.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Woodberry Lark Street and Kookaburra Construct footpaths along Lark Street and pram $50,000 Parade ramps to improve connectivity to bus stop TOTAL $50,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Rutherford Young Street School crossing relocation and ramps $50,000 TOTAL $50,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Maitland High Street, Church Street, Install pedestrian bollards and tactiles at $50,000 Hunter Street intersections TOTAL $50,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Maitland Hunter Street School crossing ramps $50,000 TOTAL $50,000

119 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

CYCLEWAY WORKS

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Maitland Cessnock Road - Gillieston Stage 2, 3 & 4: Construction of pedestrian/cycle $1,369,000 Heights (refer to Bicycle Plan bridge and cycleway from Dagworth Road to New - Maitland Map 1) England Highway Maitland Church Street (refer to High Street to Steam Street (On road) $50,000 Bicycle Plan - Maitland Map 3) Rutherford Arthur Street/Ventura Close Weblands Street to Brigantine Street (On road) $150,000 - (refer to Bicycle Plan - Rutherford Map 8) TOTAL $1,569,000 YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Bikeplan $550,000 Various Citywide Linkages and connection to key facilities $200,000 TOTAL $750,000 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Bikeplan $400,000 Various Citywide Missing links and connection to key facilities $200,000 TOTAL $600,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities Various Citywide Missing links and connection to key facilities $400,000 TOTAL $400,000

Maitland City Council Delivery Program | 120 FOUR YEAR CAPITAL WORKS PROGRAM

BUILDING WORK – CONSTRUCTON AND REFURBISHMENTS

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Bolwarra Recreation Buildings Bolwarra amenities building / access improvements $50,000 East Maitland East Maitland Community Structural and refurbishment / Conservation $100,000 Hall Management Plan East Maitland Minor Building Works Bruce Street Hall new kitchen and internal $69,000 refurbishments Maitland Art Gallery Structural and refurbishment / Conservation $200,000 Management Plan Maitland Town Hall Structural and refurbishment / Conservation $225,000 Management Plan Morpeth Morpeth School of Art Structural and refurbishment / Conservation $150,000 Management Plan Various Building Components Refurbishment of buildings components $50,000 Various Energy Efficiency Electrical and water saving improvements $50,000 Various Energy Efficiency Solar electrical system Depot Administration Building $55,000 Various Minor Building Works Furniture renewal $10,000 Various Minor Building Works Libraries Thornton and Rutherford - carpet $60,000 Various Recreation Buildings Maitland Park Grandstand / external painting and $25,000 improvements Various Various Building upgrades (including fire systems) $500,000 Gillieston Heights Redwood Drive Multipurpose Centre $4,285,832 TOTAL $5,829,832 YEAR: 2019/20 Subject to future budget, constraints and opportunities Maitland Town Hall Structural and refurbishment / Conservation $160,000 Management Plan Metford Metford Works Depot Depot Improvement Program / new shed offices $300,000 TBA Major Building Renewal Amenities building renewal $561,000 Various Building Components Refurbishment of buildings components $50,000 Various Minor Building Works Furniture renewal $10,000 TOTAL $1,081,000

121 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2020/21 Subject to future budget, constraints and opportunities Maitland Minor Building Works Libraries staff toilets refurbishment $65,000 Maitland Morpeth School of Art Structural and refurbishment / Conservation $28,000 Management Plan Maitland Town Hall Structural and refurbishment / Conservation $220,000 Management Plan Metford Metford Works Depot Depot Improvement Program / new shed offices $200,000 TBA Major Building Renewal Amenities building renewal - Largs $400,000 Various Building Components Refurbishment of buildings components $50,000 Various Energy Efficiency Solar electrical system $50,000 Various Major Building Works Various $77,000 Various Minor Building Works Furniture renewal $10,000 TOTAL $1,100,000 YEAR: 2021/22 Subject to future budget, constraints and opportunities East Maitland King Edward Park High pressure clean, painting internal & external, $25,000 Grandstand tiling Maitland Art Gallery Structural and refurbishment / Conservation $150,000 Management Plan Maitland Senior Citizens centre Fire system, ceiling tiles renewal $100,000 Maitland Town Hall Structural and refurbishment / Conservation $300,000 Management Plan Morpeth Morpeth Common toilet Renewal $250,000 blocks TBA Amenities buildings Amenities building renewal $290,000 TBA Child care centres Child care centres A.C, external painting, Shamrock $30,000 Various Building Components Refurbishment of buildings components $50,000 Various Kiosks General maintenance painting $50,000 Various Minor Building Works Furniture renewal $12,000 TOTAL $1,257,000

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RECREATION WORKS

Recreation capital works include major repairs, rehabilitation or replacement of recreation facilities and supporting infrastructure. Projects include playground equipment, fencing, floodlights, amenities and playing surfaces.

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Aberglasslyn Spotted Gum Park Playground surface renewal $21,000 Citywide Skate Parks Skate park elements renewal $20,000 East Maitland Cooks Square Park Internal fence upgrade $40,000 East Maitland Fieldsend Oval Irrigation installation $108,000 East Maitland Fieldsend Oval Oval surface renewal $400,000 Largs Ernie Jurd Oval Oval fencing upgrade $23,000 Maitland Maitland Park Netball Courts Re-route power supply and timber pole upgrades $209,000 Maitland Turner Rest Park Park furniture and garden upgrades $30,000 Morpeth Morpeth Oval Training Oval fencing upgrade $31,000 Oakhampton Walka Water Works Park furniture upgrades $25,000 Raworth Bakers Brickyard Off leash Off leash dog exercise area fencing $68,000 dog exercise area (OLDEA) Tenambit BMX Track Floodlighting upgrades $150,000 Tenambit Lena O’Brien Park Playground renewal and installation of new shade $120,000 cover structure Tenambit Tenambit Training Floodlighting improvements $50,000 Thornton A&D Lawrence Soccer goal upgrades $14,000 Woodberry Fred Harvey Oval Rugby League goal post upgrades $14,000 Raworth Bakers Brickyard Car park, shade and amenities block $559,077 Metford Metford Rec New equipment storage building $80,000 Rutherford Norm Chapman Oval Half-court Basketball / Handball Court and wall $ 100,000 East Maitland Lawes St Skate Park Half-court Basketball / Handball Court and wall $ 100,000 Gillieston Heights Redwood Drive Half-court Basketball / Handball Court and wall $ 100,000 Ashtonfield The Boulevarde New shade structure $ 35,000 Thornton Somerset Drive New shade structure $ 35,000 Maitland Rally Ground Contouring and improvements $100,000 Maitland Maitland Park Basketball pole/ hoop $3,000 Raworth Bakers Brickyard BBQ and seating $50,000 TOTAL $2,485,077

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SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2019/20 Subject to future budget, constraints and opportunities Ashtonfield Butterfield Close Playground renewal and installation of new shade $70,000 cover structure Bolwarra Bolwarra Oval Playground renewal and installation of new shade $65,000 cover structure Bolwarra John Wilkinson Floodlighting upgrade $190,000 Lochinvar Lochinvar Oval Floodlighting improvements $80,000 Maitland Maitland Park Outer-fields irrigation installation $120,000 Maitland Maitland Park Outer field fencing upgrade $45,000 Metford Metford Recreation Floodlighting improvements $80,000 Metford Metford Recreation Irrigation installation $130,000 TBA TBA Shade improvements $65,000 Rutherford Max McMahon Oval Long jump pit upgrades $40,000 Rutherford Norm Chapman Oval Playground renewal and installation of new shade $80,000 cover structure Tenambit Beryl Humble Sports Field Floodlighting upgrade $190,000 Tenambit Beryl Humble Sports Field Playground renewal and installation of new shade $70,000 cover structure Tenambit Tenambit Sports Complex Fencing upgrade $35,000 Various Various Off leash dog exercise area fencing $40,000 Ashtonfield Shamrock Hill Carpark construction $360,000 Maitland Rally Ground Contouring and improvements $100,000 Rutherford Norm Chapman Oval Exercise Station $60,000 Tenambit Tenambit Sports Complex Half-court Basketball / Handball Court and wall $100,000 TOTAL $1,920,000

Maitland City Council Delivery Program | 124 FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2020/21 Subject to future budget, constraints and opportunities Bolwarra John Wilkinson Irrigation improvements $60,000 East Maitland Cooney Park Playground renewal and shade cover renewal $65,000 Largs Ernie Jerd Oval Floodlighting upgrade $120,000 Lorn Lorn Oval Floodlighting upgrade $180,000 Metford Chelmsford Drive Playground renewal. Heavy natural shade existing $65,000 from trees Telarah Hartcher Field Playground renewal and shade cover renewal $70,000 Tenambit Tenambit Sports Complex Carpark fencing upgrade $65,000 Thornton A&D Lawrence Irrigation improvements $150,000 Thornton Somerset 1 Playground renewal and shade cover renewal $85,000 Thornton Somerset Sports Field Floodlight improvements $60,000 Thornton Somerset Sports Field Playground renewal and installation of new shade $85,000 cover structure Thornton Thornton netball courts Floodlighting upgrade $100,000 Thornton Thornton Oval Irrigation improvements $100,000 Various Various Spectator seating and fencing renewal $45,000 Various Various Park furniture renewal $50,000 TBA TBA New equipment storage building $80,000 East Maitland Anzac Park, John Street New Shade Structure $35,000 East Maitland Centennial Park, Victoria New Shade Structure $35,000 Street TOTAL $1,450,000

125 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM

SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2021/22 Subject to future budget, constraints and opportunities Bolwarra Benshula Drive Playground renewal and installation of new shade $80,000 cover structure East Maitland Cooks Square Park PoM lights, oval, and fencing actions. $120,000 East Maitland Heritage Park Playground renewal and installation of new shade $90,000 cover structure Gillieston Heights Roy Jordan Oval Floodlight improvements. $200,000 Maitland Maitland Netball PoM Actions. $60,000 Maitland Maitland Park Playground upgrades. Existing natural shade $110,000 Metford Metford Rec Athletics infrastructure improvements $100,000 Morpeth Morpeth Common Playground renewal and shade cover renewal $90,000 Rutherford Max McMahon Oval PoM lights, oval, and fencing actions. $130,000 Telarah Coronation Oval Floodlight improvements. $100,000 Various Various Spectator seating upgrades $40,000 Various Various Tennis court refurbishments $140,000 Various Various Park furniture upgrades $40,000 TOTAL $1,300,000

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