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d y BLACKTOWN CITY 2030 n CITY OF EXCELLENCE a m e v i c i , s s p r o g r e
Works improvement program 2014/2015
This volume forms part of the Draft Operational Plan 2014/2015
www.blacktown.nsw.gov.au Blacktown City Council Works Improvement Program
Description Page
RMS Regional Roads - Enhancement Projects 1
RMS Regional Roads - Rehabilitation Projects 3
Contingency for Possible Government Grants 6
Ward Contingency for Minor Urgent Works 8
Minor Improvements - Bus Shelters and Minor Works 10
Construction and Bitumen Sealing 18
Roadworks 26
Drainage 35
Reseal 38
Failed Pavement 55
Path Paving 74
Traffic Facilities - Bicycle Schemes 120
Traffic Facilities - Pedestrian 124
Traffic Facilities - Wombat Crossings 126
Traffic Facilities - LATM Schemes 127
Traffic Facilities - Traffic Calming Schemes 131
Traffic Facilities - Guard Rail 136
Traffic Facilities - General Devices 137
Traffic Facilities - Road Closures 141
Traffic Facilities - Public Car Parking 143
Traffic Facilities - Sign Posting Schemes 145
Bridges 146
Building Improvements - Mechanical Plant 150 Blacktown City Council Works Improvement Program
Description Page
Building Improvements - Energy Management 153
Buildings - Amenities and Toilets 155
Buildings - Child Care Centres 158
Buildings - General 163
Buildings - Ground Improvements 166
Buildings - Neighbourhood Centres and Halls 170
Buildings - Pools 173
Buildings - Libraries 175
Minor Bldg Improvement/Major Bldg Maintenance 177
Park Improvement - Sportsgrounds - Facilities 179
Park Improvement - Sportsgrounds - Floodlighting 185
Park Improvement - Sportsgrounds - Hard Surfaces 187
Park Improvement - Sportsgrounds - Irrigation 193
Park Improvement - Sportsgrounds - Playing Surface 196
Park Improvement - Embellishment - Bushland 200
Park Improvement - Embellishment - Fencing 203
Park Improvement - Embellishment - Landscaping 207
Park Improvement - Grants 211
Park Improvement - Playgrounds 213
Park Improvement - Tree Planting 219
Park Improvement - Nurragingy Reserve 221
House Numbering, Street Signs and Street Lighting 224
Stormwater Management 226 Blacktown City Council Works Improvement Program
Description Page
Urban Renewal and Landscape Development Projects 228
Urban Animal Management 233
Riverstone Cemetery 234
S94 CP No. 1 - 1980s Trunk Drainage 236
S94 CP No. 1 - 1980s Open Space 239
S94 CP No. 1 - 1980s Community Facilities 241
S94 CP No. 2 - Local Roads 242
S94 CP No. 3 - Established Areas Open Space 243
S94 CP No. 5 - Parklea - Open Space 245
S94 CP No. 5 - Parklea - Community Facilities 247
S94 CP No.10 -Tree Planting on Nature Strips 249
S94 CP No.20 - Riverstone/Alex Av - Open Space 251
S94 CP No.20 - Riverstone/Alex Av - Community Facilities 256
S94 CP No.20 - Riverstone/Alex Av - Transport 258
S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage 265
S94 CP No.21 - Marsden Park - Transport 283
S94 CP No.21 - Marsden Park - Open Space 285
S94 CP No.21 - Marsden Park - Community Facilities 287
S94 CP No.21 - Marsden Park - Watercycle Management 289
S94 CP No.22 - Area 20 - Transport 295
S94 CP No.22 - Area 20 - Open Space 298
S94 CP No.22 - Area 20 - Community Facilities 300
S94 CP No.22 - Area 20 - Watercycle Management 302 Blacktown City Council Works Improvement Program
Description Page
Infrastructure Sinking Fund 306
Environmental Stormwater Management 325 Blacktown City Council
Budget Subject No. 659 : Works Improvement Program
Income Estimates - 2014/15 Improvement Program
Income $ Description Prior Year 1 2 3 4
1 RMS Public Vehicle Weight Tax 119,800 119,800 Subsidy
2 NSW Office of Communities, Sport 175,000 175,000 and Recreation
3 Income from Council's Land Projects 460,000 460,000
4 RMS Regional Road Enhancement 400,000 600,000 Grant
5 Income From S94 Fund 6,928,600 34,885,800
6 Infrastructure Sinking Fund 16,825,000 15,245,000 2,000,000
7 RMS Road Safety and Network 100,000 100,000 Program
8 RMS Regional Road Rehabilitation 300,000 300,000 Grant
9 RMS Supplementary (Ex 3x3) Grant 197,000 197,000
10 Neighbourhood Centre Management Committee
11 Federal Black Spot Program
12 RMS Regional Road Block Grant 553,000 567,000
13 Environmental Stormwater 3,250,000 3,250,000 Management Program
14 Income from Emerton Leisure 75,000 25,500 Centre Reserve
15 Various Environmental Grants 50,000 50,000
16 Asset Renewal Reserve 3,070,000 1,000,000 5,557,000
17 Child Care Reserve 536,795
Page: ( a ) Income Estimates - 2014/15 Improvement Program
Income $ Description Prior Year 1 2 3 4
18 Stonecutters Ridge VPA 71,000
19 PGH Site Developer Agreement 43,551
20 Playground Replacement Reserve 258,865
21 Riverstone Cemetery Reserve 260,000
22 Income from Blacktown Leisure 140,000 Centre, Stanhope Reserve
Total Direct Funding : 32,503,400 57,285,311 3,000,000 5,557,000 0
Contribution from Untied Revenue : 8,622,500 8,627,245 0 0 0
Total Programme Funding : 41,125,900 65,912,556 3,000,000 5,557,000 0
Total Programme Expenditure : 41,125,900 65,912,556 3,000,000 5,557,000 0
Programme (Surplus) / Deficit : () () () () ()
Page: ( b ) Blacktown City Council
Budget Subject No. 659 : Works Improvement Program
Expense Estimates - 2014/15 Improvement Program
Expense $ Program Prior Year 1 2 3 4
1 RMS Regional Roads - 400,000 1,183,800 Enhancement Projects
2 RMS Regional Roads - 1,201,000 600,000 Rehabilitation Projects
3 Contingency for Possible 50,000 50,000 Government Grants
4 Ward Contingency for Minor 500,000 500,000 Urgent Works
5 Minor Improvements - Bus 417,200 318,500 Shelters and Minor Works
6 Construction and Bitumen Sealing
7 Roadworks 670,000 380,000
8 Drainage 896,500
9 Reseal 5,413,900 5,221,300 65,000 25,000
10 Failed Pavement 3,881,000 3,363,000 1,500,000 2,469,000
11 Path Paving 374,000 342,300 267,700
12 Traffic Facilities - Bicycle Schemes 336,000 250,000
13 Traffic Facilities - Pedestrian 57,000 104,000
14 Traffic Facilities - Wombat 42,000 Crossings
15 Traffic Facilities - LATM Schemes
16 Traffic Facilities - Traffic Calming Schemes
17 Traffic Facilities - Guard Rail
18 Traffic Facilities - General Devices 323,200 316,000
Page: ( c ) Expense Estimates - 2014/15 Improvement Program
Expense $ Program Prior Year 1 2 3 4
19 Traffic Facilities - Road Closures 78,000
20 Traffic Facilities - Public Car 415,000 Parking
21 Traffic Facilities - Sign Posting Schemes
22 Bridges 100,000 100,000 400,000
23 Building Improvements - 100,000 133,000 Mechanical Plant
24 Building Improvements - Energy 58,000 213,000 Management
25 Buildings - Amenities and Toilets 282,000 35,000 375,500
26 Buildings - Child Care Centres 134,000 456,000 35,500
27 Buildings - General 18,000 227,000
28 Buildings - Ground Improvements 307,346
29 Buildings - Neighbourhood 88,500 517,250 90,000 Centres and Halls
30 Buildings - Pools 75,000 565,500 600,000 193,000
31 Buildings - Libraries 111,500 60,000 183,800
32 Minor Bldg Improvement/Major 565,000 100,000 85,000 Bldg Maintenance
33 Park Improvement - 100,000 37,000 258,000 Sportsgrounds - Facilities
34 Park Improvement - 215,000 74,000 Sportsgrounds - Floodlighting
35 Park Improvement - 49,000 42,000 642,000 Sportsgrounds - Hard Surfaces
36 Park Improvement - 160,000 160,000 80,000 Sportsgrounds - Irrigation
37 Park Improvement - 161,000 150,000 750,000 Sportsgrounds - Playing Surface
38 Park Improvement - 130,000 140,000 Embellishment - Bushland
Page: ( d ) Expense Estimates - 2014/15 Improvement Program
Expense $ Program Prior Year 1 2 3 4
39 Park Improvement - 166,000 124,000 20,500 Embellishment - Fencing
40 Park Improvement - 40,000 Embellishment - Landscaping
41 Park Improvement - Grants 450,000 450,000
42 Park Improvement - Playgrounds 346,500 615,760 250,000
43 Park Improvement - Tree Planting 100,000 125,000
44 Park Improvement - Nurragingy 420,000 150,000 Reserve
45 House Numbering, Street Signs 325,000 325,000 and Street Lighting
46 Stormwater Management 126,000
47 Urban Renewal and Landscape 200,000 315,000 Development Projects
48 Urban Animal Management 115,000
49 Riverstone Cemetery 260,000
50 S94 CP No. 1 - 1980s Trunk Drainage
51 S94 CP No. 1 - 1980s Open Space
52 S94 CP No. 1 - 1980s Community Facilities
53 S94 CP No. 2 - Local Roads 48,600
54 S94 CP No. 3 - Established Areas 309,000 2,665,000 Open Space
55 S94 CP No. 5 - Parklea - Open 14,186,000 Space
56 S94 CP No. 5 - Parklea - 6,282,000 Community Facilities
57 S94 CP No.10 -Tree Planting on 150,000 Nature Strips
58 S94 CP No.20 - Riverstone/Alex Av - Open Space
Page: ( e ) Expense Estimates - 2014/15 Improvement Program
Expense $ Program Prior Year 1 2 3 4
59 S94 CP No.20 - Riverstone/Alex Av - Community Facilities
60 S94 CP No.20 - Riverstone/Alex 3,546,800 Av - Transport
61 S94 CP No.20 - Riverstone/Alex 6,571,000 7,617,000 Av - Trunk Drainage
62 S94 CP No.21 - Marsden Park - Transport
63 S94 CP No.21 - Marsden Park - Open Space
64 S94 CP No.21 - Marsden Park - Community Facilities
65 S94 CP No.21 - Marsden Park - Watercycle Management
66 S94 CP No.22 - Area 20 - 301,000 Transport
67 S94 CP No.22 - Area 20 - Open Space
68 S94 CP No.22 - Area 20 - Community Facilities
69 S94 CP No.22 - Area 20 - 138,000 Watercycle Management
70 Infrastructure Sinking Fund 11,315,000 9,675,000
71 Environmental Stormwater 3,250,000 3,250,000 Management
Total Expenditure : 41,125,900 65,912,556 3,000,000 5,557,000 0
Page: ( f ) Ward Expenditure 2014/15 Improvement Program - Budget Level: 1
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : Discretionary Programs 01/026/RMSRMS Regional Regional Roads -Ro Enhancement Projects 1,183,800 0 0 0 0 1,183,800 01/027/RMSRMS Regional Regional Roads -Ro Rehabilitation Projects 0 0 170,000 430,000 0 600,000 01/028/ContingencyContingency for Possible for P Government Grants 10,000 10,000 10,000 10,000 10,000 50,000 01/029/WardWard Contingency Contingenc for Minor Urgent Works 100,000 100,000 100,000 100,000 100,000 500,000 01/030/MinorMinor Improvements Improveme - Bus Shelters and Minor Works 65,000 68,500 60,500 63,500 61,000 318,500 01/031/ConstructionConstruction and Bitumen and Sealing 0 0 0 0 0 0 01/032/RoadworksRoadworks 380,000 0 0 0 0 380,000 01/033/DrainageDrainage 0 0 0 0 0 0 01/034/ResealReseal 1,034,000 995,000 1,445,500 1,018,500 728,300 5,221,300 01/035/FailedFailed Pavement Pavement 0 201,000 845,000 1,408,000 909,000 3,363,000 01/036/PathPath Paving Paving 69,500 28,500 67,300 124,000 53,000 342,300 01/038/TrafficTraffic Facilities Facilities - Bicycle - Schemes 0 90,000 0 0 160,000 250,000 01/039/TrafficTraffic Facilities Facilities - Pedestrian - 0 38,000 66,000 0 0 104,000 01/040/TrafficTraffic Facilities Facilities - Wombat - Crossings 0 0 0 0 0 0 01/041/TrafficTraffic Facilities Facilities - LATM -Schemes 0 0 0 0 0 0 01/042/TrafficTraffic Facilities Facilities - Traffic - Calming Schemes 0 0 0 0 0 0 01/043/TrafficTraffic Facilities Facilities - Guard - Rail 0 0 0 0 0 0 01/044/TrafficTraffic Facilities Facilities - General - Devices 256,000 15,000 15,000 15,000 15,000 316,000 01/045/TrafficTraffic Facilities Facilities - Road Closures- 0 0 0 0 0 0 01/046/TrafficTraffic Facilities Facilities - Public - Car Parking 0 0 0 0 0 0 01/047/TrafficTraffic Facilities Facilities - Sign Posting - Schemes 0 0 0 0 0 0 01/048/BridgesBridges 20,000 20,000 20,000 20,000 20,000 100,000 01/049/BuildingBuilding Improvements Improve - Mechanical Plant 23,400 18,400 31,400 46,400 13,400 133,000 01/050/BuildingBuilding Improvements Improve - Energy Management 42,600 42,600 42,600 42,600 42,600 213,000 01/051/BuildingsBuildings - Amenities - Ameni and Toilets 0 0 0 35,000 0 35,000 01/052/BuildingsBuildings - Child Care- Child Centres 72,000 48,000 77,000 161,000 98,000 456,000 01/053/BuildingsBuildings - General - Gener 0 0 0 18,000 0 18,000 01/054/BuildingsBuildings - Ground - GrounImprovements 32,000 32,000 32,000 179,346 32,000 307,346 01/055/BuildingsBuildings - Neighbourhood - Neigh Centres and Halls 38,250 350,000 0 0 129,000 517,250 01/056/BuildingsBuildings - Pools - Pools 0 540,000 0 0 25,500 565,500 01/057/BuildingsBuildings - Libraries - Librari 0 0 60,000 0 0 60,000 01/058/MinorMinor Bldg Improvement/Major Bldg Impro Bldg Maintenance 20,000 20,000 20,000 20,000 20,000 100,000 01/059/ParkPark Improvement Improvemen - Sportsgrounds - Facilities 0 0 0 0 37,000 37,000 01/060/ParkPark Improvement Improvemen - Sportsgrounds - Floodlighting 0 74,000 0 0 0 74,000 01/061/ParkPark Improvement Improvemen - Sportsgrounds - Hard Surfaces 0 0 0 0 42,000 42,000 01/062/ParkPark Improvement Improvemen - Sportsgrounds - Irrigation 0 0 0 0 160,000 160,000 01/063/ParkPark Improvement Improvemen - Sportsgrounds - Playing Surface 0 0 0 150,000 0 150,000 01/064/ParkPark Improvement Improvemen - Embellishment - Bushland 20,000 80,000 40,000 0 0 140,000 01/065/ParkPark Improvement Improvemen - Embellishment - Fencing 56,500 0 26,000 7,000 34,500 124,000 01/066/ParkPark Improvement Improvemen - Embellishment - Landscaping 0 0 0 0 0 0 01/067/ParkPark Improvement Improvemen - Grants 90,000 90,000 90,000 90,000 90,000 450,000 01/068/ParkPark Improvement Improvemen - Playgrounds 123,152 123,152 123,152 123,152 123,152 615,760 01/069/ParkPark Improvement Improvemen - Tree Planting 20,000 45,000 20,000 20,000 20,000 125,000 01/070/ParkPark Improvement Improvemen - Nurragingy Reserve 24,000 24,000 24,000 54,000 24,000 150,000 01/071/HouseHouse Numbering, Numbering Street Signs and Street Lighting 65,000 65,000 65,000 65,000 65,000 325,000 01/072/StormwaterStormwater Management Mana 0 0 0 0 0 0 01/073/UrbanUrban Renewal Renewal and Landscape a Development Projects 20,000 20,000 175,000 80,000 20,000 315,000 01/074/UrbanUrban Animal AnimalManagement Ma 0 0 0 0 0 0 01/075/RiverstoneRiverstone Cemetery Cemet 260,000 0 0 0 0 260,000
4,025,202 3,138,152 3,625,452 4,280,498 3,032,452 18,101,756 Ward Expenditure 2014/15 Improvement Program - Budget Level: 1
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : S94 Programs 03/077/S94S94 CP No. CP1 - 1980sNo. 1 - Trunk 1 Drainage 0 0 0 0 0 0 03/078/S94S94 CP No. CP1 - 1980sNo. 1 - Open 1 Space 0 0 0 0 0 0 03/079/S94S94 CP No. CP1 - 1980sNo. 1 - Community 1 Facilities 0 0 0 0 0 0 03/080/S94S94 CP No. CP2 - LocalNo. 2 Roads- L 0 0 0 0 0 0 03/081/S94S94 CP No. CP3 - EstablishedNo. 3 - E Areas Open Space 0 101,000 2,564,000 0 0 2,665,000 03/085/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Open Space 3,009,000 11,177,000 0 0 0 14,186,000 03/086/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Community Facilities 112,000 6,170,000 0 0 0 6,282,000 03/089/S94S94 CP No.10 CP -Tree No.10 Planting -Tr on Nature Strips 30,000 30,000 30,000 30,000 30,000 150,000 03/093/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Open Space 0 0 0 0 0 0 03/094/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Community Facili 0 0 0 0 0 0 03/095/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Transport 3,546,800 0 0 0 0 3,546,800 03/096/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Trunk Drainage 7,617,000 0 0 0 0 7,617,000 03/101/S94S94 CP No.21 CP - No.21Marsden - Park - Transport 0 0 0 0 0 0 03/102/S94S94 CP No.21 CP - No.21Marsden - Park - Open Space 0 0 0 0 0 0 03/103/S94S94 CP No.21 CP - No.21Marsden - Park - Community Facilities 0 0 0 0 0 0 03/104/S94S94 CP No.21 CP - No.21Marsden - Park - Watercycle Managem 0 0 0 0 0 0 03/105/S94S94 CP No.22 CP - No.22Area 20 - A - Transport 301,000 0 0 0 0 301,000 03/106/S94S94 CP No.22 CP - No.22Area 20 - A - Open Space 0 0 0 0 0 0 03/107/S94S94 CP No.22 CP - No.22Area 20 - A - Community Facilities 0 0 0 0 0 0 03/108/S94S94 CP No.22 CP - No.22Area 20 - A - Watercycle Management 138,000 0 0 0 0 138,000
14,753,800 17,478,000 2,594,000 30,000 30,000 34,885,800
Add : Other Programs 04/109/InfrastructureInfrastructure Sinking SinFund 2,213,000 2,228,000 1,028,000 2,628,000 1,578,000 9,675,000
2,213,000 2,228,000 1,028,000 2,628,000 1,578,000 9,675,000
Add : Non Discretionary Programs 05/110/EnvironmentalEnvironmental Stormwater St Management 610,000 690,000 610,000 620,000 720,000 3,250,000
610,000 690,000 610,000 620,000 720,000 3,250,000
Total Budget Level: 1 21,602,002 23,534,152 7,857,452 7,558,498 5,360,452 65,912,556 Ward Expenditure 2014/15 Improvement Program - Budget Level: 2
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : Discretionary Programs 01/026/RMSRMS Regional Regional Roads -Ro Enhancement Projects 0 0 0 0 0 0 01/027/RMSRMS Regional Regional Roads -Ro Rehabilitation Projects 0 0 0 0 0 0 01/028/ContingencyContingency for Possible for P Government Grants 0 0 0 0 0 0 01/029/WardWard Contingency Contingenc for Minor Urgent Works 0 0 0 0 0 0 01/030/MinorMinor Improvements Improveme - Bus Shelters and Minor Works 0 0 0 0 0 0 01/031/ConstructionConstruction and Bitumen and Sealing 0 0 0 0 0 0 01/032/RoadworksRoadworks 0 0 0 0 0 0 01/033/DrainageDrainage 0 0 0 0 0 0 01/034/ResealReseal 0 0 38,000 0 27,000 65,000 01/035/FailedFailed Pavement Pavement 492,500 357,500 330,000 320,000 0 1,500,000 01/036/PathPath Paving Paving 0 0 0 0 0 0 01/038/TrafficTraffic Facilities Facilities - Bicycle - Schemes 0 0 0 0 0 0 01/039/TrafficTraffic Facilities Facilities - Pedestrian - 0 0 0 0 0 0 01/040/TrafficTraffic Facilities Facilities - Wombat - Crossings 0 0 0 0 0 0 01/041/TrafficTraffic Facilities Facilities - LATM -Schemes 0 0 0 0 0 0 01/042/TrafficTraffic Facilities Facilities - Traffic - Calming Schemes 0 0 0 0 0 0 01/043/TrafficTraffic Facilities Facilities - Guard - Rail 0 0 0 0 0 0 01/044/TrafficTraffic Facilities Facilities - General - Devices 0 0 0 0 0 0 01/045/TrafficTraffic Facilities Facilities - Road Closures- 0 0 0 0 0 0 01/046/TrafficTraffic Facilities Facilities - Public - Car Parking 0 0 0 0 0 0 01/047/TrafficTraffic Facilities Facilities - Sign Posting - Schemes 0 0 0 0 0 0 01/048/BridgesBridges 0 0 0 0 0 0 01/049/BuildingBuilding Improvements Improve - Mechanical Plant 0 0 0 0 0 0 01/050/BuildingBuilding Improvements Improve - Energy Management 0 0 0 0 0 0 01/051/BuildingsBuildings - Amenities - Ameni and Toilets 0 0 0 0 0 0 01/052/BuildingsBuildings - Child Care- Child Centres 0 0 0 0 0 0 01/053/BuildingsBuildings - General - Gener 0 0 0 0 0 0 01/054/BuildingsBuildings - Ground - GrounImprovements 0 0 0 0 0 0 01/055/BuildingsBuildings - Neighbourhood - Neigh Centres and Halls 0 0 0 0 0 0 01/056/BuildingsBuildings - Pools - Pools 0 600,000 0 0 0 600,000 01/057/BuildingsBuildings - Libraries - Librari 0 0 0 0 0 0 01/058/MinorMinor Bldg Improvement/Major Bldg Impro Bldg Maintenance 17,000 17,000 17,000 17,000 17,000 85,000 01/059/ParkPark Improvement Improvemen - Sportsgrounds - Facilities 0 0 0 0 0 0 01/060/ParkPark Improvement Improvemen - Sportsgrounds - Floodlighting 0 0 0 0 0 0 01/061/ParkPark Improvement Improvemen - Sportsgrounds - Hard Surfaces 0 0 0 0 0 0 01/062/ParkPark Improvement Improvemen - Sportsgrounds - Irrigation 0 0 0 0 0 0 01/063/ParkPark Improvement Improvemen - Sportsgrounds - Playing Surface 150,000 150,000 150,000 150,000 150,000 750,000 01/064/ParkPark Improvement Improvemen - Embellishment - Bushland 0 0 0 0 0 0 01/065/ParkPark Improvement Improvemen - Embellishment - Fencing 0 0 0 0 0 0 01/066/ParkPark Improvement Improvemen - Embellishment - Landscaping 0 0 0 0 0 0 01/067/ParkPark Improvement Improvemen - Grants 0 0 0 0 0 0 01/068/ParkPark Improvement Improvemen - Playgrounds 0 0 0 0 0 0 01/069/ParkPark Improvement Improvemen - Tree Planting 0 0 0 0 0 0 01/070/ParkPark Improvement Improvemen - Nurragingy Reserve 0 0 0 0 0 0 01/071/HouseHouse Numbering, Numbering Street Signs and Street Lighting 0 0 0 0 0 0 01/072/StormwaterStormwater Management Mana 0 0 0 0 0 0 01/073/UrbanUrban Renewal Renewal and Landscape a Development Projects 0 0 0 0 0 0 01/074/UrbanUrban Animal AnimalManagement Ma 0 0 0 0 0 0 01/075/RiverstoneRiverstone Cemetery Cemet 0 0 0 0 0 0
659,500 1,124,500 535,000 487,000 194,000 3,000,000 Ward Expenditure 2014/15 Improvement Program - Budget Level: 2
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : S94 Programs 03/077/S94S94 CP No. CP1 - 1980sNo. 1 - Trunk 1 Drainage 0 0 0 0 0 0 03/078/S94S94 CP No. CP1 - 1980sNo. 1 - Open 1 Space 0 0 0 0 0 0 03/079/S94S94 CP No. CP1 - 1980sNo. 1 - Community 1 Facilities 0 0 0 0 0 0 03/080/S94S94 CP No. CP2 - LocalNo. 2 Roads- L 0 0 0 0 0 0 03/081/S94S94 CP No. CP3 - EstablishedNo. 3 - E Areas Open Space 0 0 0 0 0 0 03/085/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Open Space 0 0 0 0 0 0 03/086/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Community Facilities 0 0 0 0 0 0 03/089/S94S94 CP No.10 CP -Tree No.10 Planting -Tr on Nature Strips 0 0 0 0 0 0 03/093/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Open Space 0 0 0 0 0 0 03/094/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Community Facili 0 0 0 0 0 0 03/095/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Transport 0 0 0 0 0 0 03/096/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Trunk Drainage 0 0 0 0 0 0 03/101/S94S94 CP No.21 CP - No.21Marsden - Park - Transport 0 0 0 0 0 0 03/102/S94S94 CP No.21 CP - No.21Marsden - Park - Open Space 0 0 0 0 0 0 03/103/S94S94 CP No.21 CP - No.21Marsden - Park - Community Facilities 0 0 0 0 0 0 03/104/S94S94 CP No.21 CP - No.21Marsden - Park - Watercycle Managem 0 0 0 0 0 0 03/105/S94S94 CP No.22 CP - No.22Area 20 - A - Transport 0 0 0 0 0 0 03/106/S94S94 CP No.22 CP - No.22Area 20 - A - Open Space 0 0 0 0 0 0 03/107/S94S94 CP No.22 CP - No.22Area 20 - A - Community Facilities 0 0 0 0 0 0 03/108/S94S94 CP No.22 CP - No.22Area 20 - A - Watercycle Management 0 0 0 0 0 0
0 0 0 0 0 0
Add : Other Programs 04/109/InfrastructureInfrastructure Sinking SinFund 0 0 0 0 0 0
0 0 0 0 0 0
Add : Non Discretionary Programs 05/110/EnvironmentalEnvironmental Stormwater St Management 0 0 0 0 0 0
0 0 0 0 0 0
Total Budget Level: 2 659,500 1,124,500 535,000 487,000 194,000 3,000,000 Ward Expenditure 2014/15 Improvement Program - Budget Level: 3
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : Discretionary Programs 01/026/RMSRMS Regional Regional Roads -Ro Enhancement Projects 0 0 0 0 0 0 01/027/RMSRMS Regional Regional Roads -Ro Rehabilitation Projects 0 0 0 0 0 0 01/028/ContingencyContingency for Possible for P Government Grants 0 0 0 0 0 0 01/029/WardWard Contingency Contingenc for Minor Urgent Works 0 0 0 0 0 0 01/030/MinorMinor Improvements Improveme - Bus Shelters and Minor Works 0 0 0 0 0 0 01/031/ConstructionConstruction and Bitumen and Sealing 0 0 0 0 0 0 01/032/RoadworksRoadworks 0 0 0 0 0 0 01/033/DrainageDrainage 0 0 0 0 0 0 01/034/ResealReseal 0 0 15,000 0 10,000 25,000 01/035/FailedFailed Pavement Pavement 499,000 270,000 1,490,000 210,000 0 2,469,000 01/036/PathPath Paving Paving 0 125,700 0 0 142,000 267,700 01/038/TrafficTraffic Facilities Facilities - Bicycle - Schemes 0 0 0 0 0 0 01/039/TrafficTraffic Facilities Facilities - Pedestrian - 0 0 0 0 0 0 01/040/TrafficTraffic Facilities Facilities - Wombat - Crossings 0 0 0 0 0 0 01/041/TrafficTraffic Facilities Facilities - LATM -Schemes 0 0 0 0 0 0 01/042/TrafficTraffic Facilities Facilities - Traffic - Calming Schemes 0 0 0 0 0 0 01/043/TrafficTraffic Facilities Facilities - Guard - Rail 0 0 0 0 0 0 01/044/TrafficTraffic Facilities Facilities - General - Devices 0 0 0 0 0 0 01/045/TrafficTraffic Facilities Facilities - Road Closures- 0 0 0 0 0 0 01/046/TrafficTraffic Facilities Facilities - Public - Car Parking 0 0 0 0 0 0 01/047/TrafficTraffic Facilities Facilities - Sign Posting - Schemes 0 0 0 0 0 0 01/048/BridgesBridges 80,000 80,000 80,000 80,000 80,000 400,000 01/049/BuildingBuilding Improvements Improve - Mechanical Plant 0 0 0 0 0 0 01/050/BuildingBuilding Improvements Improve - Energy Management 0 0 0 0 0 0 01/051/BuildingsBuildings - Amenities - Ameni and Toilets 45,000 45,000 45,000 195,500 45,000 375,500 01/052/BuildingsBuildings - Child Care- Child Centres 0 0 0 0 35,500 35,500 01/053/BuildingsBuildings - General - Gener 0 45,000 80,000 102,000 0 227,000 01/054/BuildingsBuildings - Ground - GrounImprovements 0 0 0 0 0 0 01/055/BuildingsBuildings - Neighbourhood - Neigh Centres and Halls 0 90,000 0 0 0 90,000 01/056/BuildingsBuildings - Pools - Pools 0 193,000 0 0 0 193,000 01/057/BuildingsBuildings - Libraries - Librari 0 0 183,800 0 0 183,800 01/058/MinorMinor Bldg Improvement/Major Bldg Impro Bldg Maintenance 0 0 0 0 0 0 01/059/ParkPark Improvement Improvemen - Sportsgrounds - Facilities 140,000 20,000 50,000 28,000 20,000 258,000 01/060/ParkPark Improvement Improvemen - Sportsgrounds - Floodlighting 0 0 0 0 0 0 01/061/ParkPark Improvement Improvemen - Sportsgrounds - Hard Surfaces 37,000 118,000 0 358,000 129,000 642,000 01/062/ParkPark Improvement Improvemen - Sportsgrounds - Irrigation 0 0 0 80,000 0 80,000 01/063/ParkPark Improvement Improvemen - Sportsgrounds - Playing Surface 0 0 0 0 0 0 01/064/ParkPark Improvement Improvemen - Embellishment - Bushland 0 0 0 0 0 0 01/065/ParkPark Improvement Improvemen - Embellishment - Fencing 0 0 0 20,500 0 20,500 01/066/ParkPark Improvement Improvemen - Embellishment - Landscaping 0 0 40,000 0 0 40,000 01/067/ParkPark Improvement Improvemen - Grants 0 0 0 0 0 0 01/068/ParkPark Improvement Improvemen - Playgrounds 50,000 50,000 50,000 50,000 50,000 250,000 01/069/ParkPark Improvement Improvemen - Tree Planting 0 0 0 0 0 0 01/070/ParkPark Improvement Improvemen - Nurragingy Reserve 0 0 0 0 0 0 01/071/HouseHouse Numbering, Numbering Street Signs and Street Lighting 0 0 0 0 0 0 01/072/StormwaterStormwater Management Mana 0 0 0 0 0 0 01/073/UrbanUrban Renewal Renewal and Landscape a Development Projects 0 0 0 0 0 0 01/074/UrbanUrban Animal AnimalManagement Ma 0 0 0 0 0 0 01/075/RiverstoneRiverstone Cemetery Cemet 0 0 0 0 0 0
851,000 1,036,700 2,033,800 1,124,000 511,500 5,557,000 Ward Expenditure 2014/15 Improvement Program - Budget Level: 3
Program Ward 1 Ward 2 Ward 3 Ward 4 Ward 5 Total
Add : S94 Programs 03/077/S94S94 CP No. CP1 - 1980sNo. 1 - Trunk 1 Drainage 0 0 0 0 0 0 03/078/S94S94 CP No. CP1 - 1980sNo. 1 - Open 1 Space 0 0 0 0 0 0 03/079/S94S94 CP No. CP1 - 1980sNo. 1 - Community 1 Facilities 0 0 0 0 0 0 03/080/S94S94 CP No. CP2 - LocalNo. 2 Roads- L 0 0 0 0 0 0 03/081/S94S94 CP No. CP3 - EstablishedNo. 3 - E Areas Open Space 0 0 0 0 0 0 03/085/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Open Space 0 0 0 0 0 0 03/086/S94S94 CP No. CP5 - ParkleaNo. 5 - P - Community Facilities 0 0 0 0 0 0 03/089/S94S94 CP No.10 CP -Tree No.10 Planting -Tr on Nature Strips 0 0 0 0 0 0 03/093/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Open Space 0 0 0 0 0 0 03/094/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Community Facili 0 0 0 0 0 0 03/095/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Transport 0 0 0 0 0 0 03/096/S94S94 CP No.20 CP - No.20Riverstone/Alex - R Av - Trunk Drainage 0 0 0 0 0 0 03/101/S94S94 CP No.21 CP - No.21Marsden - Park - Transport 0 0 0 0 0 0 03/102/S94S94 CP No.21 CP - No.21Marsden - Park - Open Space 0 0 0 0 0 0 03/103/S94S94 CP No.21 CP - No.21Marsden - Park - Community Facilities 0 0 0 0 0 0 03/104/S94S94 CP No.21 CP - No.21Marsden - Park - Watercycle Managem 0 0 0 0 0 0 03/105/S94S94 CP No.22 CP - No.22Area 20 - A - Transport 0 0 0 0 0 0 03/106/S94S94 CP No.22 CP - No.22Area 20 - A - Open Space 0 0 0 0 0 0 03/107/S94S94 CP No.22 CP - No.22Area 20 - A - Community Facilities 0 0 0 0 0 0 03/108/S94S94 CP No.22 CP - No.22Area 20 - A - Watercycle Management 0 0 0 0 0 0
0 0 0 0 0 0
Add : Other Programs 04/109/InfrastructureInfrastructure Sinking SinFund 0 0 0 0 0 0
0 0 0 0 0 0
Add : Non Discretionary Programs 05/110/EnvironmentalEnvironmental Stormwater St Management 0 0 0 0 0 0
0 0 0 0 0 0
Total Budget Level: 3 851,000 1,036,700 2,033,800 1,124,000 511,500 5,557,000
Grand total 23,112,502 25,695,352 10,426,252 9,169,498 6,065,952 74,469,556 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
RMS Regional Roads - Enhancement Projects
Department City Assets
Strategy Area Getting Around
Purpose To provide Council funds to match the Transport Roads and Maritimes Services Enhancement Grants for works on regional roads. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enables Council to improve regional roads on a subsidised basis. Selection Criteria used to Prioritise Projects Annual Average Daily Traffic (AADT) Benefit Cost Ratio (RTA's SIMCBA) Heavy Vehicle Usage Support Public Transport Urban Growth
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Council will not be able to take up the Transport Roads and Maritimes Services Regional Roads Grant. A condition of the grant is that Council must provide at least matching funds.
Long Term Considerations Council will lose valuable grant income if it is unable to provide the funds required to match the grants offered by the Transport Roads and Maritimes Services.
Direct Funding Sources Budget Expenditure
$600,000 RMS Regional Road Enhancement Grant Level 1 $1,183,800 $16,800 RMS Supplementary (Ex 3x3) Grant $567,000 RMS Regional Road Block Grant
Page: 1 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request RMS Regional Roads - Enhancement Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 RAILWAY TERRACE, Road 1,183,800 Stage 1 of 2 stages 1,183,800 1 RIVERSTONE Construction Construction of a four lane road from Riverstone Road to Garfield RIVERSTONE ROAD/GARFIELD ROAD EAST Road East including pavement, kerb and gutter, drainage and cycleway.
The total vote of this stage of the project is $1,818,800. $1,183,800 of the total vote is funded from RMS grant. The RMS Grant comprises of $600,000 from Regional Roads Enhancement, $16,800 from Supplementary Grant and $567,000 from Road Block Grant. The remaining $635,000 of the vote is funded from the Infrastructure Sinking Fund.
This project is also listed in the Infrastructure Sinking Fund program. File: 132-90-2/7, Encl. 335E File: F13/994, Encl. 8A
This project is located within Riverstone & Alex Avenue release area. First Listed : 2003/2004 Cut Off Budget Level 1 2 1 RAILWAY TERRACE, Road 1,555,000 Stage 2 of 2 stages 2,738,800 RIVERSTONE Construction Construction of a four lane road from Riverstone Road to Garfield RIVERSTONE ROAD/GARFIELD ROAD EAST Road East including pavement, kerb and gutter, drainage and cycleway.
This project is also listed in the Infrastructure Sinking Fund program. File: 132-90-2/7, Encl. 335E File: F13/994, Encl. 8B
This project is located within Riverstone & Alex Avenue release area. First Listed : 2014/2015 3 5 SOUTH CREEK ROAD, Realign and 1,918,000 Realignment from the intersection of 4,656,800 SHANES PARK Upgrade Rural Eighth Avenue to the bend at Road Palmyra Avenue and upgrade to a PALMYRA AVENUE/EIGHTH AVENUE high standard two lane rural road. This project includes land acquisitions for realignment and widening. File: 132-90-2/7, Encl. 335D
This project is located within the North West Sector Growth Area, Shanes Park. Area yet to be released. First Listed : 2003/2004
Page: 2 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
RMS Regional Roads - Rehabilitation Projects
Department City Assets
Strategy Area Getting Around
Purpose To provide Council funds to match the Transport Roads and Maritimes Services Rehabilitation Grants for works on regional roads. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enables Council to improve regional roads on a subsidised basis. Selection Criteria used to Prioritise Projects Annual Average Daily Traffic (AADT) Cracking Heavy Vehicle Usage Rectify Road Design Roughness Rutting Support Public Transport
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Council will not be able to take up the Transport Roads and Maritimes Services Regional Roads Grants. A condition of the grant is that Council must provide at least matching funds.
Long Term Considerations Council will lose valuable grant income if it is unable to provide the funds required to match the grants offered by the Transport Roads and Maritimes Services.
Direct Funding Sources Budget Expenditure
$119,800 RMS Public Vehicle Weight Tax Subsidy Level 1 $600,000 $300,000 RMS Regional Road Rehabilitation Grant $180,200 RMS Supplementary (Ex 3x3) Grant
Page: 3 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request RMS Regional Roads - Rehabilitation Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 LUXFORD ROAD, Pavement 430,000 Reconstruction of existing pavement 430,000 1 MOUNT DRUITT Reconstruction on west bound carriageway from Hythe Street to Kelly Close including HYTHE STREET/KELLY CLOSE the full roundabout at Zoe Place. File: 108-62-14 First Listed : 2013/2014 2 3 STATION ROAD, Pavement 170,000 Reconstruction of existing pavement 600,000 1 SEVEN HILLS Reconstruction on both carriageways from Park Road to Powers Road. PARK ROAD/POWERS ROAD File: 108-62-14 First Listed : 2013/2014 Cut Off Budget Level 1 3 4 LUXFORD ROAD, Pavement 337,000 Reconstruction of existing pavement 937,000 MOUNT DRUITT Reconstruction of west bound carriageway from Kelly Close to Carlisle Avenue. KELLY CLOSE/CARLISLE AVENUE File: 108-62-14 First Listed : 2013/2014 4 4 LUXFORD ROAD, Pavement 365,000 Reconstruction of existing pavement 1,302,000 MOUNT DRUITT Reconstruction on east bound carriageway from Kelly Close to Hythe Street that is HYTHE STREET/KELLY CLOSE showing signs of failure. File: 108-62-14 First Listed : 2014/2015 5 3 LANCASTER STREET, Pavement 255,000 Reconstruction of the existing 1,557,000 BLACKTOWN Reconstruction pavement of both carriageways for part of the length from house MONASH ROAD/KILDARE ROAD number 30 to Monash Road that is showing signs of failure. File: 132-90-2/8, Encl. 367B First Listed : 2006/2007 6 1 RIVERSTONE PARADE, Pavement 810,000 Reconstruction of existing pavement 2,367,000 RIVERSTONE Reconstruction of both carriageways from Princes Street to Garfield Road. PRINCES STREET/GARFIELD ROAD File: 108-62-14 First Listed : 2013/2014 7 3 NEWTON ROAD, Pavement 400,000 Reconstruction of existing pavement 2,767,000 BLACKTOWN Reconstruction of both carriageways from Allawah Street to Balmoral Street. ALLAWAH STREET/BALMORAL STREET File: 108-62-14 First Listed : 2013/2014 8 4 POWER STREET, Pavement 561,000 Reconstruction of existing pavement 3,328,000 GLENDENNING Reconstruction of both carriageways from Owen Street to Glendenning Road. OWEN STREET/GLENDENNING ROAD File: 108-62-14 First Listed : 2013/2014 9 3 BLACKTOWN ROAD, Pavement 53,000 Reconstruction of existing pavement 3,381,000 PROSPECT Reconstruction from house number 399 to house number 405 on south bound ROWOOD ROAD/METELLA ROAD carriageway. File: 108-62-14 First Listed : 2013/2014 10 3 BLACKTOWN ROAD, Pavement 63,000 Reconstruction of existing pavement 3,444,000 PROSPECT Reconstruction on both carriageways from Ellam Drive to Rowood Road. ELLAM DRIVE/ROWOOD ROAD File: 108-62-14 First Listed : 2013/2014
Page: 4 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request RMS Regional Roads - Rehabilitation Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 11 5 LUXFORD ROAD, Pavement 228,000 Reconstruction of existing pavement 3,672,000 HASSALL GROVE Reconstruction of east bound carriageway from Daniels Road to Buckwell Drive DANIELS ROAD/BUCKWELL DRIVE(W) west. File: 108-62-14 First Listed : 2013/2014 12 3 NEWTON ROAD, Pavement 276,000 Reconstruction of existing pavement 3,948,000 BLACKTOWN Reconstruction on both carriageways from Lancaster Street to house number LANCASTER STREET/WALTERS ROAD 122. File: 108-62-14 First Listed : 2013/2014 13 3 NEWTON ROAD, Pavement 475,000 Reconstruction of existing pavement 4,423,000 BLACKTOWN Reconstruction on both carriageways from Balmoral Street to Patrick Street. BALMORAL STREET/PATRICK STREET File: 108-62-14 First Listed : 2013/2014 14 4 KNOX ROAD, Asphalt Resheet 756,000 Reseal of existing pavement on both 5,179,000 DOONSIDE carriageways from Richmond Road to Power Street to the depth of RICHMOND ROAD/POWER STREET 50mm. File: 108-62-14, Encl. 9A First Listed : 2013/2014 15 3 BEST ROAD, Pavement 550,000 Reconstruction of existing pavement 5,729,000 SEVEN HILLS Reconstruction from Mackenzie Boulevard to Cornelia Road that is showing signs MACKENZIE BOULEVARDE/CORNELIA ROAD of failure. File: 108-62-14 First Listed : 2013/2014 16 5 PALMYRA AVENUE, Pavement 683,000 Reconstruction of the central 6,412,000 ROPES CROSSING Reconstruction carriageways of Palmyra Avenue, which are showing signs of failure to CAPTAIN COOK DRIVE (EAST)/STONY CREEK ROAD a depth of 300mm. File: 132-90-2/9, Encl. 428A First Listed : 2008/2009 17 5 JERSEY ROAD, Pavement 480,000 Reconstruction of approximately 6,892,000 HEBERSHAM Reconstruction 6390 square meters of existing pavement on both carriageways CARLISLE AVENUE/DANIELS ROAD between Carlisle Avenue and house number 176. First Listed : 2014/2015 18 3 NEWTON ROAD, Pavement 95,000 Reconstruction of southbound 6,987,000 BLACKTOWN Reconstruction carriageway which is showing signs of failure to the depth of 175mm. KELSO LANE/MAIN STREET File: 132-90-2/9, Encl. 428A First Listed : 2008/2009 19 4 EASTERN ROAD, Pavement 231,000 Reconstruction of existing pavement 7,218,000 DOONSIDE Reconstruction of both carriageways from Knox Road to Doonside Road. KNOX ROAD/DOONSIDE ROAD First Listed : 2013/2014
Page: 5 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Contingency for Possible Government Grants
Department City Assets
Strategy Area Governance and Civic Leadership
Purpose To provide a source of funding to match possible Government grants made available to Council during the budget period for individual projects or special schemes. Benefits Enables Council to take advantage of grant funds which become available during the budget period. Selection Criteria used to Prioritise Projects Not Applicable
Proposed means of accomplishing the purpose Implementation of the project or scheme to the appropriate standards by contract or day labour.
Problems of not funding this request Council would not be able to take advantage of grants that become available during the budget period.
Long Term Considerations Council would lose many grant funded opportunities and become more dependent on having to fund projects entirely from its own income stream. Ultimately the reduction in grant income is likely to have an adverse impact on the number of projects that can be Council funded. Direct Funding Sources Budget Expenditure
Level 1 $50,000
Page: 6 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Contingency for Possible Government Grants
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Grant Funding 50,000 To provide a source of funding to 50,000 1 LGA match possible government grants made available to Council during the IN THE LOCAL GOVERNMENT AREA budget period for individual projects or special schemes. First Listed : 2013/2014 Cut Off Budget Level 1
Page: 7 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Ward Contingency for Minor Urgent Works
Department Finance & Corporate Strategy
Strategy Area Governance and Civic Leadership
Purpose To provide Council with a discretionary source of funds for the implementation of urgent minor works. Benefits Enables urgent minor works to be undertaken by Council when funds have not been allowed for in the other programs. Selection Criteria used to Prioritise Projects Not Applicable
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Council would not have the capacity to fund any urgent minor works identified during the budget period.
Long Term Considerations This expenditure for urgent minor works is considered on an annual basis. The amount allocated towards this program will be raised by the extent of the rate variation taken by Council.
Direct Funding Sources Budget Expenditure
Level 1 $500,000
Page: 8 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Ward Contingency for Minor Urgent Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Urgent Minor 500,000 To provide a source of funds for the 500,000 1 LGA Works implementation or urgent minor works during the budget period. IN THE LOCAL GOVERNMENT AREA First Listed : 2012/2013 Cut Off Budget Level 1
Page: 9 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Minor Improvements - Bus Shelters and Minor Works
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide improvements such as bus shelters, street furniture and minor works, that will improve the amenity of the area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits This program allows Council to consider relatively minor works and ensure that some funds are allocated towards these projects. Selection Criteria used to Prioritise Projects Patronage/Potential Usage Potential Usage Potential Proximity/Potential for Public Claims Requests Received by Council Social Equity
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Smaller but nevertheless significant projects will be disadvantaged in favour of major projects if these projects were listed in other programs.
Long Term Considerations Although the projects listed in this program may be considered relatively minor in terms of costs, it nevertheless allows Council to provide a valuable service to the community.
Direct Funding Sources Budget Expenditure
Level 1 $318,500
Page: 10 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Construct 235,000 Staged Project 235,000 1 LGA Concrete Slabs Upgrade of bus facilities across Blacktown Local Government Area IN THE LOCAL GOVERNMENT AREA to meet the Disability Discrimination Act (DDA). First Listed : 2012/2013 2 3 LANCASTER STREET, Install Bus 13,500 Installation of bus shelter and litter 248,500 1 BLACKTOWN Shelter and Bin bin on Lancaster Street adjacent to Chester Park. KILDARE ROAD/CHESTER STREET Requested by resident. File: 58-532-4/2, Encl. 292A First Listed : 2011/2012 3 5 EMERSON STREET, Install Bus 14,000 Installation of bus shelter, tactile 262,500 1 SHALVEY Shelter and Bin indicators and litter bin outside house number 8 Emerson Street. STOLLE STREET/GREENWAY AVENUE Requested by Cr. Lowles File: 38-8-5/5, Encl. 428A File: 56-2428-2/2, Encl. 81A First Listed : 2010/2011 4 2 HEFFRON ROAD, Replace Bus 21,500 Replace existing besser block bus 284,000 1 LALOR PARK Shelter shelter located on the eastern side of Heffron Road to the north of PATTERSON ROAD/GALLOP GROVE Gallop Grove with new style bus shelter including concrete slab and litter bin. File: 56-427-2/2, Encl. 157A First Listed : 2011/2012 5 4 BELMORE AVENUE, Replace Bus 16,500 Remove existing old besser block 300,500 1 MOUNT DRUITT Shelter bus shelter outside house number 60 Belmore Avenue, extend existing DUDLEY STREET/SALISBURY STREET concrete slab and install new style bus shelter. File: 58-118-4/3, Encl. 523A First Listed : 2014/2015 6 1 DAVIS ROAD, Replace Bus 18,000 Remove existing besser block bus 318,500 1 MARAYONG Shelter shelter outside house number 130 Davis Road and replace with new ALLENDALE STREET/SOFA STREET bus shelter and litter bin. Requested by resident. File: 58-246-4/3, Encl. 537A First Listed : 2010/2011 Cut Off Budget Level 1 7 4 SARGENTS ROAD, Install Bus 15,000 Installation of concrete slab, bus 333,500 MINCHINBURY Shelter and Bin shelter and litter bin outside house number 51 Sargents Road. EDDIE ROAD/STERLING ROAD(EAST) Requested by resident. File: 58-3462-2/2, Encl. 126A First Listed : 2014/2015 8 4 RICHMOND ROAD, Install Bus 13,500 Installation of bus shelter and litter 347,000 GLENDENNING Shelter and Bin bin outside house number 674 Richmond Road. YARRAMUNDI DRIVE/ROOTY HILL ROAD NORTH Requested by resident. File: 58-731-4/13, Encl. 521A First Listed : 2011/2012 9 0 VARIOUS LOCATIONS, Construct 335,000 Staged Project 682,000 LGA Concrete Slabs Upgrade of bus facilities across Blacktown Local Government Area IN THE LOCAL GOVERNMENT AREA to meet the Disability Discrimination Act (DDA). First Listed : 2012/2013
Page: 11 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 CARLISLE AVENUE, Install Bus 13,200 Installation of bus shelter and litter 695,200 MOUNT DRUITT Shelter and Bin bin in front of existing bus stop located next to the pedestrian bridge FRANK STREET/ARCHER STREET near Frank Street Requested by resident. File: 58-201-4/6, Encl. 1088A First Listed : 2014/2015 11 5 CHESTNUT CRESCENT, Install Bus 15,000 Installation of bus shelter and litter 710,200 BIDWILL Shelter and Bin bin opposite house number 139 Chestnut Crescent. PINE CRESCENT/LUXFORD ROAD The project also includes extending of existing concrete slab. Requested by resident. File: 58-2142-4, Encl. 123A First Listed : 2014/2015 12 4 SARGENTS ROAD, Install Bus 14,000 Installation of bus shelter and litter 724,200 MINCHINBURY Shelter and Bin bin in front of existing bus stop located at 38 Sargents Road. SARGENTS ROAD/STERLING ROAD Requested by resident. File: 38-8-2/5, Encl. 633A First Listed : 2013/2014 13 4 SARGENTS ROAD, Install Bus 14,000 Installation of bus shelter and litter 738,200 MINCHINBURY Shelter and Bin bin in front of existing bus stop located at 69 Sargents Road. SARGENTS ROAD/STERLING ROAD Requested by resident. File: 38-8-2/5, Encl. 633A First Listed : 2013/2014 14 1 SYMONDS ROAD, Install Bus 15,500 Installation of a bus shelter, tactile 753,700 DEAN PARK Shelter and Bin indicators and litter bin on the eastern side of Symonds Road RICHMOND ROAD/HOYLE DRIVE opposite nursing home gate number 3. Requested by Cr. Robinson File: 56-790-2/4, Encl. 197A First Listed : 2014/2015 15 4 DOONSIDE CRESCENT, Install Bus 43,000 Installation of two bus shelters, 796,700 BLACKTOWN Shelter and Bin tactile indicators and litter bins on the northern and southern side of SILVEREYE CIRCUIT/CLARENCE STREET Doonside Crescent west of Clarence Street. The project also includes construction of concrete path paving. Requested by resident File: 56-187-1, Encl. 45A First Listed : 2014/2015 16 1 HAMILTON STREET, Replace Bus 21,500 Replace existing besser block 818,200 RIVERSTONE Shelter shelter outside house number 86 with new style bus shelter including ARK PLACE/CROWN STREET concrete slab and litter bin. File: 58-417-4, Encl. 131A First Listed : 2013/2014 17 5 CAPTAIN COOK DRIVE, Install Bus 16,000 Installation of bus shelter, extend 834,200 WILLMOT Shelter and Bin existing concrete slab, tactile indicators and litter bin opposite RESOLUTION AVENUE/ROEBUCK CRESCENT house number 76 Captain Cook Drive. Requested by resident File: 58-2083-4/2, Encl. 213B First Listed : 2014/2015
Page: 12 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 2 CONRAD ROAD, Install one new 17,000 Installation of a bus shelter and litter 851,200 KELLYVILLE RIDGE bus shelter bin on the eastern side of Conrad Road outside house number 48. YARRANDALE STREET/OAKVALE AVENUE Requested by resident. File: 56-1142-2/4, Encl. 24A First Listed : 2014/2015 19 2 FREEMAN STREET, Install Bus 17,500 Installation of a concrete slab, tactile 868,700 LALOR PARK Shelter and Bin indicators, litter bin and bus shelter on the western side of Freeman PURCELL CRESCENT/LUCAS ROAD Street outside house number 95 Lucas Road. Requested by MP Rees File: 58-333-4/2, Encl. 265 First Listed : 2013/2014 20 1 MERRIVILLE ROAD, Install Bus 14,000 Installation of tactile indicators, litter 882,700 KELLYVILLE RIDGE Shelter and Bin bin and bus shelter on the northern side of Merriville Road outside child MANOR STREET/VINEGAR HILL ROAD care centre. Requested by resident File: 56-1047-2/3, Encl. 290 First Listed : 2013/2014 21 1 RICHMOND ROAD, Install Bus 14,000 Installation of bus shelter and 896,700 QUAKERS HILL Shelter and Bin garbage bin on the northern side of Richmond Road opposite house KEERA STREET/HILL END ROAD number 43 Alford Street. The project also includes the construction of pram ramp and traffic control measure. Requested by resident File: 58-731-4/12, Encl. 479A. First Listed : 2010/2011 22 1 RICHMOND ROAD, Install Bus 25,000 Installation of a concrete slab, litter 921,700 DEAN PARK Shelter and Bin bin and bus shelter on the northern side of Richmond Road located at DUBLIN STREET/GOLDING DRIVE the rear of properties 27-29 Kenneth Crescent.
The project also includes the construction of small retaining wall. Requested by resident. File: 58-731-3/15, Encl. 7042A First Listed : 2013/2014 23 5 DANIELS ROAD, Install Bus 14,000 Installation of bus shelter and litter 935,700 OAKHURST Shelter and Bin bin at existing bus stop located in Daniels Road behind house number LUXFORD ROAD/BUNYA ROAD 9A Dimascio Place. Requested by resident File: 58-269-3/4, Encl. 340 First Listed : 2014/2015 24 5 EMERSON STREET, Install Bus 14,500 Installation of bus shelter, tactile 950,200 SHALVEY Shelter and Bin indicators and litter bin opposite house number 8 Emerson Street. STOLLE STREET/GREENWAY AVENUE Requested by Cr. Lowles File: 38-8-5/5, Encl. 428A File: 56-2428-2/2, Encl. 81A First Listed : 2010/2011
Page: 13 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 25 2 FREEMAN STREET, Install Bus 17,500 Installation of a concrete slab, tactile 967,700 LALOR PARK Shelter and Bin indicators, litter bin and bus shelter on the eastern side of Freeman PURCELL CRESCENT/LUCAS ROAD Street outside house number 93 Lucas Road. Requested by MP Rees File: 58-333-4/2, Encl. 265 First Listed : 2013/2014 26 3 PATRICK STREET, Install Bus 14,500 Installation concrete slab, tactile 982,200 BLACKTOWN Shelter and Bin indicators, bus shelter and litter bin outside house number 79 Patrick BUNGARRIBEE ROAD/BOWRAL ROAD Street. Requested by resident File: 58-701-4/7, Encl. 887A First Listed : 2014/2015 27 1 YARRAMUNDI DRIVE, Install Bus 14,500 Installation of a concrete slab, tactile 996,700 DEAN PARK Shelter and Bin indicators, litter bin and bus shelter at an existing bus stop located VANCE STREET/NATHAN CRESCENT opposite house number 67 Yarramundi Drive. Requested by resident File: 56-2855-2/2, Encl. 152A First Listed : 2014/2015 28 1 HAMILTON STREET, Bus Shelter 21,500 Remove existing besser block 1,018,200 RIVERSTONE Replacement shelter opposite house number 26 and replace with new style bus CAMPBELL STREET/DINGLE STREET shelter including concrete slab, tactile indicators and litter bin. File: 58-417-4, Encl. 131A First Listed : 2013/2014 29 1 RICHMOND ROAD, Install Bus 13,500 Installation of bus shelter and litter 1,031,700 DEAN PARK Shelter and Bin bins on the northern side of Richmond Road west of Yarramundi YARRAMUNDI DRIVE/ROOTY HILL ROAD NORTH Drive. Requested by Councillor Bali File: 58-731-4/13, Encl. 639A First Listed : 2014/2015 30 3 LOCK STREET, Install Bus 14,900 Installation of a concrete slab, tactile 1,046,600 BLACKTOWN Shelter and Bin indicators, litter bin and bus shelter outside house number 28 Lock MALCOLM STREET/NEWHAVEN AVENUE Street. Requested by resident File: 56-548-2/5, Encl. 432A First Listed : 2014/2015 31 2 MEURANTS LANE, Install Bus 14,000 Installation of a bus shelter, tactile 1,060,600 GLENWOOD Shelter and Bin indicators and litter bin on the southern side of Meurants Lane MARIE AVENUE/CARROWBROOK AVENUE east of Marie Avenue. Requested by MP Rowland File: 38-8-3/3, Encl. 256A First Listed : 2012/2013 32 3 BLACKTOWN ROAD, Install Barrier 206,500 Install barrier fencing to separate 1,267,100 BLACKTOWN Fencing vehicles and pedestrians on the road reserve. KEYWORTH DRIVE/TUDOR AVENUE Requested by resident. File: 58-57-4/12, Encl. 1685A First Listed : 2006/2007
Page: 14 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 33 1 HAMBLEDON ROAD, Culvert 60,000 Extension of culverts on Hambledon 1,327,100 SCHOFIELDS Extension Road at three locations between Burdekin Road and Terra Sancta BURDEKIN ROAD/SCHOFIELDS ROAD College to facilitate pedestrian traffic to school. Requested by former Councillor. File: 58-416-3/6, Encl. 658A
This project is located within Alex Avenue release area. First Listed : 2005/2006 34 2 LUCAS ROAD, Retaining Wall 45,000 Reconstruction of the existing 1,372,100 SEVEN HILLS Reconstruction sandstone retaining wall with concrete from house number 120A HAYNES AVENUE/HAYNES AVENUE to house number 96. Requested by resident. File: 58-520-3/5, Encl. 368A First Listed : 2006/2007 35 2 HEFFRON ROAD, Install Bus 14,500 Installation of tactile indicators, bus 1,386,600 LALOR PARK Shelter and Bin shelter and litter bin outside house number 70 Heffron Road. PATTERSON ROAD/GALLOP GROVE Requested by MP. Rees File: 56-427-2/2, Encl. 154A File: 56-679-2, Encl. 16B First Listed : 2011/2012 36 3 MACKENZIE BOULEVARDE, Installation of 14,500 Installation of bus shelter, tactile 1,401,100 SEVEN HILLS Bus Shelter indicators and litter bin on and Bin Mackenzie Boulevard opposite GARDA STREET/HUDSON STREET house number 33. Requested by Cr. Benjamin File: 58-1415-4/2, Encl. 205A First Listed : 2013/2014 37 5 BUNGALOW ROAD, Install Bus 16,000 Installation of a concrete slab, tactile 1,417,100 PLUMPTON Shelter and Bin indicators, litter bin and bus shelter on Bungalow Road in front of house WOODVALE CLOSE/MARTINA STREET number 57 Bungalow Road. Requested by resident File: 56-136-1/4, Encl. 280A First Listed : 2013/2014 38 3 FULLAM ROAD, Install Bus 18,500 Removal of existing bus seat and 1,435,600 BLACKTOWN Shelter and Bin concrete slab and installation of new concrete slab, tactile indicators, bus CUMBERLAND STREET/LAKER STREET shelter and litter bin outside house number 33 Fullam Road. Requested by residents. File: 58-355-4, Encl. 55A First Listed : 2009/2010 39 4 ROBERTS ROAD, Install Bus 13,600 Installation of a concrete slab, bus 1,449,200 EASTERN CREEK Shelter and Bin shelter, litter bin and tactile indicators on the western side of OLD WALLGROVE ROAD/CAPICURE DRIVE Roberts Road adjacent Capicure Drive. Requested by resident. File: 56-4791-2, Encl. 8B First Listed : 2014/2015 40 2 FORMAN AVENUE, Install Bus 14,500 Installation concrete slab, tactile 1,463,700 GLENWOOD Shelter and Bin indicators, bus shelter and litter bin opposite house number 58 Forman GLENWOOD PARK DIRVE/PACKSADDLE STREET Avenue. Requested by resident File: 56-3266-2/2, Encl. 176A First Listed : 2014/2015
Page: 15 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 41 4 COLYTON ROAD, Install Bus 16,500 Installation of a concrete slab, tactile 1,480,200 MINCHINBURY Shelter and Bin indicators, litter bin and bus shelter on the eastern side of Colyton Road GREAT WESTERN HIGHWAY/STERLING ROAD in front of house number 32 Sterling Road. Requested by resident File: 56-2891-2, Encl. 56A First Listed : 2013/2014 42 4 RICHMOND ROAD, Install Bus 16,500 Installation of a bus shelter outside 1,496,700 WOODCROFT Shelter house number 250-270 Richmond Road. EUCUMBENE DRIVE/WOODCROFT DRIVE Requested by resident. File: 58-731-4/12, Encl. 502A First Listed : 2010/2011 43 4 STERLING ROAD, Install Bus 13,500 Installation of a bus shelter and litter 1,510,200 MINCHINBURY Shelter and Bin bin on the northern side of Sterling Road east of Purdy Street. PURDY STREET/GREX AVENUE Requested by The Hon Richard Amery MP. File: 38-8-5/3, Encl. 213C First Listed : 2006/2007 44 1 CHASE DRIVE, Install Bus 16,500 Installation of concrete slab, tactile 1,526,700 ACACIA GARDENS Shelter and Bin indicators, litter bin and bus shelter outside house number 25 Chase BOTTLEBRUSH GROVE/CORINNE STREET Drive. Requested by former MP. File No. 38-8-5/3 Encl. 269A-C, 278A File No. 56-3867-2 Encl. 71A First Listed : 2006/2007 45 4 RICHMOND ROAD, Install Bus 13,500 Installation of tactile indicators, litter 1,540,200 DOONSIDE Shelter and Bin bin and bus shelter on the south side of Richmond Road opposite WOODCROFT DRIVE/HILL END ROAD house number 15 Hemsby Street. Requested by resident. File: 58-731-4/12, Encl. 508A First Listed : 2010/2011 46 1 RICHMOND ROAD, Replace Bus 16,500 Demolish existing besser block bus 1,556,700 MARAYONG Shelter shelter on the northern side of Richmond Road opposite Lyton LYTON STREET/WIRRUNA STREET Street shops and replace with new bus shelter. Requested by Bus Company. File: 58-731-3/14, Encl. 940A First Listed : 2011/2012 47 2 COBHAM STREET, Install Bus 14,500 Installation of a bus shelter and litter 1,571,200 KINGS PARK Shelter and Bin bin on the eastern side of Cobham Street, outside house number 87. STUTT STREET/COULMAN STREET Requested by resident. File: 58-167-4, Encl. 64A First Listed : 2006/2007 48 1 FARNHAM ROAD, Install Bus 25,000 Installation of a concrete slab, bus 1,596,200 QUAKERS HILL Shelter and Bin shelter and a litter bin opposite house number 232 Farnham Road. MUCCILLO STREET/ALEPPO STREET The project also includes the relocation of 2 Telstra pits. Requested by former councillor. File: 38-8-5/3 Encl. 212A First Listed : 2006/2007
Page: 16 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Improvements - Bus Shelters and Minor Works
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 49 3 LUCRETIA ROAD, Install Bus 15,000 Installation of bus shelter and litter 1,611,200 SEVEN HILLS Shelter and Bin bin opposite house number 86. Estimate includes the removal of MACKENZIE BOULEVARDE/ATHABASKA AVENUE existing bus seat. Requested by resident. File: 38-8-2/3, Encl.467A File: 58-528-3/2, Encl. 115A First Listed : 2004/2005
Page: 17 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Construction and Bitumen Sealing
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To progressively convert unsealed roads to sealed roads as required for reasons of increased traffic, development or prohibitive maintenance costs.
The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduce complaints associated with dust, impassability in wet weather and maintenance costs. Selection Criteria used to Prioritise Projects Dwellings Accessed from Road Existing Surface Condition Development Potential Requests Received by Council Social Equity Through Road
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Complaints from users and residents. Expenditure on maintenance is likely to increase.
Long Term Considerations The reduction of unsealed roads in the Blacktown area should reduce the costs associated with the maintenance of gravel roads.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 18 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 FRANKI LANE, Central Seal 48,500 Upgrade to a sealed pavement. 48,500 PROSPECT
BLACKTOWN ROAD/GREAT WESTERN HIGHWAY First Listed : 1998/1999 2 1 HERBERT STREET, Central Seal 41,500 Upgrade to a sealed pavement. 90,000 MARSDEN PARK File: 108-64-3, Encl. 3A
PENPRASE STREET/ROBERT STREET This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 2003/2004 3 1 BLENHEIM ROAD, Central Seal 62,000 Upgrade to a sealed pavement. 152,000 SCHOFIELDS This project is located within the BURFITT ROAD/NORTH STREET North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 4 1 NORTH STREET, Central Seal 50,000 Upgrade to a sealed pavement. 202,000 SCHOFIELDS This project is located within the CARNARVON ROAD/BLENHEIM ROAD North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 5 1 MARSDEN LANE, Central Seal 29,000 Upgrade to a sealed pavement. 231,000 RIVERSTONE This project is located within the MARSDEN ROAD/LYTTON ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 6 1 NORTH STREET, Central Seal 51,500 Upgrade to a sealed pavement. 282,500 SCHOFIELDS This project is located within the BLENHEIM ROAD/DEAD END North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 7 1 PENPRASE STREET, Central Seal 65,000 Upgrade to a sealed pavement. 347,500 RIVERSTONE This project is located within the GARFIELD ROAD WEST/BEN STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 2003/2004 8 1 BARTON STREET, Central Seal 77,250 Upgrade to a sealed pavement. 424,750 MARSDEN PARK This project is located within the ORANGEVILLE STREET/JOHN STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997
Page: 19 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 9 1 PARK ROAD, Central Seal 66,000 Upgrade to a sealed pavement. 490,750 MARSDEN PARK Requested by resident. File: 56-1209-1, Encl. 52A ORANGEVILLE STREET/JOHN STREET This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 10 1 PARK ROAD, Central Seal 72,500 Upgrade to a sealed pavement. 563,250 MARSDEN PARK Requested by resident. File: 56-1209-1, Encl. 52A CHARLOTTE STREET/ORANGEVILLE STREET This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 11 1 PARK ROAD, Central Seal 75,500 Upgrade to a sealed pavement. 638,750 MARSDEN PARK Requested by resident. File: 56-1209-1, Encl. 52A JOHN STREET/WALKER PARADE This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 12 1 ORANGEVILLE STREET, Central Seal 29,000 Upgrade to a sealed pavement. 667,750 MARSDEN PARK This project is located within the GRAINGER STREET/ROBERT STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 13 1 MARSDEN LANE, Central Seal 19,500 Upgrade to a sealed pavement. 687,250 RIVERSTONE This project is located within the DELEWARE ROAD/MARSDEN ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 14 1 MARSDEN LANE, Central Seal 20,500 Upgrade to a sealed pavement. 707,750 RIVERSTONE This project is located within the YORK ROAD/THE AVENUE North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 15 1 MARSDEN LANE, Central Seal 21,600 Upgrade to a sealed pavement. 729,350 RIVERSTONE This project is located within the MILTON ROAD/YORK ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 16 1 MARSDEN LANE, Central Seal 31,000 Upgrade to a sealed pavement. 760,350 RIVERSTONE This project is located within the CHAUCER ROAD/MILTON ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997
Page: 20 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 17 1 MARSDEN LANE, Central Seal 31,000 Upgrade to a sealed pavement. 791,350 RIVERSTONE This project is located within the CLEVELAND ROAD/CHAUCER ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 18 1 ORANGEVILLE STREET, Central Seal 32,000 Upgrade to a sealed pavement. 823,350 MARSDEN PARK This project is located within the BARTON STREET/GRAINGER STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 19 1 CHARLOTTE STREET, Central Seal 33,000 Upgrade to a sealed pavement. 856,350 MARSDEN PARK This project is located within the PARK ROAD/LOFTUS STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 20 1 MARSDEN LANE, Central Seal 35,000 Upgrade to a sealed pavement. 891,350 RIVERSTONE This project is located within the THE AVENUE/DELEWARE ROAD North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 21 1 PENPRASE STREET, Central Seal 78,500 Upgrade to a sealed pavement. 969,850 RIVERSTONE This project is located within the WALKER PARADE/BEN STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 22 1 BARTON STREET, Central Seal 82,500 Upgrade to a sealed pavement. 1,052,350 MARSDEN PARK This project is located within the CHARLOTTE STREET/ORANGEVILLE STREET North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997 23 3 MANNING STREET, Central Seal 190,000 Upgrade to a sealed pavement. 1,242,350 PROSPECT
RESERVOIR ROAD/DEAD END First Listed : 1996/1997 24 1 CARINGTON STREET, Central Seal 22,000 Upgrade to a sealed pavement. 1,264,350 RIVERSTONE This project is located within the BURFITT ROAD/DEAD END North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 25 1 CORCORAN STREET, Central Seal 32,000 Upgrade to a sealed pavement. 1,296,350 RIVERSTONE This project is located within the CLIFTON ROAD/DEAD END North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 1996/1997
Page: 21 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 26 1 RIVERSTONE ROAD, Central Seal 213,500 Upgrade to a sealed pavement. 1,509,850 RIVERSTONE This project is located within CLARKE STREET/DEAD END Riverstone East release area. First Listed : 1996/1997 27 1 MELBOURNE ROAD, Central Seal 129,000 Upgrade to a sealed pavement. 1,638,850 RIVERSTONE This project is located within HAMILTON STREET/WILLIAM STREET Riverstone release area. First Listed : 1996/1997 28 1 LOFTUS STREET, Central Seal 138,000 Upgrade to a sealed pavement. 1,776,850 RIVERSTONE This project is proposed to be HAMILTON STREET/DEAD END constructed by RMS (formerly RTA) as a part of railway overbridge construction.
This project is located within Riverstone release area. First Listed : 1999/2000 29 1 EDMUND STREET, Central Seal 199,000 Upgrade to a sealed pavement. 1,975,850 RIVERSTONE This project is located within CROWN STREET/GARFIELD ROAD EAST Riverstone release area. First Listed : 1998/1999 30 1 PICCADILLY STREET, Central Seal 29,000 Two coat seal of approximately 2,004,850 RIVERSTONE 2892 square metres of pavement.
RIVERSTONE ROAD/CRANBOURNE STREET This project is located within Riverstone release area. First Listed : 2010/2011 31 1 ASHFORD ROAD, Central Seal 82,500 Upgrade to a sealed pavement. 2,087,350 VINEYARD Requested by residents petition. File: 56-19-1, Encl. 25A HAMILTON STREET/O'CONNELL STREET This project is located within Riverstone release area. First Listed : 1996/1997 32 1 OTAGO STREET, Central Seal 95,000 Upgrade to a sealed pavement. 30m 2,182,350 VINEYARD of the road was constructed as part of Windsor Rd widening project. UNION STREET/WINDSOR ROAD Requested by resident. This project is located within Riverstone release area. First Listed : 1996/1997 33 1 KENSINGTON PARK ROAD, Central Seal 124,000 Upgrade to a sealed pavement. 2,306,350 SCHOFIELDS Requested by resident.
CHESTER STREET/McCULLOCH STREET This project is located within Riverstone release area. First Listed : 1996/1997 34 1 PRINCES STREET, Central Seal 138,000 Upgrade to a sealed pavement. 2,444,350 RIVERSTONE This project is located within HAMILTON STREET/WILLIAM STREET Riverstone release area. First Listed : 1996/1997
Page: 22 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 35 1 PERTH STREET, Central Seal 119,500 Upgrade to a sealed pavement. Part 2,563,850 RIVERSTONE of the road was constructed under the Windsor Road widening project. UNION STREET/WINDSOR ROAD Requested by resident. This project is located within Riverstone release area. First Listed : 1996/1997 36 1 KENSINGTON PARK ROAD, Central Seal 119,500 Upgrade to a sealed pavement. 2,683,350 SCHOFIELDS Requested by resident.
BLIGH STREET/CHESTER STREET This project is located within Riverstone release area. First Listed : 1996/1997 37 1 WELLINGTON STREET, Central Seal 64,000 Upgrade to a sealed pavement. 2,747,350 RIVERSTONE This project is located within WINDSOR ROAD/ DEAD END Riverstone release area. First Listed : 1996/1997 38 1 OTAGO STREET, Central Seal 82,500 Upgrade to a sealed pavement. 2,829,850 VINEYARD Requested by resident.
O'CONNELL STREET/UNION STREET This project is located within Riverstone release area. First Listed : 1996/1997 39 1 NORWOOD ROAD, Central Seal 75,500 Upgrade to a sealed pavement. 2,905,350 VINEYARD This project is located within RIVERSTONE PARADE/HAMILTON STREET Riverstone release area. First Listed : 1996/1997 40 1 LOFTUS STREET, Central Seal 44,500 Upgrade to a sealed pavement. 2,949,850 RIVERSTONE This project is proposed to be WINDSOR ROAD/DEAD END constructed by RMS (formerly RTA) as a part of railway overbridge construction.
This project is located within Riverstone release area. First Listed : 1999/2000 41 1 CLYDE STREET, Central Seal 739,500 Upgrade to a sealed pavement. 3,689,350 VINEYARD Requested by Louise Markus MP. File: 56-166-1, Encl. 16A WINDSOR ROAD/RIVERSTONE PARADE This project is located within Riverstone release area. First Listed : 2005/2006 42 1 EDMUND STREET, Central Seal 45,500 Upgrade to a sealed pavement. 3,734,850 RIVERSTONE This project is located within HOBART STREET/WELLINGTON STREET Riverstone release area. First Listed : 1996/1997 43 1 EDMUND STREET, Central Seal 45,500 Upgrade to a sealed pavement. 3,780,350 RIVERSTONE This project is located within SYDNEY STREET/HOBART STREET Riverstone release area. First Listed : 1996/1997 44 1 PERTH STREET, Central Seal 97,000 Upgrade to a sealed pavement. 3,877,350 RIVERSTONE This project is located within HAMILTON STREET/O'CONNELL STREET Riverstone release area. First Listed : 1996/1997
Page: 23 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 45 1 ASHFORD ROAD, Central Seal 118,500 Upgrade to a sealed pavement. 3,995,850 VINEYARD File: 56-19-1
RIVERSTONE PARADE/HAMILTON STREET This project is located within Riverstone release area. First Listed : 1996/1997 46 1 EDMUND STREET, Central Seal 35,000 Upgrade to a sealed pavement. 4,030,850 RIVERSTONE This project is located within WELLINGTON STREET/DEAD END Riverstone release area. First Listed : 1996/1997 47 1 HOBART STREET, Central Seal 175,500 Upgrade to a sealed pavement. 4,206,350 RIVERSTONE This project is located within HAMILTON STREET/DEAD END Riverstone release area. First Listed : 1996/1997 48 1 UNION STREET, Central Seal 51,500 Upgrade to a sealed pavement. 4,257,850 VINEYARD This project is located within OTAGO STREET/CLYDE STREET Riverstone release area. First Listed : 1996/1997 49 1 UNION STREET, Central Seal 51,500 Upgrade to a sealed pavement. 4,309,350 VINEYARD This project is located within CLYDE STREET/PERTH STREET Riverstone release area. First Listed : 1996/1997 50 1 VICTORIA STREET, Central Seal 113,500 Upgrade to a sealed pavement. 4,422,850 RIVERSTONE This project is located within HAMILTON STREET/O'CONNELL STREET Riverstone release area. First Listed : 1996/1997 51 1 GRANTHAM STREET, Central Seal 51,500 Upgrade to a sealed pavement. 4,474,350 RIVERSTONE This project is located within WOODLAND STREET/ROSEBERRY STREET Riverstone release area. First Listed : 1996/1997 52 1 PRINCES STREET, Central Seal 51,500 Upgrade to a sealed pavement. 4,525,850 RIVERSTONE This project is located within WILLIAM STREET/UNION STREET Riverstone release area. First Listed : 1996/1997 53 1 WILLIAM STREET, Central Seal 34,000 Upgrade to a sealed pavement. 4,559,850 RIVERSTONE This project is located within MELBOURNE ROAD/PRINCES STREET Riverstone release area. First Listed : 1996/1997 54 1 O'CONNELL STREET, Central Seal 34,000 Upgrade to a sealed pavement. 4,593,850 RIVERSTONE This project is located within PERTH STREET/ALBERT STREET Riverstone release area. First Listed : 1996/1997 55 1 O'CONNELL STREET, Central Seal 36,000 Upgrade to a sealed pavement. 4,629,850 RIVERSTONE This project is located within ALBERT STREET/VICTORIA STREET Riverstone release area. First Listed : 1996/1997
Page: 24 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Construction and Bitumen Sealing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 56 1 GRANTHAM STREET, Central Seal 40,500 Upgrade to a sealed pavement. 4,670,350 RIVERSTONE This project is located within PRINCES STREET/WOODLAND STREET Riverstone release area. First Listed : 1996/1997 57 1 OTAGO STREET, Central Seal 44,500 Upgrade to a sealed pavement. 4,714,850 VINEYARD This project is located within RIVERSTONE PARADE/BRISBANE ROAD Riverstone release area. First Listed : 1996/1997 58 1 PRINCES STREET, Central Seal 45,500 Upgrade to a sealed pavement. 4,760,350 RIVERSTONE This project is located within GRANTHAM STREET/WINDSOR ROAD Riverstone release area. First Listed : 1996/1997 59 1 EDMUND STREET, Central Seal 49,500 Upgrade to a sealed pavement. 4,809,850 RIVERSTONE This project is located within CROWN STREET/SYDNEY STREET Riverstone release area. First Listed : 1996/1997 60 1 CHESTER STREET, Central Seal 52,500 Upgrade to a sealed pavement. 4,862,350 SCHOFIELDS This project is located within KENSINGTON PARK ROAD/WESTMINSTER STREET Riverstone release area. First Listed : 1996/1997 61 1 CHESTER STREET, Central Seal 64,000 Upgrade to a sealed pavement. 4,926,350 SCHOFIELDS This project is located within WESTMINSTER STREET/ST ALBANS ROAD Riverstone release area. First Listed : 1996/1997 62 1 WILLIAM STREET, Central Seal 25,000 Upgrade to a sealed pavement. 4,951,350 RIVERSTONE This project is located within PRINCES STREET/DEAD END Riverstone release area. First Listed : 1996/1997 63 1 WELLINGTON STREET, Central Seal 31,000 Upgrade to a sealed pavement. 4,982,350 RIVERSTONE This project is located within EDMUND STREET/DEAD END Riverstone release area. First Listed : 1996/1997 64 1 NORWOOD ROAD, Central Seal 34,000 Upgrade to a sealed pavement. 5,016,350 VINEYARD This project is located within HAMILTON STREET/DEAD END Riverstone release area. First Listed : 1996/1997 65 4 BEGGS ROAD, Central Seal 11,500 Upgrade to a sealed pavement. 5,027,850 EASTERN CREEK
ROOTY HILL ROAD SOUTH/GATE First Listed : 1996/1997 66 1 PRINCES STREET, Central Seal 23,000 Upgrade to a sealed pavement. 5,050,850 RIVERSTONE This project is located within GRANTHAM STREET/DEAD END Riverstone release area. First Listed : 1996/1997 67 1 ROSEBERRY STREET, Central Seal 106,000 Upgrade to a sealed pavement. 5,156,850 RIVERSTONE This project is located within GRANTHAM STREET/WINDSOR ROAD Riverstone release area. First Listed : 1996/1997
Page: 25 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Roadworks
Department City Assets
Strategy Area Getting Around
Purpose To provide funds to improve the urban road network. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Improve the urban road network to enhance public safety, reduce pollution and travel times. Selection Criteria used to Prioritise Projects Community Amenity Improvement Condition of Road Traffic Volume (Annual Average Daily Traffic) Development Potential Requests Received by Council Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The number of sub-standard roads are likely to increase as well as the associated traffic and safety problems, the cost of maintenance and the number of complaints from the community.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and timely provision of roadworks and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $380,000
Page: 26 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 PEARCE ROAD, Road Shoulder 380,000 Stage 2 of 2 Stages 380,000 1 QUAKERS HILL Construction Construction of the road shoulder including road pavement, kerb and PENTLAND STREET/PYE ROAD gutter and drainage on the western side of Pearce Road adjacent to the railway line.
This project also includes reconstruction of existing pavement and upgrade of existing lighting. Council Report CA310068 File: 108-65-13, Encl. 17A First Listed : 2013/2014 Cut Off Budget Level 1 2 1 PYE ROAD, Road Shoulder 303,000 Construction of the road shoulder 683,000 QUAKERS HILL Construction including road pavement, kerb and gutter and drainage on the western CORINNE STREET/QUAKERS HILL PARKWAY side of Pye Road. Requested by resident. File: 56-691-1/2, Encl. 161A
Part of this project will be constructed through the development of an adjoining site. First Listed : 1997/1998 3 3 THIRD AVENUE, Service Lane 505,000 Construction of service lane fronting 1,188,000 BLACKTOWN commercial properties on the southern side of Third Avenue PRINCE STREET/LANDER AVENUE between Prince Street and railway underpass.
Property numbers 20 and 40 are yet to dedicate land for the purpose of this service lane.
Part of the funding for this project is being sourced from contributions by developers. First Listed : 2008/2009 4 1 RAILWAY ROAD, Road 575,000 Stage 3 of 5 stage upgrade of 1,763,000 QUAKERS HILL Reconstruction Railway Road from Quakers Hill towards Marayong. RICKARD ROAD/KOLODONG DRIVE The project includes the construction of road shoulder, kerb and gutter, drainage on the eastern side, missing link of kerb and gutter on the western side and stabilisation of existing pavement. Requested by former Councillor. File: 58-725-3/9, Encl.193A First Listed : 2008/2009 5 1 RAILWAY ROAD, Road 575,000 Stage 4 of 5 stage upgrade of 2,338,000 QUAKERS HILL Reconstruction Railway Road from Quakers Hill towards Marayong. RICKARD ROAD/KOLODONG DRIVE The project includes the construction of road shoulder, kerb and gutter, drainage on the eastern side, missing link of kerb and gutter on the western side and stabilisation of existing pavement. Requested by former Councillor. File: 58-725-3/9, Encl.193A First Listed : 2009/2010
Page: 27 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 6 4 OWEN STREET, Roundabout 1,092,000 Construction of a landscaped 3,430,000 GLENDENNING Construction roundabout at the intersection of Owen and Power Streets. This INTERSECTION WITH POWER STREET project may require relocation of services. Requested by resident. File: 56-667-1, Encl. 114A First Listed : 2003/2004 7 1 RAILWAY ROAD, Road 749,000 Stage 5 of 5 stage upgrade of 4,179,000 MARAYONG Reconstruction Railway Road from Quakers Hill towards Marayong. KOLODONG DRIVE/PIPPITTA STREET The project includes the construction of road shoulder, kerb and gutter, drainage on the eastern side, missing link of kerb and gutter on the western side and stabilisation of existing pavement. Requested by former Councillor. File: 58-725-3/9, Encl.193A First Listed : 2009/2010 8 4, WOODSTOCK AVENUE, Road 3,575,000 Construction of the road shoulder 7,754,000 5 MOUNT DRUITT Construction including road pavement, kerb and gutter and drainage. MERRINA STREET/DUKE STREET Requested by Cr. Atalla. File: 58-913-3/3
This section of Woodstock Avenue is a State Road, it is subject to construction by the RMS (formerly RTA) in the long term.
This project is also listed in the Infrastructure Sinking Fund program. First Listed : 2004/2005 9 4 DUKE STREET, Shoulder 662,000 Construction of road shoulder, kerb 8,416,000 ROOTY HILL Construction and gutter and drainage work on both sides of Duke Street. ABRAHAM STREET/LUXFORD ROAD Requested by Cr. Lowles. File: 58-285-4/2, Encl. 222A
Duke Street is a State Road and it is under the care and control of the RMS (formerly RTA). First Listed : 2008/2009 10 4 RAILWAY STREET, Shoulder 1,522,000 Construction of road shoulder, kerb 9,938,000 ROOTY HILL Construction and gutter and drainage work on both sides of Railway Street. LUXFORD ROAD/RAILWAY OVERPASS Requested by Cr. Lowles File: 56-749-2/2, Encl. 138A
Railway Street is a State Road and it is under the care and control of the RMS (formerly RTA). First Listed : 2008/2009 11 4 DOONSIDE CRESCENT, Road 944,000 Construction of full width road 10,882,000 BLACKTOWN Construction including road pavement, kerb and gutter and drainage. LONDON STREET/LYTON STREET Requested by former MP File: 58-277-3/2, Encl. 222A/B First Listed : 2003/2004
Page: 28 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 12 1 RIVERSTONE PARADE, Half Width 186,000 Construction of half width road on 11,068,000 RIVERSTONE Road eastern side of Riverstone Parade Construction between Sydney Street to Hobart HOBART STREET/SYDNEY STREET Street including path paving. Requested by resident. File:58-732-3/7, Encl. 370A
This project is located within Riverstone release area. First Listed : 2008/2009 13 1 CREEK STREET, Road 1,157,000 Construction of full width road 12,225,000 RIVERSTONE Construction including road pavement, kerb and gutter and drainage works. GARFIELD ROAD WEST/DEAD END Council Report EDR:530 dated 18th November, 1993. File: 56-175-1, Encl. 13A
This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 14 4 GARDNER STREET, Road 1,322,000 Construction of full width road 13,547,000 ROOTY HILL Construction including road pavement, kerb and gutter, drainage and path paving. BEACONSFIELD ROAD/WILLIS STREET File: 58-472-3, Encl. 54A First Listed : 2000/2001 15 5 ARLENE PLACE, Road 214,000 The flat longitudinal grade on the 13,761,000 PLUMPTON Reconstruction kerb and damaged sections of kerb and gutter are causing water SWEENEY AVENUE/DEAD END ponding at the end of the cul-de-sac. Proposed work involves reconstruction of existing crossings, pavement adjustment to provide the minimum longitudinal grade and reconstruction of sections of kerb and gutter. Requested by resident. File: 56-3018-1, Encl. 35A First Listed : 2013/2014 16 1 PICCADILLY STREET, Road 730,000 Construction of full width road 14,491,000 RIVERSTONE Construction including road pavement, kerb and gutter, drainage and path paving. HOBART STREET/CROWN STREET This project is located within Riverstone release area. First Listed : 1996/1997 17 2, FOURTH AVENUE, Road 764,000 Construction of the remaining 15,255,000 3 BLACKTOWN Construction sections of road including full width road pavement, kerb and gutter, SUNNYHOLT ROAD/DEAD END drainage and path paving. Requested by residents. File: 56-341-1/3, Encl. 142A First Listed : 1996/1997
Page: 29 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 1 GRANGE AVENUE, Half Width 137,000 Construction of half width road 15,392,000 SCHOFIELDS Road including kerb and gutter and Construction driveway adjustments along the ELLESMERE AVENUE/ARGOWAN ROAD southern side of Grange Avenue from house number 49 to house number 73.
Sundry contributions have been received for half width road construction fronting house number 73.
The total cost of the project is $156,200 comprising of $19,200 from sundry contributions and $137,000 from general funds.
Requested by resident. File: IA-98-1831, Encl. 73A
This project is located within Schofields release area. First Listed : 2007/2008 19 1 JUNCTION ROAD, Road Shoulder 345,000 Construction of the road shoulder 15,737,000 SCHOFIELDS and Bus Bay including road pavement, kerb and gutter and drainage on the western STATION STREET/ST ALBANS ROAD side of Junction Road adjacent to Schofields Public School. The project also includes construction of a bus stop area and a wombat crossing. Requested by School. File: 56-1175-1, Encl. 50A File: 108-65-8, Encl. 10A
This project is located within Riverstone release area. First Listed : 2002/2003 20 1 RIVERSTONE PARADE, Road Shoulder 535,000 Construction of the road shoulder 16,272,000 RIVERSTONE Construction including road pavement, kerb and gutter, drainage and cycle path RIVERSTONE STATION/CHURCH STREET adjacent to the railway line on the western side of Riverstone Parade.
This project is located within Riverstone release area. First Listed : 1998/1999 21 1, RICHMOND ROAD, Retaining Wall 535,000 Construction of a retaining wall and 16,807,000 4 GLENDENNING and Cycle Path cycle path along the northern side of Richmond Road. DUBLIN STREET/YARRAMUNDI DRIVE Council Report EDR:3792, dated 11th March, 1992. File: 58-731-6, Encl. 162A
Path paving on Richmond Road from Symonds Road to Pathway 8328 is also listed in the Path Paving program. First Listed : 1998/1999
Page: 30 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 22 2 HARVEY ROAD, Road 408,000 Reconstruction of 13.5 metre wide 17,215,000 KINGS PARK Reconstruction carriageway including road pavement, kerb and gutter and GOULBURN STREET/DEAD END drainage. The total estimate for this project is $480,000. The remaining $72,000 is funded by a developer payment, Receipt No. 254301. File: 56-422-1/2, Encl. 166A/F File: DA-92-420/E, Encl. 48B First Listed : 2002/2003 23 1 ROUSE ROAD, Road 4,028,000 Construction of full width road 21,243,000 ROUSE HILL Construction including road pavement, kerb and gutter, drainage and cycle path on CUDGEGONG ROAD/WINDSOR ROAD the southern side. This project also includes construction of a bridge over Second Ponds Creek. Requested by resident. File: 56-1223-1, Encl. 42A
This project is located within Area 20 release area. First Listed : 2001/2002 24 4 SALISBURY STREET, Kerb and Gutter 85,000 Construction of kerb and gutter and 21,328,000 MOUNT DRUITT Construction associated works along the northern side of Salisbury Street. BELMORE AVENUE/DEAD END Requested by resident. File: 56-801-2, Encl. 6A First Listed : 2004/2005 25 4 SUFFOLK STREET, Road Shoulder 125,000 Construction of road shoulder 21,453,000 BLACKTOWN Construction including road pavement, kerb and gutter, drainage and path paving. WILLIAM STREET/NORFOLK STREET The provision of path paving is also listed in the Path Paving Program. First Listed : 1996/1997 26 1 RILEY PLACE, Road Shoulder 135,000 Construction of the road shoulder 21,588,000 QUAKERS HILL Construction including road pavement and kerb and gutter adjacent to the Sydney QUAKERS ROAD/DEAD END Water property on the southern side of Riley Place .
The road is also listed in the Reseal Program for pavement resheet. First Listed : 1998/1999 27 1 GEORGE STREET, Road 287,000 Construction of full width road 21,875,000 RIVERSTONE Construction including road pavement, kerb and gutter, drainage and path paving. SYDNEY STREET/CROWN STREET This project is located within the North West Sector Growth Area, Riverstone Release. First Listed : 1996/1997
Page: 31 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 28 4 REYNELL STREET, Road 376,000 Construction of full width road 22,251,000 EASTERN CREEK Construction including road pavement, kerb and gutter, drainage and path paving MINCHINBURY STREET/CAWARRA STREET between Cawarra Street and Minchinbury Street. Requested by resident. File: 56-1082-1, Encl. 8A
Council has approved the development of Lots 161 and 104 in DP 14839 (DA-99-7585), which includes half width road construction and path paving on the western side of Reynell Street between Penfold Street and Minchinbury Street.
Path paving on the eastern side of Reynell Street from Minchinbury Street and Cawarra Street is also listed in the Path Paving program. First Listed : 2003/2004 29 5 ROOTY HILL ROAD NORTH, Road Shoulder 157,000 Construction of the road shoulder on 22,408,000 OAKHURST Construction the western side of Rooty Hill Road North including road pavement, kerb FLORENCE STREET/SHAUGHNESSY STREET and gutter and drainage. Requested by resident. File: 58-757-3/4, Encl. 697B First Listed : 2000/2001 30 1 PICKEN LANE, Road 392,000 Construction of full width road 22,800,000 BLACKTOWN Construction including road pavement, kerb and gutter, drainage and path paving. RICHMOND ROAD/LANDER AVENUE First Listed : 1999/2000 31 4 BELFAST PLACE, Road 1,836,000 Half width road construction on the 24,636,000 GLENDENNING Construction northern side of Belfast Place between Glendenning Road and the GLENDENNING ROAD/CUL-DE-SAC Cul-de-sac. Requested by Cr. Robinson. File: 56-4557-1, encl.23B. First Listed : 2012/2013 32 4 MOUNT DRUITT ROAD, Intersection 392,000 Realignment of Mount Druitt Road 25,028,000 MINCHINBURY Realignment with the traffic controlled intersection of the Great Western Highway and GREAT WESTERN HIGHWAY/JOHN HINES AVENUE John Hines Avenue. This includes road pavement, kerb and gutter, drainage and path paving. File: 58-622-1/2, Encl. 216A First Listed : 1999/2000 33 4 ARCHBOLD ROAD, Road 803,000 Construction of half width road on 25,831,000 MINCHINBURY Construction the eastern side including road pavement, kerb and gutter, drainage ROBINSON STREET/SARGENTS ROAD and path paving and overland flow path from Robinson Street to existing drainage at Sargents Road. File: 58-206-3, Encl.37A & 38A
This road is subject to upgrade resulting from the development of the SEPP 59 lands. First Listed : 2001/2002
Page: 32 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 34 3 RESERVOIR ROAD, Half Road 50,000 Half-width road construction 25,881,000 PROSPECT Construction including road pavement, drainage and path paving outside house THORNLEY ROAD TO DEAD END numbers 566 and 568. Requested by Cr. Dickens. File: 58-752-3/5, Encl. 525A First Listed : 2003/2004 35 1 CHISHOLM STREET, Road 261,000 Construction of full width road 26,142,000 QUAKERS HILL Construction including road pavement, kerb and gutter, drainage and path paving. TICHBORNE DRIVE/RAILWAY ROAD Requested by former councillor. File: 56-159-1/2, Encl. 28C First Listed : 2000/2001 36 1 RICHMOND ROAD, Retaining Wall 25,500 Reconstruction of existing low 26,167,500 MARAYONG Reconstruction retaining wall in front of 163 to 165 Richmond Road. NUMBER 163/NUMBER 165 Requested by resident. File: 58-731-3/4, Encl. 460A First Listed : 2001/2002 37 4 FLEURS STREET, Road 220,000 Construction of full width road 26,387,500 MINCHINBURY Construction including road pavement, kerb and gutter, drainage and path paving ESKDALE STREET/ASPINALL AVENUE fronting house number 53. Requested by resident. Plan Number: A82/12V File: 56-347-1/2, Encl. 121B
This project will ultimately be provided by the development fronting this site. First Listed : 1999/2000 38 1 BAMBRIDGE LANE, Road 222,000 Construction of full width road 26,609,500 RIVERSTONE Reconstruction including road pavement, kerb and gutter and drainage works. MARKETOWN LANE/PITT STREET File: 56-3719-1, Encl. 20A This project is located within Riverstone release area. First Listed : 2004/2005 39 4, WOODSTOCK AVENUE, Road 585,000 Construction of the westbound 27,194,500 5 MOUNT DRUITT Construction carriageway of Woodstock Avenue from Carlisle Avenue to Merrina CARLISLE AVENUE/MERRINA STREET Street to RMS (formerly RTA) standard. The project includes road pavement, and footpath. Requested by Cr. Atalla File:58-913-3/9, Encl. 653A
This section of Woodstock Avenue is a State Road, it is subject to construction by the RMS (formerly RTA) in the long term. This section is part of another section listed in Roadworks program. Part of the path paving also listed in the Path Paving program. First Listed : 2007/2008
Page: 33 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Roadworks
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 40 4 NORFOLK STREET, Road 79,000 Reconstruction of the dead end 27,273,500 MOUNT DRUITT Reconstruction including road pavement, kerb & gutter and drainage to form a cul-de- VICTORIA STREET/END sac at the end of Norfolk Street near drainage channel. Requested by resident. File: 56-644-1, Encl. 20A First Listed : 2001/2002 41 1 GEORGE STREET, Road 253,000 Construction of full width road 27,526,500 RIVERSTONE Construction including road pavement, kerb and gutter, drainage and path paving. HOBART STREET/SYDNEY STREET This project is located within Riverstone release area. First Listed : 1999/2000 42 3 PARK ROAD, Road 601,000 Construction of full width road 28,127,500 SEVEN HILLS Construction including road pavement, kerb and gutter, drainage and path paving. STATION ROAD/DEAD END File: 56-676-1, Encl. 25A/B & 30A First Listed : 1998/1999 43 4 STEFAN LANE, Road 250,000 Construction of full width road 28,377,500 DOONSIDE Construction including road pavement, kerb and gutter, drainage and path paving. CAMERON STREET/EARLE STREET File: 56-3747-3, Encl. 26A First Listed : 1997/1998 44 4 LOVE STREET, Provision of 100,000 Construction of kerb and gutter and 28,477,500 BLACKTOWN Kerb and Gutter road shoulder adjacent to Captain Tench Park. WRIGHT STREET/ALLAY STREET Requested by resident File: 56-550-1/2, Encl. 82A First Listed : 2009/2010 45 1 QUAKERS ROAD, Road 363,000 Construction of full width road 28,840,500 QUAKERS HILL Construction including road pavement, kerb and gutter and drainage. QUAKERS HILL PARKWAY/EDUCATION PRECINCT Requested by resident. File: 58-719-3/5, Encl.494B
This project is located within Schofields release area. First Listed : 2005/2006 46 4 COGHLAN CRESCENT, Road 442,000 Construction of road shoulder, kerb 29,282,500 DOONSIDE Construction and gutter on the southern side, drainage and path paving. CROSS STREET/BEND File: 108-65-1, Encl. 19A First Listed : 1998/1999 47 4 DUNSMORE STREET, Road Shoulder 13,800 Construction of road shoulder and 29,296,300 ROOTY HILL Construction kerb and gutter from house number 13 to house number 15. ROOTY HILL ROAD SOUTH/DEAD END Requested by resident. File: 56-2868-1, Encl. 50A First Listed : 2002/2003
Page: 34 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Drainage
Department City Assets
Strategy Area Environmental Sustainability
Purpose To provide funds to undertake stormwater drainage and flood mitigation works. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits To provide the necessary funds to alleviate flooding, improve the stormwater drainage network, water quality and the environment. Selection Criteria used to Prioritise Projects Grant Funded Flooding Type Community Safety / Amenity Improvement Cost Effectiveness (Flooding Only) Environmental Improvement Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The identified flood affected properties remain flood affected until such time as the funding becomes available to undertake the necessary drainage works required to alleviate the situation.
Long Term Considerations The number of identified flood affected properties will remain until such time that flood mitigation works are undertaken.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 35 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 STEPHEN STREET, Local Overland 865,000 Stage 1 of 3 stages 865,000 BLACKTOWN Flow Drainage amplification to mitigate overland flow including pipe BAKER STREET/WINFRED STREET amplification and improved inlet capacity for the section from Baker Street to Winifred Street. Requested by residents. File: 152-238-QA1 First Listed : 2012/2013 2 3 CLAUDIA ROAD, Pipe 720,000 Upgrade existing drainage line to 20 1,585,000 TOONGABBIE amplification year capacity to mitigate overland flooding to adjacent properties. CLAUDIA ROAD/VALENCIA ROAD Requested by residents First Listed : 2014/2015 3 2 STEPHEN STREET, Local Overland 515,000 Stage 3 of 3 stages 2,100,000 BLACKTOWN Flow Drainage amplification to mitigate overland flow including pipe STEPHEN STREET/SHIRLEY STREET amplification and improved inlet capacity for the section from Shirley Street to Stephen Street. Requested by residents. File: 152-238-QA1 First Listed : 2013/2014 4 2 SHIRLEY STREET, Local Overland 915,000 Stage 2 of 3 stages 3,015,000 BLACKTOWN Flow Drainage amplification to mitigate overland flow including pipe SHIRLEY STREET/BAKER STREET amplification and improved inlet capacity for the section from Shirley Street to Baker Street. Requested by residents. File: 152-238-QA1 First Listed : 2013/2014 5 5 ADCOCH PLACE, Upgrade 33,500 Construction of inlet pits to increase 3,048,500 BIDWILL Drainage inlet capacity and decrease blockages to grates from leaf litter. MIDDLETON CRESCENT/DEAD END Requested by resident. File: 56-2182-1, Encl. 48A First Listed : 2013/2014 6 5 HASSALL GROVE CHILD Piped Drainage 60,000 Construction of piped stormwater 3,108,500 CARE CENTRE, Construction drainage from car park to existing pit HASSALL GROVE outside house number 6 Osmond MELANIE STREET Court including upgrade of the existing surface inlet pit. File: 88-60-5/8, 752A First Listed : 2011/2012 7 5 HYATTS ROAD, Flood bund and 375,000 Creation of a bund and associated 3,483,500 PLUMPTON associated works to prevent main stream works flooding of the loading dock/car park JERSEY ROAD/HYATTS ROAD at rear of Plumpton marketplace shopping centre. RE: DA-11-2838 File Number: 318214 First Listed : 2014/2015
Page: 36 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 8 4 BIRNAM AVENUE, Overland Flow 435,000 Stage 2 Councils proposed works 3,918,500 BLACKTOWN Mitigation involve the upgrading of the existing stormwater line to 600 diameter BIRNAM AVENUE/GIRRA ROAD pipe. Works include construction through backs of private properties and service adjustment.
This project follows on from a stage 1 project in which Council completed the upgrading of street pits and drainage line up to property number 12 Birnam Avenue.
Request received by resident. File: 56-124-1, Encl. 12B First Listed : 2008/2009 9 3 GREYSTANES CREEK, Piped 600,000 Amplification of existing piped 4,518,500 METELLA ROAD BRANCH, Stormwater drainage line from Metella Road to TOONGABBIE Drainage Greystanes Creek, to mitigate METELLA ROAD/GREYSTANES CREEK overland flooding. File: 56-559-1/3, Encl. 312A First Listed : 2008/2009 10 2, BLACKTOWN CREEK, House Raising 450,000 Staged construction 4,968,500 3 House raising of flood affected properties identified in the UPRCT report "Outstanding Flood Problem Areas Studies, Stage 3". Requested by residents. File: 108-75-9, Encl. 6A File: 133285 First Listed : 2009/2010 11 2, BLACKTOWN CREEK, House Raising 450,000 Staged construction 5,418,500 3 House raising of flood affected properties identified in the UPRCT report "Outstanding Flood Problem Areas Studies, Stage 3". Requested by residents. File: 108-75-9, Encl. 6A File: 133285 First Listed : 2009/2010 12 2, BLACKTOWN CREEK, House Raising 450,000 Staged construction 5,868,500 3 House raising of flood affected properties identified in the UPRCT report "Outstanding Flood Problem Areas Studies, Stage 3". Requested by residents. File: 108-75-9, Encl. 6A File: 133285 First Listed : 2009/2010 13 2, BLACKTOWN CREEK, House Raising 450,000 Staged construction 6,318,500 3 House raising of flood affected properties identified in the UPRCT report "Outstanding Flood Problem Areas Studies, Stage 3". Requested by residents. File: 108-75-9, Encl. 6A File: 133285 First Listed : 2009/2010
Page: 37 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Reseal
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To improve and extend the life of road pavements. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits The resealing of roads enhances the riding quality of the road surface, safety for all road users and an extended pavement life. Selection Criteria used to Prioritise Projects Social Equity Request Received by Council Age Beam Deflection Cracking Pavement Condition Index Public Inconvenience Ravelling Rejuvenation Age Road Hierarchy Roughness Stripping
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract.
Problems of not funding this request Deferral of a reseal for even one year can result in a very significant increase in the cost of maintaining the road to a serviceable condition.
Long Term Considerations If resealing is deferred, water penetrates the pavement and the likelihood of failure accelerates rapidly. Failure to provide adequate funds each year will have serious long term cost implications when the roads fail and have to be reconstructed.
Direct Funding Sources Budget Expenditure
Level 1 $5,221,300 Level 2 $65,000 Level 3 $25,000
Page: 38 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Reseal
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Rejuvenation 1,000,000 Rejuvenation of various roads 1,000,000 1 LGA across the LGA.
IN THE LOCAL GOVERNMENT AREA First Listed : 2014/2015 2 3 SECOND AVENUE, Asphalt Resheet 48,000 40mm mill and fill of 1534 square 1,048,000 1 SEVEN HILLS metres of pavement including single coat seal, heavy patching and kerb FIRST AVENUE/BEST ROAD and gutter repair. Requested by resident. File: 56-1224-1, Encl. 42A First Listed : 2013/2014 3 5 DOUST PLACE, Asphalt Resheet 8,800 30mm mill and fill of 351 square 1,056,800 1 SHALVEY metres of pavement.
ROCHE GROVE/DEAD END First Listed : 2013/2014 4 2 VENUS PLACE, Asphalt Resheet 11,000 30mm mill and fill of 472 square 1,067,800 1 KINGS LANGLEY metres of pavement. File: 108-46-19/2, Encl. 36A SUTHERLAND AVENUE/DEAD END First Listed : 2013/2014 5 5 CULLEN PLACE, Asphalt Resheet 13,000 30mm mill and fill of 429 square 1,080,800 1 DHARRUK metres of pavement.
CARAMAR STREET/DEAD END First Listed : 2013/2014 6 2 QUINN AVENUE, Asphalt Resheet 14,000 30mm mill and fill of 531 square 1,094,800 1 SEVEN HILLS metres of pavement.
LUCAS ROAD/MARKS AVENUE First Listed : 2014/2015 7 5 RICE PLACE, Asphalt Resheet 21,000 30mm mill and fill of 437 square 1,115,800 1 SHALVEY metres of pavement. This project includes some heavy ROCHE GROVE/DEAD END patching. First Listed : 2014/2015 8 4 CRAWFORD ROAD, Asphalt Resheet 22,000 30mm mill and fill of 766 square 1,137,800 1 DOONSIDE metres of pavement.
WENDOVER STREET/POWER STREET First Listed : 2014/2015 9 4 LONDON STREET, Asphalt Resheet 30,000 30mm mill and fill of 1060 square 1,167,800 1 BLACKTOWN metres of pavement. This project includes some heavy McCULLOCH ROAD/PANK PARADE patching. First Listed : 2010/2011 10 4 SHERBROOKE STREET, Asphalt Resheet 36,000 Asphalt resheet of 1636 m2 of 1,203,800 1 ROOTY HILL pavement. This project also contains heavy ADELAIDE STREET/ROOTY HILL ROAD NORTH patching. First Listed : 2014/2015 11 5 LINDLEY SQUARE, Asphalt Resheet 41,000 50mm mill and fill of 1828 square 1,244,800 1 BIDWILL metres of pavement.
CARLISLE AVENUE/LINDLEY SQUARE First Listed : 2013/2014 12 5 MERCATOR CRESCENT, Asphalt Resheet 56,000 30mm mill and fill of 2117 square 1,300,800 1 WILLMOT metres of pavement.
CAPTAIN COOK DRIVE/CAPTAIN COOK DRIVE First Listed : 2014/2015
Page: 39 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Reseal
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 13 4 HILL END ROAD, Asphalt Resheet 67,000 50mm mill and fill of 1766 square 1,367,800 1 DOONSIDE metres of pavement. This project also includes heavy RICHMOND ROAD/DELANEY DRIVE patching and kerb and gutter repairs. First Listed : 2013/2014 14 3 KILDARE ROAD, Asphalt Resheet 69,000 Asphalt resheet of 2535 m2 of 1,436,800 1 BLACKTOWN pavement. This project also contains heavy BALMORAL STREET/PATRICK STREET patching. First Listed : 2014/2015 15 3 DOUGLAS ROAD, Asphalt Resheet 77,000 50mm mill and fill of 1855 square 1,513,800 1 BLACKTOWN metres of pavement.
BRADFIELD PLACE/HUNTER STREET First Listed : 2013/2014 16 2 ROSINA CRESCENT, Asphalt Resheet 83,000 30mm mill and fill of 3785 square 1,596,800 1 KINGS LANGLEY metres of pavement.
SPORING AVENUE/HARTAM STREET This project includes some heavy patching. First Listed : 2012/2013 17 1 SCHOFIELDS FARM ROAD, Seal 96,000 Two coat seal of 7486 square 1,692,800 1 SCHOFIELDS metres of pavement. This project also includes heavy ST ALBANS ROAD/SCHOFIELDS ROAD patching. Requested by Cr. Pendleton
This project is located within Riverstone release area. First Listed : 2011/2012 18 3 MONASH ROAD, Asphalt Resheet 305,000 50mm mill and fill of 10299 square 1,997,800 1 BLACKTOWN metres of pavement. This project includes some heavy SOLARIS DRIVE/LANCASTER STREET patching. First Listed : 2012/2013 19 2 TRINITY PLACE, Asphalt Resheet 8,000 30mm mill and fill of 321square 2,005,800 1 KINGS LANGLEY metres of pavement.
TUPIA PLACE/DEAD END First Listed : 2014/2015 20 5 MIAX PLACE, Asphalt Resheet 11,500 30mm mill and fill of 371 square 2,017,300 1 DHARRUK metres of pavement.
ELOURA STREET/DEAD END First Listed : 2013/2014 21 5 PISA PLACE, Asphalt Resheet 16,000 30mm mill and fill of 369 square 2,033,300 1 PLUMPTON metres of pavement.
GALATEA STREET/DEAD END First Listed : 2013/2014 22 5 GIRA PLACE, Asphalt Resheet 19,000 30mm mill and fill of 640 square 2,052,300 1 DHARRUK metres of pavement.
ELOURA STREET/DEAD END First Listed : 2013/2014 23 5 SAMOA PLACE, Asphalt Resheet 36,000 30mm mill and fill of 1376 square 2,088,300 1 LETHBRIDGE PARK metres of pavement. This project includes some heavy SAIPAN AVENUE/DEAD END patching. First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 24 5 BAMBARA STREET, Asphalt Resheet 39,000 30mm mill and fill of 1744 m2 of 2,127,300 1 DHARRUK pavement.
LUMEA PLACE/ARUMA PLACE First Listed : 2014/2015 25 4 SHERBROOKE STREET, Asphalt Resheet 50,000 30mm mill and fill of 2005 square 2,177,300 1 ROOTY HILL metres of pavement. This project includes some heavy MARY STREET/RAILWAY STREET patching. First Listed : 2012/2013 26 4 LAKEWOOD DRIVE, Asphalt Resheet 52,000 50mm mill and fill of 1542 square 2,229,300 1 WOODCROFT metres of pavement.
POWER STREET/POTTERY CIRCUIT First Listed : 2014/2015 27 4 ASTRAL DRIVE, Asphalt Resheet 75,000 30mm mill and fill of 3610 square 2,304,300 1 DOONSIDE metres of pavement.
EMPYREAN GROVE/SOLARIS DRIVE First Listed : 2012/2013 28 4 MOUNT DRUITT PLACE, Asphalt Resheet 75,000 50mm mill and fill of 1755 square 2,379,300 1 MOUNT DRUITT metres of existing pavement including the car parking area that is MOUNT DRUITT ROAD/DEAD END showing signs of failure. First Listed : 2011/2012 29 1 SOUTH STREET, Seal 116,000 Two coat seal of 13442 square 2,495,300 1 SCHOFIELDS metres of pavement.
RICHMOND ROAD/CARNARVON ROAD This project also includes heavy patching. First Listed : 2011/2012 30 2 KEMPE PARADE, Asphalt Resheet 133,000 50mm mill and fill of 3986 square 2,628,300 1 KINGS LANGLEY metres of pavement.
READING AVENUE/ANDERSON ROAD First Listed : 2014/2015 31 1 WILSON ROAD, Asphalt Resheet 210,000 50mm mill and fill of 6954 square 2,838,300 1 ACACIA GARDENS metres of pavement. This project includes some heavy SAMPSON CRESCENT/CASUARINA PLACE patching. First Listed : 2014/2015 32 3, WALTERS ROAD, Asphalt Resheet 225,000 50mm mill and fill of 8096 square 3,063,300 1 4 ARNDELL PARK metres of pavement. This project includes some heavy HOLBECHE ROAD/GREAT WESTERN HIGHWAY patching. First Listed : 2014/2015 33 1 JODIE PLACE, Asphalt Resheet 15,000 30mm mill and fill of 680 square 3,078,300 1 QUAKERS HILL metres of pavement. File: 108-46-19/2, Encl. 27A ILLABO STREET/DEAD END First Listed : 2013/2014 34 4 BOOTH PLACE, Asphalt Resheet 15,000 30mm mill and fill of 610 square 3,093,300 1 MINCHINBURY metres of pavement.
COBBLER CRESCENT/DEAD END First Listed : 2013/2014 35 1 WAYNE STREET, Asphalt Resheet 18,000 30mm mill and fill of 786 square 3,111,300 1 DEAN PARK metres of pavement.
SANDELL PLACE/MALONE CRESCENT First Listed : 2011/2012
Page: 41 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Reseal
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 36 5 GRETA PLACE, Asphalt Resheet 18,000 30mm mill and fill of 680 square 3,129,300 1 HEBERSHAM metres of pavement.
MACKELLAR ROAD/DEAD END First Listed : 2014/2015 37 5 SCHERELL STREET, Asphalt Resheet 23,000 30mm mill and fill of 1017 square 3,152,300 1 DHARRUK metres of pavement.
ELOURA STREET/KEW PLACE First Listed : 2014/2015 38 3 GIBSON PLACE, Asphalt Resheet 25,000 30mm mill and fill of 570 square 3,177,300 1 BLACKTOWN metres of pavement. This project includes some heavy POLLACK STREET/CUL-DE-SAC patching First Listed : 2013/2014 39 3 HAMPTON CRESCENT, Asphalt Resheet 28,000 30mm mill and fill of 994 square 3,205,300 1 PROSPECT metres of pavement.
HARROD STREET/CHAPEL CIRCUIT First Listed : 2013/2014 40 3 JENNIFER AVENUE, Asphalt Resheet 41,000 30mm mill and fill of 1200 square 3,246,300 1 BLACKTOWN metres of pavement. This project includes some heavy BUNGARRIBEE ROAD/DEAD END patching and kerb and gutter repairs. First Listed : 2014/2015 41 5 RAVEN GROVE, Asphalt Resheet 45,000 30mm mill and fill of 1422 square 3,291,300 1 BIDWILL metres of pavement. Requested by resident. CHESTNUT CRESCENT/DEAD END File: 56-2174-1, Encl. 48A First Listed : 2013/2014 42 5 HORATIO PLACE, Asphalt Resheet 45,000 40mm mill and fill of 1407 square 3,336,300 1 PLUMPTON metres of pavement.
WINSOME AVENUE/DEAD END First Listed : 2013/2014 43 1 FARNHAM ROAD, Asphalt Resheet 46,000 50mm mill and fill of 1704 square 3,382,300 1 QUAKERS HILL metres of pavement.
EBB STREET/GODDARD CRESCENT First Listed : 2013/2014 44 3 BOWRAL ROAD, Asphalt Resheet 49,000 30mm mill and fill with Fibredec of 3,431,300 1 BLACKTOWN 1620 square metres of pavement. This project also includes heavy PATRICE STREET/SWINSON ROAD patching and kerb and gutter repairs. First Listed : 2009/2010 45 2 NICOBAR STREET, Asphalt Resheet 55,000 30mm mill and fill of 2081 square 3,486,300 1 KINGS PARK metres of pavement. This project includes some heavy CELEBES STREET/PALAWAN AVENUE patching and kerb and gutter repairs. First Listed : 2012/2013 46 3 FEDERAL ROAD, Asphalt Resheet 64,000 30mm mill and fill of 3190 square 3,550,300 1 SEVEN HILLS metres of pavement between The Hills Crescent and house number 68. ENDEAVOUR STREET/THE HILLS CRESCENT First Listed : 2013/2014 47 1 BLUETT CRESCENT, Asphalt Resheet 68,000 30mm mill and fill of 2731 square 3,618,300 1 DOONSIDE metres of pavement. This project includes some heavy DELANEY DRIVE/CRITERION CRESCENT patching and kerb and gutter repairs. First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 48 4 DUNSMORE STREET, Asphalt Resheet 70,000 30mm mill and fill of 3042 square 3,688,300 1 ROOTY HILL metres of pavement. This project also includes heavy ROOTY HILL ROAD SOUTH/DEAD END patching. First Listed : 2011/2012 49 2 MADAGASCAR DRIVE, Asphalt Resheet 73,000 50mm mill and fill of 2700 square 3,761,300 1 KINGS PARK metres of pavement.
COULMAN STREET/COBHAM STREET First Listed : 2014/2015 50 4 NASH PLACE, Asphalt Resheet 79,000 30mm mill and fill of 400 square 3,840,300 1 BLACKTOWN metres of pavement. This project also includes heavy LYTON STREET/CUL-DE-SAC patching and kerb and gutter repairs. First Listed : 2009/2010 51 2 WHITBY ROAD, Asphalt Resheet 83,000 50mm mill and fill of 2084 square 3,923,300 1 KINGS LANGLEY metres of pavement. This project includes some heavy NATHANIEL PARADE/VARDYS ROAD patching and kerb and gutter repair. First Listed : 2012/2013 52 3 BOOREEA STREET, Asphalt Resheet 96,000 30mm mill and fill of 3512 square 4,019,300 1 BLACKTOWN metres of pavement. This project includes some heavy BUNGARRIBEE ROAD/NEWTON ROAD patching and kerb and gutter repairs. First Listed : 2012/2013 53 1 SHERRIDON CRESCENT, Asphalt Resheet 100,000 30mm mill and fill of 3631 square 4,119,300 1 QUAKERS HILL metres of pavement.
PYE ROAD/ICARUS PLACE First Listed : 2013/2014 54 2 STUART MOULD CRESCENT, Asphalt Resheet 105,000 50mm mill and fill of 2238 square 4,224,300 1 LALOR PARK metres of pavement. The project also includes some heavy patching. LANDY ROAD/PATTERSON ROAD File: 56-783-1, Encl. . 28A First Listed : 2014/2015 55 2 FREEMAN STREET, Asphalt Resheet 110,000 50mm mill and fill of 4656 square 4,334,300 1 LALOR PARK metres of pavement. This project includes some heavy BURKE ROAD/KENNEDY PARADE patching and kerb and gutter repairs. File: 108-57-3, Encl. 15B First Listed : 1999/2000 56 5 KERWIN CIRCLE, Asphalt Resheet 115,000 30mm mill and fill of 5630 square 4,449,300 1 HEBERSHAM metres of pavement. This project includes some heavy DANIELS ROAD/KERWIN CIRCLE patching and kerb and gutter repairs. First Listed : 2014/2015 57 2 MADAGASCAR DRIVE, Asphalt Resheet 120,000 50mm mill and fill of 5521 square 4,569,300 1 KINGS PARK metres of pavement. Project includes some heavy TANA PLACE/FAULKLAND CRESCENT patching. First Listed : 2012/2013 58 4 MOUNT STREET, Asphalt Resheet 135,000 30mm mill and fill of 2166 square 4,704,300 1 MOUNT DRUITT metres of pavement. This project also includes heavy AYRES GROVE/LUXFORD ROAD patching. First Listed : 2011/2012
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 59 3 MYRTLE STREET, Asphalt Resheet 146,000 50mm mill and fill of 4915 square 4,850,300 1 PROSPECT metres of pavement. This project also includes heavy PIER STREET/DINTON STREET patching, kerb and gutter repairs and trees removal. First Listed : 2009/2010 60 1 TAMBAROORA CRESCENT, Asphalt Resheet 165,000 30mm mill and fill of 7527 square 5,015,300 1 MARAYONG metres of pavement.
TERRIGAL STREET/BROOK STREET First Listed : 2014/2015 61 3 MYRTLE STREET, Asphalt Resheet 185,000 50mm mill and fill of 5900 square 5,200,300 1 PROSPECT metres of pavement. This project also includes heavy UPWEY STREET/PIER STREET patching and kerb and gutter repairs. First Listed : 2009/2010 62 5 MENDI PLACE, Asphalt Resheet 21,000 30mm mill and fill of 386 square 5,221,300 1 WHALAN metres of pavement.
SAMARAI ROAD/DEAD END First Listed : 2013/2014 Cut Off Budget Level 1 63 5 LE MAIRE AVENUE, Asphalt Resheet 12,000 30mm mill and fill of 517 square 5,233,300 2 LETHBRIDGE PARK metres of pavement.
HATHERTON ROAD/LUCENA CRESCENT First Listed : 2014/2015 64 5 TULA PLACE, Asphalt Resheet 15,000 30mm mill and fill of 462 square 5,248,300 2 TREGEAR metres of pavement. This project includes some heavy D'URVILLE AVENUE/DEAD END patching. First Listed : 2014/2015 65 3 SHER PLACE, Asphalt Resheet 18,000 40mm mill and fill of 655 square 5,266,300 2 PROSPECT metres of pavement.
MYRTLE STREET/DEAD END First Listed : 2011/2012 66 3 IDA PLACE, Asphalt Resheet 20,000 30mm mill and fill of 900 square 5,286,300 2 BLACKTOWN metres of pavement.
DERBY STREET/CUL-DE-SAC First Listed : 2009/2010 Cut Off Budget Level 2 67 5 BYRD PLACE, Asphalt Resheet 10,000 30mm mill and fill of 388 square 5,296,300 3 TREGEAR metres of pavement.
ELLSWORTH DRIVE/DEAD END First Listed : 2012/2013 68 3 LEICESTER SQUARE, Asphalt Resheet 15,000 30 mm mill and fill of 657 m2 of 5,311,300 3 BLACKTOWN pavement.
DERWENT PARADE/END OF ROAD First Listed : 2014/2015 Cut Off Budget Level 3 69 4 POWER STREET, Asphalt Resheet 215,000 50mm mill and fill of 6565 square 5,526,300 DOONSIDE metres of pavement. This project includes some heavy KNOX ROAD/HILL END ROAD patching. First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 70 3 PRINCE WILLIAM DRIVE, Asphalt Resheet 248,000 Asphalt resheet of 11400 square 5,774,300 SEVEN HILLS metres to a depth of 50mm. This project includes heavy patching FULL LENGTH and kerb and gutter repairs. File: 56-2843-1, Encl. 33A First Listed : 2006/2007 71 5 DRURY PLACE, Asphalt Resheet 22,000 30mm mill and fill of 979 square 5,796,300 HEBERSHAM metres of pavement.
KERWIN CIRCLE/DEAD END First Listed : 2014/2015 72 3 OXFORD STREET, Asphalt Resheet 30,000 30mm mill and fill of 993 square 5,826,300 BLACKTOWN metres of pavement. This project includes some heavy CLIFTON STREET/GORDON STREET patching and kerb and gutter repairs. First Listed : 2013/2014 73 5 JARVIS PLACE, Asphalt Resheet 33,000 40mm mill and fill of 1226 square 5,859,300 HEBERSHAM metres of pavement. This project includes some heavy MACKELLAR ROAD/DEAD END patching. First Listed : 2014/2015 74 3 SNOWY STREET, Asphalt Resheet 39,000 40mm mill and fill of 1569 square 5,898,300 SEVEN HILLS metres of pavement. This project includes some heavy ABERCROMBIE AVENUE/MOLONGLO ROAD patching. First Listed : 2014/2015 75 3 OLIVE STREET, Asphalt Resheet 40,000 50mm mill and fill of 1175 square 5,938,300 SEVEN HILLS metres of pavement.
WILLIAM STREET/GEORGE STREET First Listed : 2014/2015 76 4 EMILY STREET, Asphalt Resheet 54,000 30mm mill and fill of 2178 square 5,992,300 MOUNT DRUITT metres of pavement. This project includes some heavy END OF ROAD/COATES STREET patching. First Listed : 2012/2013 77 5 BIRCH PLACE, Asphalt Resheet 55,000 40mm mill and fill of 2460 square 6,047,300 BIDWILL metres of pavement. This project includes some heavy CHESTNUT CRESCENT/DEAD END patching and kerb and gutter repairs. First Listed : 2014/2015 78 3 TUDOR AVENUE, Asphalt Resheet 63,000 30mm mill and fill of 2142 square 6,110,300 BLACKTOWN metres of pavement. This project includes some heavy CAVENDISH AVENUE/DEAD END patching. First Listed : 2014/2015 79 4 RESERVE 606, Seal 65,000 Two coat seal of 1150 square 6,175,300 MINCHINBURY RESERVE, metres of car parking pavement on MINCHINBURY Minchinbury Reserve. MINCHIN DRIVE Project also includes linemarking and speed hump replacement. File: 46-138-3, Encl. 7A First Listed : 2014/2015 80 5 RESERVE 163, WHALAN Reseal Car Park 66,500 Reseal existing car park in Whalan 6,241,800 RESERVE, Reserve with two coat seal and WHALAN linemarking of spaces. DEBRINCAT AVENUE File:46-245-3, Encl. 4A First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 81 1 ALFORD STREET, Asphalt Resheet 105,000 30mm mill and fill of 3790 square 6,346,800 QUAKERS HILL metres of pavement. This project includes some kerb and DEAD END/DEAD END gutter repairs. First Listed : 2013/2014 82 1 CLIFTON ROAD, Seal 136,000 Two coat seal of 11,287 square 6,482,800 RIVERSTONE metres of pavement.
CARNAVON ROAD/END OF ROAD This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 2009/2010 83 4 MOUNT STREET, Asphalt Resheet 139,000 50mm mill and fill of approximately 6,621,800 MOUNT DRUITT 4538 square metres of existing pavement. NORTH PARADE/AYRES GROVE This project also includes heavy patching. First Listed : 2013/2014 84 5 LUXFORD ROAD, Asphalt Resheet 57,000 50mm mill and fill of 2176 square 6,678,800 BIDWILL metres of pavement.
ACACIA TERRACE/CARLISLE AVENUE First Listed : 2007/2008 85 2 TRUK PLACE, Asphalt Resheet 7,000 30mm mill and fill of 294 square 6,685,800 KINGS PARK metres of pavement.
NICOBAR STREET/CUL-DE-SAC First Listed : 2012/2013 86 5 DUVAL STREET, Asphalt Resheet 13,000 30mm mill and fill of 515 square 6,698,800 HEBERSHAM metres of pavement.
MACKELLAR ROAD/KERWIN CIRCLE First Listed : 2014/2015 87 5 PERON PLACE, Asphalt Resheet 18,000 40mm mill and fill of 591 square 6,716,800 WILLMOT metres of pavement. This project includes some heavy RELIANCE CRESCENT/DEAD END patching. First Listed : 2014/2015 88 5 DEREK PLACE, Asphalt Resheet 20,000 30mm mill and fill of 979 square 6,736,800 HASSALL GROVE metres of pavement. This project also includes some SUMNER STREET/DEAD END heavy patching. First Listed : 2014/2015 89 5 MAI PLACE, Asphalt Resheet 21,000 40mm mill and fill of 430 square 6,757,800 HEBERSHAM metres of pavement. This project includes some heavy WOODSTOCK AVENUE/DEAD END patching. First Listed : 2012/2013 90 3 TRESS STREET, Asphalt Resheet 23,000 30mm mill and fill of 1000 square 6,780,800 BLACKTOWN metres of pavement.
LOCK STREET/PENDANT AVENUE First Listed : 2014/2015 91 1 KADINA PLACE, Asphalt Resheet 23,000 30mm mill and fill of 835 square 6,803,800 QUAKERS HILL metres of pavement. This project includes some heavy SHERRIDON CRESCENT/DEAD END patching. First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 92 5 HOWARD PLACE, Asphalt Resheet 23,100 30mm mill and fill of 1061 square 6,826,900 HEBERSHAM metres of pavement.
STEVENAGE ROAD/CUL-DE-SAC First Listed : 2011/2012 93 4 KYEEMA PLACE, Asphalt Resheet 24,000 40mm mill and fill of 653 square 6,850,900 DOONSIDE metres of pavement. This project includes some kerb and SOLARIS DRIVE/DEAD END gutter repairs. First Listed : 2014/2015 94 2 EGGLETON STREET, Asphalt Resheet 28,000 40mm mill and fill of 313 square 6,878,900 BLACKTOWN metres of pavement. This project includes some heavy MADDEN LANE/FREDERICK STREET patching. First Listed : 2014/2015 95 5 BATAVIA PLACE, Asphalt Resheet 30,000 40mm mill and fill of 936 m2 of 6,908,900 WILLMOT pavement. This project includes some heavy DISCOVERY AVENUE/DEAD END patching. First Listed : 2014/2015 96 2 IAN STREET, Asphalt Resheet 30,000 Edge mill and 30mm resheet of 450 6,938,900 LALOR PARK square metres of pavement. Project also includes some heavy KENNEDY PARADE/CUL-DE-SAC patching. File: 108-46-19/2, Encl. 33A First Listed : 2013/2014 97 5 APIA PLACE, Asphalt Resheet 41,000 30mm mill and fill of 1050 m2 of 6,979,900 LETHBRIDGE PARK pavement including parking area.
BOUGAINVILLE ROAD/DEAD END First Listed : 2014/2015 98 1 McCULLOCH STREET, Seal 41,000 Two coat seal of approximately 7,020,900 RIVERSTONE 3315 square metres of pavement. This project also includes heavy BRIGHTON STREET/KENSINGTON PARK patching. This project is located within Riverstone release area. First Listed : 2010/2011 99 3 ALDGATE STREET, Asphalt Resheet 45,000 40mm mill and fill of 1064 square 7,065,900 PROSPECT metres of pavement. This project includes some heavy UNNAMED LANE/CUL-DE-SAC patching. First Listed : 2014/2015 100 2 THOMAS STREET, Asphalt Resheet 45,000 30mm mill and fill of 1591 square 7,110,900 SEVEN HILLS metres of pavement. This project includes some heavy YVONNE STREET/BERNICE STREET patching. First Listed : 2014/2015 101 2 ARTILLERY CRESCENT, Asphalt Resheet 47,000 50mm mill and fill of 1830 square 7,157,900 SEVEN HILLS metres of pavement.
PROSPECT HIGHWAY/ROWLEY STREET First Listed : 2013/2014 102 1 HOBART STREET, Seal 47,000 Two coat seal of 5253 square 7,204,900 RIVERSTONE metres of pavement.
EDMUND STREET/JUNCTION ROAD This project is located within Riverstone release area. First Listed : 2011/2012
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 103 5 FULTON ROAD, Seal 52,000 Two coat seal of 5600 square 7,256,900 MARSDEN PARK metres of pavement.
SOUTH STREET/CUL-DE-SAC This project is located within Marsden Park Industrial release area. First Listed : 2009/2010 104 4 FRANK STREET, Asphalt Resheet 55,000 30mm mill and fill of 2267 square 7,311,900 MOUNT DRUITT metres of pavement.
GEORGE STREET/DEAD END First Listed : 2013/2014 105 2 JACKSON ROAD, Asphalt Resheet 57,000 40mm mill and fill of 1863 square 7,368,900 LALOR PARK metres of pavement.
MONCRIEFF ROAD/MELBA ROAD First Listed : 2013/2014 106 4 MOREHEAD AVENUE, Asphalt Resheet 57,000 30mm mill and fill of 2510 square 7,425,900 MOUNT DRUITT metres of pavement.
O'BRIEN STREET/WOODSTOCK AVENUE Project includes some heavy patching. First Listed : 2013/2014 107 3 YALE PLACE, Asphalt Resheet 59,000 40mm mill and fill of 2010 square 7,484,900 BLACKTOWN metres of pavement. This project includes some heavy PENDANT AVENUE/DEAD END patching and kerb and gutter repairs. First Listed : 2014/2015 108 4 DISTILLERS PLACE, Asphalt Resheet 66,000 50mm mill and fill of 1548 square 7,550,900 HUNTINGWOOD metres of pavement. This project also includes some HUNTINGWOOD DRIVE/DEAD END heavy patching. File: 108-46-19/2, Encl. 28A First Listed : 2013/2014 109 3 ASHGROVE CRESCENT, Asphalt Resheet 79,000 30mm mill and fill of 3116 square 7,629,900 BLACKTOWN metres of pavement. This project includes some heavy ORWELL STREET/HEAPEY STREET patching and kerb and gutter repairs. First Listed : 2012/2013 110 3 ALICE STREET, Asphalt Resheet 87,000 Asphalt resheet with Fibredeck of 7,716,900 SEVEN HILLS 2800 square metres to a depth of 30mm. OLIVE STREET/BEST ROAD This project includes some heavy patching and kerb and gutter repairs. File:56-23-1/2, Encl.26A First Listed : 2006/2007 111 2 CHICAGO AVENUE, Asphalt Resheet 91,000 50mm mill and fill of 3314 square 7,807,900 BLACKTOWN metres of pavement.
BESSEMER STREET/BUTTERFIELD STREET First Listed : 2013/2014 112 1 REGENT STREET, Asphalt Resheet 130,000 30mm mill and fill of 6522 square 7,937,900 RIVERSTONE metres of pavement. This project includes some kerb and RAILWAY TERRACE/PICCADILLY STREET gutter repairs. First Listed : 2013/2014 113 3 HEATH STREET, Asphalt Resheet 137,000 40mm mill and fill of 5560 square 8,074,900 PROSPECT metres of pavement. This project includes some kerb and COWLEY CRESCENT/WYE STREET gutter repairs. File: 108-46-19/2, Encl. 29A First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 114 5 LUXFORD ROAD, Asphalt Resheet 142,000 30mm mill and fill of 2175 square 8,216,900 SHALVEY metres of pavement for Luxford Road service land. EMERSON STREET/SEDGMAN CRESCENT First Listed : 2012/2013 115 5 BELMORE AVENUE, Asphalt Resheet 275,000 50mm mill and fill of approximately 8,491,900 MOUNT DRUITT 9000 Square metres of existing pavement from house number 101 AUSTRAL STREET/KAVIENG AVENUE to house number 165. The project also includes some heavy patching. First Listed : 2011/2012 116 4 ROSENTHAL STREET, Asphalt Resheet 22,000 30mm mill and fill of 762 square 8,513,900 DOONSIDE metres of pavement.
KILDARE ROAD/HATHOR STREET First Listed : 2014/2015 117 1 BURFITT ROAD, Seal 39,000 Two coat seal of 4062 square 8,552,900 RIVERSTONE metres of pavement. This project includes some heavy CARNARVON ROAD/NEVILLE ROAD patching. First Listed : 2011/2012 118 1 CLEVELAND ROAD, Seal 48,000 Two coat seal of 4571 square 8,600,900 RIVERSTONE metres of pavement.
WALKER PARADE/FARM ROAD This project is located within the North West Sector Growth Area, Marsden Park North. Area yet to be released. First Listed : 2009/2010 119 1 GORDON ROAD, Seal 55,000 Two coat seal of approximately 8,655,900 SCHOFIELDS 4538 Square metres of pavement. This project also includes heavy OAK STREET/BOUNDARY ROAD patching. This project is located within Riverstone release area. First Listed : 2010/2011 120 1 MEADOW ROAD, Seal 60,000 Two coat seal of 4992 square 8,715,900 SCHOFIELDS metres of pavement. This project also includes heavy TOWNSON ROAD/DURHAM ROAD patching. This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 2009/2010 121 1 NEVILLE ROAD, Seal 66,000 Two coat seal of 5600 square 8,781,900 RIVERSTONE metres of pavement. This project also includes heavy CARNARVON ROAD/BURFITT ROAD patching. First Listed : 2011/2012 122 4 COX PLACE, Asphalt Resheet 90,000 50mm mill and fill of 3737 square 8,871,900 GLENDENNING metres of pavement.
GLENDENNING ROAD/CUL-DE-SAC First Listed : 2011/2012
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 123 4 PENELOPE CRESCENT, Asphalt Resheet 95,000 50mm mill and fill of 3340 square 8,966,900 ARNDELL PARK metres of pavement. The treatment is for full width from HOLBECHE ROAD/DEAD END bend to McCormack Street and half width (north side) from McCormack Street to end of property number 23. First Listed : 2011/2012 124 1 FERMOY ROAD, Seal 102,000 Two coat seal of 6663 square 9,068,900 MARSDEN PARK metres of pavement. This project also includes heavy GARFIELD ROAD WEST/VINE STREET WEST patching. First Listed : 2011/2012 125 2 TURBO ROAD, Asphalt Resheet 110,000 50mm mill and fill of 3265 square 9,178,900 KINGS PARK metres of pavement.
BINNEY ROAD/VARDYS ROAD First Listed : 2011/2012 126 3 PENNY PLACE, Asphalt Resheet 115,000 40mm mill and fill of 6063 square 9,293,900 ARNDELL PARK metres of pavement. This project also includes heavy RESERVOIR ROAD/DEAD END patching. First Listed : 2010/2011 127 3 WELDER ROAD, Asphalt Resheet 140,000 50mm mill and fill of 4070 square 9,433,900 SEVEN HILLS metres of pavement. This project includes some heavy FOUNDRY ROAD/DEAD END patching. First Listed : 2013/2014 128 3 TUCKS ROAD, Asphalt Resheet 215,000 50mm mill and fill of 4933 square 9,648,900 SEVEN HILLS metres of pavement. This project includes some heavy POWERS ROAD/ANVIL ROAD patching. First Listed : 2013/2014 129 1 DENMARK ROAD, Seal 30,000 Two coat seal of 1440 square 9,678,900 RIVERSTONE metres including cross fall correction. GARFIELD ROAD WEST/DEAD END File: 56-249-1, Encl. 10A This project is located within the North West Sector Growth Area, Schofields West. Area yet to be First Listed : 1998/1999 130 1 LETI PLACE, Asphalt Resheet 7,600 30mm mill and fill of 280 square 9,686,500 MARAYONG metres of pavement.
NAIRANA DRIVE/CUL-DE-SAC First Listed : 2014/2015 131 3 COWAN CLOSE, Asphalt Resheet 9,100 30mm mill and fill of 359 square 9,695,600 SEVEN HILLS metres of pavement.
LOWANA CRESCENT/CUL-DE-SAC First Listed : 2013/2014 132 5 COBBY PLACE, Asphalt Resheet 10,800 30mm mill and fill of 351 square 9,706,400 BIDWILL metres of pavement.
MIDDLETON CRESCENT/DEAD END First Listed : 2014/2015 133 2 DELTA PLACE, Asphalt Resheet 11,000 30mm mill and fill of 371 square 9,717,400 BLACKTOWN metres of pavement.
EGGLETON STREET/DEAD END First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 134 1 LIPARI PLACE, Asphalt Resheet 11,000 30mm mill and fill of 438 square 9,728,400 ACACIA GARDENS metres of pavement.
CORINNE STREET/DEAD END First Listed : 2014/2015 135 5 NATUNA PLACE, Asphalt Resheet 11,000 30mm mill and fill of 339 square 9,739,400 LETHBRIDGE PARK metres of pavement.
NAURU CRESCENT/DEAD END First Listed : 2014/2015 136 5 JACANA WAY, Asphalt Resheet 13,000 30mm mill and fill of 503 square 9,752,400 PLUMPTON metres of pavement.
SANCTUARY PARK DRIVE/WILLOW GROVE First Listed : 2014/2015 137 COCOS PLACE, Asphalt Resheet 14,600 30mm mill and fill of 575 square 9,767,000 QUAKERS HILL metres of pavement.
PACIFIC ROAD/DEAD END First Listed : 2014/2015 138 4 CLEEVE CLOSE, Asphalt Resheet 15,000 50mm mill and fill of 514 square 9,782,000 MOUNT DRUITT metres of pavement.
NORTH PARADE/DEAD END First Listed : 2014/2015 139 3 EBAL PLACE, Asphalt Resheet 16,000 30mm mill and fill of 686 square 9,798,000 SEVEN HILLS metres of pavement. Project also includes some heavy ZERMATT AVENUE/DEAD END patching. First Listed : 2014/2015 140 4 CAREW STREET, Asphalt Resheet 17,000 30mm mill and fill of 723 square 9,815,000 MOUNT DRUITT metres of pavement.
PLUNKETT CRESCENT/MOREHEAD AVENUE First Listed : 2014/2015 141 5 DISCOVERY AVENUE, Asphalt Resheet 17,800 50mm mill and fill of 400 square 9,832,800 WILLMOT metres of car parking area pavement. UNNAMED LANE/CARTERET AVENUE First Listed : 2014/2015 142 4 CRAWFORD ROAD, Asphalt Resheet 18,000 30mm mill and fill of 779 square 9,850,800 DOONSIDE metres of pavement.
WYCOMBE STREET/WENDOVER STREET First Listed : 2009/2010 143 5 LAPWING WAY, Asphalt Resheet 21,000 30mm mill and fill of 804 square 9,871,800 PLUMPTON metres of pavement.
SANCTUARY PARK DRIVE/WILLOW GROVE First Listed : 2014/2015 144 5 MINDA PLACE, Asphalt Resheet 22,000 40mm mill and fill of 471 square 9,893,800 WHALAN metres of pavement. This project includes some heavy SAMARAI ROAD/CUL-DE-SAC patching. First Listed : 2014/2015 145 4 DUBLIN STREET, Asphalt Resheet 23,000 30mm mill and fill of 1016 square 9,916,800 GLENDENNING metres of pavement.
SAMANTHA CRESCENT/RICHMOND ROAD First Listed : 2014/2015 146 5 BULOLO DRIVE, Asphalt Resheet 28,000 30mm mill and fill of 760 square 9,944,800 WHALAN metres of pavement.
BULOLO DRIVE/TAMARO AVENUE First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 147 1 FARNHAM ROAD, Asphalt Resheet 29,000 50mm mill and fill of 756 square 9,973,800 QUAKERS HILL metres of pavement.
MUCCILLO STREET/QUAKERS HILL PARKWAY First Listed : 2014/2015 148 4 MERIDIAN PLACE, Asphalt Resheet 29,000 30mm mill and fill of 1161 square 10,002,800 DOONSIDE metres of pavement.
SOLARIS DRIVE/DEAD END First Listed : 2014/2015 149 2 WHEELER STREET, Asphalt Resheet 32,000 50mm mill and fill of 733 square 10,034,800 LALOR PARK metres of pavement.
LAWSON STREET/STURT STREET First Listed : 2014/2015 150 3 CANNON STREET, Asphalt Resheet 34,000 30mm mill and fill of 1470 square 10,068,800 PROSPECT metres of pavement.
OLD CHURCH LANE/CUL-DE-SAC First Listed : 2014/2015 151 1 NOORA PLACE, Asphalt Resheet 35,000 30mm mill and fill of 1110 square 10,103,800 MARAYONG metres of pavement.
KIARA STREET/DEAD END First Listed : 2014/2015 152 5 WALSHE GROVE, Asphalt Resheet 36,000 30mm mill and fill of 1436 square 10,139,800 BIDWILL metres of pavement for the full length of the road. MIDDLETON CRESCENT/DEAD END First Listed : 2014/2015 153 3 HEAPEY STREET, Asphalt Resheet 38,000 30mm mill and fill of 1717 square 10,177,800 BLACKTOWN metres of pavement.
PATRICIA STREET/ASHGROVE CRESCENT First Listed : 2014/2015 154 4 BRUNE STREET, Asphalt Resheet 39,600 30mm mill and fill of 1800 square 10,217,400 DOONSIDE metres of pavement.
OLDAKER STREET/DELANEY DRIVE First Listed : 2014/2015 155 5 FITZGERALD CRESCENT, Asphalt Resheet 55,000 30mm mill and fill of 2627 square 10,272,400 BLACKETT metres of pavement.
BOLDREWOOD ROAD/DEVANEY STREET First Listed : 2014/2015 156 3 FLUSHCOMBE ROAD, Asphalt Resheet 57,000 30mm mill and fill of 2164 square 10,329,400 BLACKTOWN metres of pavement. Project also includes some heavy NEWTON ROAD/ALPHA STREET patching First Listed : 2014/2015 157 5 MANIFOLD ROAD, Asphalt Resheet 58,000 30mm mill and fill of 2403 square 10,387,400 BLACKETT metres of pavement.
POPONDETTA ROAD/BOLDREWOOD ROAD First Listed : 2014/2015 158 3 LOWANA CRESCENT, Asphalt Resheet 60,000 40mm mill and fill of 2488 square 10,447,400 SEVEN HILLS metres of pavement. This project includes some heavy MONARO STREET/MONARO STREET patching. First Listed : 2013/2014 159 5 MARTINA STREET, Asphalt Resheet 61,000 30mm mill and fill of 2504 square 10,508,400 PLUMPTON metres of pavement.
WOODSTOCK AVENUE/BUNGALOW ROAD First Listed : 2014/2015
Page: 52 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Reseal
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 160 3 ALPHA STREET, Asphalt Resheet 63,000 30mm mill and fill of 2571 square 10,571,400 BLACKTOWN metres of pavement.
PATRICK STREET/FLUSHCOMBE ROAD First Listed : 2014/2015 161 2 MARTON CRESCENT, Asphalt Resheet 69,000 30mm mill and fill of 3035 square 10,640,400 KINGS LANGLEY metres of pavement.
SPARMAN CRESCENT/JOSEPH BANKS DRIVE First Listed : 2014/2015 162 1 NYNGAN STREET, Asphalt Resheet 72,000 30mm mill and fill of 2947 square 10,712,400 QUAKERS HILL metres of pavement.
DUBBO STREET/ARNOTT ROAD First Listed : 2014/2015 163 2 BESSEMER STREET, Asphalt Resheet 78,500 50mm mill and fill of 2506 square 10,790,900 BLACKTOWN metres of pavement. Project also includes some heavy STEEL STREET/CHICAGO AVENUE patching. First Listed : 2014/2015 164 4 BUNKER STREET, Asphalt Resheet 80,000 30mm mill and fill of 3347 square 10,870,900 MINCHINBURY metres of pavement. Project also includes some heavy BURING CRESCENT/COMBET PLACE patching. First Listed : 2014/2015 165 4 ADRIENNE STREET, Asphalt Resheet 82,000 50mm mill and fill of 2738 m2 of 10,952,900 GLENDENNING pavement. This project also contains heavy ARMITAGE DRIVE/LAMB STREET patching. First Listed : 2014/2015 166 3 COWLEY CRESCENT, Asphalt Resheet 85,000 30mm mill and fill of 4350 square 11,037,900 PROSPECT metres of pavement. Project also includes some heavy HEATH STREET/DEAD END patching and kerb and gutter repairs. First Listed : 2014/2015 167 3 DINTON STREET, Asphalt Resheet 95,000 30mm mill and fill of 4005 square 11,132,900 PROSPECT metres of pavement.
MYRTLE STREET/ELTHAM STREET First Listed : 2014/2015 168 1 HARROW STREET, Asphalt Resheet 98,000 30mm mill and fill of 4310 square 11,230,900 MARAYONG metres of pavement.
DEAD END/DEAD END First Listed : 2014/2015 169 5 SANCTUARY PARK DRIVE, Asphalt Resheet 105,000 30mm mill and fill of 4140 square 11,335,900 PLUMPTON metres of pavement.
BUNGALOW ROAD/WILLOW GROVE First Listed : 2014/2015 170 1 ROWNTREE STREET, Asphalt Resheet 112,000 30mm mill and fill of 4451 square 11,447,900 QUAKERS HILL metres of pavement.
COWPER CIRCLE/EASTERN ROAD First Listed : 2014/2015 171 3 NORMAN STREET, Asphalt Resheet 138,000 30mm mill and fill of 6050 square 11,585,900 PROSPECT metres of pavement.
OLLIER CRESCENT/OLLIER CRESCENT First Listed : 2014/2015 172 2 GARLING ROAD, Asphalt Resheet 168,000 50mm mill and fill of 5800 square 11,753,900 KINGS PARK metres of pavement.
VALEDICTION ROAD/SUNNYHOLT ROAD First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 173 4 MINCHIN DRIVE, Asphalt Resheet 215,000 50mm mill and fill of 6923 square 11,968,900 MINCHINBURY metres of pavement.
SAUTERNE CRESCENT/CHABLIS PLACE First Listed : 2014/2015 174 3 AUGUSTA STREET, Seal 23,000 Two coat seal of 1743 square 11,991,900 BLACKTOWN metres of pavement. This project also includes heavy FLUSHCOMBE ROAD/END OF ROAD patching. This road will be reconstructed by developers as part of the Huntingwood precinct redevelopment. First Listed : 2007/2008 175 3 BOILER CLOSE, Seal 31,000 Two coat seal of 3250 square 12,022,900 BLACKTOWN metres of pavement.
RESERVOIR ROAD/END OF ROAD This road will be reconstructed by developers as part of the Huntingwood precinct redevelopment. First Listed : 2007/2008 176 3 HONEMAN CLOSE, Seal 33,000 Two coat seal of 2866 square 12,055,900 HUNTINGWOOD metres of pavement.
RESERVOIR ROAD/END OF ROAD This project includes shoulder repairs and some heavy patching. First Listed : 2007/2008 177 1 QUAKERS HILL PARKWAY, Resurfacing 340,000 Noise monitoring will continue in this 12,395,900 QUAKERS HILL section of road to ensure road traffic noise remains below target levels. If EASTERN ROAD/QUAKERS ROAD targets are exceeded, resurfacing of Quakers Hill Parkway with open graded asphalt will proceed. Council Resolution File: 58-3920-4/9, Encl. 802A First Listed : 2008/2009
Page: 54 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Failed Pavement
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To reconstruct failing sections of road pavement, that by virtue of the extent of the failure are deemed to be inappropriate to keep to a safe and trafficable standard by maintenance methods. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits To enhance public safety, reduce pollution and travel times by improving the urban road network. Selection Criteria used to Prioritise Projects Social Equity Expected Remaining Life Road Classification Number of Public Complaints Received in the Year Safety
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour. To ensure that the roads are reconstructed within a reasonable timeframe, Council has implemented a supporting financial strategy by the allocation of funding from its Waste Management Reserve Fund initiative to rectify failed pavements as a result of heavy vehicles. Problems of not funding this request The continued expenditure of maintenance funds on failing sections of road pavements that is largely considered to be an ineffective nor appropriate treatment.
Long Term Considerations The life of the reconstructed failing section of road pavement is extended and the need for frequent maintenance is reduced significantly.
Direct Funding Sources Budget Expenditure
Level 1 $3,363,000 Level 2 $1,500,000 Level 3 $2,469,000
Page: 55 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 ESSEX STREET, Pavement 108,000 Reconstruction of approximately 108,000 1 BLACKTOWN Reconstruction 1174 square metres of pavement that is showing signs of failure. LYTON STREET/WILLIAM STREET Project also includes some kerb and gutter repair. First Listed : 2013/2014 2 4 KIATA CRESCENT, Pavement 140,000 Stabilisation of 2180 square metres 248,000 1 DOONSIDE Stabilisation of pavement that is showing signs of failure. KILDARE ROAD/KILDARE ROAD Project includes some kerb and gutter repairs. First Listed : 2011/2012 3 4 RIGNOLD STREET, Pavement 150,000 Stabilisation of approximately 1720 398,000 1 DOONSIDE Stabilisation square metres of pavement that is showing signs of failure. MUNDIN STREET/DEAD END Project includes some kerb and gutter repairs. First Listed : 2013/2014 4 3 MEELA STREET, Pavement 156,000 Stabilisation of 1904 square metres 554,000 1 BLACKTOWN Stabilisation of pavement that is showing signs of failure. KASTELAN STREET/KASTELAN STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010 5 5 FERAMIN AVENUE, Pavement 180,000 Stabilisation of approximately 2920 734,000 1 WHALAN Stabilisation square metres of existing pavement that is showing signs of failure. NERIBA CRESCENT/NERIBA CRESCENT Project includes some kerb and gutter repairs. First Listed : 2014/2015 6 4 HOADLEY PLACE, Pavement 182,000 Reconstruction of approximately 916,000 1 ARNDELL PARK Reconstruction 2124 square metres of existing pavement that is showing signs of LIDCO STREET/DEAD END failure. First Listed : 2010/2011 7 3 PAUL STREET, Pavement 189,000 Stabilisation of approximately 4292 1,105,000 1 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. WALTERS ROAD/WALTERS ROAD This project includes some kerb and gutter repairs. First Listed : 2013/2014 8 2 GLENWOOD PARK DRIVE, Pavement 201,000 Reconstruction of 2040 square 1,306,000 1 GLENWOOD Reconstruction metres of pavement that is showing signs of failure. WHEEDON STREET/SHAUN STREET First Listed : 2012/2013 9 4 ROBYN STREET, Pavement 204,000 Reconstruction of approximately 1,510,000 1 BLACKTOWN Reconstruction 1360 square metres of existing pavement that is showing signs of PANK PARADE/LOVE STREET failure between Pank Parade east end and house number 17.
The project also includes some kerb and gutter repairs. First Listed : 2013/2014 10 3 CASTLE STREET, Pavement 208,000 Stabilisation of 1680 square metres 1,718,000 1 BLACKTOWN Stabilisation of pavement that is showing signs of failure. POLLACK STREET/ANNE STREET This project also contains kerb and gutter repairs. First Listed : 2012/2013
Page: 56 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 11 5 TONGARIRO TERRACE, Pavement 210,000 Stabilisation of 3270 square metres 1,928,000 1 BIDWILL Stabilisation of pavement that is showing signs of failure. CARLISLE AVENUE/TONGARIRO TERRACE Project includes some kerb and gutter repairs. File: 56-2510-1/2, Encl. 68A First Listed : 2012/2013 12 5 SALAMAUA ROAD, Pavement 220,000 Stabilisation of approximately 4876 2,148,000 1 WHALAN Stabilisation square metres of existing pavement that is showing signs of failure. BELMORE AVENUE/DEAD END Project includes some kerb and gutter repairs. First Listed : 2014/2015 13 3 CRAIGLEA STREET, Pavement 292,000 Stabilisation of approximately 2825 2,440,000 1 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. BUNGARRIBEE ROAD/PANORAMA PARADE This project also includes kerb and gutter repairs. Requested by resident. File:56-230-1, Encl.73A. First Listed : 2012/2013 14 5 PALAU CRESCENT, Pavement 299,000 Stabilisation of approximately 4865 2,739,000 1 LETHBRIDGE PARK Stabilisation square metres of existing pavement that is showing signs of failure. PAPEETE AVENUE/TINA AVENUE Project includes some kerb and gutter repairs. First Listed : 2014/2015 15 4 ROBYN STREET, Pavement 300,000 Reconstruction of approximately 3,039,000 1 BLACKTOWN Reconstruction 2000 square metres of existing pavement that is showing signs of LOVE STREET/PANK PARADE failure between house number 41 and Pank Parade (west end). First Listed : 2014/2015 16 4 ROBYN STREET, Pavement 324,000 Reconstruction of approximately 3,363,000 1 BLACKTOWN Reconstruction 2160 square metres of existing pavement that is showing signs of RONALD STREET/RONALD STREET failure between house number 17 and house number 41. First Listed : 2013/2014 Cut Off Budget Level 1 17 2 IBIS ROAD, Pavement 170,000 Stabilisation of approximately 1725 3,533,000 2 LALOR PARK Stabilisation square metres of existing pavement that is showing signs of failure. LOWRY ROAD/LOWRY ROAD This project includes some kerb and gutter repair. First Listed : 2010/2011 18 1 KERRY ROAD, Pavement 305,000 Strengthening of 8173 square 3,838,000 2 SCHOFIELDS Strengthen metres of existing pavement that is showing signs of failure. ANGUS ROAD/JERSEY ROAD Project also includes some heavy patching and shoulder work. First Listed : 2012/2013 19 4 SARGENTS ROAD, Pavement 320,000 Reconstruction of 3000 square 4,158,000 2 MINCHINBURY Reconstruction metres of existing pavement between Star Track Express SARGENTS ROAD/SARGENTS ROAD entrance to U Turn facility that is showing signs of failure. Request received by resident. File: 56-3462-1/5, Encl. 189B First Listed : 2010/2011
Page: 57 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 20 3 FLUSHCOMBE ROAD, Pavement 330,000 Reconstruction of approximately 4,488,000 2 BLACKTOWN Reconstruction 3412 square metres of existing pavement that is showing signs of AZALEA STREET/GREAT WESTERN HIGHWAY failure. First Listed : 1997/1998 21 1, MERRIVILLE ROAD, Pavement 375,000 Reconstruction of approximately 4,863,000 2 2 KELLYVILLE RIDGE Reconstruction 4070 square metres of existing pavement that is showing signs of WINDSOR ROAD/VINEGAR HILL ROAD failure. Project includes linemarking. First Listed : 2013/2014 Cut Off Budget Level 2 22 3 ANVIL ROAD, Pavement 550,000 Reconstruction of 5543 square 5,413,000 3 SEVEN HILLS Reconstruction metres of pavement that is showing signs of failure. TUCKS ROAD/TUCKS ROAD Project includes some kerb and gutter repairs. First Listed : 2009/2010 23 1 ALLENDALE STREET, Pavement 144,000 Reconstruction of approximately 5,557,000 3 MARAYONG Reconstruction 1504 square metres of pavement that is showing signs of failure. DAVIS ROAD/QUAKERS ROAD First Listed : 2013/2014 24 1 SYMONDS ROAD, Pavement 150,000 Reconstruction of approximately 5,707,000 3 COLEBEE Reconstruction 1400 square metres of existing pavement that is showing signs of AMANDA CLOSE/STONECUTTERS DRIVE failure for part of the section. File: 56-4744-1, Encl. 41A First Listed : 2013/2014 25 1 NOEL STREET, Pavement 205,000 Stabilisation of 2298 square metres 5,912,000 3 MARAYONG Stabilisation of existing pavement that is showing signs of failure. RICHMOND ROAD/PERCY STREET First Listed : 2012/2013 26 4 KNOX ROAD - ACCESS Pavement 210,000 Stabilisation of approximately 4200 6,122,000 3 ROAD, Stabilisation square metres of existing pavement DOONSIDE that is showing signs of failure. POWER STREET/CROSS STREET First Listed : 2013/2014 27 3 WILLIAM STREET, Pavement 225,000 Reconstruction of approximately 6,347,000 3 SEVEN HILLS Reconstruction 2661 square metres of existing pavement that is showing signs of OLIVE STREET/BEST ROAD failure. First Listed : 2014/2015 28 3 TALLAWONG AVENUE, Pavement 229,000 Stabilisation of 3047 square metres 6,576,000 3 BLACKTOWN Stabilisation of pavement that is showing signs of failure. DOUGLAS ROAD/WILGA STREET Project includes some kerb and gutter repairs. First Listed : 2010/2011 29 3 PRETORIA ROAD, Pavement 230,000 Stabilisation of approximately 2600 6,806,000 3 SEVEN HILLS Stabilisation square metres of existing pavement that is showing signs of failure. SANTIAGO PLACE/NATAL PLACE Project includes some kerb and gutter repairs. First Listed : 2013/2014 30 3 ORANA AVENUE, Pavement 256,000 Stabilisation of 3590 square metres 7,062,000 3 SEVEN HILLS Stabilisation of pavement that is showing signs of failure. HAYES ROAD/ATTUNGA STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 31 2 GLENWOOD PARK DRIVE, Pavement 270,000 Reconstruction of approximately 7,332,000 3 GLENWOOD Reconstruction 2862 square metres of existing pavement that is showing signs of THOMPSON CRESCENT/IPSWICH AVENUE failure between Thompson Crescent (east side) to Ipswich Avenue. First Listed : 2013/2014 Cut Off Budget Level 3 32 4 MELKARTH PLACE, Pavement 145,000 Reconstruction of 874 square 7,477,000 DOONSIDE Reconstruction metres of pavement that is showing signs of failure. MANDOO DRIVE/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 33 3 ALLAWAH STREET, Pavement 145,000 Stabilisation of 1560 square metres 7,622,000 BLACKTOWN Stabilisation of pavement that is showing signs of failure. KILDARE ROAD/GREENWOOD GROVE First Listed : 2010/2011 34 5 SMITH GROVE, Pavement 150,000 Stabilisation of 1679 square metres 7,772,000 SHALVEY Stabilisation of pavement that is showing signs of failure. SEDGMAN CRESCENT/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 35 5 TAPIOLA AVENUE, Pavement 263,000 Stabilisation of 3870 square metres 8,035,000 HEBERSHAM Stabilisation of pavement that is showing signs of failure. CARLISLE AVENUE/VALLINGBY AVENUE Project includes some kerb and gutter repairs. First Listed : 2012/2013 36 3 METELLA ROAD, Pavement 299,000 Reconstruction of approximately 8,334,000 TOONGABBIE Reconstruction 2985 square metres of existing pavement that is showing signs of MEMPHIS CRESCENT/MEMPHIS CRESCENT failure. First Listed : 2013/2014 37 4 JIRRANG CLOSE, Pavement 75,000 Reconstruction of approximately 455 8,409,000 MOUNT DRUITT Reconstruction square metres of existing pavement that is showing signs of failure. NORTH PARADE/END OF ROAD First Listed : 2014/2015 38 1 GEORGE STREET, Pavement 89,000 Reconstruction of approximately 976 8,498,000 RIVERSTONE Reconstruction square metres of existing pavement that is showing signs of failure. SYDNEY STREET/CROWN STREET First Listed : 2014/2015 39 1, CONRAD ROAD, Pavement 140,000 Reconstruction of approximately 8,638,000 2 KELLYVILLE RIDGE Reconstruction 1312 square metres of existing pavement that is showing signs of BUCKINGHAM STREET/PALACE STREET failure. First Listed : 2013/2014 40 1 NIRIMBA DRIVE, Road 155,000 Reconstruction of approximately 8,793,000 QUAKERS HILL Reconstruction 1432 square metres of existing pavement that is showing signs of DOUGLAS ROAD/END OF ROAD failure. First Listed : 2014/2015
Page: 59 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 41 3 SECOND AVENUE, Pavement 200,000 Reconstruction of approximately 8,993,000 BLACKTOWN Reconstruction 1888 square metres of existing pavement that is showing signs of PRINCE STREET/SUNNYHOLT ROAD failure. File: 56-771-1/2, Encl. 78A
The upgrade of this road will be undertaken in conjunction with the redevelopment of the northern CBD by developers. First Listed : 2002/2003 42 1 BRIDGE STREET, Pavement 200,000 Stabilisation of approximately 3,200 9,193,000 SCHOFIELDS Stabilisation square metres of existing pavement that is showing signs of failure for WEST PARADE/GRANGE AVENUE part of the length. This project is located within Schofields release area. First Listed : 2007/2008 43 1 JUNCTION ROAD, Pavement 300,000 Stabilisation of approximately 5218 9,493,000 SCHOFIELDS Stabilisation square metres of existing pavement that is showing signs of failure. SCHOFIELDS ROAD/STATION STREET This project is located within the North West Sector Growth Area, Riverstone Release. First Listed : 2009/2010 44 2 MEURANTS LANE, Pavement 500,000 Reconstruction of approximately 9,993,000 GLENWOOD Reconstruction 5724 square metres of existing pavement that is showing signs of MARIE AVENUE/KINGSMERE DRIVE failure. First Listed : 2013/2014 45 3 WALTERS ROAD, Pavement 615,000 Reconstruction of approximately 10,608,000 BLACKTOWN Reconstruction 7647 square metres of existing pavement that is showing signs of HOLBECHE ROAD/SPRUCE STREET failure. First Listed : 2013/2014 46 4 HILL END ROAD, Pavement 725,000 Reconstruction of approximately 11,333,000 DOONSIDE Reconstruction 8300 square metres of existing pavement that is showing signs of POWER STREET/KARUAH STREET failure. First Listed : 2013/2014 47 4 BAMENT PLACE, Pavement 93,000 Reconstruction of 1055 square 11,426,000 MINCHINBURY Reconstruction metres of pavement that is showing signs of failure. COBBLER CRESCENT/CUL-DE-SAC First Listed : 2012/2013 48 3 CORNELIA ROAD, Pavement 105,000 Reconstruction of approximately 840 11,531,000 TOONGABBIE Reconstruction Square metres of existing pavement that is showing signs of failure. CLAUDIA ROAD/GRANDVIEW AVENUE First Listed : 2009/2010 49 2 STUTT STREET, Pavement 152,000 Reconstruction of 930 square 11,683,000 KINGS PARK Reconstruction metres of pavement that is showing signs of failure. BLACKETT STREET/COBHAM STREET Project includes some kerb and gutter repairs. First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 50 5 BALLYMENA STREET, Pavement 161,000 Stabilisation of 2090 square metres 11,844,000 HEBERSHAM Stabilisation of pavement that is showing signs of failure. RESTON AVENUE/ANTRIM STREET Project includes some kerb and gutter repairs. First Listed : 2012/2013 51 3 LYNWOOD AVENUE, Pavement 174,000 Stabilisation of 1892 square metres 12,018,000 DOONSIDE Stabilisation of pavement that is showing signs of failure. KILDARE ROAD/CUL-DE-SAC Project includes some kerb and gutter repairs. First Listed : 2011/2012 52 3 MALCOLM STREET, Pavement 175,000 Stabilisation of approximately 1780 12,193,000 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. LAKER STREET/LOCK STREET Project includes some kerb and gutter repair. First Listed : 2010/2011 53 2 BARBARA BOULEVARDE, Pavement 209,000 Stabilisation of approximately 3609 12,402,000 SEVEN HILLS Stabilisation square meters of existing pavement that is showing signs of failure. JEAN STREET/VERA STREET File: 108-46-19/2, Encl. 30A First Listed : 2013/2014 54 2 SENTRY DRIVE, Pavement 211,000 Reconstruction of approximately 12,613,000 PARKLEA Reconstruction 1980 square metres of existing pavement that is showing signs of QUAKERS HILL PARKWAY/PARKLEA DRIVE failure. First Listed : 2013/2014 55 2 TARWIN AVENUE, Pavement 230,000 Reconstruction of approximately 12,843,000 GLENWOOD Reconstruction 2400 square metres of existing pavement that is showing signs of GLENWOOD PARK DRIVE/MIAMI STREET failure. The construction of a wombat crossing is also listed in the Traffic Facilities - Wombat Crossings Program. First Listed : 2013/2014 56 4 THE AVENUE, Pavement 272,000 Reconstruction of 2935 square 13,115,000 MOUNT DRUITT Reconstruction metres of pavement that is showing signs of failure. MOUNT DRUITT ROAD/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 57 3 OREGON STREET, Pavement 296,000 Stabilisation of 3590 square metres 13,411,000 BLACKTOWN Stabilisation of pavement that is showing signs of failure. CUL-DE-SAC/CUL-DE-SAC Project includes some kerb and gutter repairs. First Listed : 2009/2010 58 4 GLENDENNING ROAD, Pavement 315,000 Reconstruction of approximately 13,726,000 GLENDENNING Reconstruction 3310 square metres of existing pavement that is showing signs of POWER STREET/BELFAST PLACE failure. First Listed : 2012/2013 59 3 MARCEL CRESCENT, Pavement 360,000 Reconstruction of 2404 square 14,086,000 BLACKTOWN Reconstruction metres of pavement that is showing signs of failure. MAIN STREET/PANORAMA PARADE File: 56-601-1/2, Encl. 99A First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 60 3 CRAIG STREET, Pavement 361,000 Stabilisation of approximately 4239 14,447,000 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. WALTERS ROAD/RESERVOIR ROAD This project also includes kerb and gutter repairs. First Listed : 2009/2010 61 5 WAIKANDA CRESCENT, Pavement 365,000 Stabilisation of approximately 4038 14,812,000 WHALAN Stabilisation square metres of existing pavement that is showing signs of failure. LUXFORD ROAD/NERIBA CRESCENT The project also includes some kerb and gutter construction. First Listed : 2012/2013 62 2 GLENWOOD PARK DRIVE, Pavement 366,000 Reconstruction of approximately 15,178,000 GLENWOOD Reconstruction 4021 square metres of existing pavement that is showing signs of DAIRY COURT/STAFF AVENUE failure. First Listed : 2013/2014 63 4 HOLBECHE ROAD, Pavement 400,000 Reconstruction of approximately 15,578,000 ARNDELL PARK Reconstruction 3878 square metres of existing pavement that is showing signs of VANGELI STREET/MURTHA STREET failure. First Listed : 2013/2014 64 3 DORA STREET, Pavement 406,000 Stabilisation of approximately 6344 15,984,000 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. JULIE STREET/NICHOLAS STREET This project includes some kerb and gutter reconstruction work. File: 56-995-1/2, Encl. 50A First Listed : 2010/2011 65 4 ARCHBOLD ROAD, Pavement 458,000 Reconstruction of 5200 square 16,442,000 MINCHINBURY Reconstruction metres of pavement that is showing signs of failure. GREAT WESTERN HIGHWAY/ROBINSON STREET First Listed : 2011/2012 66 2 GLENWOOD PARK DRIVE, Pavement 470,000 Reconstruction of approximately 16,912,000 GLENWOOD Reconstruction 5280 square metres of existing pavement that is showing signs of HOUSE NUMBER 63/MEURANTS LANE failure including roundabout. First Listed : 2013/2014 67 3 CORNELIA ROAD, Pavement 580,000 Reconstruction of approximately 17,492,000 TOONGABBIE Reconstruction 6738 Square metres of existing pavement that is showing signs of LUCRETIA ROAD/PORTIA ROAD failure. First Listed : 2009/2010 68 1 OSBORNE ROAD, Pavement 586,000 Stabilisation of approximately 8044 18,078,000 MARAYONG Stabilisation square metres of existing pavement that is showing signs of failure. BREAKFAST ROAD/DAVIS ROAD This project also includes kerb and gutter repairs. First Listed : 2011/2012 69 2 TATTERSALL ROAD, Pavement 950,000 Reconstruction of approximately 19,028,000 KINGS PARK Reconstruction 9446 square metres of existing pavement that is showing signs of SUNNYHOT ROAD/VARDYS ROAD failure. First Listed : 2013/2014 70 5 DRAKE PLACE, Pavement 100,000 Reconstruction of 561 square 19,128,000 SHALVEY Reconstruction metres of pavement that is showing signs of failure. GREENWAY AVENUE/DEAD END First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 71 2 CAR PARK 87, SOLANDER Pavement 117,500 Reconstruction of existing car 19,245,500 ROAD, Reconstruction parking area in Solander Road KINGS LANGLEY shopping centre. Project also SHOPPING CENTRE includes linemarking. File: 46-87-3, Encl. 44A First Listed : 2014/2015 72 5 ROSEWALL PLACE, Pavement 121,000 Reconstruction of 1380 square 19,366,500 SHALVEY Reconstruction metres of pavement that is showing signs of failure including the car SEDGMAN CRESCENT/DEAD END parking area. Project includes some kerb and gutter repairs. First Listed : 2012/2013 73 5 DEBRINCAT AVENUE, Pavement 125,000 Reconstruction of approximately 19,491,500 TREGEAR Reconstruction 1035 square metres of existing pavement that is showing signs of AURORA DRIVE/WILKES CRESCENT failure including the roundabout. First Listed : 2012/2013 74 1 GUERIE STREET, Pavement 125,000 Reconstruction of approximately 19,616,500 MARAYONG Reconstruction 1195 square metres of pavement that is showing signs of failure. NAIRANA DRIVE/PIPPITTA STREET First Listed : 2013/2014 75 3 DORSET STREET, Pavement 129,000 Reconstruction of 820 square 19,745,500 BLACKTOWN Reconstruction metres of pavement that is showing signs of failure. FULLAM ROAD/GLAMORGAN STREET Project includes some kerb and gutter repairs. First Listed : 2011/2012 76 3 CHOPIN STREET, Pavement 137,000 Stabilisation of 1773 square metres 19,882,500 SEVEN HILLS Stabilisation of pavement that is showing signs of failure. MOZART STREET/ABBOTT ROAD Project includes some kerb and gutter repairs. First Listed : 2011/2012 77 3 SELBY PLACE, Pavement 146,000 Reconstruction of 893 square 20,028,500 BLACKTOWN Reconstruction metres of pavement that is showing signs of failure. WESTERN CRESCENT/CUL-DE-SAC Project includes some kerb and gutter repairs. First Listed : 2009/2010 78 5 ROSELLA GROVE, Pavement 160,000 Stabilisation of 1609 square metres 20,188,500 BIDWILL Stabilisation of pavement that is showing signs of failure. CHESTNUT CRESCENT/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 79 4 WOODSTOCK AVENUE, Pavement 171,000 Reconstruction of 1400 square 20,359,500 GLENDENNING Reconstruction metres of pavement that is showing signs of failure. KELLOGG ROAD/GLENDENNING ROAD Project includes some kerb and gutter repairs. First Listed : 2012/2013 80 3 KEYNE STREET, Pavement 173,000 Stabilisation of 2013 square metres 20,532,500 PROSPECT Stabilisation of pavement that is showing signs of failure. MYRTLE STREET/CUL-DE-SAC Project includes some kerb and gutter repairs. First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 81 3 MOZART STREET, Pavement 196,000 Reconstruction of 2491 square 20,728,500 SEVEN HILLS Reconstruction metres of pavement that is showing signs of failure. MONARO STREET/BRAHAMS STREET Project includes some kerb and gutter repairs. File: 56-1457-1, Encl. 21A First Listed : 2002/2003 82 3 MOZART STREET, Pavement 196,000 Reconstruction of 2491 square 20,924,500 SEVEN HILLS Reconstruction metres of pavement that is showing signs of failure. BRAHMS STREET/BRAHMS STREET Project includes some kerb and gutter repairs. First Listed : 2011/2012 83 3 THERESA STREET, Pavement 200,000 Stabilisation of 1881 square metres 21,124,500 BLACKTOWN Stabilisation of pavement that is showing signs of failure. RESERVOIR ROAD/JOSEPH STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010 84 5 HALINDA STREET, Pavement 227,000 Reconstruction of approximately 21,351,500 WHALAN Reconstruction 3383 square metres of existing pavement that is showing signs of POPONDETTA ROAD/KARANGI ROAD failure. First Listed : 2013/2014 85 3 TARA ROAD, Pavement 228,000 Stabilisation of 2830 square metres 21,579,500 BLACKTOWN Stabilisation of pavement that is showing signs of failure. GIRRA ROAD/ATHLONE STREET This project also includes kerb and gutter repairs, tree removal and reconstruction of dish crossing along the intersection with Sylvia Street. File: 56-1355-1, Encl. 13A & 15A First Listed : 2009/2010 86 3 SECOND AVENUE, Pavement 228,000 Reconstruction of existing pavement 21,807,500 BLACKTOWN Reconstruction that is showing signs of failure. This project includes kerb and gutter DEAD END/PRINCE STREET reconstruction, drainage and path paving.
The upgrade of this road will be undertaken in conjunction with the redevelopment of the northern CBD by developers. First Listed : 2006/2007 87 3 KISDON CRESCENT, Pavement 255,000 Stabilisation of 3651 square metres 22,062,500 PROSPECT Stabilisation of pavement that is showing signs of failure. NORMAN STREET/NORMAN STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010 88 4 SOLARIS DRIVE, Pavement 262,000 Reconstruction of approximately 22,324,500 DOONSIDE Reconstruction 3462 square metres of existing pavement that is showing signs of ASTRAL DRIVE/MONASH ROAD failure. Project includes some kerb and gutter repairs. First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 89 5 CUMBERNAULD CRESCENT, Pavement 264,000 Stabilisation of 4421 square metres 22,588,500 DHARRUK Stabilisation of existing pavement that is showing signs of failure. STUART ROAD/STUART ROAD Project also includes some kerb and gutter repairs. First Listed : 2014/2015 90 3 COLUMBIA ROAD, Pavement 272,000 Stabilisation of 4815 square metres 22,860,500 SEVEN HILLS Stabilisation of pavement that is showing signs of failure. EIGER STREET/EMERALD ROAD Project includes some kerb and gutter repairs. File: 56-1370-1/3 Encl. 99A First Listed : 2009/2010 91 3 FLUSHCOMBE ROAD, Pavement 290,000 Reconstruction and strengthening of 23,150,500 BLACKTOWN Reconstruction approximately 2607 square metres of existing pavement that is showing GREAT WESTERN HIGHWAY/END OF ROAD SOUTH signs of failure. This road will be reconstructed by developers as part of the Huntingwood precinct redevelopment. First Listed : 2007/2008 92 3 OLLIER CRESCENT, Pavement 307,000 Stabilisation of 4712 square metres 23,457,500 PROSPECT Stabilisation of pavement that is showing signs of failure. BRAE STREET/ASHBY STREET Project includes some kerb and gutter repairs. First Listed : 2010/2011 93 3 HAYES ROAD, Pavement 312,000 Reconstruction of 3936 square 23,769,500 SEVEN HILLS Reconstruction metres of pavement that is showing signs of failure. ORANA AVENUE/ATTUNGA STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010 94 1 YARRAMUNDI DRIVE, Pavement 328,000 Stabilisation of approximately 4947 24,097,500 DEAN PARK Stabilisation square metres of existing pavement that is showing signs of failure. NATHAN CRESCENT/LAYALL AVENUE The project includes some kerb and gutter repairs. First Listed : 2009/2010 95 3 WALTERS ROAD, Pavement 328,000 Reconstruction of approximately 24,425,500 BLACKTOWN Reconstruction 3713 square metres of existing pavement that is showing signs of DERWENT PARADE/BUNGARRIBEE ROAD failure. File: 58-895-3/3, Encl. 335B First Listed : 2009/2010 96 4 RONALD STREET, Pavement 330,000 Reconstruction of approximately 24,755,500 BLACKTOWN Reconstruction 2058 square metres of existing pavement that is showing signs of ROBYN STREET/ROBYN STREET failure. Project includes some kerb and gutter repair. First Listed : 2010/2011 97 1 TOWNSON ROAD, Pavement 330,000 Pavement overlay over 4200 square 25,085,500 SCHOFIELDS Overlay metres of pavement that is showing signs of failure. RICHMOND ROAD/MEADOW ROAD Requested by Cr. Pendleton File: 56-834-1/2, Encl. 172A First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 98 2 COLLINS STREET, Pavement 340,000 Stabilisation of approximately 3984 25,425,500 SEVEN HILLS Stabilisation square metres of existing pavement that is showing signs of failure. PHILLIP STREET/ARTILLERY CRESCENT The project also includes some kerb and gutter repairs. First Listed : 2013/2014 99 4 SARGENTS ROAD, Pavement 357,000 Reconstruction of 3400 square 25,782,500 MINCHINBURY Reconstruction metres of existing pavement on both sides between culverts adjacent to SARGENTS ROAD/STERLING ROAD Aldi to Star Track Express driveway that is showing signs of failure. Request received by resident. File: 56-3462-1/5, Encl. 189B First Listed : 2010/2011 100 1 BANDON ROAD, Pavement 400,000 50mm mill and fill of approximately 26,182,500 VINEYARD Reconstruction 5488 Square metres of existing pavement that is showing signs of RIVERSTONE PARADE/WINDSOR ROAD failure. This project also includes some heavy patching.
This project is located within Riverstone release area. First Listed : 2009/2010 101 3 DUCKMALLOIS AVENUE, Pavement 438,000 Reconstruction of 5233 square 26,620,500 BLACKTOWN Reconstruction metres of pavement that is showing signs of failure. FULLAM ROAD/DUCKMALLOIS AVENUE Project includes some kerb and gutter repairs. File: 56-282-1, Encl. 32A First Listed : 2003/2004 102 4 KELLOGG ROAD, Pavement 525,000 Reconstruction of approximately 27,145,500 ROOTY HILL Reconstruction 5500 square metres of existing pavement that is showing signs of KELLOGG ROAD/END OF ROAD failure. First Listed : 2014/2015 103 4 KELLOGG ROAD, Pavement 743,000 Reconstruction of approximately 27,888,500 ROOTY HILL Reconstruction 5000 square metres of existing pavement that is showing signs of WOODSTOCK AVENUE/KELLOGG ROAD failure. First Listed : 1998/1999 104 1 COBAIN PLACE, Pavement 61,000 Reconstruction of 676 square 27,949,500 ACACIA GARDENS Reconstruction metres of pavement that is showing signs of failure. RULANA STREET/DEAD END First Listed : 2012/2013 105 1 MADISON PLACE, Pavement 69,000 Reconstruction of approximately 231 28,018,500 SCHOFIELDS Reconstruction square metres of existing pavement that is showing signs of failure. TONKIN CRESCENT/DEAD END First Listed : 2013/2014 106 5 MILAK PLACE, Pavement 87,000 Reconstruction of approximately 407 28,105,500 WHALAN Reconstruction square metres of existing pavement that is showing signs of failure. MANDOO DRIVE/DEAD END First Listed : 2012/2013 107 1 DONNA PLACE, Pavement 93,000 Reconstruction of approximately 730 28,198,500 ACACIA GARDENS Reconstruction square metres of pavement that is showing signs of failure. CORINNE STREET/DEAD END File: 56-3438-1, Encl. 34A First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 108 3 BOSTON PLACE, Pavement 103,000 Reconstruction of approximately 28,301,500 TOONGABBIE Reconstruction 1310 Square metres of existing pavement that is showing signs of METELLA ROAD/DEAD END failure. First Listed : 2013/2014 109 2 SYDNEY JOSEPH DRIVE, Pavement 107,000 Reconstruction of approximately 28,408,500 SEVEN HILLS Reconstruction 1150 square metres of existing pavement that is showing signs of MARNPAR ROAD/UNNAMED LANE failure. First Listed : 2013/2014 110 2 BAMFORD PLACE, Pavement 110,000 Reconstruction of approximately 710 28,518,500 LALOR PARK Reconstruction square metres of pavement that is showing signs of failure. MOFFATT DRIVE/DEAD END First Listed : 2013/2014 111 1 DEBORAH PLACE, Pavement 133,000 Reconstruction of 1419 square 28,651,500 RIVERSTONE Reconstruction metres of existing pavement that is showing signs of failure. ELIZABETH STREET/DEAD END Project also includes some kerb and gutter repairs. First Listed : 2014/2015 112 2 JUNE STREET, Pavement 135,000 Stabilisation of approximately 1396 28,786,500 SEVEN HILLS Stabilisation square metres of existing pavement that is showing signs of failure. VERA STREET/BARBARA BOULEVARDE File: 108-46-19/2, Encl. 32A First Listed : 2013/2014 113 5 SUNDA AVENUE, Pavement 138,000 Reconstruction of approximately 28,924,500 WHALAN Reconstruction 1482 square metres of pavement that is showing signs of failure. SAIDOR ROAD/LUXFORD ROAD First Listed : 2013/2014 114 3 MITUMBA ROAD, Pavement 148,000 Stabilisation of approximately 1820 29,072,500 SEVEN HILLS Stabilisation square metres of pavement that is showing signs of failure. BLACKTOWN ROAD/ZERMATT AVENUE Project also includes some kerb and gutter repairs. First Listed : 2014/2015 115 2 KOORABEL ROAD, Pavement 222,000 Stabilisation of approximately 2784 29,294,500 LALOR PARK Stabilisation square metres of existing pavement that is showing signs of failure. BLAXLAND STREET/IWUNDA ROAD Project also includes some kerb and gutter repair. First Listed : 2013/2014 116 5 WIDE BAY CIRCUIT, Pavement 230,000 Stabilisation of 3790 square metres 29,524,500 BIDWILL Stabilisation of pavement that is showing signs of failure. LUXFORD ROAD/WIDE BAY CIRCUIT Project includes some kerb and gutter repairs. First Listed : 2012/2013 117 3 SPARKLE AVENUE, Pavement 240,000 Reconstruction of approximately 29,764,500 BLACKTOWN Reconstruction 3026 square meters of existing pavement that is showing signs of DOUGLAS ROAD/CUL-DE-SAC failure. This project includes some kerb and gutter reconstruction work. First Listed : 2013/2014 118 2 SENTRY DRIVE, Pavement 285,000 Reconstruction of approximately 30,049,500 PARKLEA Reconstruction 3245 square metres of existing pavement that is showing signs of PARKLEA DRIVE/ROSEWOOD STREET failure. First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 119 3 ELLAM DRIVE, Pavement 294,000 Reconstruction of approximately 30,343,500 SEVEN HILLS Reconstruction 2847 square metres of existing pavement that is showing signs of MYUNA CRESCENT/EMERALD ROAD failure. First Listed : 2013/2014 120 3 AMAZON ROAD, Pavement 347,000 Stabilisation of approximately 6800 30,690,500 SEVEN HILLS Stabilisation square meters of existing pavement that is showing signs of failure. ZAMBESI ROAD/END OF ROAD First Listed : 2013/2014 121 2 SENTRY DRIVE, Pavement 385,000 Reconstruction of approximately 31,075,500 STANHOPE GARDENS Reconstruction 4095 square metres of existing pavement that is showing signs of PHOENIX AVENUE/BLACKTOWN LEISURE CAR PARK EN failure. Project includes linemarking. First Listed : 2013/2014 122 3 PECOS PLACE, Pavement 65,000 Reconstruction of approximately 454 31,140,500 SEVEN HILLS Reconstruction square metres of pavement that is showing signs of failure. MISSISSIPPI ROAD/DEAD END First Listed : 2013/2014 123 5 OLA PLACE, Pavement 65,000 Reconstruct kerb to new levels and 31,205,500 OAKHURST Reconstruction grades and correct the pavement levels along the road to alleviate SPEERS CRESCENT/DEAD END ponding problem. Requested by resident. File: 56-2946-1, Encl. 37A First Listed : 2012/2013 124 5 PORTER PLACE, Pavement 80,000 Reconstruction of approximately 510 31,285,500 BLACKETT Reconstruction square metres of pavement that is showing signs of failure. ANDERSON AVENUE/CUL-DE-SAC First Listed : 2013/2014 125 2 UNNAMED LANE 3738, Pavement 85,000 Reconstruction of approximately 400 31,370,500 SEVEN HILLS Reconstruction square metres of existing pavement that is showing signs of failure. LUCAS ROAD/WILLIAMSON AVENUE This project includes some additional minor works. Requested by resident. File: 56-3738-1 Encl. 12C First Listed : 2003/2004 126 5 CUDGEE PLACE, Pavement 86,000 Reconstruction of approximately 526 31,456,500 DHARRUK Reconstruction square metres of pavement that is showing signs of failure. COOMA STREET/DEAD END Project also includes some kerb and gutter repair. First Listed : 2013/2014 127 1 BEGA STREET, Pavement 88,000 Reconstruction of approximately 610 31,544,500 MARAYONG Reconstruction square metres of pavement that is showing signs of failure. TERRIGAL STREET/COLAC PLACE First Listed : 2013/2014 128 3 TIBER STREET, Pavement 92,000 Reconstruction of 610 square 31,636,500 SEVEN HILLS Reconstruction metres of pavement that is showing signs of failure. ELLAM DRIVE/MISSISSIPPI ROAD Project includes some kerb and gutter repairs. First Listed : 2009/2010 129 2 GUAM PLACE, Pavement 97,000 Reconstruction of 1079 square 31,733,500 KINGS PARK Reconstruction metres of pavement that is showing signs of failure. ANDAMAN STREET/CUL-DE-SAC First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 130 3 HUMPHRIES LANE, Pavement 115,000 Reconstruction of approximately 750 31,848,500 BLACKTOWN Reconstruction square metres of existing pavement that is showing signs of failure. SUNNYHOLT ROAD/PRINCE STREET The project also includes some kerb and gutter construction. First Listed : 2009/2010 131 5 HAGEN PLACE, Pavement 115,000 Reconstruction of 1054 square 31,963,500 WHALAN Reconstruction metres of pavement that is showing signs of failure. HALINDA STREET/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 132 5 HATFIELD PLACE, Pavement 116,000 Stabilisation of 1024 square metres 32,079,500 HEBERSHAM Stabilisation of pavement that is showing signs of failure. STEVENAGE ROAD/DEAD END Project includes some kerb and gutter repairs. First Listed : 2012/2013 133 4 RUTHERGLEN PLACE, Pavement 137,000 Reconstruction of approximately 32,216,500 MINCHINBURY Reconstruction 1306 square metres of existing pavement that is showing signs of BAROSSA DRIVE/CUL-DE-SAC failure. This project includes kerb and gutter repairs. First Listed : 2012/2013 134 5 MADANG AVENUE, Pavement 149,000 Stabilisation of approximately 1807 32,365,500 WHALAN Stabilisation square metres of existing pavement that is showing signs of failure. SAMARAI ROAD/MIMIKA AVENUE Project includes some kerb and gutter repairs. First Listed : 2014/2015 135 1 SYMONDS ROAD, Pavement 150,000 Reconstruction of approximately 900 32,515,500 DEAN PARK Reconstruction square metres of existing pavement that is showing signs of failure. RICHMOND ROAD/HOYLE DRIVE File: EP-11-2379, Encl. 34A First Listed : 2013/2014 136 2 SEWELL AVENUE, Pavement 156,000 Reconstruction of approximately 32,671,500 SEVEN HILLS Reconstruction 1525 square metres of pavement that is showing signs of failure. JANNARN GROVE/SEVEN HILLS ROAD Project includes some kerb and gutter repairs. File: 108-46-19/2, Encl. 31A First Listed : 2013/2014 137 3 NIPIGON ROAD, Pavement 158,000 Stabilisation of approximately 2311 32,829,500 SEVEN HILLS Stabilisation square metres of pavement that is showing signs of failure. SUPERIOR AVENUE/MACKENZIE BOULEVARD Project includes some kerb and gutter repairs. First Listed : 2013/2014 138 5 CHILTON AVENUE, Pavement 160,000 Reconstruction of approximately 32,989,500 OAKHURST Reconstruction 1590 square metres of pavement that is showing failure. NATALIE PLACE/SEALE WAY Project also includes some kerb and gutter repair. First Listed : 2013/2014 139 5 HARLOW AVENUE, Pavement 172,000 Stabilisation of 2300 square metres 33,161,500 HEBERSHAM Stabilisation of pavement that is showing signs of failure. BINDAREE STREET/WELWYN ROAD Project includes some kerb and gutter repairs. First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 140 3 HILLTOP AVENUE, Pavement 175,000 Pavement reconstruction of 1150 33,336,500 BLACKTOWN Reconstruction square metres of pavement that is showing signs of failure from house DERWENT PARADE/DERWENT PARADE number 20 to Derwent Parade. First Listed : 2014/2015 141 3 SWINSON ROAD, Pavement 177,000 Stabilisation of approximately 2047 33,513,500 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. BUNGARRIBEE ROAD/BENAUD STREET Project includes some kerb and gutter repair. First Listed : 2010/2011 142 1 HAMILTON STREET, Pavement 205,000 Reconstruction of approximately 33,718,500 RIVERSTONE Reconstruction 2800 square metres of existing pavement that is showing signs of CROWN STREET/HOBART STREET failure to a depth of 125mm. This project is located within Riverstone release area. First Listed : 2009/2010 143 2 ROMFORD ROAD, Pavement 208,000 Reconstruction of approximately 33,926,500 KINGS PARK Reconstruction 2200 square metres of existing pavement that is showing signs of TATTERSALL ROAD/DEAD END failure. First Listed : 2011/2012 144 5 ACACIA TERRACE, Pavement 210,000 Stabilisation of 2530 square metres 34,136,500 BIDWILL Stabilisation of pavement that is showing signs of failure. LUXFORD ROAD/ACACIA TERRACE Project includes some kerb and gutter repairs. First Listed : 2012/2013 145 5 MARQUESA CRESCENT, Pavement 240,000 Stabilisation of approximately 4180 34,376,500 LETHBRIDGE PARK Stabilisation square metres of existing pavement that is showing signs of failure. MINDANAO AVENUE/MINDANAO AVENUE The project includes some kerb and gutter repairs. First Listed : 2011/2012 146 5 STEVENAGE ROAD, Pavement 250,000 Stabilisation of 3485 square metres 34,626,500 HEBERSHAM Stabilisation of pavement that is showing signs of failure. REDDITCH CRESCENT/WELWYN ROAD Project includes some kerb and gutter repairs. First Listed : 2012/2013 147 4 KURRAJONG AVENUE, Pavement 250,000 Reconstruction of approximately 34,876,500 MOUNT DRUITT Reconstruction 2855 square metres of existing pavement that is showing signs of KURRAJONG WALK/COVENTRY PLACE failure. First Listed : 2013/2014 148 4 DURHAM STREET, Pavement 252,000 Reconstruction of approximately 35,128,500 MOUNT DRUITT Reconstruction 3320 square metres of existing pavement that is showing signs of CITY BOUNDARY/FLINDERS STREET failure. First Listed : 2010/2011 149 4 EVANS ROAD, Pavement 287,000 Reconstruction of approximately 35,415,500 ROOTY HILL Reconstruction 3806 square metres of existing pavement that is showing signs of BEACONSFIELD ROAD/ALBERT PARADE failure. First Listed : 2013/2014 150 5 ODELIA CRESCENT, Pavement 299,000 Reconstruction of 3712 square 35,714,500 PLUMPTON Reconstruction metres of pavement that is showing signs of failure. SWEENEY AVENUE/SWEENEY AVENUE First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 151 4 SARGENTS ROAD, Pavement 320,000 Reconstruction of approximately 36,034,500 MINCHINBURY Reconstruction 3000 square metres of existing pavement on both sides between STERLING ROAD/ARCHBOLD ROAD Archbold Road to culverts adjacent to Aldi that is showing signs of failure. Request received by resident. File: 56-3462-1/5, Encl. 189B First Listed : 2010/2011 152 3 RYDAL STREET, Pavement 330,000 Stabilisation of 4988 square metres 36,364,500 PROSPECT Stabilisation of pavement that is showing signs of failure. OLLIER STREET/MYRTLE STREET Project includes some kerb and gutter repairs. First Listed : 2009/2010 153 4 WOLSELEY STREET, Pavement 351,000 Stabilisation of 6000 square metres 36,715,500 ROOTY HILL Stabilisation of pavement that is showing signs of failure. ROOTY HILL ROAD NORTH/STATION STREET Project includes some kerb and gutter repairs. First Listed : 2011/2012 154 4 NORTH PARADE, Pavement 416,000 Reconstruction of 4400 square 37,131,500 MOUNT DRUITT Reconstruction metres of pavement that is showing signs of failure along the southern OXFORD LANE/JIRRANG CLOSE side of the North Parade. Project includes some kerb and gutter repairs. First Listed : 2011/2012 155 1 ADVANCE STREET, Pavement 428,000 Stabilisation of approximately 7218 37,559,500 SCHOFIELDS Stabilisation square metres of existing pavement that is showing signs of failure. RAILWAY TERRACE/JUNCTION ROAD File: 56-3-1/3, Encl. 87A First Listed : 2013/2014 156 2 GARLING ROAD, Pavement 495,000 Stabilisation of approximately 5996 38,054,500 KINGS PARK Stabilisation square metres of existing pavement that is showing signs of failure. VALEDICTION ROAD/BINNEY ROAD First Listed : 2013/2014 157 5 BOUGAINVILLE ROAD, Pavement 517,000 Stabilisation of 8410 square metres 38,571,500 LETHBRIDGE PARK Stabilisation of pavement that is showing signs of failure. HALMAHERA CRESCENT/POPONDETTA ROAD Project includes some kerb and gutter repairs. First Listed : 2011/2012 158 2 SORRENTO DRIVE, Pavement 520,000 Reconstruction of approximately 39,091,500 GLENWOOD Reconstruction 5735 square metres of existing pavement that is showing signs of SUNNYHOLT ROAD/GLENWOOD PARK DRIVE failure. Project includes linemarking. First Listed : 2013/2014 159 4 GWYN STREET, Pavement 36,500 Stabilisation of 503 square metres 39,128,000 DOONSIDE Stabilisation of pavement that is showing signs of failure. NIBLO STREET/HILL END ROAD First Listed : 2014/2015 160 2 COOK PLACE, Pavement 73,000 Reconstruction of approximately 482 39,201,000 LALOR PARK Reconstruction square metres of pavement that is showing signs of failure. WHEELER STREET/CUL-DE-SAC Project also includes some kerb and gutter repair. First Listed : 2013/2014
Page: 71 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 161 4 NIBLO STREET, Pavement 90,600 Stabilisation of approximately 1251 39,291,600 DOONSIDE Stabilisation square metres of existing pavement that is showing signs of failure. GWYN STREET/DEAD END First Listed : 2014/2015 162 1 YARRAMUNDI DRIVE, Pavement 122,000 Reconstruction of 821 square 39,413,600 DEAN PARK Reconstruction metres of pavement that is showing signs of failure. DOOLAN STREET/RICHMOND ROAD Project also includes linemarking. First Listed : 2014/2015 163 3 KEMPSEY STREET, Pavement 145,000 Stabilisation of approximately 1636 39,558,600 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. HEREWARD HIGHWAY/MARCEL CRESCENT Project includes some kerb and gutter repairs and linemarking. First Listed : 2014/2015 164 2 SHIRLEY STREET, Pavement 175,000 Stabilisation of approximately 1958 39,733,600 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. DAWN DRIVE/BOYD STREET Project includes some kerb and gutter repairs. First Listed : 2013/2014 165 3 NICHOLAS STREET, Pavement 192,000 Stabilisation of approximately 2216 39,925,600 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. RESERVOIR ROAD/CUL-DE-SAC Project includes some kerb and gutter repairs. First Listed : 2014/2015 166 3 QUINN AVENUE, Pavement 203,000 Reconstruction of approximately 40,128,600 SEVEN HILLS Reconstruction 2468 square metres of existing pavement that is showing signs of LUCAS ROAD/END OF ROAD failure. Project also includes kerb and gutter repairs and linemarking. First Listed : 2014/2015 167 1 EDWARD ROAD, Pavement 221,000 Reconstruction of 1240 square 40,349,600 MARAYONG Reconstruction metres of pavement that is showing signs of failure. BREAKFAST ROAD/END OF ROAD First Listed : 2012/2013 168 1 BYRNE BOULEVARD, Pavement 236,000 Stabilisation of 2704 square metres 40,585,600 MARAYONG Stabilisation of pavement that is showing signs of failure. OSBORNE ROAD/BYRNE BOULEVARDE Project includes some kerb and gutter repairs. First Listed : 2014/2015 169 3 ROSENTHAL STREET, Pavement 245,000 Reconstruction of 2977 square 40,830,600 DOONSIDE Reconstruction metres of pavement that is showing signs of failure. BIRDWOOD AVENUE/BUNGARRIBEE ROAD Project also includes linemarking. First Listed : 2014/2015 170 2 DONOHUE STREET, Pavement 368,000 Stabilisation of approximately 6512 41,198,600 KINGS PARK Stabilisation square metres of existing pavement that is showing signs of failure. MCINTOSH STREET/MADAGASCAR DRIVE First Listed : 2013/2014 171 4 HUNTINGWOOD DRIVE, Pavement 2,270,000 Reconstruction of 28293 square 43,468,600 HUNTINGWOOD Reconstruction metres of pavement that is showing signs of failure. GREAT WESTERN HIGHWAY/BRABHAM DRIVE Project also includes some kerb and gutter repairs and linemarking. First Listed : 2014/2015
Page: 72 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Failed Pavement
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 172 2 DONOHUE STREET, Pavement 228,000 Stabilisation of 3943 square metres 43,696,600 KINGS PARK Stabilisation of existing pavement that is showing signs of failure. MCINTOSH STREET/END OF ROAD The project includes some kerb and gutter repairs. First Listed : 2014/2015 173 3 KERRY ROAD, Pavement 300,000 Stabilisation of approximately 3000 43,996,600 BLACKTOWN Stabilisation square metres of existing pavement that is showing signs of failure. GIRRA ROAD/DEAD END The project includes some kerb and gutter repairs. First Listed : 2013/2014
Page: 73 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Path Paving
Department City Assets
Strategy Area Getting Around
Purpose To provide funds to improve the path paving network in accordance with Council's Path Paving Policy. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Funding for path paving is provided to improve public safety and the overall amenity of the area. Selection Criteria used to Prioritise Projects Pedestrian Generators Community Safety Improvement Development Potential Remaining or Incomplete Sections Requests Received by Council Road Hierarchy Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract.
Problems of not funding this request Pathways will not be improved to the desired standards.
Long Term Considerations The number of streets requiring path paving in the Blacktown area is likely to increase to such an extent that community perception could be that Council is not providing an adequate level of service.
Direct Funding Sources Budget Expenditure
Level 1 $342,300
Level 3 $267,700
Page: 74 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 McINTOSH STREET, Path Paving 28,500 Construction of the missing section 28,500 1 KINGS PARK Construction of path paving along the eastern side of McIntosh Street from house HARVEY ROAD/HAWKER STREET number 2 to house number 24. Requested by resident File: 56-568-1, Encl. 77A First Listed : 2014/2015 2 4 RESERVE 468, WILLIAM Path Paving 44,000 Construction of path paving in 72,500 1 MASON RESERVE, Construction accordance with the master plan on MOUNT DRUITT earth embankments to protect from potential failure due to erosion. Requested by Council Resolution File: F13/1489, Encl. 1A First Listed : 2014/2015 3 3 BLACKTOWN ROAD, Path Paving 20,700 Construction of concrete path 93,200 1 PROSPECT Construction paving on the western side of Blacktown Road between Aldgate ELLAM DRIVE/ALDGATE STREET Street and Pathway 8052. Requested by former councillor. File: 58-57-3/8, Encl. 667A First Listed : 2008/2009 4 1 ROBSHAW ROAD, Path Paving 69,500 Construction of path paving along 162,700 1 MARAYONG Construction the inner circle of Robshaw Road. The project also includes the SHEDWORTH STREET/SHEDWORTH STREET construction of two pram ramps. Requested by Cr. Pendleton. File; 56-961-1, Encl. 47A First Listed : 2011/2012 5 5 LISBON STREET, Path Paving 29,000 Construction of path paving along 191,700 1 MOUNT DRUITT Construction the southern side of Lisbon Street. File: 56-544-1, Encl. 18A CARLISLE AVENUE/CUL-DE-SAC First Listed : 1996/1997 6 5 PATHWAY 8031, Pathway 24,000 Reconstruction of Pathway 8031 215,700 1 TREGEAR Reconstruction using 125 mm thick concrete. File: 56-8031-1, Encl. 12A AURORA DRIVE/EREBUS CRESCENT First Listed : 2013/2014 7 3 BLACKTOWN ROAD, Path Paving 46,600 Construction of path paving along 262,300 1 PROSPECT Construction the southern side of Blacktown Road between Pathway 8052 and ELLAM DRIVE/COLUMBIA ROAD Reserve 552 Bromfield Avenue. The project includes the construction of 125mm thick path paving fronting Bromfield Avenue Reserve. Requested by resident. File: 58-57-3/11, Encl. 821A First Listed : 2013/2014 8 4 RICHMOND ROAD, Path Paving 80,000 Construction of path paving along 342,300 1 DOONSIDE Construction the southern side of Richmond Road between Symonds Road and SYMONDS ROAD/KNOX ROAD Knox Road. Requested by Cr. Lowles. File: 58-731-3/4, Encl. 458A First Listed : 2000/2001 Cut Off Budget Level 1 9 2 PATHWAY 8236, Pathway 24,300 Reconstruction of existing asphalt 366,600 3 LALOR PARK Reconstruction Pathway 8236 with kerb on the low side using reinforced concrete FARRAR PLACE/HARGRAVE ROAD 150mm thick. File:56-8236-1, Encl. 8A First Listed : 2000/2001
Page: 75 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 5 PATHWAY 8032, Pathway 25,000 Reconstruction of existing asphalt 391,600 3 TREGEAR Reconstruction pathway 8032 with concrete. The existing path is at the end of its AURORA DRIVE/EREBUS CRESCENT useful life. File:56-8032-1, Encl. 12A First Listed : 2013/2014 11 2 PATHWAY 8144, Pathway 31,000 Reconstruction of Pathway 8144 422,600 3 LALOR PARK Reconstruction with kerb on low side using concrete and reconstruct the adjoining path CHRISTINE CRESCENT/THOMAS KELLY CRESCENT on reserve 66. File: 56-8144-1, Encl. 4A File:F13/987, Encl. 18A First Listed : 1999/2000 12 2 PATHWAY 8300, Pathway 34,200 Localised repairs and reseal existing 456,800 3 SEVEN HILLS Reconstruction pavement. Project also includes construction of vehicular crossing at JEAN STREET/RESERVE 72 entry point from Jean Street. File: F13/987, Encl. 7A First Listed : 2014/2015 13 2 PATHWAY 8426, Pathway 36,200 Reconstruction of Pathway 8426 493,000 3 LALOR PARK Reconstruction with 150 mm high kerb on low side using concrete. MOFFAT DRIVE/RESERVE 64 This project includes a concrete ramp for disabled access to Moffatt Drive. File: 56-8426-1, Encl. 2A First Listed : 1999/2000 14 5 PATHWAY 8223, Pathway 117,000 Reconstruction of Pathway 8223 610,000 3 TREGEAR Reconstruction with concrete. The project also includes tree removal and trimming. ELLSWORTH DRIVE/WILKES CRESCENT File: 56-8223-1, Encl. 20A First Listed : 2014/2015 Cut Off Budget Level 3 15 2 PATHWAY 8312, Pathway 36,100 Reconstruction of Pathway 8312 646,100 KINGS LANGLEY Reconstruction with kerb on low side using concrete. File: 56-8312-1, Encl. 3A JOSEPH BANKS DRIVE/READING AVENUE First Listed : 2002/2003 16 4 RESERVE 579, EARL Pathway 72,500 Reconstruction of existing asphalt 718,600 STREET, Reconstruction Shennan Walkway with concrete. MOUNT DRUITT Requested resident. EARL STREET/LUXFORD ROAD File:48-579-1, Encl. 68B First Listed : 2013/2014 17 2 PARKLEA DRIVE, Path Paving 27,000 Construction of missing section of 745,600 QUAKERS HILL Construction path paving along the southern side of Parklea Drive from house number SENTRY DRIVE/MESSINA STREET 7 to Sentry Drive. Requested by resident File: 56-4228-1, Encl. 31A First Listed : 2014/2015 18 2 PATHWAY 8184, Concrete 72,500 Restoration of concrete pathway 818,100 KINGS LANGLEY Pathway between Deptford Avenue and Restoration Sporing Avenue, Kings Langley. DEPTFORD AVENUE/SPORING AVENUE Works include removal and re- installation of 4 posts. First Listed : 2010/2011
Page: 76 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 19 5 PATHWAY 8346, Pathway 17,000 Reconstruction of pathway 8346 835,100 SHALVEY Reconstruction using asphalt. The project includes the installation KOOMOOLOO CRESCENT/SIANDARA AVENUE of bike barriers, construction of 2 pram ramps and adjustment to 2 pits. Requested by resident. File: 56-8346-1, Encl. 11A First Listed : 2012/2013 20 2 PATHWAY 8103, Pathway 29,000 Reconstruction of existing pathway 864,100 KINGS PARK Reconstruction between Camorta Close and reserve. CAMORTA CLOSE/END OF ROAD First Listed : 2014/2015 21 1 REGENT STREET, Path Paving 55,000 Construction of path paving along 919,100 RIVERSTONE Construction the southern side of Regent Street between Railway Terrace and RAILWAY TERRACE/OXFORD STREET Oxford Street. The project also includes the construction of two pram ramps, Telstra pit adjustment and tree removal. Requested by resident File: 56-730-1/5, Encl. 212A First Listed : 2014/2015 22 3 BLACKTOWN ROAD, Path Paving 69,400 Construction of path paving along 988,500 BLACKTOWN Construction the eastern side of Blacktown Road between existing path paving PATHWAY 8464/PATHWAY 8057 sections from Roger Place and Pearl Place. Work involves tree removal, extensive traffic control and drainage works Requested by resident. File: 58-57-3/2, Encl. 317A/B
Proposed path paving will be demolished at the time of construction of link between M2 and M4. First Listed : 1997/1998 23 1 RICHMOND ROAD, Path Paving 83,900 Reconstruction of full width path 1,072,400 MARAYONG Reconstruction paving on Richmond Road in front of Marayong Primary School. DAVIS ROAD/WIRRUNA STREET Requested by resident. File: 58-731-3/15, Encl. 7033C. First Listed : 2013/2014 24 5 PATHWAY 8084, Pathway 114,000 Reconstruction of Pathway 8084 1,186,400 WHALAN Reconstruction with 150 mm high kerb on low side using concrete from house number NERIBA CRESCENT/PATHWAY 8384 7 Neriba Crescent to intersection with pathway 8384. This project includes construction of a concrete pram ramp. Requested by resident File: 56-88084-1, Encl. 47B First Listed : 2014/2015 25 4 GLENDENNING ROAD, Path Paving 166,000 Construction of missing concrete 1,352,400 GLENDENNING Construction path paving along eastern and western sides of Glendenning Road LAMB STREET/WOODSTOCK AVENUE between Lamb Street and Woodstock Avenue. File: 56-387-1/8, Encl. 522A First Listed : 2013/2014
Page: 77 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 26 2 CHELSEA TERRACE, Path Paving 33,000 Construction of concrete path 1,385,400 GLENWOOD Construction paving along the eastern side of Chelsea Terrace between Wheedon WHEEDON STREET/DEAKIN AVENUE Street and Deakin Avenue. Requested by resident. File: 56-4022-1, Encl. 26A First Listed : 2013/2014 27 5 PATHWAY 8316, Reconstruct 38,500 Reconstruction of pathway between 1,423,900 WHALAN Pathway Karangi Road and Kurama Crescent. File: 56-8316-1, Encl. 13A KARANGI ROAD/KURAMA CRESCENT First Listed : 2011/2012 28 2 HOPE STREET, Path Paving 155,300 Reconstruction of the footway area 1,579,200 SEVEN HILLS Reconstruction adjacent to the shops along Hope Street. This project includes the MORRIS STREET/PIONEER STREET removal of the existing pavers and concrete slabs and replace it with granite pavers on rolled concrete stabilised pavement base. Requested by resident. File: 56-434-1/2, Encl. 114A First Listed : 2008/2009 29 1 ALEPPO STREET, Path Paving 14,000 Construction of missing section of 1,593,200 QUAKERS HILL Construction concrete path paving between house number 24 and 32 Aleppo CONDOR STREET/MUCCILLO STREET Street. Requested by resident. File: 56-3155-1/2, Encl. 108A First Listed : 2012/2013 30 5 PATHWAY 8542, Pathway 15,500 Reconstruction of Pathway 8542 1,608,700 WHALAN Reconstruction with 150 mm high kerb on low side using concrete. WAU PLACE This project includes construction of a concrete pram ramp. Requested by resident File: 56-8542-1, Encl. 13C First Listed : 2014/2015 31 5 PATHWAY 8355, Pathway 15,500 Reconstruction of Pathway 8355 1,624,200 WHALAN Reconstruction with 150 mm high kerb on low side using concrete. LAE PLACE This project includes construction of a concrete pram ramp. Requested by resident File: 56-8355-1, Encl. 13C First Listed : 2014/2015 32 5 PATHWAY 8545, Pathway 34,500 Reconstruction of Pathway 8545 1,658,700 TREGEAR Reconstruction with using 125 mm thick concrete. File: 56-8545-1, Encl. 11A WILKES CRESCENT/PATHWAY 8223 First Listed : 2014/2015 33 5 PATHWAY 8006, Pathway 43,000 Reconstruction of existing asphalt 1,701,700 WHALAN Reconstruction pathway 8006 with concrete. The project also includes relocation AITAPE CRESCENT/GASMATA CRESCENT of 3 Telstra pits and height adjustment to a Sydney Water sewer manhole. Requested by resident File: 56-8006-1, Encl. 17A First Listed : 2014/2015 34 5 PATHWAY 8221, Pathway 87,000 Reconstruction of Pathway 8221 1,788,700 TREGEAR Reconstruction with concrete. The project also includes tree removal and trimming. ELLSWORTH DRIVE/PATHWAY 8223 File: 56-8221-1, Encl. 15A First Listed : 2014/2015
Page: 78 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 35 2 RESERVE 53, MORGAN Pathway 43,500 Construction of pathway on the 1,832,200 POWER RESERVE, Construction eastern side of Morgan Power KINGS LANGLEY Reserve starting from Venus Place VARDYS ROAD and ending at Pathway 8717 off Baron Close. Requested by resident. File: 48-53-3/4, Encl. 38A First Listed : 2013/2014 36 4 McCULLOCH ROAD, Path Paving 50,300 Construction of path paving along 1,882,500 BLACKTOWN Construction the northern side of McCulloch Road. This project includes pram CLARENCE STREET/LONDON STREET ramps. Requested by resident. File: 56-596-1, Encl. 21A First Listed : 2010/2011 37 3 WALTERS ROAD, Path Paving 130,500 Replace existing brick pavers in 2,013,000 BLACKTOWN Reconstruction front of shops facing Walters Road with new interlocking pavers on a DERWENT PARADE/RUTHERFORD STREET 75mm concrete base. File: 56-538-1, Encl. 7A & 16A First Listed : 2000/2001 38 4 RESERVE 11, COR Footpath 10,000 Construct of 2 meter wide concrete 2,023,000 BROUWER RESERVE, Construction path linking car park to amenities EASTERN CREEK building. CAWARRA STREET Project also includes adjustments to fence and pram ramp. Requested by Cr. Bali File: 48-11-3/4, Encl. 425A First Listed : 2014/2015 39 2 RESERVE 418, WHITBY Pathway 43,500 Removal of existing damaged path 2,066,500 ROAD, Construction paving along the eastern side of the KINGS LANGLEY reserve and restore excavated area. WHITBY ROAD/EDNA PLACE The project also includes the construction of two new link pathways from Edna Place and Gavin Place to existing cycleway through the reserve. Requested by resident. File: 48-418-3, Encl. 15A First Listed : 2013/2014 40 2 ROWLEY STREET, Path Paving 113,000 Reconstruction of path paving 2,179,500 SEVEN HILLS Reconstruction adjacent to the shops on the northern side of Rowley Street. This BASSELL LANE/ARTILLERY CRESCENT project will improve disabled access to the Ability Options Building. Requested by Cr. Dickens. File: 56-741-1/2, Encl. 72A First Listed : 2008/2009 41 3 HIGHLANDS CRESCENT, Path Paving 36,700 Construction of path paving along 2,216,200 BLACKTOWN Construction the northern and eastern sides of Highlands Crescent. This project LANCASTER STREET/CUL-DE-SAC also includes construction of driveways. File: 56-406-1, Encl. 10A First Listed : 1996/1997
Page: 79 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 42 1 RICHMOND ROAD, Path Paving 103,000 Construction of path paving along 2,319,200 DEAN PARK Construction the northern side of Richmond Road. File: 58-731-3/3, 414C SYMONDS ROAD/PATHWAY 8328 Richmond Road from Dublin Street to Yarramundi Drive is also listed in the Roadworks program for the construction of a retaining wall and cycle path along the northern side. First Listed : 1999/2000 43 5 PRINGLE ROAD, Path Paving 111,000 Path paving construction along the 2,430,200 PLUMPTON Construction eastern side of Pringle Road between Jersey Road and Perrin JERSEY ROAD/PERRIN AVENUE Avenue. Requested by Cr. Lowles File: 58-717-3/3, Encl. 212A Part of the section will be constructed by developer. First Listed : 2011/2012 44 2 BESSEMER STREET, Path Paving 111,800 Completion of path paving along the 2,542,000 BLACKTOWN Construction western side of Bessemer Street for part of the length. FORGE STREET/DEAD END Cost also includes reconstruction of existing damaged sections of concrete path and Traffic Control. Requested by resident. File: 58-1128-3/3, Encl. 128A First Listed : 1996/1997 45 4 DURHAM STREET, Path Paving 225,000 Construction of path paving along 2,767,000 MOUNT DRUITT Construction the northern side of Durham Street from Flinders Street to Council's CITY BOUNDARY/FLINDERS STREET boundary. Requested by resolution of Council. File:58-287-1/2, Encl. 154A First Listed : 2005/2006 46 3 ASH STREET, Path Paving 18,200 Path paving construction along the 2,785,200 BLACKTOWN Construction western side of Ash Street between Oregon Street and Wattle Street. OREGON STREET/WATTLE STREET File: 56-998-1/2, Encl. 50B First Listed : 2010/2011 47 5 PATHWAY 8255, Pathway 40,500 Reconstruction of existing bitumen 2,825,700 WHALAN Reconstruction pathway with 125mm thick reinforced concrete. MALAKUA STREET/GASMATA CRESCENT Requested by resident. File:56-8255-1, Encl. 15A First Listed : 2009/2010 48 3 PEMBROKE STREET, Path Paving 44,000 Construction of path paving along 2,869,700 BLACKTOWN Construction the western side of Pembroke Street. This project includes BURRELL PARADE/DOUGLAS ROAD driveway adjustments and construction of 3 pram ramps. File: 56-704-1, Encl. 19A First Listed : 1996/1997 49 3 HOLBECHE ROAD, Path Paving 91,000 Construction of path paving along 2,960,700 BLACKTOWN Construction the northern side of Holbeche Road from Reservoir Road to Pathway QUAIL ROAD/RESERVOIR ROAD Number 8843. Requested by resident. File: 56-411-1/9, Encl. 510B First Listed : 2012/2013
Page: 80 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 50 4 WOODSTOCK AVENUE, Path Paving 22,000 Construction of path paving along 2,982,700 MOUNT DRUITT Construction the southern side of Woodstock Avenue, from Carlisle Avenue to CARLISLE AVENUE/BROWNING CLOSE Browning Close, for part of the length. Requested by resident. File: 58-913-3/5, Encl. 507A First Listed : 2003/2004 51 3 EDGEWARE ROAD, Path Paving 31,900 Construction of path paving along 3,014,600 PROSPECT Construction the northern side of Edgeware Road. Council Report TTR:37 dated 17th OLD CHURCH LANE/FENCHURCH STREET May, 1995. File: 117-3-1/2, Encl. 129A File: 56-305-1, Encl. 8A First Listed : 1996/1997 52 5 ROEBUCK CRESCENT, Path Paving 33,000 Construction of path paving along 3,047,600 WILLMOT Construction the southern side of Roebuck Crescent from house number 8 to CAPTAIN COOK DRIVE/CAPTAIN COOK DRIVE pathway number 8488. Path exists on opposite side.
This does not comply with the Path Paving Policy. Requested by former councillor. File: 56-2088-1, Encl. 31A First Listed : 1997/1998 53 1 DINGLE STREET, Path Paving 40,000 Construction of concrete path 3,087,600 RIVERSTONE Construction paving along the southern side of Dingle Street between Piccadilly PICCADILLY STREET/HAMILTON STREET Street and Hamilton Street. Requested by former councillor. File: 56-252-1, Encl. 58A First Listed : 2013/2014 54 1 DINGLE STREET, Path Paving 41,500 Construction of concrete path 3,129,100 RIVERSTONE Construction paving along the northern side of Dingle Street between Piccadilly PICCADILLY STREET/HAMILTON STREET Street and Hamilton Street. Requested by former councillor. File: 56-252-1, Encl. 58A First Listed : 2013/2014 55 5 PATHWAY 8476, Pathway 50,000 Reconstruct existing asphalt 3,179,100 HEBERSHAM Reconstruction pathway between Radburn Road and Richardson Crescent with RADBURN ROAD/RICHARDSON CRESCENT concrete. File:56-8476-1, Encl. 32A First Listed : 2009/2010 56 5 PATHWAY 8477, Pathway 50,000 Reconstruct existing asphalt 3,229,100 HEBERSHAM Reconstruction pathway between Radburn Road and Tapiola Avenue with concrete. RADBURN ROAD/TAPIOLA AVENUE File: 56-8477-1, Encl.11A First Listed : 2009/2010 57 3 LLOYD STREET, Path Paving 53,000 Construction of path paving along 3,282,100 BLACKTOWN Construction the western side of Lloyd Street. Work includes construction of two BURRELL PARADE/TALLAWONG AVENUE pram ramps. Requested by Cr. Lowles. File: 56-547-1, Encl. 14A First Listed : 1996/1997 58 5 PATHWAY 8076, Pathway 59,000 Reconstruct existing asphalt 3,341,100 HEBERSHAM Reconstruction pathway between Bracknell Avenue and Reserve with concrete. BRACKNELL AVENUE/RESERVE File: 56-8076-1, Encl.12A First Listed : 2009/2010
Page: 81 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 59 5 PATHWAY 8075, Pathway 59,000 Reconstruct existing asphalt 3,400,100 HEBERSHAM Reconstruction pathway between Bracknell Avenue and Reserve with concrete. BRACKNELL AVENUE/RESERVE File: 56-8075-1, Encl.11A First Listed : 2009/2010 60 5 PATHWAY 8074, Pathway 59,000 Reconstruct existing asphalt 3,459,100 HEBERSHAM Reconstruction pathway between Bracknell Avenue and Reserve with concrete. BRACKNELL AVENUE/RESERVE File: 56-8074-1, Encl.26A First Listed : 2009/2010 61 2 ARTILLERY CRESCENT, Path Paving 159,500 Reconstruction of path paving along 3,618,600 SEVEN HILLS Reconstruction the western side of Artillery Crescent, using stamped coloured ROWLEY STREET/COLLINS STREET asphalt. Requested by Cr. Kelly. File: 56-18-1/2, Encl. 13A First Listed : 1996/1997 62 4 HARTINGTON STREET, Path Paving 38,000 Construction of path paving on the 3,656,600 ROOTY HILL Construction western side of Hartington Street between Short Street and Station SHORT STREET/STATION STREET Street. Requested by resident. File: 56-402-1/3, Encl.148A First Listed : 2006/2007 63 4 ROBYN STREET, Path Paving 75,200 Completion of path paving along the 3,731,800 BLACKTOWN Construction inner circle of Robyn Street. This project includes the RONALD STREET/PANK PARADE construction of pram ramps at various locations. Requested by resident. File: 56-972-1, Encl. 46A First Listed : 2009/2010 64 3 GORDON STREET, Path Paving 16,600 Construction of path paving along 3,748,400 BLACKTOWN Construction the southern side of Gordon Street. This project includes the OXFORD STREET/BOYD STREET construction of 2 pram ramps and adjustment of a pit. Requested by resident. File: 56-367-1, Encl. 25A First Listed : 1996/1997 65 3 OCTAVIA STREET, Path Paving 20,000 Construction of path paving along 3,768,400 TOONGABBIE Construction the northern side of Octavia Street from Metella Road to house number METELLA ROAD/CITY BOUNDARY 17. This project includes construction of 4 driveways and minor cut and fill. Requested by resident. File: 56-661-1, Encl. 5A First Listed : 1996/1997 66 4 BIRDWOOD AVENUE, Path Paving 21,700 Completion of path paving along the 3,790,100 DOONSIDE Construction southern side of Birdwood Avenue. Requested by resident. HARTNETT PLACE/DEAD END File: 56-3024-1/2, Encl. 105A First Listed : 2001/2002 67 2 RESERVE 53, MORGAN Path Paving 25,000 Construction of 125mm thick 3,815,100 POWER RESERVE, Construction concrete path paving from existing KINGS LANGLEY path paving in Capricorn Road along VARDYS ROAD/CAPRICORN ROAD the top of the embankment to Fred Vassel Field, including some filling. Requested by resident. File: 48-53-3/2, Encl. 323A First Listed : 1998/1999
Page: 82 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 68 3 THIRD AVENUE, Path Paving 29,000 Construction of path paving along 3,844,100 SEVEN HILLS Construction the southern side of Third Avenue from Best Road to car parking bays. BEST ROAD/FIRST AVENUE Requested by resident. Path exists on opposite side. File: 56-840-1, Encl. 14A First Listed : 1996/1997 69 4 LINDEN STREET, Path Paving 30,000 Construction of path paving along 3,874,100 MOUNT DRUITT Construction the southern side of Linden Street for full length. CUL-DE-SAC/CUL-DE-SAC File: 56-954-1, Encl. 38B File: 56-543-1, Encl. 19A First Listed : 1996/1997 70 3 LAKER STREET, Path Paving 35,200 Construction of path paving along 3,909,300 BLACKTOWN Construction the eastern side of Laker Street. Request involving a disabled FULLAM ROAD/NEWHAVEN AVENUE pedestrian. File: 56-530-1, Encl. 11A First Listed : 1996/1997 71 5 PATHWAY 8466, Pathway 41,000 Reconstruct existing asphalt 3,950,300 HEBERSHAM Reconstruction pathway between Peterlee Avenue and Runcorn Avenue with concrete. PETERLEE PLACE/RUNCORN AVENUE File: 56-846-1, Encl. 32A First Listed : 2009/2010 72 4 PATHWAY 8473, Pathway 42,500 Construction of Pathway 8473 with 3,992,800 DOONSIDE Construction kerb on the low side using 125mm thick concrete. WENDOVER STREET/POWER STREET Requested by resident. File: 56-8473-1, Encl. 20A First Listed : 1998/1999 73 5 RESERVE 342, MIDDLETON Path Paving 44,000 Reconstruction of damaged path 4,036,800 CRESCENT, Reconstruction paving through Reserve 342 BIDWILL Middleton Crescent behind Addison Grove. File: 48-342-3, Encl. 3A First Listed : 1999/2000 74 4 PATHWAY 8101, Pathway 44,500 Construction of Pathway 8101 with 4,081,300 DOONSIDE Construction 125 mm thick concrete. Requested by resident. WYCOMBE STREET/CAMERON STREET File: 56-8101-1, Encl. 138A First Listed : 2004/2005 75 2 PATHWAY 8363, Pathway 48,700 Reconstruction of Pathway 8363 4,130,000 LALOR PARK Reconstruction with 150mm high kerb on low side using 125 mm thick concrete. LUCAS ROAD/LEICHHARDT STREET File: 56-8363-1, Encl. 77A First Listed : 2000/2001 76 3 WALTERS ROAD, Path Paving 51,800 Construction of path paving along 4,181,800 BLACKTOWN Construction the eastern side of Walters Road from Kildare Road to Newton Road KILDARE ROAD/NEWTON ROAD for part of the length. Project includes the adjustment of two Telstra service pits. Path exists on opposite side. Requested by resident. File: 58-895-3/10, Encl. 1003A First Listed : 2011/2012
Page: 83 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 77 4 DOONSIDE CRESCENT, Path Paving 51,800 Construction of path paving along 4,233,600 BLACKTOWN Construction the northern side of Doonside Crescent between Lyton Street and LONDON STREET/LYTON STREET London Street. Requested by resident. File: 58-277-3/5, Encl. 353A First Listed : 2011/2012 78 2 ANTHONY STREET, Path Paving 54,900 Construction of path paving along 4,288,500 BLACKTOWN Construction the southern side of Anthony Street. This project includes construction of SUNNYHOLT ROAD/GARDEN STREET a retaining wall. Requested by resident. File: 56-12-1, Encl. 13A First Listed : 1996/1997 79 5 KIRSTY CRESCENT, Path Paving 55,000 Construction of path paving on the 4,343,500 HASSALL GROVE Construction inner loop of Kirsty Crescent. Requested by resident. COLEBEE CRESCENT/COLEBEE CRESCENT First Listed : 2005/2006 80 3 DUCKMALLOIS AVENUE, Path Paving 65,200 Construction of path paving along 4,408,700 BLACKTOWN Construction the inner circle of Duckmallois Avenue. FULLAM ROAD/DUCKMALLOIS AVENUE Requested by resident File: 56-282-1, Encl. 13A First Listed : 1996/1997 81 2 PATHWAY 999, Pathway 81,800 Reconstruction of failed bitumen 4,490,500 LALOR PARK Reconstruction pathway in concrete. Works to include drainage control and THOMAS KELLY CRESCENT/CHRISTINE CRESCENT provision of disable access at Christine Crescent end. File: 56-999-1, Encl. 33A. First Listed : 2007/2008 82 5 AMINTA CRESCENT, Path Paving 87,000 Construction of path paving on the 4,577,500 HASSALL GROVE Construction outer loop of Aminta Crescent. Requested by resident. CALIDA CRESCENT/BUCKWELL DRIVE File: 56-3217-1, Encl. 20A First Listed : 1999/2000 83 4 DOONSIDE CRESCENT, Path Paving 100,400 Construction of path paving along 4,677,900 WOODCROFT Construction the northern side of Doonside Crescent between Clarence Street CLARENCE STREET/LANTANA PLACE and Lantana Place. Requested by resident. File: 58-277-3/5, Encl. 353A First Listed : 2011/2012 84 5 PATHWAY 8084, Pathway 106,000 Reconstruction of Pathway 8084 4,783,900 WHALAN Reconstruction from Bulolo Drive to intersection of Pathway 8384. BULOLO DRIVE/PATHWAY 8384 File: 56-8084-1, Encl. 12A First Listed : 2002/2003 85 4 BRABHAM DRIVE, Path Paving 137,700 Construction of path paving along 4,921,600 EASTERN CREEK Construction the eastern side of Brabham Drive. This project includes removal of GREAT WESTERN HIGHWAY/FERRERS ROAD trees, construction of a retaining wall and traffic control. Requested by Local Traffic Committee. LTC 224, Item A1.18. File: 58-412-1/2, Encl. 90A File: 58-3961-3, Encl. 2A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 86 5 SWEENEY AVENUE, Path Paving 13,000 Construction of the missing section 4,934,600 PLUMPTON Construction of concrete footpath on the southern side of Sweeney Avenue between ARLENE PLACE/ODELIA CRESCENT Arlene Place and Odelia Crescent. Requested by resident. File: 56-2993-1/3, Encl. 147A First Listed : 2014/2015 87 2 KNIGHT AVENUE, Path Paving 20,600 Construction of 125mm thick 4,955,200 KINGS LANGLEY Construction concrete path paving along the southern side of Knight Avenue PATTEN PLACE/ORTON STREET outside Discovery Park. Path exists on the opposite side.
This does not comply with the Path Paving Policy. File: 56-2444-1, Encl. 6A First Listed : 1996/1997 88 4 ABRAHAM STREET, Path Paving 41,500 Construction of path paving along 4,996,700 ROOTY HILL Construction the northern side of Abraham Street for part of the length to complete the DUKE STREET/VICTORIA ROAD missing section. Requested by resident. File: 56-711-1/3, Encl. 132C First Listed : 2013/2014 89 5 PATHWAY 8033, Pathway 52,000 Reconstruction of Pathway 8033 5,048,700 TREGEAR Reconstruction with concrete and providing pram ramp on either side. The project AURORA DRIVE/WILKES CRESCENT also includes adjusting three Telstra pits and adding a chicane at one end of the pathway. Requested by resident. File: 56-8033-1, Encl. 19A First Listed : 2014/2015 90 3 METELLA ROAD, Path Paving 60,000 Construction of path paving along 5,108,700 TOONGABBIE Construction the northern side of Metella Road. This project includes drainage works. NAIROBI PLACE/THE CRESCENT Path exists on opposite side. File: 56-554-1/2, Encl. 220A First Listed : 1999/2000 91 2 ADINA STREET, Path Paving 16,600 Construction of path paving along 5,125,300 SEVEN HILLS Construction the northern side of Adina Street. Works include adjustment of pit and JOHNSON AVENUE/COOINDA STREET a driveway. File: 56-2-1, Encl. 6A First Listed : 1996/1997 92 2 PATHWAY 8358, Pathway 17,600 Reconstruction of Pathway 8358 5,142,900 LALOR PARK Reconstruction with 150 mm high kerb on low side using concrete. LAUREL PLACE/LYNWOOD PARK File: 56-8358-1, Encl. 3A First Listed : 1999/2000 93 4 AINSLEY AVENUE, Path Paving 18,000 Construction of path paving along 5,160,900 GLENDENNING Construction the northern side of Ainsley Avenue for part of the length from Sanford SANFORD STREET/GRAYSON STREET Street to link up with existing path paving at house number 19. Requested by resident. File: 56-3207-1, Encl. 19A First Listed : 1999/2000
Page: 85 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Path Paving
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 94 2 PATHWAY 8021, Pathway 19,700 Reconstruction of Pathway 8021 5,180,600 SEVEN HILLS Reconstruction with kerb to connect Anne Avenue and International Peace Park. ANNE AVENUE/INTERNATIONAL PEACE PARK Requested by resident. File: 56-8021-1, Encl. 4A First Listed : 1998/1999 95 3 PATHWAY 8192, Pathway 28,000 Reconstruction of Pathway 8192 5,208,600 PROSPECT Reconstruction with kerb on the low side using 125mm thick concrete. DINTON STREET/RESERVE 44 File: 56-8192-1, Encl. 2A First Listed : 2002/2003 96 3 PATHWAY 8193, Pathway 29,000 Reconstruction of Pathway 8193 5,237,600 PROSPECT Reconstruction with kerb on the low side using 125mm thick concrete. DINTON STREET/GROVE PLACE File: 56-8193-1, Encl. 4A First Listed : 2002/2003 97 4 VARIAN STREET, Path Paving 29,000 Construction of path paving along 5,266,600 MOUNT DRUITT Construction the southern side of Varian Street. File: 56-954-1, Encl. 38B CUL-DE-SAC/CUL-DE-SAC File: 56-865-1, Encl. 11A First Listed : 1996/1997 98 4 MOTTLE GROVE, Path Paving 57,000 Construction of path paving along 5,323,600 WOODCROFT Construction the western side of Mottle Grove. The project also includes the SANDSTOCK PLACE/SANDSTOCK PLACE construction of two pram ramps. Requested by resident. File; 56-3650-1, Encl. 28A First Listed : 2011/2012 99 4 ROOTY HILL ROAD SOUTH, Path Paving 60,000 Construction of path paving along 5,383,600 ROOTY HILL Construction the eastern side of Rooty Hill Road South. Cost includes traffic control. FRANCIS ROAD/CHURCH STREET Council Report TTR:37 dated 17th May, 1995. File: 117-3-1/2, Encl. 129A File: 58-758-3/2, Encl. 141A First Listed : 1996/1997 100 2 PIONEER STREET, Path Paving 27,800 Construction of path paving along 5,411,400 SEVEN HILLS Construction the southern side of Pioneer Street between proposed development at CUL-DE-SAC/PHILLIP STREET No. 78 and intersection with Phillip Street. This project includes the construction of a retaining wall and a pram ramp. Requested by Cr. Bleasdale and former Cr. Collins. File: 56-686-1/2, Encl. 60A
Construction of path paving along the northern side of Pioneer Street is also listed. First Listed : 2006/2007 101 2 PARKSIDE DRIVE, Path Paving 34,200 Construction of path paving along 5,445,600 LALOR PARK Construction the western side of Parkside Drive. Council Report TTR:37 dated 17th NORTHCOTT ROAD/BURKE ROAD May, 1995. File: 117-3-1/2, Encl. 129A File: 56-678-1, Encl. 10A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 102 5 UNICOMBE CRESCENT, Path Paving 46,000 Construction of remaining sections 5,491,600 OAKHURST Construction of path paving on the outer loop of Unicombe Crescent. LAMERTON STREET/LAMERTON STREET Requested by residents. File: 56-2977-1, Encl. 37A First Listed : 2004/2005 103 5 RESERVE 661, SHINNICK Path Paving 48,000 Construction of path paving through 5,539,600 DRIVE, Construction Reserve 661 from Stedham Grove OAKHURST to Shinnick Drive with a link to BARNARD CRESCENT/SHINNICK DRIVE Merevale Place. Requested by former councillor. File: 48-661-1, Encl. 37A First Listed : 2002/2003 104 3 ALDGATE STREET, Path Paving 85,900 Construction of path paving along 5,625,500 PROSPECT Construction the southern side of Aldgate Street for part of the length. BLACKTOWN ROAD/CUL-DE-SAC Project also includes some earthworks to adjust levels. Requested by Cr. Dickens. Council Report TTR:37 dated 17th May, 1995. File: 58-32-1/2, Encl. 90A File: 58-32-3, Encl. 44A First Listed : 1996/1997 105 3 BELLEVUE STREET, Path Paving 90,600 Construction of path paving along 5,716,100 BLACKTOWN Construction the outer circle of Bellevue Street. This project includes adjustment to WALTERS ROAD/WALTERS ROAD driveways and removal of a tree. Requested by resident. Requested by former MP. File: 56-53-1, Encl. 15A and 40A/C First Listed : 1996/1997 106 3 METELLA ROAD, Path Paving 15,500 Construction of path paving along 5,731,600 TOONGABBIE Construction the northern side of Metella Road. Path exists on opposite side. BLACKTOWN ROAD/NAIROBI PLACE File: 56-554-1/2, Encl. 221A First Listed : 1999/2000 107 3 WALTERS ROAD, Path Paving 28,500 Construction of path paving along 5,760,100 BLACKTOWN Construction the eastern side of Walters Road from Pollack Street to Craig Street. POLLACK STREET/CRAIG STREET Project includes the adjustment of a Telstra pits and construction of a pram ramp. Path exists on opposite side. Requested by resident. File: 58-895-3/10, Encl. 1003A First Listed : 2011/2012 108 3 FLUSHCOMBE ROAD, Path Paving 34,200 Construction of path paving along 5,794,300 BLACKTOWN Construction the western side of Flushcombe Road from the Animal Holding AZALEA STREET/GREAT WESTERN HIGHWAY Facility to existing path paving south of Azalea Street. Requested by resident. File: 58-351-1/8, Encl. 476A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 109 3 WALTERS ROAD, Path Paving 38,300 Construction of path paving along 5,832,600 BLACKTOWN Construction the eastern side of Walters Road from John Street to Pollack Street. JOHN STREET/POLLACK STREET Project includes the adjustment of two Telstra pits, construction of a pram ramp and removal of two trees. Path exists on opposite side. Requested by resident. File: 58-895-3/10, Encl. 1003A First Listed : 2011/2012 110 3 WALTERS ROAD, Path Paving 46,600 Construction of path paving along 5,879,200 BLACKTOWN Construction the eastern side of Walters Road from Newman Street to Bungarribee NEWMAN STREET/BUNGARRIBEE ROAD Road. Project includes the adjustment of four Telstra pits and construction of a pram ramp. Path exists on opposite side. Requested by resident. File: 58-895-3/10, Encl. 1003A First Listed : 2011/2012 111 5 PATHWAY 8215, Pathway 47,000 Reconstruction of asphalt Pathway 5,926,200 WHALAN Reconstruction 8215 using concrete. Requested by resident. ELLENGOWAN CRESCENT/END File:56-8215-1, Encl. 4A First Listed : 2000/2001 112 3 WALTERS ROAD, Path Paving 47,600 Construction of path paving along 5,973,800 BLACKTOWN Construction the eastern side of Walters Road from Newton Road to Newman NEWTON ROAD/NEWMAN STREET Street. Project includes the adjustment of a Telstra pit and removal of a tree. Path exists on opposite side. Requested by resident. File: 58-895-3/10, Encl. 1003A First Listed : 2011/2012 113 4 BURING CRESCENT, Path Paving 97,000 Construction of path paving along 6,070,800 MINCHINBURY Construction the southern side of Buring Crescent. McFARLANE DRIVE/ALICANTE STREET File: 56-2865-2, Encl. 20A First Listed : 1996/1997 114 1 BRIGID PLACE, Path Paving 20,000 Construction of path paving along 6,090,800 QUAKERS HILL Construction the southern side of Brigid Place. This project includes construction of SUMMERFIELD AVENUE/DEAD END 2 pram ramps and 3 Telstra pit adjustments. Requested by resident. File: 56-3429-1, Encl. 28A First Listed : 2014/2015 115 2 IWUNDA ROAD, Path Paving 20,200 Construction of path paving along 6,111,000 LALOR PARK Construction the western side of Iwunda Road. File: 56-439-1, Encl. 2A KABARLI ROAD/NORTHCOTT ROAD First Listed : 1996/1997 116 2 THOMAS STREET, Path Paving 20,700 Construction of path paving along 6,131,700 SEVEN HILLS Construction the northern side of Thomas Street. Works include adjustment of pit. YVONNE STREET/BERNICE STREET File: 56-1035-1, Encl. 3A First Listed : 1996/1997 117 3 JONES STREET, Path Paving 24,800 Construction of path paving along 6,156,500 BLACKTOWN Construction the northern side of Jones Street. File: 56-473-1, Encl. 6A LAKER STREET/LOCK STREET First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 118 2 JACKSON ROAD, Path Paving 28,000 Construction of path paving along 6,184,500 LALOR PARK Construction the northern side of Jackson Road. Works to include construction of a MONCRIEFF ROAD/MELBA ROAD small retaining wall. File: 56-447-1, Encl. 6A First Listed : 1996/1997 119 4 WILLIS STREET, Path Paving 28,000 Construction of path paving along 6,212,500 ROOTY HILL Construction the southern side of Willis Street. Requested by resident. ROOTY HILL ROAD SOUTH/ACACIA STREET Path paving exists for part of the length on the northern side. File: 58-910-3, Encl. 121A First Listed : 1996/1997 120 4 WOODSIDE AVENUE, Path Paving 28,500 Construction of path paving along 6,241,000 BLACKTOWN Construction the western side of Woodside Avenue. Works include construction KILDARE ROAD/KILLARNEY AVENUE of 2 pram ramps and 4 Telstra pit adjustments. File: 56-912-1, Encl. 12A First Listed : 1996/1997 121 2 COMMERCIAL ROAD, Path Paving 28,500 Construction of path paving along 6,269,500 LALOR PARK Construction the western side of Commercial Road. NORTHCOTT ROAD/FREEMAN STREET File: 56-169-1/2, Encl. 20A First Listed : 1996/1997 122 4 PHILIP STREET, Path Paving 29,000 Construction of path paving along 6,298,500 BLACKTOWN Construction the north-eastern side of Philip Street. LYTON STREET/DAN AVENUE File: 56-708-1, Encl. 8A First Listed : 1996/1997 123 2 PATHWAY 8169, Pathway 31,000 Reconstruction of existing bitumen 6,329,500 LALOR PARK Reconstruction pathway with 125mm thick reinforced concrete. Work to include DAISY PLACE/CAVANAGH RESERVE construction of integral kerb and a grated inlet pit. File: 56-8169-1, Encl. 7A First Listed : 2006/2007 124 3 ADELLA AVENUE, Path Paving 35,500 Construction of path paving along 6,365,000 BLACKTOWN Construction the inner circle of Adella Avenue. File: 56-26-1/2, Encl. 17A KILDARE ROAD/KILDARE ROAD First Listed : 1996/1997 125 3 BRADDON STREET, Path Paving 41,500 Construction of path paving along 6,406,500 BLACKTOWN Construction the eastern side of Braddon Street. File: 56-132-1, Encl. 5A BURRELL PARADE/SULLIVAN STREET First Listed : 1996/1997 126 3 PATHWAY 8090, Pathway 41,500 Reconstruction of Pathway 8090 6,448,000 BLACKTOWN Reconstruction with kerb on the low side using concrete. KILLARNEY AVENUE/BUNGARRIBEE ROAD Requested by resident. File: 56-8090-1/2, Encl. 98A First Listed : 1998/1999 127 3 FINLAY STREET, Path Paving 42,500 Construction of path paving along 6,490,500 BLACKTOWN Construction the northern side of Finlay Street. This project includes adjustment to LAKER STREET/LOCK STREET driveways and minor earthworks. File: 56-346-1, Encl. 5A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 128 3 PAUL STREET, Path Paving 43,000 Construction of path paving along 6,533,500 BLACKTOWN Construction the inner circle of Paul Street. File: 56-702-1, Encl. 13A WALTERS ROAD/WALTERS ROAD First Listed : 1996/1997 129 3 MALONEY STREET, Path Paving 43,500 Construction of path paving along 6,577,000 BLACKTOWN Construction the western side of Maloney Street. This project includes property BURRELL PARADE/BUNGARRIBEE ROAD adjustments and construction of a driveway. File: 56-600-1, Encl. 80A First Listed : 1996/1997 130 3 DAGMAR CRESCENT, Path Paving 45,500 Construction of path paving along 6,622,500 BLACKTOWN Construction the northern and eastern sides of Dagmar Crescent. WALTERS ROAD/PROSPECT STREET File: 56-267-1, Encl. 19A First Listed : 1996/1997 131 3 HUNTER STREET, Path Paving 49,700 Construction of path paving along 6,672,200 BLACKTOWN Construction the eastern and southern sides of Hunter Street. This project includes DOUGLAS ROAD/PEMBROKE STREET property adjustments with cut and fill. File: 56-413-1, Encl. 15A First Listed : 1996/1997 132 5 BARNARD CRESCENT, Path Paving 50,000 Construction of path paving along 6,722,200 OAKHURST Construction the inner loop of Barnard Crescent for part of the length, to link the SHINNICK DRIVE/SHINNICK DRIVE existing path paving between house number 28 and house number 44. This project includes construction of a retaining wall. Requested by resident. File: 56-2948-1, Encl. 39A First Listed : 1997/1998 133 4 NORFOLK STREET, Path Paving 51,800 Construction of path paving along 6,774,000 BLACKTOWN Construction the north-western side of Norfolk Street. This project includes RICHMOND ROAD/SUFFOLK STREET lowering of 2 Telstra pits. Requested by resident. File: 56-643-1, Encl. 29B First Listed : 2005/2006 134 4 COATES STREET, Path Paving 52,000 Construction of path paving along 6,826,000 MOUNT DRUITT Construction the eastern side of Coates Street. Path paving exists on the western EMILY STREET/TIDSWELL STREET side of Coates Street. File: 56-215-1/2, Encl. 56A First Listed : 1996/1997 135 3 CANSDALE STREET, Path Paving 63,100 Construction of path paving along 6,889,100 BLACKTOWN Construction the northern side of Cansdale Street. This project includes removal TALLAWONG AVENUE/PEMBROKE STREET of a tree and construction of driveways and retaining walls. File: 56-199-1/2, Encl. 9A First Listed : 1996/1997 136 3 BURRELL PARADE, Path Paving 83,000 Construction of path paving along 6,972,100 BLACKTOWN Construction the northern side of Burrell Parade. File: 56-141-1/2, Encl. 28A LESLIE STREET/TALLAWONG AVENUE First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 137 5 FORRESTER ROAD, Path Paving 118,000 Construction of path paving along 7,090,100 LETHBRIDGE PARK Construction the southern side of Forrester Road between Lingayen Avenue and LINGAYEN AVENUE/ELLSWORTH DRIVE Ellsworth Drive. Concrete path to be 125mm thick. Requested by resident. File: 58-389-3/4, Encl. 214A File: 125632, Encl. 18 First Listed : 2012/2013 138 1 RAILWAY TERRACE, Path Paving 12,400 Reconstruction of existing full width 7,102,500 SCHOFIELDS Reconstruction path paving with new stencil concrete fronting property number STATION STREET/ADVANCE STREET 119 Railway Terrace. Concrete colour to match existing path fronting shops outside Schofields commercial centre. Requested by Council Resolution File: 58-727-3/9, Encl. 526A First Listed : 2014/2015 139 3 MONROE STREET, Path Paving 16,800 Construction of path paving along 7,119,300 BLACKTOWN Construction the western side of Monroe Street. File: 56-619-1, Encl. 16A ROBINA STREET/WEST STREET First Listed : 1996/1997 140 3 WEST STREET, Path Paving 18,800 Construction of path paving along 7,138,100 BLACKTOWN Construction the northern side of West Street. File: 56-904-1, Encl. 11A RUSSELL STREET/MONROE STREET First Listed : 1996/1997 141 4 WINDAMERE AVENUE, Path Paving 21,700 Construction of path paving on the 7,159,800 WOODCROFT Construction eastern side of Windamere Avenue from Burragorang Street to Lilydale BURRAGORANG STREET/LILYDALE DRIVE Drive for part of the length. This project also includes the construction of two pram ramps and some tree trimming. Requested by resident. File: 56-3764-1, Encl. 39A First Listed : 2011/2012 142 5 MISTRAL PLACE, Path Paving 23,000 Construction of path paving along 7,182,800 SHALVEY Construction the eastern side of Mistral Place. This project includes removal of FREYA CRESCENT/DEAD END some trees. Path exists on opposite side. Requested by resident. File: 56-2207-1, Encl. 7A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 143 5 RESERVE 429, WILLMOT Path Paving 25,000 Construction of path paving through 7,207,800 RESERVE, Construction Reserve 429 from Carteret Avenue WILLMOT to Pathway 8487 off Roebuck CARTERET AVENUE/PATHWAY 8487 Crescent. Requested by former councillor. File: 48-429-3, Encl. 79A & 81B First Listed : 1999/2000 144 3 JUNE STREET, Path Paving 25,900 Construction of path paving along 7,233,700 BLACKTOWN Construction the northern side of June Street. Requested by Cr. Kelly. GARETH STREET/BERG STREET File: 56-464-1, Encl. 4A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 145 2 HARGRAVE ROAD, Path Paving 34,200 Construction of path paving along 7,267,900 LALOR PARK Construction the southern side of Hargrave Road. Requested by former MP LAWSON STREET/WILLS STREET File: 56-418-1, Encl. 24A First Listed : 1996/1997 146 5 ALROY CRESCENT, Path Paving 38,000 Construction of path paving along 7,305,900 HASSALL GROVE Construction the outer circle of Alroy Crescent. File: 56-3215-1, Encl. 7A COLEBEE CRESCENT/COLEBEE CRESCENT First Listed : 1996/1997 147 2 ANNE AVENUE, Path Paving 40,000 Construction of path paving along 7,345,900 SEVEN HILLS Construction the southern side of Anne Avenue. Council Report TTR:37 dated 17th DAWN DRIVE/JANICE STREET May, 1995. File: 56-11-1, Encl. 10A First Listed : 1996/1997 148 5 MANIFOLD ROAD, Path Paving 49,000 Construction of path paving along 7,394,900 BLACKETT Construction the northern side of Manifold Road. Path exists on opposite side. POPONDETTA ROAD/CARLISLE AVENUE Requested by former councillor. File: 56-1931-1, Encl. 20A First Listed : 1997/1998 149 5 VAN DIEMEN AVENUE, Path Paving 52,000 Construction of path paving along 7,446,900 WILLMOT Construction the southern side of Van Diemen Avenue. CAPTAIN COOK DRIVE/DISCOVERY AVENUE Path exists on opposite side. Requested by former councillor. File: 56-2084-1, Encl. 14A First Listed : 1998/1999 150 4 ROOTY HILL ROAD SOUTH, Path Paving 54,000 Construction of path paving on the 7,500,900 EASTERN CREEK Construction eastern side of Rooty Hill Road South between Beggs Road and BEGGS ROAD/GREAT WESTERN HIGHWAY Great Western Highway. Cost including traffic control. Requested by resident. File: 58-758-3/3, Encl. 184A First Listed : 2000/2001 151 5 PATHWAY 8535, Pathway 55,000 Reconstruct existing asphalt 7,555,900 HEBERSHAM Reconstruction pathway between Pathway 8117 and Vallingby Avenue. PATHWAY 8117/VALLINGBY AVENUE File:56-8535-1, Encl. 10A First Listed : 2009/2010 152 4 CRAWFORD ROAD, Path Paving 57,000 Construction of path paving along 7,612,900 DOONSIDE Construction the western side of Crawford Road for part of the length. This project CROSS STREET/COVENY STREET includes extensive driveway adjustments for drainage control. Council Report TTR:37 dated 17th May, 1995. File: 117-3-1/2, Encl. 129A File: 56-231-1, Encl. 43A First Listed : 1996/1997 153 2 LAWSON STREET, Path Paving 62,100 Construction of path paving along 7,675,000 LALOR PARK Construction the northern side of Lawson Street. Requested by Cr. Kelly. STEPHEN STREET/WHEELER STREET File: 56-504-1, Encl. 6A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 154 1 RAILWAY TERRACE, Path Paving 64,000 Construction of path paving along 7,739,000 SCHOFIELDS Construction the eastern side of Railway Terrace. This project includes 30m of kerb ADVANCE STREET/SCHOFIELDS ROAD and gutter, a drainage pit, reshaping and sealing of the road shoulder and a handrail at the culvert. Requested by disabled resident. Requested by Cr. Pendleton. File: 58-727-3/3, Encl.174A.
This project is located within Riverstone release area. First Listed : 2001/2002 155 4 LIBERTY ROAD, Path Paving 65,200 Construction of path paving along 7,804,200 HUNTINGWOOD Construction the inner circle of Liberty Road from Rexroth Place to Huntingwood Drive REXROTH PLACE/HUNTINGWOOD DRIVE for part of the length. Requested by resident. File: 56-3591-1/2, Encl. 65A First Listed : 2012/2013 156 1 HAMILTON STREET, Path Paving 98,000 Construction of path paving along 7,902,200 RIVERSTONE Construction the north eastern side of Hamilton Street from Crown Street to the GARFIELD ROAD EAST/CROWN STREET entrance to the Sports Centre on the corner of Garfield Road East. This project includes culvert construction, 4 pram ramps, removal of a tree, additional filling and a 30m long retaining wall. Council Report TTR:37 dated 17th May, 1995. File: 117-3-1/2, Encl. 129A File: 58-417-3, Encl. 182A
This project is located within Riverstone release area. First Listed : 1996/1997 157 3 WAUGH CRESCENT, Path Paving 13,500 Construction of path paving along 7,915,700 BLACKTOWN Construction the western side of Waugh Crescent. File: 56-900-1, Encl. 4A TALLAWONG AVENUE/CUL-DE-SAC First Listed : 1996/1997 158 3 FLORIDA PLACE, Path Paving 14,000 Construction of path paving along 7,929,700 SEVEN HILLS Construction the southern side of Florida Place. File: 56-1017-1, Encl. 1A LEABONS LANE/CUL-DE-SAC First Listed : 1996/1997 159 5 RESERVE 856, AURORA Path Paving 14,000 Reconstruction of existing bitumen 7,943,700 DRIVE RESERVE, Reconstruction pathway with 150mm thick TREGEAR reinforced concrete. AURORA DRIVE Requested by resident. File:48-856-3, Encl. 24A First Listed : 2009/2010 160 3 JENNIFER AVENUE, Path Paving 17,600 Construction of path paving along 7,961,300 BLACKTOWN Construction the eastern side of Jennifer Avenue. File: 56-468-1, Encl. 11A BUNGARRIBEE ROAD/DEAD END First Listed : 1996/1997 161 2 PATHWAY 8359, Pathway 18,000 Reconstruction of Pathway 8355 7,979,300 LALOR PARK Reconstruction with 150 mm high kerb on low side using concrete. LAVENDER PLACE/LYNWOOD PARK RESERVE First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 162 5 CHEVIOT STREET, Path Paving 23,000 Construction of path paving along 8,002,300 MOUNT DRUITT Construction the southern side of Cheviot Street. File: 56-209-1/2, Encl. 62A BELMORE AVENUE/BYRON STREET First Listed : 1996/1997 163 4 MYALL STREET, Path Paving 23,800 Construction of path paving along 8,026,100 DOONSIDE Construction the eastern side of Myall Street from house number 1 to dead end. KILDARE ROAD/CUL-DE-SAC File: 56-1201-1, Encl. 17A First Listed : 1996/1997 164 3 MERLIN STREET, Path Paving 28,500 Construction of path paving along 8,054,600 BLACKTOWN Construction the western side of Merlin Street. Work includes construction of two LANCELOT STREET/CUL-DE-SAC pram ramps. File: 56-613-1, Encl. 4A First Listed : 1996/1997 165 3 MARGARET STREET, Path Paving 29,000 Construction of path paving along 8,083,600 SEVEN HILLS Construction the inner loop of Margaret Street. File: 56-926-1, Encl. 10A GRANTHAM ROAD/ELIZABETH LANE First Listed : 1996/1997 166 5 AUSTRAL STREET, Path Paving 35,000 Construction of path paving along 8,118,600 MOUNT DRUITT Construction the southern side of Austral Street. File: 56-46-1/2, Encl. 34A DEAD END/DEAD END First Listed : 1996/1997 167 3 WATTLE STREET, Path Paving 36,200 Construction of path paving along 8,154,800 BLACKTOWN Construction the northern side of Wattle Street. File: 56-1046-1, Encl. 20A CUL-DE-SAC/CUL-DE-SAC First Listed : 1996/1997 168 3 BURDETT CRESCENT, Path Paving 36,200 Construction of path paving along 8,191,000 BLACKTOWN Construction the inner circle of Burdett Crescent. File: 56-138-2, Encl. 3A KILDARE ROAD/KILDARE ROAD First Listed : 1996/1997 169 2 O'NEILL STREET, Path Paving 10,000 Construction of path paving along 8,201,000 LALOR PARK Construction the western side of O'Neill Street. Requested by resident. BURKE ROAD/CHRISTINE CRESCENT File: 56-651-1, Encl. 1A Path paving on the eastern side is also listed. First Listed : 1996/1997 170 5 CLOSE PLACE, Path Paving 10,000 Construction of path paving along 8,211,000 HEBERSHAM Construction the northern side of Close Place. Requested by former councillor. MACARTNEY CRESCENT/CUL-DE-SAC File: 56-1858-1, Encl. 3A Construction of path paving along the southern side of Close Place is also listed. First Listed : 1997/1998 171 5 WALLIS PLACE, Path Paving 12,000 Construction of path paving along 8,223,000 WILLMOT Construction eastern side of Wallis Place. File: 56-2136-1, Encl. 11A CAPTAIN COOK DRIVE/CUL-DE-SAC Reconstruction of kerb and gutter in Wallis Place is listed in the Failed Pavement Program. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 172 1 BLUETT STREET, Path Paving 12,500 Construction of concrete path 8,235,500 MARAYONG Construction paving along the western side of Bluett Street. FORBES ROAD/DEAD END Requested by resident File: 56-934-1, Encl. 28B First Listed : 2013/2014 173 3 MELODY STREET, Path Paving 16,500 Construction of path paving along 8,252,000 TOONGABBIE Construction the northern side of Melody Street. Requested by Cr. Dickens. PORTICO PARADE/CUL-DE-SAC File: 56-558-1, Encl. 1A First Listed : 1996/1997 174 3 RESERVE 39, BREWONGLE Path Paving 16,600 Construction of 125mm concrete 8,268,600 WALKWAY, Construction path paving through Reserve 39 to BLACKTOWN connect Archer Street to Burke Street. Requested by resident. File: 48-39-1/2, Encl. 245A
Project is also listed in S94 CP No. 3 - Established Areas Open Space. First Listed : 1999/2000 175 4 OXFORD LANE, Path Paving 20,000 Construction of path paving along 8,288,600 MOUNT DRUITT Construction the eastern side of Oxford Lane. Requested by resident. KURRAJONG AVENUE/DUDLEY STREET File: 56-954-1, Encl. 38B & 25A Path paving on the western side is also listed for part of the length. First Listed : 1996/1997 176 4 WILLEROO AVENUE, Path Paving 20,000 Construction of path paving along 8,308,600 ROOTY HILL Construction the southern side of Willeroo Avenue. ALBERT PARADE/ROOTY HILL ROAD SOUTH Requested by resident. File: 56-921-1, Encl. 14A First Listed : 1996/1997 177 1 CRUDGE ROAD, Path Paving 20,700 Construction of path paving along 8,329,300 MARAYONG Construction the southern side of Crudge Road. Requested by resident. DAVIS ROAD/MEIG PLACE File: 56-179-1, Encl. 20A First Listed : 1996/1997 178 3 BROAD STREET, Path Paving 32,100 Construction of path paving along 8,361,400 PROSPECT Construction the southern side of Broad Street. Works to include construction of a OLD CHURCH LANE/FENCHURCH STREET retaining wall. Requested by resident. File: 56-134-1/2, Encl. 70A First Listed : 1996/1997 179 3 MULGI STREET, Path Paving 34,200 Construction of path paving along 8,395,600 BLACKTOWN Construction the eastern side of Mulgi Street. Requested by resident. LANCELOT STREET/STANLEY STREET File: 56-981-1, Encl. 13A First Listed : 1996/1997 180 4 NORFOLK STREET, Path Paving 42,400 Construction of path paving along 8,438,000 BLACKTOWN Construction the north-western side of Norfolk Street. SUFFOLK STREET/DOONSIDE CRESCENT Requested by resident. File: 56-643-1, Encl. 34A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 181 2 GARLING ROAD, Path Paving 37,500 Construction of path paving along 8,475,500 KINGS PARK Construction the eastern side of Garling Road for part of the length, from house BINNEY ROAD/HOUSE NUMBER 16 number 20 to house number 16 at the bend. Requested by Norwest Disability Service and residents.
File: 56-2511-2, Encl. 35A File: 56-2511-1/2, Encl. 70B First Listed : 2004/2005 182 3 PATHWAY 8504, Pathway 49,700 Reconstruction of existing concrete 8,525,200 SEVEN HILLS Reconstruction Pathway 8504. File: 56-8504-1, Encl. 2A ZERMATT AVENUE/ELLAM DRIVE First Listed : 2002/2003 183 3 PATHWAY 8056, Reconstruct 50,700 Reconstruction of Pathway 8056 8,575,900 TOONGABBIE Pathway with kerb on low side. Requested by resident. ORLEANS CRESCENT/BLACKTOWN ROAD File: 56-8056-1, Encl. 9C First Listed : 2012/2013 184 3 WILGA STREET, Path Paving 63,100 Construction of path paving along 8,639,000 BLACKTOWN Construction the northern side of Wilga Street. This project includes the PEMBROKE STREET/TALLAWONG AVENUE construction of a large retaining wall near Pembroke Street. File: 56-901-1, Encl. 17A First Listed : 1996/1997 185 4 CHESTER STREET, Path Paving 14,000 Construction of path paving along 8,653,000 MOUNT DRUITT Construction the southern side of Chester Street east of Oxford Lane. OXFORD LANE/CUL-DE-SAC Requested by resident. File: 56-954-1, Encl. 38A File: 56-208-1/2, Encl. 18A
Construction of path paving along the northern side of Chester Street is also listed. First Listed : 1996/1997 186 3 CORNELL STREET, Path Paving 15,500 Construction of path paving along 8,668,500 BLACKTOWN Construction the southern side of Cornell Street. Requested by resident. BURNIE STREET/CUL-DE-SAC File: 56-1271-1, Encl. 30A First Listed : 1996/1997 187 4 SATURN PLACE, Path Paving 19,700 Construction of path paving on the 8,688,200 DOONSIDE Construction eastern side of Saturn Place. Requested by resident. MANDOO DRIVE/DEAD END File: 56-2876-1, Encl. 25B/22B This project does not comply with the Path Paving Policy. First Listed : 2001/2002 188 5 DIMASCIO PLACE, Path Paving 20,000 Construction of path paving along 8,708,200 OAKHURST Construction the western side of Dimascio Place for part of the length. APPLETREE GROVE/CUL-DE-SAC Requested by resident. File: 56-3593- 1, Encl. 14A First Listed : 1998/1999 189 3 RESERVE 96, MARANA Path Paving 20,700 Reconstruction of damaged path 8,728,900 STREET, Reconstruction paving in Reserve 96. BLACKTOWN Requested by resident. File: 48-96-1, Encl. 12A First Listed : 1998/1999
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 190 5 HORATIO PLACE, Path Paving 21,000 Construction of path paving along 8,749,900 PLUMPTON Construction the western side of Horatio Place. Requested by resident. WINSOME AVENUE/DEAD END File: 56-3002-1, Encl. 2A First Listed : 1999/2000 191 1 PATHWAY 8209, Pathway 21,700 Construction of Pathway 8209 with 8,771,600 MARAYONG Construction kerb on low side using concrete. File: 56-8209-1, Encl. 2A EDEN STREET/MARAYONG OVAL First Listed : 1999/2000 192 5 WOLLATON GROVE, Path Paving 23,000 Construction of path paving along 8,794,600 OAKHURST Construction the northern side of Wollaton Grove. Requested by resident. KNOLTON PLACE/CUL-DE-SAC File: 56-3609-1, Encl. 3A First Listed : 1998/1999 193 4 NAPIER STREET, Path Paving 40,000 Construction of path paving along 8,834,600 ROOTY HILL Construction the western side of Napier Street for part of the length between house WOLSELEY STREET/WOODSTOCK AVENUE numbers 10 and 44. File: 56-636-1, Encl. 8A
This project also involves removal of a large tree. First Listed : 1996/1997 194 2 PATHWAY 8293, Pathway 56,000 Reconstruction of 300 square 8,890,600 KINGS LANGLEY Reconstruction metres of damaged concrete slabs 125mm thick along Pathway 8293. ISAAC SMITH PARADE/MAGRA PLACE Work includes construction of kerb for drainage control. File: 56-8293-1, Encl. 14A First Listed : 2002/2003 195 4 GREAT WESTERN HIGHWAY, Path Paving 67,500 Construction of approximately 350 8,958,100 MINCHINBURY Construction metres of concrete path paving along the southern side of the Great JOHN HINES AVENUE/COUNCIL BOUNDRY Western Highway between John Hines Avenue and the bridge at Ropes Creek for part of the length. Requested by Cr. White File: 58-380-3/10, Encl. 510A First Listed : 2013/2014 196 5 RESERVE 310, WALSHE Path Paving 143,000 Construction of 2.5 metre wide 9,101,100 GROVE PARK, Construction shared path from Popondetta Road BIDWILL to Noumea Primary School through R310 Walsh Grove Park. This project includes a standard 1.2 metre wide path to link the shared path to rear of school. Requested by Cr. Lowles. File: 48-310-3, Encl. 84A First Listed : 2005/2006 197 4 CARLISLE AVENUE, Path Paving 36,000 Construction of path paving along 9,137,100 MINCHINBURY Construction the western side of Carlisle Avenue. Requested by resident. GREAT WESTERN HIGHWAY/KIPPIST AVENUE File: 58-201-3/3, Encl. 321A First Listed : 1998/1999 198 4 WILLIAM STREET, Path Paving 53,800 Construction of path paving on both 9,190,900 BLACKTOWN Construction sides of William Street for part of the length to complete the missing RICHMOND ROAD/DOONSIDE CRESCENT sections. File: 56-879-1, Encl. 42A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 199 3 CANNON STREET, Path Paving 11,400 Construction of the remaining 9,202,300 PROSPECT Construction sections of path paving along the northern side of Cannon Street. This OLD CHURCH LANE/CUL-DE-SAC project includes the reconstruction of the damaged section of path paving near the intersection of Old Church Lane. File: 56-198-1, Encl. 20A First Listed : 1996/1997 200 3 ELANORA AVENUE, Path Paving 13,500 Construction of path paving along 9,215,800 BLACKTOWN Construction the southern side of Elanora Avenue from cul-de-sac to existing path NICHOLAS STREET/CUL-DE-SAC paving at bend. File: 56-308-1, Encl. 11A First Listed : 1996/1997 201 3 IONA STREET, Path Paving 13,500 Construction of path paving along 9,229,300 BLACKTOWN Construction the northern side of Iona Street. File: 56-443-1, Encl. 2A KILLARNEY AVENUE/DEAD END First Listed : 1996/1997 202 3 LYNWOOD AVENUE, Path Paving 23,800 Construction of path paving along 9,253,100 DOONSIDE Construction the eastern side of Lynwood Avenue. File: 56-974-1, Encl. 3A KILDARE ROAD/CUL-DE-SAC First Listed : 1996/1997 203 5 BUNSEN AVENUE, Path Paving 36,000 Construction of path paving along 9,289,100 EMERTON Construction the eastern side of Bunsen Avenue. Path exists on opposite side. SIEMENS CRESCENT/JERSEY ROAD Requested by former councillor. File: 56-1733-1, Encl. 10A
This project does not comply with the Path Paving Policy. First Listed : 2000/2001 204 3 POWERS ROAD, Path Paving 52,800 Construction of path paving along 9,341,900 SEVEN HILLS Construction the northern side of Powers Road from Station Road to Distribution STATION ROAD/DISTRIBUTION PLACE Place. Cost includes traffic control and construction of two pram ramps. Requested by resident. File: 58-2370-3/3, Encl. 138A File :58-2370-3/8, Encl. 406A First Listed : 2012/2013 205 3 POWERS ROAD, Path Paving 74,000 Construction of missing sections of 9,415,900 SEVEN HILLS Construction path paving along the northern side of Powers Road from Distribution DISTRIBUTION PLACE/TUCKS ROAD Place to Tucks Road. This project also includes the construction of two pram ramps. Requested by resident. File: 58-2370-3/8, Encl. 406A First Listed : 2011/2012 206 2 HAYNES AVENUE, Path Paving 118,000 Construction of path paving along 9,533,900 SEVEN HILLS Construction the northern side of Haynes Avenue. This project includes reconstruction LUCAS ROAD/LUCAS ROAD of driveways and adjustment of Telstra pits. Requested by Cr. Kelly. File: 56-426-1, Encl. 20A First Listed : 2001/2002
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 207 3 SULMAN PLACE, Path Paving 7,750 Construction of path paving along 9,541,650 DOONSIDE Construction the southern side of Sulman Place. Requested by former councillor. DENIS WINSTON DRIVE/GRIFFIN PLACE File: 56-3038-1, Encl. 8A This project does not comply with the Path Paving Policy. First Listed : 1998/1999 208 2 ELLIOTT STREET, Path Paving 10,350 Construction of path paving along 9,552,000 LALOR PARK Construction the western side of Elliott Street. Works to include adjustment of JACKSON ROAD/NORTHCOTT ROAD Telstra pit. File: 56-297-1, Encl. 2A First Listed : 1996/1997 209 3 OXFORD STREET, Path Paving 11,400 Construction of path paving along 9,563,400 BLACKTOWN Construction the eastern side of Oxford Street. Requested by resident. CLIFTON STREET/GORDON STREET File: 56-656-1, Encl. 24A Path exists on opposite side. First Listed : 1996/1997 210 3 ETA STREET, Path Paving 12,400 Construction of path paving along 9,575,800 BLACKTOWN Construction the eastern side of Eta Street. File: 56-315-1, Encl. 1A PROSPECT STREET/VINCENT STREET First Listed : 1996/1997 211 4 TULLOCH STREET, Path Paving 12,400 Construction of path paving (125mm 9,588,200 BLACKTOWN Construction thick with F82 mesh) along the eastern side of Tulloch Street for RICHMOND ROAD/MALOUF PLACE part of the length. Requested by resident. File: 56-850-2, Encl. 4A First Listed : 1996/1997 212 3 DORSET STREET, Path Paving 12,900 Construction of path paving along 9,601,100 BLACKTOWN Construction the eastern side of Dorset Street. File: 56-279-1, Encl. 5A FULLAM ROAD/GLAMORGAN STREET First Listed : 1996/1997 213 3 PROSPECT STREET, Path Paving 15,500 Construction of path paving along 9,616,600 BLACKTOWN Construction the northern side of Prospect Street. File: 56-718-1, Encl. 11A ETA STREET/DAGMAR CRESCENT First Listed : 1996/1997 214 3 GARETH STREET, Path Paving 17,600 Construction of path paving along 9,634,200 BLACKTOWN Construction the western side of Gareth Street. File: 56-1250-1, Encl. 4A LANCELOT STREET/JUNE STREET First Listed : 1996/1997 215 4 LEIGHTON STREET, Path Paving 19,000 Construction of path paving along 9,653,200 ROOTY HILL Construction the western side of Leighton Street. File: 56-539-1, Encl. 7A ORCAM LANE/WILLEROO AVENUE First Listed : 1996/1997 216 3 GREEN STREET, Path Paving 19,200 Construction of path paving along 9,672,400 BLACKTOWN Construction the southern side of Green Street. File: 56-988-1, Encl. 2A GARETH STREET/BERG STREET First Listed : 1996/1997 217 3 VINCENT STREET, Path Paving 20,200 Construction of path paving along 9,692,600 BLACKTOWN Construction the southern side of Vincent Street. File: 56-1236-1, Encl. 6A DAGMAR CRESCENT/WALTERS ROAD First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 218 3 POLLACK STREET, Path Paving 20,200 Construction of path paving along 9,712,800 BLACKTOWN Construction the northern side of Pollack Street. File: 56-713-1, Encl. 12A WALTERS ROAD/CASTLE STREET First Listed : 1996/1997 219 3 CASTLE STREET, Path Paving 20,700 Construction of path paving along 9,733,500 BLACKTOWN Construction the western side of Castle Street. File: 56-202-1, Encl. 31A POLLACK STREET/ANNE STREET First Listed : 1996/1997 220 2 MONCRIEFF ROAD, Path Paving 21,200 Construction of path paving along 9,754,700 LALOR PARK Construction the southern side of Moncrieff Road. File: 56-588-1, Encl. 36A JACKSON ROAD/MELBA ROAD First Listed : 1996/1997 221 2 WONGA ROAD, Path Paving 21,200 Construction of path paving along 9,775,900 LALOR PARK Construction the northern side of Wonga Road. File: 56-885-1, Encl. 3A KOOROOL AVENUE/CORELLA ROAD First Listed : 1996/1997 222 3 GLAMORGAN STREET, Path Paving 21,200 Construction of path paving on the 9,797,100 BLACKTOWN Construction northern side of Glamorgan Street between Dorset Street and DORSET STREET/NORTHUMBERLAND STREET Northumberland Street. Requested by resident. File: 56-386-1, Encl. 42B First Listed : 2012/2013 223 3 CHOPIN STREET, Path Paving 21,700 Construction of concrete path 9,818,800 SEVEN HILLS Construction paving along the western side of Chopin Street for part of the length. MOZART STREET/ABBOTT ROAD The project also includes the provision of vehicle crossing into the reserve. Requested by resident. File: 56-1763-1/2, Encl. 66A First Listed : 2012/2013 224 3 MEELA STREET, Path Paving 21,700 Construction of path paving along 9,840,500 BLACKTOWN Construction the eastern side of Meela Street. File: 56-1048-1, Encl. 2A KASTELAN STREET/KASTELAN STREET First Listed : 1996/1997 225 3 JOHN STREET, Path Paving 22,300 Construction of path paving along 9,862,800 BLACKTOWN Construction the southern side of John Street. File: 56-456-1, Encl. 16A WALTERS ROAD/CASTLE STREET First Listed : 1996/1997 226 3 SIXTH AVENUE, Path Paving 25,900 Construction of path paving along 9,888,700 SEVEN HILLS Construction the western side of Sixth Avenue. File: 56-797-1, Encl. 2A FOURTH AVENUE/ABIGAIL STREET First Listed : 1996/1997 227 2 PINELEIGH ROAD, Path Paving 38,300 Construction of path paving along 9,927,000 LALOR PARK Construction the eastern side of Pineleigh Road. File: 56-685-1, Encl. 12A NORTHCOTT ROAD/JOHNSON AVENUE First Listed : 1996/1997 228 3 HILLTOP AVENUE, Path Paving 39,300 Construction of path paving along 9,966,300 BLACKTOWN Construction the inner loop of Hilltop Avenue. Work includes some driveway DERWENT PARADE/DERWENT PARADE adjustments. File: 56-410-1, Encl. 6A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 229 4 CAWARRA STREET, Path Paving 40,900 Construction of path paving along 10,007,200 EASTERN CREEK Construction the southern side of Cawarra Street. File: 56-203-1/2, Encl. 9A ROOTY HILL ROAD SOUTH/GREAT WESTERN HIGHWAY This project does not comply with the Path Paving Policy. First Listed : 1996/1997 230 4 WENDOVER STREET, Path Paving 41,900 Construction of path paving along 10,049,100 DOONSIDE Construction the northern side of Wendover Street. This project includes HILL END ROAD/CRAWFORD ROAD driveway adjustments. File: 56-903-1, Encl. 22A First Listed : 1996/1997 231 3 KASTELAN STREET, Path Paving 50,700 Construction of path paving along 10,099,800 BLACKTOWN Construction the inner circle of Kastelan Street. File: 56-966-1, Encl. 10A MALONEY STREET/MALONEY STREET First Listed : 1996/1997 232 2 RAYMOND STREET, Path Paving 58,500 Construction of path paving along 10,158,300 BLACKTOWN Construction the northern side of Raymond Street. This project includes CHARLES STREET/GARDEN STREET construction of a retaining wall. File: 56-729-1, Encl. 4A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 233 4 JANET STREET, Path Paving 83,000 Construction of path paving along 10,241,300 MOUNT DRUITT Construction the northern side of Janet Street for part of the length from outside COATES STREET/CUL-DE-SAC house number 64 to cul-de-sac. File: 56-467-1/2, Encl. 85A First Listed : 1996/1997 234 4 EMILY STREET, Path Paving 103,000 Construction of path paving along 10,344,300 MOUNT DRUITT Construction the southern side of Emily Street for part of the length. CUL-DE-SAC/CUL-DE-SAC File: 56-311-1, Encl. 13A First Listed : 1996/1997 235 2 LANDY ROAD, Path Paving 31,600 Construction of path paving along 10,375,900 LALOR PARK Construction the southern side of Landy Road. Requested by Cr. Kelly. STUART MOULD CRESCENT/GILMORE ROAD File: 56-501-1, Encl. 9A This project does not comply with the Path Paving Policy. First Listed : 1998/1999 236 4 DOONSIDE CRESCENT, Path Paving 48,100 Construction of path paving along 10,424,000 BLACKTOWN Construction the northern side of Doonside Crescent between Clarence Street CLARENCE STREET/LONDON STREET and London Street. This project includes construction of 3 driveways. Cost includes traffic control. Requested by resident. File: 58-277-3/1, Encl. 177A First Listed : 2000/2001 237 3 BETTY STREET, Path Paving 6,700 Construction of path paving along 10,430,700 BLACKTOWN Construction the northern side of Betty Street. File: 56-964-1, Encl. 4A MERLIN STREET/DEAD END First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 238 3 MURRAY PLACE, Path Paving 8,300 Construction of path paving along 10,439,000 BLACKTOWN Construction the eastern side of Murray Place. File: 56-625-1, Encl. 3A DUCKMALLOIS AVENUE/CUL-DE-SAC First Listed : 1996/1997 239 3 SPRUCE STREET, Path Paving 19,700 Construction of path paving along 10,458,700 BLACKTOWN Construction the northern side of Spruce Street. File: 56-1246-1, Encl. 9A WALTERS ROAD/CUL-DE-SAC First Listed : 1996/1997 240 4 WARATAH STREET, Path Paving 22,000 Construction of path paving along 10,480,700 ROOTY HILL Construction the north-eastern side of Waratah Street. DEAD END/DEAD END File: 56-898-1, Encl. 8A First Listed : 1996/1997 241 5 DERWENT STREET, Path Paving 29,000 Construction of path paving along 10,509,700 MOUNT DRUITT Construction the southern side of Derwent Street. File: 56-1149-1, Encl. 16A BELMORE AVENUE/DEAD END This project does not comply with Path Paving Policy. First Listed : 2003/2004 242 3 SYLVIA STREET, Path Paving 31,600 Construction of path paving along 10,541,300 BLACKTOWN Construction the inner loop of Sylvia Street. File: 56-1355-1, Encl. 7A TARA ROAD/CUL-DE-SAC First Listed : 1996/1997 243 1 PATHWAY 8177, Pathway 52,600 Construction of Pathway 8177 with 10,593,900 MARAYONG Construction kerb using concrete. This project includes associated site drainage. DARAYA ROAD/OSBORNE ROAD File: 56-8177-1, Encl. 38A First Listed : 1996/1997 244 3 POWERS ROAD, Path Paving 52,800 Construction of path paving along 10,646,700 SEVEN HILLS Construction the southern side of Powers Road from Station Road to end of road for DEAD END/STATION ROAD part of the length. Requested by resident. File: 58-2370-3/8, Encl. 406A First Listed : 2012/2013 245 5 PATHWAY 8543, Pathway 53,000 Reconstruction of existing Pathway 10,699,700 LETHBRIDGE PARK Reconstruction 8543 using concrete. Requested by Cr. Lowles. WEBER CRESCENT/LUXFORD ROAD File: 56-8543-1, Encl. 20A First Listed : 2003/2004 246 3 PALMER PLACE, Path Paving 5,200 Construction of path paving along 10,704,900 BLACKTOWN Construction the northern side of Palmer Place to complete the missing section. PANORAMA PARADE/CUL-DE-SAC File: 56-1061-1, Encl. 1A First Listed : 1996/1997 247 2 BUCKINGHAM STREET, Path Paving 5,900 Construction of path paving on the 10,710,800 KELLYVILLE RIDGE Construction southern side of Buckingham Street between Conrad Road and CONRAD ROAD/COACHMAN CRESCENT Coachman Crescent. Work includes construction of 2 pram ramps. Path exists on opposite side. Requested by resident. File: 56-4202-1, Encl. 12A First Listed : 2007/2008
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 248 2 CURLEW STREET, Path Paving 9,800 Construction of path paving along 10,720,600 GLENWOOD Construction the southern side of Curlew Street. Requested by resident. DIAMOND AVENUE/PERSIMMON WAY File: 56-3823-1, Encl. 16A File: 56-3829-1, Encl. 15A First Listed : 2007/2008 249 5 ANITRA PLACE, Path Paving 10,000 Construction of path paving along 10,730,600 SHALVEY Construction the northern side of Anitra Place between Siandra Avenue and SIANDRA AVENUE/DEAD END Reserve 488. Requested by resident. File: 56-2198-1, Encl. 26B First Listed : 2000/2001 250 2 PERSIMMON WAY, Path Paving 13,500 Construction of path paving along 10,744,100 GLENWOOD Construction the northern side of Persimmon Way. Work includes construction of GOOSEBERRY PLACE/CURLEW STREET 4 pram ramps. Requested by resident. File: 56-3829-1, Encl. 15A First Listed : 2007/2008 251 2 EGGLETON STREET, Path Paving 17,600 Construction of concrete path 10,761,700 BLACKTOWN Construction paving along the north eastern side of Eggleton Street from Ajax Place FREDERICK STREET/AJAX PLACE to Frederick Street. Requested by resident. File: 56-294-1/2, Encl. 79B First Listed : 2007/2008 252 2 VERA STREET, Path Paving 20,200 Construction of path paving along 10,781,900 SEVEN HILLS Construction the southern side of Vera Street. Requested by Cr. Kelly. BARBARA BOULEVARDE/CUL-DE-SAC File: 56-856-1, Encl. 6A First Listed : 1996/1997 253 2 FRANCINE STREET, Path Paving 31,000 Construction of path paving along 10,812,900 SEVEN HILLS Construction the eastern side of Francine Street and construction of two pram ramps. LUCAS ROAD/DEAD END Requested by Cr. Kelly. File: 56-331-1, Encl. 6A First Listed : 1996/1997 254 5 RESOLUTION AVENUE, Path Paving 37,000 Construction of path paving along 10,849,900 WILLMOT Construction the eastern side of Resolution Avenue from Captain Cook Drive to CAPTAIN COOK DRIVE/HOUSE NUMBER 58 house number 26. Path exists on opposite side. Requested by former councillor. File: 56-2112-1, Encl. 21A First Listed : 1997/1998 255 5 WINSFORD AVENUE, Path Paving 37,500 Construction of path paving along 10,887,400 HEBERSHAM Construction the south western side of Winsford Avenue. CARLISLE AVENUE/STEVENAGE ROAD Path exists on opposite side. Requested by resident. File: 56-2001-1, Encl. 73B First Listed : 2013/2014 256 2 PIONEER STREET, Path Paving 63,700 Construction of path paving along 10,951,100 SEVEN HILLS Construction the northern side of Pioneer Street. Path exists on opposite side. PHILLIP STREET/HOPE STREET Requested by resident. File: 56-686-1, Encl. 6A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 257 1 GARFIELD ROAD EAST, Path Paving 70,000 Construction of path paving along 11,021,100 RIVERSTONE Construction the northern side of Garfield Road from Hamilton Street for about HAMILTON STREET/EDMUND STREET 260m towards Edmund Street. This project includes strengthening of eroding embankment, removal of trees, raising of 3 Telstra pits, allow for restricted access and provision of handrail. LTC 290, Item D4 File: 58-360-3/3, Encl. 240A-265A
This project is located within Riverstone release area. First Listed : 2002/2003 258 5 NAURU CRESCENT, Path Paving 78,000 Construction of path paving along 11,099,100 LETHBRIDGE PARK Construction the outer loop of Nauru Crescent. Path exists on the opposite side. NOUMEA STREET/NOUMEA STREET Requested by resident. File: 56-1710-1, Encl. 31A First Listed : 2009/2010 259 2 LUTON ROAD, Path Paving 8,300 Construction of path paving along 11,107,400 BLACKTOWN Construction the western side of Luton Road. File: 56-521-1, Encl. 6A BEDFORD ROAD/DUNSTABLE ROAD First Listed : 1996/1997 260 2 PATHWAY 8229, Pathway 38,300 Reconstruction of Pathway 8229 11,145,700 LALOR PARK Reconstruction with kerb on low side using concrete. File: 56-8229-1, Encl. 17A ENNIS PLACE/FUNDA CRESCENT First Listed : 1999/2000 261 2 FARRIER WAY, Path Paving 6,900 Path paving construction along the 11,152,600 KELLYVILLE RIDGE Construction southern side of Farrier Way between Beck Place and Loft Place. BECK PLACE/LOFT PLACE Requested by residents. File: 56-4149-1, Encl. 34A First Listed : 2010/2011 262 5 TERRA NOVA PLACE, Path Paving 19,000 Construction of path paving on the 11,171,600 TREGEAR Construction northern and eastern side of Terra Nova Place. ELLSWORTH DRIVE/DEAD END Requested by residents. File: 56-1612-1, Encl. 11A First Listed : 2001/2002 263 3 RAILWAY PARADE, Path Paving 19,200 Completion of path paving along the 11,190,800 BLACKTOWN Construction southern side of Railway Parade.
DERBY STREET/CUL-DE-SAC This project also includes replacement of any street trees that are removed with tube stock. Requested by resident. File: 56-1009-1, Encl. 31A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 264 4 REYNELL STREET, Path Paving 19,200 Construction of path paving along 11,210,000 EASTERN CREEK Construction the eastern side of Reynell Street. File: 56-1082-1, Encl. 2A MINCHINBURY STREET/CAWARRA STREET Council has approved the development of Lots 161 and 104 in DP 14839 which includes half width road construction and path paving on the western side of Reynell Street between Penfold Street and Minchinbury Street. File: DA-99-7585.
This project also listed in the Roadworks Program for road pavement, drainage, kerb and gutter and path paving along one side. First Listed : 1996/1997 265 2 PIONEER STREET, Path Paving 23,800 Construction of path paving along 11,233,800 SEVEN HILLS Construction the northern side of Pioneer Street. Work includes construction of a CUL-DE-SAC/PHILLIP STREET retaining wall. Requested by resident. File: 56-686-1, Encl. 31A
Construction of path paving along the southern side of Pioneer Street is also listed. First Listed : 1996/1997 266 3 CLUNIES ROSS STREET, Path Paving 33,100 Construction of remaining path 11,266,900 PROSPECT Construction paving along the eastern side of Clunies Ross Street. GREAT WESTERN HIGHWAY/CITY BOUNDARY Requested by CSIRO. File: 56-3297-1, Encl. 45B First Listed : 1997/1998 267 2 PATHWAY 8248, Pathway 45,000 Reconstruction of Pathway 8248 11,311,900 LALOR PARK Reconstruction with kerb on low side using concrete. The project also includes FUNDA CRESCENT/RESERVE 69 reconstruction of the adjoining paths on Reserve 69. File: 56-8248-1, Encl. 2A First Listed : 1999/2000 268 3 PATHWAY 8055, Pathway 46,600 Construction of Pathway 8055 to 11,358,500 TOONGABBIE Construction link Oakwood Road and Fox Hills Crescent. OAKWOOD ROAD/FOX HILLS CRESCENT Requested by resident. File: 56-8055-1, Encl. 3A First Listed : 1996/1997 269 5 LUXFORD ROAD, Construct 15,000 Construct wheelchair access ramp 11,373,500 WHALAN Wheelchair to Luxford Road Underpass. This is Access Ramp ramp three (3) of five (5) ramps BANARO AVENUE/GASMATA CRESCENT proposed for this Underpass. Provides access from the north-east side of Luxford Road to the existing pathway through the underpass. Requested by former councillor. File: 58-1444-3/9, Encl. 733D First Listed : 2002/2003
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 270 5 LUXFORD ROAD, Construct 16,000 Construct wheelchair access ramp 11,389,500 WHALAN Wheelchair to Luxford Road Underpass. This is Access Ramp ramp two (2) of five (5) ramps BANARO AVENUE/GASMATA CRESCENT proposed for this Underpass. Provides access from the north-west side of Luxford Road to the existing pathway through the underpass. Requested by former councillor. File: 58-1444-3/9, Encl. 733C First Listed : 2002/2003 271 5 LUXFORD ROAD, Construct 23,000 Construct wheelchair access ramp 11,412,500 WHALAN Wheelchair to Luxford Road Underpass. This is Access Ramp ramp five (5) of five (5) ramps BANARO AVENUE/GASMATA CRESCENT proposed for this Underpass. Provides access from the south- east side of Luxford Road to the existing pathway and ramp four (4) through the underpass. Requested by former councillor. File: 58-1444-3/9, Encl. 733F First Listed : 2002/2003 272 2 TEAWA CRESCENT, Path Paving 27,500 Construction of path paving along 11,440,000 GLENWOOD Construction the western side of Teawa Crescent. The project also includes DIAMOND AVENUE/EAGLE WAY construction of an access from the northern side of Teawa Crescent into the reserve at the community facilities shelter. Requested by resident. File: 56-3836-1, Encl. 19A First Listed : 2004/2005 273 5 LUXFORD ROAD, Construct 40,000 Construct wheelchair access ramp 11,480,000 WHALAN Wheelchair to Luxford Road Underpass. This is Access Ramp ramp four (4) of five (5) ramps BANARO AVENUE/GASMATA CRESCENT proposed for this Underpass. Provides access from the south- east side of Luxford Road to the existing pathway through the underpass. Ramp 4 is to be further extended to Luxford Road by Ramp 5. Requested by former councillor. First Listed : 2002/2003 274 5 LUXFORD ROAD, Construct 66,000 Construct wheelchair access ramp 11,546,000 WHALAN Wheelchair to Luxford Road Underpass. This is Access Ramp ramp one (1) of five (5) ramps BANARO AVENUE/GASMATA CRESCENT proposed for this Underpass. Provides access from south-west side of Luxford Road to existing pathway through the underpass. Requested by former councillor. File: 58-1444-3/9, Encl. 733B First Listed : 2002/2003 275 3 FIRST AVENUE, Path Paving 23,800 Provision of path paving on drainage 11,569,800 BLACKTOWN reserve between 22 First Avenue and Humphries Lane. ALONG DRAINAGE RESERVE File: 48-541-1, encl. 26A First Listed : 2012/2013 276 3 STATION ROAD, Path Paving 35,700 Construction of path paving along 11,605,500 SEVEN HILLS Construction the southern side of Station Road for part of the length. POWERS ROAD/McCOY STREET Requested by Progress Association. File: 58-798-3/2, Encl. 131A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 277 4 DUNSMORE STREET, Path Paving 36,200 Construction of path paving along 11,641,700 ROOTY HILL Construction the southern side of Dunsmore Street between dead end and house ROOTY HILL ROAD SOUTH/DEAD END number 8. Requested by resident. File: 56-286-1, Encl. 46A First Listed : 1996/1997 278 2 BLACKETT STREET, Path Paving 11,500 Construction of path paving along 11,653,200 KINGS PARK Construction the eastern side of Blackett Street for part of the length, from house STUTT STREET/SERAM PLACE number 25 to Stutt Street. Work includes adjustment of Telstra pit. Requested by resident. File: 56-56-1/2, Encl. 35B First Listed : 1997/1998 279 2 MAY WALK, Pathway 57,400 Remove existing asphalt and 11,710,600 LALOR PARK Reconstruction replace with 125mm reinforced concrete path paving. NORTHCOTT ROAD/CARTWRIGHT CRESCENT This project includes Telstra pit adjustments. File: 56-1001-1, Encl. 22A First Listed : 1996/1997 280 4 BRUSHTAIL STREET, Path Paving 10,900 Construction of path paving along 11,721,500 WOODCROFT Construction the eastern side of Brushtail Street. The project includes the SILVEREYE CIRCUIT/PAPERBARK DRIVE construction of two concrete pram ramps. Requested by resident. File: 56-4546-1, Encl. 11A First Listed : 2011/2012 281 4 MINCHIN DRIVE, Path Paving 21,000 Construction of path paving along 11,742,500 MINCHINBURY Construction the western side of Minchin Drive from Bernier Street to pathway BERNIER STREET/GAMAY PLACE opposite Gamay Place. Path exists on opposite side. Requested by resident. File: 56-2871-1/3, Encl. 148B First Listed : 2002/2003 282 5 TASMAN AVENUE, Path Paving 31,000 Construction of path paving along 11,773,500 LETHBRIDGE PARK Construction the northern side of Tasman Avenue for part of the length. TAHITI AVENUE/TARAWA ROAD Path exists on opposite side. Requested by former councillor. File: 56-1532-1, Encl. 29A First Listed : 2002/2003 283 5 RICHARDSON CRESCENT, Path Paving 39,500 Construction of path paving along 11,813,000 HEBERSHAM Construction the inner loop of Richardson Crescent. TIMMS STREET/MACKELLAR ROAD Path exists on opposite side. Requested by former councillor. File: 56-1971-1, Encl. 22A
This project does not comply with the Path Paving Policy. First Listed : 1997/1998
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 284 5 AMUNDSEN STREET, Path Paving 40,500 Construction of path paving along 11,853,500 TREGEAR Construction the northern side of Amundsen Street. AURORA DRIVE/McMURDO AVENUE Path exists on opposite side. Requested by Cr. Lowles. File: 56-1516-1, Encl. 30B
This project does not comply with Path Paving Policy. First Listed : 1998/1999 285 4 DIXON STREET, Path Paving 40,500 Construction of path paving along 11,894,000 MOUNT DRUITT Construction the eastern side of Dixon Street. Requested by former councillor. FULLER STREET/BEAMES AVENUE Path paving exists on opposite side. File: 56-275-1, Encl. 42A
This project does not comply with Path Paving Policy. First Listed : 2000/2001 286 5 MACARTNEY CRESCENT, Path Paving 46,500 Construction of path paving along 11,940,500 HEBERSHAM Construction the inner loop of Macartney Crescent. MACKELLAR ROAD/MACKELLAR ROAD Path exists on opposite side. Requested by former councillor. File: 56-1928-1, Encl. 21A
This project does not comply with the Path Paving Policy. First Listed : 1997/1998 287 5 LINGAYEN AVENUE, Path Paving 49,000 Construction of path paving along 11,989,500 LETHBRIDGE PARK Construction the western side of Lingayen Avenue. FORRESTER ROAD/LEYTE AVENUE Path exists on opposite side. Requested by former councillor. File: 56-1663-2, Encl. 21A File: 56-1971-1, Encl. 21A First Listed : 1997/1998 288 5 IDRIESS CRESCENT, Path Paving 50,000 Construction of path paving along 12,039,500 BLACKETT Construction the western side of Idriess Crescent. Path exists on opposite side. KEESING CRESCENT/KEESING CRESCENT Requested by former councillor. File: 56-1902-2, Encl. 2A File: 56-1971-1, Encl. 21A
This project does not comply with the Path Paving Policy. First Listed : 1997/1998 289 2 DELTA PLACE, Path Paving 4,700 Construction of path paving along 12,044,200 BLACKTOWN Construction the northern side of Delta Place. File: 56-1441-1, Encl. 7A EGGLETON STREET/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997 290 2 ROSE PLACE, Path Paving 7,300 Construction of path paving along 12,051,500 LALOR PARK Construction the eastern side of Rose Place. File: 56-738-1, Encl. 1A LAWSON STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 291 2 LAUREL PLACE, Path Paving 8,300 Construction of path paving along 12,059,800 LALOR PARK Construction the western side of Laurel Place. File: 56-502-1, Encl. 1A NORTHCOTT ROAD/CUL-DE-SAC First Listed : 1996/1997 292 2 CAMELLIA PLACE, Path Paving 8,800 Construction of path paving along 12,068,600 LALOR PARK Construction the eastern side of Camellia Place. File: 56-145-1, Encl. 2A NORTHCOTT ROAD/CUL-DE-SAC First Listed : 1996/1997 293 3 UNION STREET, Path Paving 9,300 Construction of path paving along 12,077,900 TOONGABBIE Construction the western side of Union Street for part of the length. MELODY STREET/PORTICO PARADE File: 56-1233-1, Encl. 1A First Listed : 1996/1997 294 2 DAISY PLACE, Path Paving 10,400 Construction of path paving along 12,088,300 LALOR PARK Construction the western side of Daisy Place. File: 56-239-1, Encl. 1A LAWSON STREET/CUL-DE-SAC First Listed : 1996/1997 295 2 ENNIS PLACE, Path Paving 10,400 Construction of path paving along 12,098,700 LALOR PARK Construction the northern side of Ennis Place. File: 56-1156-1, Encl. 3A BURKE ROAD/CUL-DE-SAC First Listed : 1996/1997 296 3 SELBY PLACE, Path Paving 11,400 Construction of path paving along 12,110,100 BLACKTOWN Construction the northern side of Selby Place. File: 56-1011-1, Encl. 2A WESTERN CRESCENT/CUL-DE-SAC First Listed : 1996/1997 297 3 KAURI STREET, Path Paving 11,400 Construction of path paving along 12,121,500 BLACKTOWN Construction the western side of Kauri Street. File: 56-1273-1, Encl. 10A KILDARE ROAD/CUL-DE-SAC First Listed : 1996/1997 298 2 PATHWAY 8100, Pathway 16,800 Reconstruction of Pathway 8100 12,138,300 LALOR PARK Reconstruction and provision of 150 mm high kerb on low side from Camellia Place to CAMELLIA PLACE/LYNWOOD PARK Lynwood Park. File: 56-8100-1, Encl. 2A First Listed : 1999/2000 299 4 SUFFOLK STREET, Path Paving 18,100 Construction of path paving along 12,156,400 BLACKTOWN Construction the northern side of Suffolk Street. File: 56-985-1, Encl. 14A WILLIAM STREET/NORFOLK STREET The provision of path paving is also listed in the Roadworks Program. First Listed : 1996/1997 300 3 KAY STREET, Path Paving 19,700 Construction of path paving along 12,176,100 BLACKTOWN Construction the northern side of Kay Street. File: 56-989-1, Encl. 8A BERG STREET/CUL-DE-SAC First Listed : 1996/1997 301 4 SEPPELT STREET, Path Paving 32,100 Construction of path paving along 12,208,200 EASTERN CREEK Construction the southern side of Seppelt Street. File: 56-804-1, Encl. 1A CAWARRA STREET/CUL-DE-SAC First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 302 4 OXFORD LANE, Path Paving 13,500 Construction of path paving along 12,221,700 MOUNT DRUITT Construction the western side of Oxford Lane. File: 56-954-1, Encl. 38B KURRAJONG AVENUE/CHESTER STREET File: 56-674-1/3, Encl. 25A Path paving on the eastern side is also listed. First Listed : 1996/1997 303 4 THE AVENUE, Path Paving 21,000 Construction of path paving along 12,242,700 MOUNT DRUITT Construction the southern side of The Avenue from The Manse to end of road. MOUNT DRUITT ROAD/DEAD END Council Report TTR:37 dated 17th May, 1995. File: 117-3-1/2, Encl. 129A File: 56-830-1/2, Encl. 26A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 304 3 ENDEAVOUR STREET, Path Paving 52,800 Construction of path paving along 12,295,500 SEVEN HILLS Construction the southern side of Endeavour Street for part of the length. CUL-DE-SAC/CUL-DE-SAC Path exists on opposite side. Requested by resident. File: 56-298-1, Encl. 49A
This project does not comply with the Path Paving Policy. First Listed : 1997/1998 305 2 WISTARIA PLACE, Path Paving 6,700 Construction of path paving along 12,302,200 BLACKTOWN Construction the southern and western sides of Wistaria Place. STEPHEN STREET/CUL-DE-SAC File: 56-884-1, Encl. 3A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 306 2 MAJESTIC DRIVE, Path Paving 20,800 Construction of path paving along 12,323,000 STANHOPE GARDENS Construction the eastern side of Majestic Drive between Stanhope Parkway and STANHOPE PARKWAY/BOWENIA COURT Bowenia Court. Work includes construction of 2 pram ramps and reconstruction of kerb and gutter. Project requires traffic control, removal of five trees and adjustment to services. Requested by resident. File: 56-3789-1, Encl. 47D
This project does not comply with the Path Paving Policy. First Listed : 2004/2005 307 5 MERCATOR CRESCENT, Path Paving 30,000 Construction of path paving along 12,353,000 WILLMOT Construction the outer circle of Mercator Crescent. Requested by former councillor. CAPTAIN COOK DRIVE/CAPTAIN COOK DRIVE File: 56-2095-1, Encl. 6A This project does not comply with the Path Paving Policy. First Listed : 1999/2000
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 308 3 MEROO STREET, Path Paving 18,600 Construction of path paving along 12,371,600 BLACKTOWN Construction the eastern side of Meroo Street to complete the missing section. KILDARE ROAD/NEWTON ROAD Council Resolution, dated 24 May 2000. File: 56-614-1, Encl. 58A
This project does not comply with the Path Paving Policy. First Listed : 2000/2001 309 4 HARTINGTON STREET, Path Paving 30,000 Construction of path paving along 12,401,600 ROOTY HILL Construction the western side of Hartington Street for part of the length to link WOLSELEY STREET/SHORT STREET existing path paving between house number 48 and house number 98. Path exists on opposite side. Requested by resident. File: 56-402-1, Encl. 44A
This Project does not comply with the Path Paving Policy. First Listed : 1996/1997 310 4 CALLABONA AVENUE, Path Paving 7,800 Path paving construction along the 12,409,400 WOODCROFT Construction northern side of Callabonna Avenue between Callabonna Avenue and CALLABONA AVENUE/DEAD END Dead End. Requested by resident. File: 56-4034-1, Encl. 24A First Listed : 2010/2011 311 5 WANGAROA CRESCENT, Path Paving 29,000 Construction of path paving along 12,438,400 LETHBRIDGE PARK Construction the northern side of Wangaroa Crescent. PATHWAY NUMBER 8242/WAITAKI STREET Requested by former councillor. File: 56-1659-1, Encl. 26A
This project does not comply with the Path Paving Policy. First Listed : 1998/1999 312 5 TAPIOLA AVENUE, Path Paving 40,500 Construction of path paving along 12,478,900 HEBERSHAM Construction the northern and western sides of Tapiola Avenue. CARLISLE AVENUE/VALLINGBY AVENUE Path exists on opposite side. Requested by former councillor. File: 56-1986-1, Encl. 12A
This project does not comply with the Path Paving Policy. First Listed : 1997/1998 313 5 KEESING CRESCENT, Path Paving 57,000 Construction of path paving along 12,535,900 BLACKETT Construction the northern and western sides of Keesing Crescent from Carlisle JERSEY ROAD/CARLISLE AVENUE Avenue to pathway 8115 for part of the length. This project also includes the reconstruction of existing bitumen bike path using concrete from Jersey Road to pathway 8115. Path exists on opposite side. Requested by former councillor. File: 56-1912-1, Encl. 11A First Listed : 1997/1998
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 314 5 SOUTH STREET, Path Paving 68,000 Construction of path paving along 12,603,900 MARSDEN PARK Construction the northern side of South Street for up to 500m from Richmond Road. FULTON ROAD/RICHMOND ROAD Requested by John Aquilina former Member of Parliament. File: 56-776-2/2, Encl. 30A. & 51A
This project is located within Marsden Park release area. First Listed : 1996/1997 315 2 BUTLER PLACE, Path Paving 10,900 Construction of path paving along 12,614,800 LALOR PARK Construction the eastern side of Butler Place. File: 56-78-1, Encl. 5A KENNEDY PARADE/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997 316 3 OAKWOOD ROAD, Path Paving 10,900 Construction of path paving along 12,625,700 TOONGABBIE Construction the western side of Oakwood Road from Metella Road to end of existing METELLA ROAD/DEAD END path paving. Requested by former Councillor. File: 56-660-1, Encl. 15A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 317 4 CHESTER STREET, Path Paving 14,000 Construction of path paving along 12,639,700 MOUNT DRUITT Construction the northern side of Chester Street east of Oxford Lane. CUL-DE-SAC/OXFORD LANE File: 56-954-1, Encl. 38A File: 56-208-1/2, Encl. 18A
Construction of path paving along the southern side of Chester Street is also listed. This project does not comply with the Path Paving Policy. First Listed : 1996/1997 318 5 SHAUGHNESSY STREET, Path Paving 33,500 Construction of path paving along 12,673,200 OAKHURST Construction the southern side of Shaughnessy Street. ROOTY HILL ROAD NORTH/ DEAD END Requested by residents. Path exists on the opposite side. File: 56-808-1/2, Encl. 54B First Listed : 2011/2012 319 1 PATHWAY 8180, Pathway 55,900 Reconstruction of existing damaged 12,729,100 MARAYONG Reconstruction concrete pathway including kerb to the low side. DAVIS ROAD/PERCY STREET First Listed : 2011/2012 320 3 GRIBBLE PLACE, Path Paving 6,700 Construction of path paving along 12,735,800 BLACKTOWN Construction the eastern side of Gribble Place. Council Report TTR:37 dated 17th KILDARE ROAD/CUL-DE-SAC May, 1995. File: 117-3-1/2, Encl. 129A File: 56-2827-1, Encl. 31A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 321 2 DWYER CRESCENT, Path Paving 6,700 Construction of path paving along 12,742,500 SEVEN HILLS Construction the western side of Dwyer Crescent. Requested by Cr. Kelly. HAYNES AVENUE/CUL-DE-SAC File: 56-263-1, Encl. 5A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 322 2 LOVILLE AVENUE, Path Paving 7,300 Construction of path paving along 12,749,800 SEVEN HILLS Construction the western side of Loville Avenue. Requested by Cr. Kelly. HAYNES AVENUE/CUL-DE-SAC File: 56-518-1, Encl. 1A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 323 5 MENDANA STREET, Path Paving 8,000 Construction of path paving along 12,757,800 LETHBRIDGE PARK Construction the southern side of Mendana Street. Path exists on opposite side. LUXFORD ROAD/MARQUESA CRESCENT Requested by resident. File: 56-1525-1, Encl. 2A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 324 2 RADLEY ROAD, Path Paving 9,300 Construction of path paving along 12,767,100 SEVEN HILLS Construction the western and northern sides of Radley Road. ANNE AVENUE/CUL-DE-SAC File: 56-722-1, Encl. 4A This project does not comply with the Path paving Policy. First Listed : 1996/1997 325 2 CRESTBROOK STREET, Path Paving 9,800 Construction of path paving along 12,776,900 SEVEN HILLS Construction the western side of Crestbrook Street. HAYNES AVENUE/DEAD END Requested by Cr. Kelly. File: 56-176-1, Encl. 40A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 326 5 CLOSE PLACE, Path Paving 10,000 Construction of path paving along 12,786,900 HEBERSHAM Construction the southern side of Close Place. Requested by former councillor. MACARTNEY CRESCENT/CUL-DE-SAC File: 56-1858-1, Encl. 3A Construction of path paving along the northern side of Close Place is also listed.
This Project does not comply with the Path Paving Policy. First Listed : 1997/1998 327 2 DALE STREET, Path Paving 10,900 Construction of path paving along 12,797,800 SEVEN HILLS Construction the western side of Dale Street. Requested by Cr. Kelly. GLADYS CRESCENT/CUL-DE-SAC File: 56-240-1, Encl. 5A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 328 2 O'NEILL STREET, Path Paving 11,900 Construction of path paving along 12,809,700 LALOR PARK Construction the eastern side of O'Neill Street. File: 56-651-1, Encl. 7A BURKE ROAD/CHRISTINE CRESCENT Path paving on the western side is also listed. First Listed : 1999/2000 329 2 SHIRLEY STREET, Path Paving 23,800 Construction of path paving along 12,833,500 BLACKTOWN Construction the southern side of Shirley Street. Requested by resident. DAWN DRIVE/BOYD STREET File: 56-775-1, Encl. 16A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 330 4 GRAHAM STREET, Path Paving 28,000 Construction of path paving along 12,861,500 DOONSIDE Construction the southern side of Graham Street. Requested by resident. FRANCIS LANE/CRAWFORD ROAD File: 56-391-1, Encl. 62A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 331 2 BEDFORD ROAD, Path Paving 32,600 Construction of path paving along 12,894,100 BLACKTOWN Construction the southern side of Bedford Road for part of the length. LUTON ROAD/MORT STREET Requested by resident. File: 56-52-1, Encl. 15A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 332 4 WEHLOW STREET, Path Paving 33,000 Construction of path paving along 12,927,100 MOUNT DRUITT Construction the northern side of Wehlow Street from Dixon Street to George Street. DIXON STREET/GEORGE STREET Path existing on opposite side recently reconstructed. Requested by resident. File: 56-902-1, Encl. 36A
This Project does not comply with the Path Paving Policy. First Listed : 1996/1997 333 5 LUCENA CRESCENT, Path Paving 80,000 Construction of path paving on the 13,007,100 LETHBRIDGE PARK Construction outer loop of Lucena Avenue. Path exists on opposite side. LINGAYEN AVENUE/FIJI AVENUE Requested by resident. File: 56-1665-1, Encl. 11B First Listed : 1999/2000 334 2 VIOLA PLACE, Path Paving 6,200 Construction of path paving along 13,013,300 LALOR PARK Construction the western side of Viola Place. Requested by resident. NORTHCOTT ROAD/CUL-DE-SAC File: 56-861-1, Encl. 3A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 335 5 MARGARET COURT, Path Paving 11,000 Construction of path paving along 13,024,300 SHALVEY Construction the eastern side of Margaret Court. Requested by resident. LAVER STREET/CUL-DE-SAC File: 56-2309-1, Encl.13A First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 336 5 CASSAR PLACE, Path Paving 17,500 Construction of path paving along 13,041,800 OAKHURST Construction the west and south sides of Cassar Place. SHAUGHNESSY STREET/CUL-DE-SAC Requested by residents. File: 56-4310-1, Encl. 31A First Listed : 2011/2012 337 3 SPARKLE AVENUE, Path Paving 32,600 Construction of path paving along 13,074,400 BLACKTOWN Construction the northern and western sides of Sparkle Avenue. DOUGLAS ROAD/CUL-DE-SAC Path exists on opposite side. File: 56-816-1, Encl. 38A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 338 2 NELLIE STREET, Path Paving 8,300 Construction of path paving along 13,082,700 LALOR PARK Construction the eastern side of Nellie Street. File: 56-1765-1, Encl. 4A MELBA ROAD/FREDERICK STREET This project does not comply with the Path Paving Policy. First Listed : 1996/1997 339 3 LEES CRESCENT, Path Paving 5,200 Construction of path paving along 13,087,900 BLACKTOWN Construction the eastern side of Lees Crescent. File: 56-537-1, Encl. 1A NEWHAVEN AVENUE/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 340 3 MOGILA STREET, Path Paving 6,200 Construction of path paving along 13,094,100 SEVEN HILLS Construction the northern/western side of Mogila Street. OLDFIELD ROAD/DEAD END File: 56-587-1, Encl. 3A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 341 2 IAN STREET, Path Paving 6,200 Construction of path paving along 13,100,300 LALOR PARK Construction the western side of Ian Street. File: 56-437-1, Encl. 1A KENNEDY PARADE/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 342 2 SWAN PLACE, Path Paving 6,200 Construction of path paving along 13,106,500 LALOR PARK Construction the northern side of Swan Place. File: 56-787-1, Encl. 4A CORELLA ROAD/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 343 2 DAPHNE PLACE, Path Paving 6,200 Construction of path paving along 13,112,700 BLACKTOWN Construction the southern side of Daphne Place. File: 56-242-1, Encl. 2A STEPHEN STREET/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 344 2 DUGGAN PLACE, Path Paving 6,200 Construction of path paving along 13,118,900 LALOR PARK Construction the western side of Duggan Place. File: 56-257-1, Encl. 1A PURCELL CRESCENT/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997 345 3 COWAN CLOSE, Path Paving 6,200 Construction of path paving along 13,125,100 SEVEN HILLS Construction the western side of Cowan Close. File: 56-1350-1, Encl. 1A LOWANA CRESCENT/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 346 3 GREIG PLACE, Path Paving 6,700 Construction of path paving along 13,131,800 SEVEN HILLS Construction the northern side of Greig Place. File: 56-1498-1, Encl. 2A MOZART STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 347 2 WOODFIELD PLACE, Path Paving 6,700 Construction of path paving along 13,138,500 LALOR PARK Construction the eastern side of Woodfield Place. File: 56-886-1, Encl. 2A KABARLI ROAD/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 348 2 LILY PLACE, Path Paving 6,700 Construction of path paving along 13,145,200 LALOR PARK Construction the western side of Lily Place. File: 56-510-1, Encl. 2A BURKE ROAD/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 349 3 BELLEVISTA STREET, Path Paving 6,700 Construction of path paving along 13,151,900 BLACKTOWN Construction the eastern side of Bellevista Street. File: 56-116-1, Encl. 2A RUTHERFORD STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 350 3 VEZEY PLACE, Path Paving 7,300 Construction of path paving along 13,159,200 BLACKTOWN Construction the eastern side of Vezey Place. File: 56-1543-1, Encl. 2A JOHN STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 351 3 GIBSON PLACE, Path Paving 7,300 Construction of path paving along 13,166,500 BLACKTOWN Construction the eastern side of Gibson Place. File: 56-1161-1, Encl. 7A POLLACK STREET/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997 352 3 ALTONA PLACE, Path Paving 7,500 Construction of path paving along 13,174,000 BLACKTOWN Construction the eastern side of Altona Place. File: 56-36-1, Encl. 20A DAGMAR CRESCENT/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 353 3 CEDAR PLACE, Path Paving 7,800 Construction of path paving along 13,181,800 BLACKTOWN Construction the eastern side of Cedar Place. File: 56-1247-1, Encl. 6A SPRUCE STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 354 2 REDWOOD STREET, Path Paving 7,800 Construction of path paving along 13,189,600 BLACKTOWN Construction the southern side of Redwood Street. File: 56-1099-1, Encl. 6A SUNNYHOLT ROAD/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 355 2 ROBERTSON AVENUE, Path Paving 8,300 Construction of path paving along 13,197,900 SEVEN HILLS Construction the northern side of Robertson Avenue. WILLIAMSON AVENUE/DEAD END File: 56-735-1, Encl. 7A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 356 2 COOK PLACE, Path Paving 8,300 Construction of path paving along 13,206,200 LALOR PARK Construction the northern side of Cook Place. File: 56-170-1, Encl. 5A WHEELER STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 357 2 HARPUR PLACE, Path Paving 8,800 Construction of path paving along 13,215,000 LALOR PARK Construction the eastern side of Harpur Place. File: 56-420-1, Encl. 1A DANNY ROAD/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 358 2 ROSEMARY PLACE, Path Paving 8,800 Construction of path paving along 13,223,800 BLACKTOWN Construction the northern side of Rosemary Place. STEPHEN STREET/CUL-DE-SAC File: 56-739-1, Encl. 4A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 359 2 JEANETTE STREET, Path Paving 8,800 Construction of path paving along 13,232,600 SEVEN HILLS Construction the western side of Jeanette Street. File: 56-454-1, Encl. 1A JEAN STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 360 2 LINDEN PLACE, Path Paving 9,300 Construction of path paving along 13,241,900 SEVEN HILLS Construction the northern side of Linden Place. File: 56-514-1, Encl. 1A MARKS AVENUE/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 361 3 MAUREEN PLACE, Path Paving 9,300 Construction of path paving along 13,251,200 BLACKTOWN Construction the eastern side of Maureen Place. File: 56-608-1, Encl. 3A RUTHERFORD STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 362 3 STRAUSS PLACE, Path Paving 9,800 Construction of path paving along 13,261,000 SEVEN HILLS Construction the southern side of Strauss Place. Work includes construction of 15m RAVEL STREET/CUL-DE-SAC long retaining wall. File: 56-1495-1, Encl. 1A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 363 4 BIRNAM AVENUE, Path Paving 9,800 Construction of path paving along 13,270,800 BLACKTOWN Construction the northern side of Birnam Avenue. File: 56-124-1, Encl. 16A WOODSIDE AVENUE/DEAD END This project does not comply with the Path Paving Policy. First Listed : 1996/1997 364 2 FERN PLACE, Path Paving 10,400 Construction of path paving along 13,281,200 BLACKTOWN Construction the northern side of Fern Place. File: 56-322-1, Encl. 4A ALLEN ROAD/CUL-DE-SAC First Listed : 1996/1997 365 3 DELL STREET, Path Paving 11,400 Construction of path paving along 13,292,600 BLACKTOWN Construction the western and southern sides of Dell Street. RUTHERFORD STREET/CUL-DE-SAC File: 56-1062-1, Encl. 15A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 366 2 BROWNING PLACE, Path Paving 11,900 Construction of path paving along 13,304,500 LALOR PARK Construction the northern side of Browning Place. File: 56-71-1, Encl. 8A PINELEIGH ROAD/CUL-DE-SAC First Listed : 1996/1997 367 2 KATHRYN PLACE, Path Paving 12,400 Construction of path paving along 13,316,900 LALOR PARK Construction the north-eastern side of Kathryn Place. WHEELER STREET/CUL-DE-SAC File: 56-477-1, Encl. 3A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 368 4 MAVIS STREET, Path Paving 13,500 Construction of path paving along 13,330,400 ROOTY HILL Construction the northern side of Mavis Street. Council Report TTR:37 dated 17th DEPOT STREET/DEAD END May, 1995. File: 117-3-1/2, Encl. 129A File: 56-609-1/2, Encl. 62A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 369 2 CRANNEY PLACE, Path Paving 13,500 Construction of path paving along 13,343,900 LALOR PARK Construction the western and northern sides of Cranney Place. KENNEDY PARADE/DEAD END File: 56-174-1, Encl. 7A This project does not comply with the Path Paving Policy. First Listed : 1996/1997 370 3 MEATH PLACE, Path Paving 14,000 Construction of path paving along 13,357,900 BLACKTOWN Construction the western side of Meath Place. File: 56-1491-1, Encl. 1A KILDARE ROAD/CUL-DE-SAC This project does not comply with the path paving policy. First Listed : 1996/1997 371 2 McADAM PLACE, Path Paving 16,600 Construction of path paving along 13,374,500 LALOR PARK Construction the northern side of McAdam Place. This project includes the removal of MOFFATT DRIVE/CUL-DE-SAC large trees. File: 56-565-1, Encl. 1A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 372 3 CALDWELL PLACE, Path Paving 23,300 Construction of path paving along 13,397,800 BLACKTOWN Construction the southern side of Caldwell Place. This project includes reconstruction PANORAMA PARADE/CUL-DE-SAC of the driveway to No 13 and retaining walls ($8000). File: 56-192-1, Encl. 6A
This project does not comply with the Path Paving Policy. First Listed : 1996/1997 373 2 MYOORA STREET, Path Paving 5,200 Construction of path paving along 13,403,000 SEVEN HILLS Construction the southern side of Myoora Street. File: 56-626-1, Encl. 2A COOINDA STREET/CUL-DE-SAC This project does not comply with the Path Paving Policy. First Listed : 1996/1997 374 1 HAMILTON STREET, Path Paving 21,800 Reconstruction of sections of path 13,424,800 RIVERSTONE Reconstruction paving along the south western side of Hamilton Street including the GARFIELD ROAD EAST/ARK PLACE provision of handrails along the inside edge near Garfield Road East. RMS (formerly RTA) to relocate guardrail before works commence. Requested by resident. File: 58-417-3/2, Encl. 251B
This project is located within Riverstone release area. First Listed : 2003/2004
Page: 119 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Bicycle Schemes
Department City Assets
Strategy Area Getting Around
Purpose To promote the use of bicycles as an environmentally sustainable form of transport. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduced accidents involving cyclists, traffic volumes and the need for car parking facilities are reduced. Improves the health and fitness of the community. Also air pollution will be reduced and provides an inexpensive form of transport. Selection Criteria used to Prioritise Projects Staging Order Adopted by Council Social Equity
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour. It should be noted that funding allocation is subject to RMS overcoming legal impediments to implementing bicycle lanes narrower than those prescribed in the guidelines. Should this not occur, then the funds allocated are to be directed to other suitable bicycle projects. Problems of not funding this request Continued or increased trauma from accidents leading to a reduction in bicycle usage. This is likely to lead to increased vehicle usage, pollution, congestion, cost to the community and car parking requirements.
Long Term Considerations Increased cost of providing for additional vehicles.
Direct Funding Sources Budget Expenditure
$100,000 RMS Road Safety and Network Program Level 1 $250,000
Page: 120 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Bicycle Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 STANHOPE PARKWAY, Cycleway 90,000 Construction of 240 metres of bike 90,000 1 STANHOPE GARDENS Construction path along Stanhope Parkway between Butia Way and Sunnyholt BUTIA WAY/SUNNYHOLT ROAD Road. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 2 5 JERSEY ROAD/LAMB Cycleway 160,000 Construction of 2.5 meters wide of 250,000 1 STREET, Construction cycleway for about 425 metres to PLUMPTON link the M7 Motorway on Lamb M7 MOTORWAY/RESERVE 666 Street with existing cycleway on Jersey Road near Reserve 666. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 Cut Off Budget Level 1 3 4 CROSS STREET, Cycleway 220,000 Construction of 2.5 meters wide of 470,000 DOONSIDE Construction cycleway for about 550 metres along Cross Street from Knox Road KNOX ROAD/HILL END ROAD to Hill End Road to connect Nurragingy Reserve to Doonside Station. First Listed : 2014/2015 4 4 MOTORWAY M7 TO BISP Cycleway 118,000 Construction of 2.5 meters wide of 588,000 LINK, Construction cycleway for about 200 metres ROOTY HILL linking Motorway M7 near Mavis VARVIS STREET/BISP Street to BISP. First Listed : 2014/2015 5 4 LUXFORD ROAD, Cycleway 203,000 Construction of 2.5 metre wide of 791,000 MOUNT DRUITT Construction concrete cycleway for about 600 metres along Luxford Road to link MT DRUITT HOSPITAL/EARL STREET Mount Druitt Hospital to Earl Street/Notley Street cycleway. First Listed : 2014/2015 6 1 FARNHAM ROAD/PATERSON Cycleway 292,000 Construction of 2.5 meters wide of 1,083,000 RESERVE, Construction cycleway for about 850 metres to QUAKERS HILL link Paterson Reserve to Quakers Hill Parkway via Torbert Avenue, Doherty Street, Potter Street and Farnham Road. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 7 4 EASTERN ROAD, Cycleway 269,000 Construction of a 2.5 metres wide 1,352,000 DOONSIDE Construction shared cycle path along the northern side of Eastern Road from the KNOX ROAD/DOONSIDE ROAD roundabout at Doonside Road to Kareela Reserve. (The existing 1.2m wide path paving will need to be demolished.) Requested by former councillor. File: 58-289-3, Encl. 76A to 79A File: 58-289-3/5, Encl. 327A/C First Listed : 1996/1997 8 2 GLENWOOD ROUTE, Cycleway 178,000 Construction of 2.5 metres of 1,530,000 GLENWOOD Construction concrete cycleway along Glenwood linking M7 motorway to Old Windsor M7 MOTORWAY/OLD WINDSOR ROAD Road through Marie Avenue, Meurants Lane, Yancannia Terrace, Forman Avenue, Honeyeater Terrace, Ipswich Avenue and Almona Street.
Part of this project to be established as on-road cycleway. First Listed : 2014/2015
Page: 121 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Bicycle Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 9 3, DOONSIDE ROAD, Cycleway 403,000 Construction of 2.5 metres wide 1,933,000 4 DOONSIDE Construction shared cycle path along the western side of Doonside Road between DOUGLAS ROAD/GREAT WESTERN HIGHWAY Great Western Highway and Douglas Road for part of the length. First Listed : 1996/1997 10 5 BOUGAINVILLE ROAD TO Cycleway 1,028,000 Construction of 2.5 meters wide of 2,961,000 ROPES CROSSING, Construction cycleway for about 3000 metres LETHBRIDGE PARK from Bougainville Road to Ropes Crossing via Halmahera Crescent, through Peter Van Hasselt Park to Palmyra Avenue then along the northern side of Forrester Road up to Susannah Drive. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 11 4 DOONSIDE CRESCENT, Cycleway 1,158,000 Construction of 2.5 metres of 4,119,000 DOONSIDE Construction concrete cycleway for 3.45km along Doonside Crescent linking Doonside DOONSIDE STATION/THIRD AVENUE Station to Third Avenue via Kent Street. First Listed : 2014/2015 12 2 QUAKERS HILL PARKWAY, Cycleway 1,063,000 Construction of 2.5 meters wide of 5,182,000 QUAKERS HILL Construction cycleway for about 3.1Km along Quakers Hill Parkway between HAMBLEDON ROAD/SUNNYHOLT ROAD Hambledon Road and Sunnyholt Road. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 13 3 LEABONS LANE, Cycleway 840,000 Construction of 2.5 metres of 6,022,000 SEVEN HILLS Construction concrete cycleway for 2.5Km along Leabons lane to end of Lucretia BLACKTOWN ROAD/LUCRETIA STREET Street. First Listed : 2014/2015 14 3 BUNGARRIBEE ROAD, Cycleway 857,000 Construction of 2.5 meters wide of 6,879,000 BLACKTOWN Construction shared path for about 2.5Km along the southern side of Bungarribee BALMORAL STREET/DOONSIDE ROAD Road between Balmoral Street and Doonside Road. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 15 3 WALTERS ROAD, Cycleway 540,000 Replace existing footpath with 2.5 7,419,000 BLACKTOWN Construction metres of concrete shared path for 1.6km along Walters Road from BUNGARRIBEE ROAD/HOLBECHE ROAD Bungarribee Road to Holbeche Road. First Listed : 2014/2015 16 3 HOLBECHE ROAD, Shared Path 75,000 Construction of a shared path to 7,494,000 BLACKTOWN Construction connect Bungarribee Creek shared path to Holbeche Road roundabout BUNGARRIBEE CREEK/WALTERS ROAD at the intersection with Walters Road. First Listed : 2014/2015 17 1 PATHWAY 8484, Cycleway 446,000 Replacement of existing footpath to 7,940,000 QUAKERS HILL Construction 2.5 metres shared pathway for about 1.3Km from Douglas Road to RICKARD ROAD/DOUGLAS ROAD Rickard Road then to M7 motorway via Railway Road. File: 108-44-9/F, Encl. 13A File: 56-8484-1, Encl. 7A & 8A File: 108-44-9/L, Encl. 9A First Listed : 2007/2008
Page: 122 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Bicycle Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 2 KINGS LANGLEY LINK, Cycleway 675,000 Construction of 2.5 metres wide 8,615,000 KINGS LANGLEY Construction cycleway from M7 Motorway via Whitby Road and Joseph Banks M7 MOTORWAY/PEARCE RESERVE Drive to existing path along Pearce Reserve.
There is a potential for part of this project to be established as an on- road bike path, further investigation will be necessary. First Listed : 2014/2015 19 2 LALOR PARK LINK, Cycleway 1,097,000 Construction of 2.5 metres wide 9,712,000 LALOR PARK Construction cycleway for about 3.2 Km linking Sunnyholt Road to existing route SUNNYHOLT ROAD/LUCAS ROAD along Pearce Reserve. First Listed : 2014/2015 20 3 HOLBECHE ROAD, Cycleway 169,000 Construction of 2.5 metres wide 9,881,000 ARNDELL PARK Construction cycleway for about 500 metres along Holbeche Road linking WALTERS ROAD/RESERVOIR ROAD Walters Road to Reservoir Road. First Listed : 2014/2015 21 4 BRABHAM DRIVE, Cycleway 370,000 Construction of 2.5 meters wide of 10,251,000 EASTERN CREEK Construction cycleway for about 1000 metres along Brabham Drive between the GREAT WESTERN HIGHWAY/FERRERS ROAD Great Western Highway and Eastern Creek Raceway precinct. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 22 3 RESERVOIR ROAD, Cycleway 374,000 Construction of 2.5 meters wide of 10,625,000 PROSPECT Construction cycleway for about 1000 metres along the northern side of Reservoir WET n WILD/M4 MOTORWAY Road between Wet n Wild and M4 Motorway. File: 108-44-9/L, Encl. 9A First Listed : 2013/2014 23 2 RESERVE 462, HARVEY Cycleway 65,000 Construction of a concrete cycleway 10,690,000 ROAD, Construction connecting Donohue Street with KINGS PARK Hawker Street through Harvey Road END OF ROAD/DONOHUE STREET Reserve. Requested by Cr. Robinson File: 56-253-1/3, Encl. 123A & 131A First Listed : 2012/2013
Page: 123 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Pedestrian
Department City Assets
Strategy Area Getting Around
Purpose To manage pedestrian and vehicular movement. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Improve the safety of pedestrians using the road network and reduce pedestrian related accidents. Selection Criteria used to Prioritise Projects Accident History Pedestrian Activity and Age Pedestrian x Vehicle Value Vehicle Speed Heavy Vehicle Usage Social Equity Traffic Volume
Proposed means of accomplishing the purpose Implementation of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Improvements to pedestrian facilities will proceed at a slower rate.
Long Term Considerations Ongoing costs to the community of pedestrian related accidents.
Direct Funding Sources Budget Expenditure
Level 1 $104,000
Page: 124 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Pedestrian
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 MEURANTS LANE, Construct 38,000 Construction of a pedestrian refuge 38,000 1 GLENWOOD Pedestrian in Meurants Lane east of Wardia Refuge Street. WARDIA STREET/MARIE AVENUE Requested by resident. LTC 432, Item B5 File: 56-581-2/5, Encl. 460 First Listed : 2014/2015 2 3 VESUVIUS STREET, Construct 66,000 Construct a pedestrian refuge in 104,000 1 SEVEN HILLS Pedestrian Vesuvius Street at Blacktown Road. Refuge LTC 287, Item A2 BLACKTOWN ROAD/EVEREST STREET File: 56-1357-2, Encl. 24A/D The implementation of residential street management scheme along the full length of Vesuvius Street is listed in the Traffic Facilities - Traffic Calming Scheme program. First Listed : 2001/2002 Cut Off Budget Level 1 3 2 PERFECTION AVENUE, Upgrade 5,500 Formalisation of existing pedestrian 109,500 STANHOPE GARDENS Pedestrian refuge. Project includes installing Refuge holding rails, signs and removal of a HAYLE TERRACE/BENTWOOD TERRACE tree on the central island. LTC 441 Item B3 File: 56-3618-2/2, Encl. 178A First Listed : 2014/2015 4 2 PERFECTION AVENUE, Installation of 51,000 Installation of approximately 90 160,500 STANHOPE GARDENS Pedestrian metres of RMS type pedestrian Fencing fence along the median on BENTWOOD TERRACE/GREENWICH STREET Perfection Avenue between the existing wombat crossing and St Marks College entry on Perfection Avenue. LTC 427, Item B2 File: 56-3618-2/2, Encl. 120A First Listed : 2013/2014 5 1 RAILWAY ROAD, Footpath 102,000 Alterations to footway levels 262,500 QUAKERS HILL Modifications adjacent to taxi zone and no parking (kiss & ride) zone in Railway Road QUAKERS HILL STATION adjacent to Quakers Hill Railway Station to provide safe and easy boarding of and alighting from vehicles. LTC 335, Item D6 File: 58-725-4/4, Encl. 860A First Listed : 2005/2006 6 1 RIDGELINE DRIVE, Construction of 23,000 Construction of a pedestrian refuge 285,500 THE PONDS Pedestrian island on Ridgeline Drive near the Refuge intersection with Ulmara Avenue. EUROBIN STREET/ULMARA AVENUE LTC 441 Item B4 File: F13/1873, Encl. 1596A First Listed : 2014/2015 7 4 JUDITH ANDERSON DRIVE, Construct 29,000 Installation of pedestrian refuge on 314,500 DOONSIDE Pedestrian Judith Anderson Drive at the Refuge intersection with Power Street, POWER STREET/MUNDIN STREET Doonside. LTC 415, Item A3 File: 56-2381-2, Encl. 54A First Listed : 2012/2013
Page: 125 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Wombat Crossings
Department City Assets
Strategy Area Getting Around
Purpose To provide improved safety for children at school road crossings. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits A reduction in the number of accidents involving school children crossing roads. Selection Criteria used to Prioritise Projects Accident History Pedestrian Activity and Age Pedestrian x Vehicle Value Vehicle Speed Heavy Vehicle Usage Social Equity Traffic Volume
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The continued or increased incidence of accidents involving children crossing roads adjacent to schools.
Long Term Considerations Increased cost to the community resulting from accidents involving children crossing roads to school.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 126 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - LATM Schemes
Department City Assets
Strategy Area Getting Around
Purpose To implement Local Area Traffic Management (LATM) schemes to better manage vehicle and pedestrian movement in local areas. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduction in vehicular speeds and through traffic volumes. Reduce the number of accidents. Improve the amenity of local areas. Potential savings in road maintenance costs. Selection Criteria used to Prioritise Projects LATM Order for Blacktown LGA
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Improvements to community amenities will proceed at a slower rate.
Long Term Considerations Ongoing cost to the community of accidents and a likely increase in the number of requests to Council for action in relation to traffic matters.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 127 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - LATM Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 ROOTY HILL TRAFFIC LATM Scheme 493,000 Stage 1 of 2 stages. 493,000 SCHEME, Precinct 3 of the Rooty Hill LATM DEAN PARK Scheme. This involves the full PRECINCT 3 length treatment of Yarramundi Drive and Hoyle Drive. File: 108-44-20/H, Encl. 14A First Listed : 1996/1997 2 1 ROOTY HILL TRAFFIC LATM Scheme 493,000 Stage 2 of 2 stages. 986,000 SCHEME, Precinct 3 of the Rooty Hill LATM DEAN PARK Scheme. This involves the full PRECINCT 3 length treatment of Yarramundi Drive and Hoyle Drive. File: 108-44-20/H, Encl. 14A First Listed : 1996/1997 3 4 TRAFFIC MANAGEMENT LATM Scheme 427,000 Stage 1 of 2 stages. 1,413,000 SCHEME, Construct roundabouts on George MOUNT DRUITT Street including linemarking. LTC 283, Item C2 File: 148-20-5, Encl. 30A/B File: 108-44-20/H, Encl. 7A
This project is also listed in the Traffic Facilities - Traffic Calming Schemes program. First Listed : 2001/2002 4 4 TRAFFIC MANAGEMENT LATM Scheme 640,000 Stage 2 of 2 stages. 2,053,000 SCHEME, Construction of roundabouts in MOUNT DRUITT Coates Street and Durham Street, and paint edge lines. LTC 283, Item C2 File: 148-20-5, Encl. 30A/B File: 108-44-20/H, Encl. 7A First Listed : 2001/2002 5 3 SOUTH EAST BLACKTOWN LATM Scheme 732,000 Stage 2A of 4 stages. 2,785,000 TRAFFIC SCHEME, Construction of stage 2 of the South BLACKTOWN East Blacktown LATM Scheme, STAGE 2 Keyworth Drive. File: 56-548-2/2, Encl. 101C File: 108-44-20/I, Encl. 6B First Listed : 1996/1997 6 3 TRAFFIC MANAGEMENT LATM Scheme 358,000 Stage 2B of 4 stages. 3,143,000 SCHEME, South East Blacktown Traffic BLACKTOWN Management Scheme, Pendant Stage 2B Avenue. File: 108-44-20/I, Encl. 6B First Listed : 1997/1998 7 3 SOUTH EAST BLACKTOWN LATM Scheme 490,000 Stage 3 of 4 stages. 3,633,000 TRAFFIC SCHEME, Construction of stage 3 of the South BLACKTOWN East Blacktown LATM Scheme STAGE 3 includes Lock Street, Newhaven Avenue, Laker Street, Rutland Street and Fullam Road. File: 56-548-2/2, Encl. 101C File: 108-44-20/I, Encl. 6B First Listed : 1996/1997 8 3 SOUTH EAST BLACKTOWN LATM Scheme 446,000 Stage 4 of 4 stages. 4,079,000 TRAFFIC SCHEME, Construction of stage 4 of the South BLACKTOWN East Blacktown LATM Scheme, STAGE 4 Berg Street, Stanley Street, Russell Street, Maud Street and Mulgi Street. File: 56-548-2/2, Encl. 101C First Listed : 1996/1997
Page: 128 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - LATM Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 9 4, TRAFFIC MANAGEMENT LATM Scheme 400,000 Stage 1 of 2 stages. 4,479,000 5 SCHEME, Precinct 6 of the Rooty Hill LATM ROOTY HILL Scheme. This involves the treatment PRECINCT 6 of Rooty Hill Road North from North Parade to Woodstock Avenue. File: 108-44-20/H, Encl. 13A First Listed : 1996/1997 10 4, TRAFFIC MANAGEMENT LATM Scheme 383,000 Stage 2 Rooty Hill Traffic 4,862,000 5 SCHEME, Management Scheme. ROOTY HILL Precinct 6 Rooty Hill North, PRECINCT 6 Wolseley, Derby, Napier and Hartington Streets. File: 108-44-20/H, Encl. 12A First Listed : 2000/2001 11 4 TRAFFIC MANAGEMENT LATM Scheme 458,000 Stage 1A Precinct 7 of the Rooty Hill 5,320,000 SCHEME, LATM Scheme. ROOTY HILL This involves the full length PRECINCT 7 treatment of Alice Street, Kimberley Street, Westminster Street and Sherbrooke Street. File: 108-44-20/H, Encl. 11A First Listed : 1996/1997 12 4 TRAFFIC MANAGEMENT LATM Scheme 637,000 Stage 1B Precinct 7 of the Rooty Hill 5,957,000 SCHEME, LATM Scheme. ROOTY HILL This involves the full length PRECINCT 7 treatment of Rooty Hill Road North and Rooty Hill Road South between Woodstock Avenue and Evans Road. File: 108-44-20/H, Encl. 11A First Listed : 2000/2001 13 4 TRAFFIC MANAGEMENT LATM Scheme 212,000 Stage 1C Precinct 7 of the Rooty 6,169,000 SCHEME, Hill LATM Scheme. EASTERN CREEK This involves the full length PRECINCT 7 treatment of Rooty Hill Road South. File: 108-44-20/H, Encl. 11A First Listed : 2012/2013 14 5 ROOTY HILL TRAFFIC LATM Scheme 550,000 Precinct 8 of the Rooty Hill LATM 6,719,000 SCHEME, Scheme. PLUMPTON This involves the full length PRECINCT 8 treatment of Winsome Avenue, Galatea Street, Bottles Road and Cannery Road. File: 108-44-20/H, Encl. 10A First Listed : 1996/1997 15 5 ROOTY HILL TRAFFIC LATM Scheme 608,000 Stage 1 of 2 stages. 7,327,000 SCHEME, Precinct 9 of the Rooty Hill LATM OAKHURST Scheme. This involves the full PRECINCT 9 length treatment of Shinnick Drive, Bancroft Street and Southee Circuit. File: 108-44-20/H, Encl. 8A First Listed : 1996/1997 16 5 ROOTY HILL TRAFFIC LATM Scheme 392,000 Stage 2 of 2 stages. 7,719,000 SCHEME, Precinct 9 of the Rooty Hill LATM OAKHURST Scheme. This involves the full PRECINCT 9 length treatment of Shinnick Drive and Hyatts Road from Jersey Road to Luxford Road. File: 108-44-20/H, Encl. 8A First Listed : 2000/2001
Page: 129 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - LATM Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 17 5 ROOTY HILL TRAFFIC LATM Scheme 658,000 Precinct 4 of the Rooty Hill LATM 8,377,000 SCHEME, Scheme. HASSALL GROVE This involves the full length PRECINCT 4 treatment of Buckwell Drive, Melanie Street, Calida Crescent, Monica Avenue, Gillian Crescent and Athens Avenue. File: 108-44-20/H, Encl. 15A First Listed : 1996/1997
Page: 130 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Traffic Calming Schemes
Department City Assets
Strategy Area Getting Around
Purpose Improve the management of vehicular and pedestrian movement in selected streets. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduce accidents by reducing vehicle speeds. Selection Criteria used to Prioritise Projects Accident History Vehicle Speed Traffic Volume Heavy Vehicle Usage Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Improvements to Traffic Calming Schemes will proceed at a slower rate.
Long Term Considerations Ongoing costs to the community from road accidents and increased requests to Council for action.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 131 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Traffic Calming Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 SEVEN HILLS ROAD SOUTH, Residential 539,000 Implementation of residential street 539,000 SEVEN HILLS Street management scheme along the full Management length of Seven Hills Road South. LTC 255, Item A2 File: 58-805-4/4, Encl. 896F File: 108-44-15/G, Encl. 9 I/L First Listed : 1998/1999 2 4 BEACONSFIELD ROAD, Construct 46,000 Construct five speed humps in 585,000 ROOTY HILL Speed Humps Beaconsfield Road. Requested by residents. EVANS ROAD/WILLIS STREET LTC 313, Item C9 File: 56-111-2/3, Encl. 150A/C File: 108-44-15/G, Encl. 29A First Listed : 2003/2004 3 1 QUAKERS ROAD, Residential 222,000 Implementation of a residential 807,000 MARAYONG Street street management scheme Management between Davis Road and Falmouth DAVIS ROAD/FALMOUTH ROAD Road. LTC 212, Items A2.7 and A2.8 File: 58-719-4/3, Encl. 600A First Listed : 1996/1997 4 4 CRAWFORD ROAD, Residential 574,000 Implementation of a residential 1,381,000 DOONSIDE Street street management scheme along Management the full length of Crawford Road. LTC 223, Item A1.12 File: 56-231-1, Encl. 24B File: 108-44-15/G, Encl. 22A First Listed : 1996/1997 5 4 MINCHIN DRIVE, Residential 800,000 Implementation of a residential 2,181,000 MINCHINBURY Street street management scheme along Management the full length of Minchin Drive. LTC 213, Item A1.4 File: 56-2871-2/2, Encl. 45B File: 108-44-15/G, Encl. 23A
The construction of a roundabout at the intersection of Minchin Drive and Fleurs Street is listed in the Traffic Facilities - General Devices program. First Listed : 1996/1997 6 2 COLLINS STREET/BARBARA Residential 371,000 Implementation of a residential 2,552,000 BOULEVARDE, Street street management scheme along SEVEN HILLS Management the full length of Collins Street and Barbara Boulevard. LTC 218, Item A1.12 LTC 299, Item B4 File: 56-182-2, Encl. 45B & 58A File: 108-44-15/G, Encl. 26A First Listed : 1996/1997 7 3 DOUGLAS ROAD, Residential 419,000 Install two roundabouts on Douglas 2,971,000 DOONSIDE Street Road at the intersections with Management Rosenthal Street and Tallawong Avenue and a chicane between Wirraway Place and Denis Winston Drive. LTC 394, Item A1 File: 58-280-4/3, Encl. 323 & 334A First Listed : 2011/2012
Page: 132 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Traffic Calming Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 8 5 DANIELS ROAD, Parking Lane 170,000 Implementation of parking lane 3,141,000 OAKHURST Treatment treatment in Daniels Road for its full length and incorporate blisters. LTC 313, Item C7 Requested by former councillor. File: 58-269-4/2, Encl. 210A First Listed : 2003/2004 9 4 GEORGE STREET, Residential 426,000 Implementation of a residential 3,567,000 MOUNT DRUITT Street street management scheme along Management the full length of George Street. Includes roundabout construction at Fuller Street and Frank Street. LTC 268, Item C3 File: 58-382-4, Encl. 84B File: 108-44-15/G, Encl. 7A & 10A First Listed : 2000/2001 10 1 FORBES ROAD, Residential 237,000 Implementation of a residential 3,804,000 MARAYONG Street street management scheme along Management the full length of Forbes Road. LTC 217, Item A1.7 File: 56-327-2, Encl. 14B File: 108-44-15/G, Encl. 24A First Listed : 1996/1997 11 1 TALLAGANDRA DRIVE, Residential 609,000 Implementation of a residential 4,413,000 QUAKERS HILL Street street management scheme along Management the full length of Tallagandra Drive including roundabouts at the intersections of Dahlia Street, Aloe Street and Jasmine Avenue. LTC 217, Item A1.4 File: 58-2367-4, Encl. 31A File: 108-44-15/G, Encl. 25A First Listed : 1996/1997 12 4 BAROSSA DRIVE, Residential 110,000 Implementation of a residential 4,523,000 MINCHINBURY Street street management scheme along Management the full length of Barossa Drive. LTC 213, Item A1.4 File: 56-2981-2, Encl. 8A First Listed : 1996/1997 13 3 VESUVIUS STREET, Residential 361,000 Implementation of a residential 4,884,000 SEVEN HILLS Street street management scheme along Management the full length of Vesuvius Street including roundabouts at the intersections of Everest Street and Columbia Road. LTC 214, Item A1.10 File: 56-1370-2, Encl. 32C File: 108-44-15/G, Encl. 17A
The construction of a pedestrian refuge in Vesuvius Street at Blacktown Road is listed in the Traffic Facilities - Pedestrian Program. First Listed : 1996/1997
Page: 133 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Traffic Calming Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 14 5 POPONDETTA ROAD, Residential 576,000 The provision of roundabouts at the 5,460,000 BLACKETT Street intersections of Popondetta Road at Management Bennett Grove, Manifold Road and Bougainville Road and parking lane treatment for the full length of Popondetta Road. LTC 276, Item C4 LTC 209, Item A1.3 File: 58-1451-4/4, Encl. 531A File: 108-44-15/G, Encl. 27A/B First Listed : 1996/1997 15 3 JOSEPH STREET, Residential 259,000 Implementation of a residential 5,719,000 BLACKTOWN Street street management scheme along Management the full length of Joseph Street. LTC 212, Item A1.5 File: 56-474-2, Encl. 17A File: 108-44-15/G, Encl. 18A First Listed : 1997/1998 16 3 PRETORIA ROAD, Residential 361,000 Implementation of a residential 6,080,000 SEVEN HILLS Street street management scheme along Management the full length of Pretoria Road. LTC 226, Item A6 File: 56-1382-2, Encl. 28A File: 108-44-15/G, Encl. 28A
Pretoria Road from Santiago Place to Natal Place is listed for resheet in the Reseal Program. First Listed : 1996/1997 17 3 LOCK STREET, Residential 39,000 The existing traffic calming device 6,119,000 BLACKTOWN Street located outside numbers 50-52 and Management 73 to be reconstructed as a full road FULLAM ROAD/FINLAY STREET width threshold. The work includes removal of the half-road platform and central median, reconstruction of the kerb & gutter and driveways outside numbers 50 and 52, construction of a standard traffic calming device and pedestrian fencing. LTC 303, Item A2 Requested by resolution of Council. File: 56-548-2/5, Encl. 338A First Listed : 2002/2003 18 1 CRUDGE ROAD, Residential 177,000 Implementation of a residential 6,296,000 MARAYONG Street street management scheme along Management Crudge Road between Davis Road DAVIS ROAD/BREAKFAST ROAD and Breakfast Road. LTC 214, Item A1.3 File: 56-179-2, Encl.68B First Listed : 1996/1997 19 5 BOLDREWOOD ROAD, Residential 349,000 Implementation of a residential 6,645,000 BLACKETT Street street management scheme along Management the full length of Boldrewood Road. LTC 215, Item A1.16 File:56-1845-2, Encl. 38A File: 108-44-15/G, Encl. 20A First Listed : 1996/1997 20 4 PANK PARADE, Residential 45,000 Implementation of a residential 6,690,000 BLACKTOWN Street street management scheme along Management the full length of Pank Parade. LTC 196, Item 6 File: 56-970-2, Encl. 8A First Listed : 1996/1997
Page: 134 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Traffic Calming Schemes
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 21 3 COLUMBIA ROAD, Residential 427,000 Implementation of a residential 7,117,000 SEVEN HILLS Street street management scheme along Management the full length of Columbia Road. LTC 214, Item A1.10 File: 56-1370-2, Encl. 32B File: 108-44-15/G, Encl. 19A First Listed : 1996/1997 22 5 KIDD CLOSE, Residential 44,000 Implementation of a residential 7,161,000 BIDWILL Street street management scheme along Management the full length of Kidd Close. LTC 198, Item 17 File: 56-2502-2, Encl. 5A & 8C First Listed : 1996/1997 23 1 TICHBORNE DRIVE, Residential 116,000 Implementation of a residential 7,277,000 QUAKERS HILL Street street management scheme along Management the full length of Tichborne Drive. LTC 205, Item A2.6 File: 56-2613-1, Encl. 5A First Listed : 1996/1997 24 5 MENDELSSOHN Residential 618,000 Implementation of a residential 7,895,000 AVENUE/MANGARIVA Street street management scheme along AVENUE, Management the full length of Mendelssohn MENDELSSOHN AVENUE/MANGARIVA AVENUE Avenue and Mangariva Avenue. LTC 253, Item C10 File: 56-1645-2, Encl. 31A File: 108-44-15/G, Encl. 10A First Listed : 1996/1997 25 5 PINE CRESCENT, Residential 406,000 Implementation of a residential 8,301,000 BIDWILL Street street management scheme along Management the full length of Pine Crescent. LTC 217, Item A1.6 File: 56-2491-2, Encl. 23B File: 108-44-15/G, Encl. 15A First Listed : 1996/1997
Page: 135 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Guard Rail
Department City Assets
Strategy Area Getting Around
Purpose To prevent errant vehicles from colliding with roadside hazards. Benefits Reduce the severity of accident damage. Selection Criteria used to Prioritise Projects Accident History Traffic Volume Traffic Speed Social Equity
Proposed means of accomplishing the purpose Implementation of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Guard rail will not be provided at the locations identified.
Long Term Considerations Ongoing cost to the community from run-off road type accidents.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 136 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - General Devices
Department City Assets
Strategy Area Getting Around
Purpose To manage vehicular movement at hazardous locations. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduces the number and the severity of accidents involving vehicles. Selection Criteria used to Prioritise Projects Accident History Vehicle Speed Traffic Volume Social Equity
Proposed means of accomplishing the purpose Construction of approved projects to the appropriate standards by contract.
Problems of not funding this request Improvements to general devices will proceed at a slower rate.
Long Term Considerations Ongoing cost to the community of accidents and reduced amenity to the community at these locations.
Direct Funding Sources Budget Expenditure
Level 1 $316,000
Page: 137 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - General Devices
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Various Traffic 75,000 Construction of various minor traffic 75,000 1 LGA Facilities facilities that are approved throughout the Local Traffic IN THE LOCAL GOVERNMENT AREA Committee and Council. First Listed : 2009/2010 2 1 WILSON ROAD, Roundabout 241,000 Construction of a roundabout at the 316,000 1 ACACIA GARDENS Construction intersection of Wilson Road and Trevor Toms Drive. INTERSECTION WITH TREVOR TOMS DRIVE LTC 352, Item B4 File: 56-1094-2/4, Encl. 263J First Listed : 2007/2008 Cut Off Budget Level 1 3 3 WALTERS ROAD, Roundabout 437,000 Construction of a roundabout at the 753,000 BLACKTOWN Construction intersection of Walters Road and Bristol Circuit. INTERSECTION WITH BRISTOL CIRCUIT LTC 393, Item D1 Requested by former councillor. File: 58-895-4/8, Encl. 420C First Listed : 2010/2011 4 1 MERRIVILLE ROAD, Construction of 50,000 Construction of median island on 803,000 KELLYVILLE RIDGE Median Island Merriville Road between Windsor Road and house number 6 Merriville WINDSOR ROAD/MANOR STREET Road. Project includes Traffic Signal design fees to RMS. LTC 439, Item E1 File: 56-1047-2/3, Encl. 312A First Listed : 2014/2015 5 1 BURDEKIN ROAD, Installation of 50,000 Reconstruct sections of existing 853,000 QUAKERS HILL Concrete concrete median islands with Medians Elsholz Kerb on Burdekin Road at JOCELYN BOULEVARDE/JOCELYN BOULEVARDE the intersection with Jocelyn Boulevard (east and west) and at the intersection with Eucra Street. LTC 385, Item B2 File: 56-73-2/3 Encl. 245B First Listed : 2010/2011 6 4 HYTHE STREET, Roundabout 152,000 Construction of a roundabout at the 1,005,000 MOUNT DRUITT Construction intersection of Hythe Street and Earl Street. INTERSECTION WITH EARL STREET LTC 400, Item C5 File: 56-415-2/2, Encl. 138A First Listed : 2011/2012 7 1 PEARCE ROAD, Roundabout 359,000 Construction of a roundabout to 1,364,000 QUAKERS HILL Construction provide bus turnaround at Quakers Hill Station and construct additional LALOR ROAD/RAMONA STREET parking area to replace spaces lost in construction of the roundabout. LTC 282, Item D2 File: 56-1211-2/2, Encl.72A First Listed : 2001/2002 8 3 DOUGLAS ROAD, Modification to 11,200 Modification to the roundabout at 1,375,200 BLACKTOWN Roundabout the intersection of Douglas Road and Aliberti Drive by extending the INTERSECTION WITH ALIBERTI DRIVE island on the western approach. LTC 409, Item D4 File: 58-280-4/4, Encl. 5A First Listed : 2011/2012
Page: 138 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - General Devices
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 9 4 ROSENTHAL STREET, Realign Kerb 31,200 Realignment of kerb line to improve 1,406,400 DOONSIDE and Gutter turning movement for buses that presently encroach on splitter island INTERSECTION WITH BIRDWOOD AVENUE in Rosenthal Street. LTC 270, Item A3 File: 119-476-1, Encl. 25B First Listed : 2000/2001 10 5 CAPPARIS CIRCUIT, Roundabout 184,000 Construction of a roundabout at the 1,590,400 BIDWILL Construction intersection of Capparis Circuit and Chestnut Crescent. INTERSECTION WITH CHESTNUT CRESCENT File: 56-2484-2, Encl. 22A First Listed: 1996/1997 First Listed : 1996/1997 11 1 OXFORD STREET, Construct 24,800 Construct two (2) median islands 1,615,200 RIVERSTONE Median Islands with stop signs in Oxford Street at its intersection with Regent Street. INTERSECTION WITH REGENT STREET LTC 304, Item B8 Requested by resident. File: 56-657-2, Encl. 25B
This project is located within Riverstone release area. First Listed : 2002/2003 12 1 WELLINGTON STREET, Splitter Islands 11,100 Installation of two splitter islands on 1,626,300 RIVERSTONE Wellington Street at the intersection with Piccadilly Street. INTERSECTION WITH PICCADILLY STREET LTC 393, Item B1 File: 56-875-2, Encl. 22A
This project is located within Riverstone release area. First Listed : 2010/2011 13 2 ARTILLERY CRESCENT, Roundabout 345,000 Construction of a roundabout and 1,971,300 SEVEN HILLS and Pedestrian pedestrian refuge at the intersection Refuge with Rowley Street and Terminus INTERSECTION WITH ROWLEY STREET Road. File: 56-18-2, Encl. 40A First Listed : 1996/1997 14 3 KEYWORTH DRIVE, Extend Median 10,100 Extension of existing median at the 1,981,400 BLACKTOWN intersection of Keyworth Drive and Blacktown Road. BEAUFORT ROAD/BLACKTOWN ROAD LTC 394, Item A4 File: 58-1341-4/3, Encl. 177A
This section of the road is listed in Failed Pavement Program. First Listed : 2010/2011 15 3 BLACKTOWN ROAD, Reconstruct 98,000 Reconstruct central island of 2,079,400 PROSPECT Central Island existing roundabout to accommodate 'B-Double' turning INTERSECTION OF METELLA ROAD paths. LTC 277, Item A1 File: 58-57-1/13, Encl. 1510A
Also reconstruct splitter island on north side of roundabout to provide pedestrian refuge. Requested by resident File: 58-57-4/12, Encl. 1657A and 1670A-C First Listed : 2000/2001
Page: 139 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - General Devices
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 16 5 JERSEY ROAD, Construct 199,000 Construction of an indented bus bay 2,278,400 OAKHURST Indented Bus on the northern side of Jersey Road, Bay east of Hyatts Road in front of the HYATTS ROAD/AMSTERDAM STREET school. This project includes the provision of pedestrian fencing on the central median. LTC 270, Item C12 File: 58-455-4/3, Encl. 662C First Listed : 2000/2001 17 4 MINCHIN DRIVE, Roundabout 294,000 Construction of a roundabout at the 2,572,400 MINCHINBURY Construction intersection of Minchin Drive and Fleurs Street. INTERSECTION WITH FLEURS STREET LTC 334, Item C4 File: 56-2871-2/4, Encl. 304B
Residential street management for the full length of Minchin Drive is also listed in the Traffic Facilities - Traffic Calming Schemes. First Listed : 2005/2006 18 4 HARTINGTON STREET, Roundabout 447,000 Construction of a roundabout at the 3,019,400 ROOTY HILL Construction intersection of Hartington Street and Napier Street. AT INTERSECTION WITH NAPIER STREET Council Report PD240285 dated 9th Feb 2005. File: 56-402-2, Encl. 41F First Listed : 2006/2007 19 1 EASTERN ROAD, Extend Median 43,300 Extend the existing median in 3,062,700 QUAKERS HILL Eastern Road north westerly to Cini Place. QUAKERS HILL PARKWAY/CINI PLACE LTC 299, Item B5. File: 58-304-4/2, Encl. 139B First Listed : 2003/2004 20 3 BEST ROAD, Install Traffic 338,000 Installation of traffic signals at the 3,400,700 SEVEN HILLS Signals intersection of Best Road and William Street to cater for INTERSECTION WITH WILLIAM STREET pedestrians and motorists. The project also includes the removal of the existing roundabout and surrounding splitter islands at the same intersection. Requested by residents. File: 58-84-4/4, Encl. 834A First Listed : 2005/2006 21 5 ELATA WAY, Intersection 82,700 Widening of the 'T' intersection, 3,483,400 BIDWILL Widening installation of rumble bars, linemarking and STOP sign on Elata INTERSECTION WITH WATER LILLY TERRACE Way for southbound vehicles. LTC 365, Item C2 File: 56-2708-2, Encl. 42B First Listed : 2007/2008 22 3 YAMBA LANE, Intersection 84,700 Realignment of the intersection with 3,568,100 BLACKTOWN Realignment Grafton Street. LTC 248, Item A5 INTERSECTION WITH GRAFTON STREET File: 56-3714-2, Encl. 14A First Listed : 1998/1999
Page: 140 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Road Closures
Department City Assets
Strategy Area Getting Around
Purpose To complete subdivisional roads and to improve safety and amenity at the required locations. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enable road network patterns to be implemented to improve their operational effectiveness. Selection Criteria used to Prioritise Projects Need for Closure
Proposed means of accomplishing the purpose Implementation of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Road pattern may not be clearly defined and the visual impact at these locations may lead to complaints.
Long Term Considerations Provides Council the opportunity to forward fund and coordinate the funding and implementation of road closures.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 141 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Road Closures
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 BLENHEIM AVENUE, Road Closure 66,300 Closure of Blenheim Avenue at 66,300 ROOTY HILL Duke Street in accordance with Development Control Plan. The DUKE STREET/VICTORIA ROAD closure is subject to review of development in the area. LTC 294, Item D7 File: 56-126-QA1, Encl. 32C File: 108-44-16/I, Encl. 6A/B First Listed : 2002/2003
Page: 142 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Public Car Parking
Department City Assets
Strategy Area Getting Around
Purpose To improve the standard and availability of on and off street parking facilities within the City of Blacktown. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Improved convenience and accessibility to parking facilities. Selection Criteria used to Prioritise Projects Existing Parking in the Area Type of Parking Required Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Availability of parking will diminish as demand exceeds the existing number of parking spaces available.
Long Term Considerations The existing parking facilities are likely to become congested.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 143 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Traffic Facilities - Public Car Parking
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 MEDLOW DRIVE, Off Street Car 155,000 Extension of existing off-street car 155,000 QUAKERS HILL Parking park located between Medlow Drive and Chaplin Crescent adjacent to MEDLOW DRIVE/CHAPLIN CRESCENT Quakers Hill Public School. LTC 366, Item B6 File: 56-2636-2/2, Encl.155D First Listed : 2008/2009 2 2 WHEELER STREET, Construction of 88,000 Provision of eight (8) sealed car 243,000 LALOR PARK Car Park parks adjacent to the Girl Guides Hall BLAXLAND STREET/LAWSON STREET Project includes kerb & gutter, line marking and lighting. File: 58-877-4/2, Encl. 103A First Listed : 2007/2008 3 5 MARIANA CRESCENT, Construct 276,000 Undertake road widening to include 519,000 LETHBRIDGE PARK Parking Lane on-street parking lane near school for parent pickup and set down. MELANESIA AVENUE/COPELAND ROAD Department of Education have made no commitment to funding. Requested by Council. File: 134-11-1/2, Encl. 86A First Listed : 2001/2002 4 3 BLACKTOWN ROAD, Construction of 562,000 Construction of a car park near 1,081,000 BLACKTOWN Car Park Shelley Primary School. This unsealed area which extends from VESUVIUS STREET/LANCELOT STREET Lancelot Street along the boundary of Shelley School has been used as drop off and pick up for students and causing a large amount of dust for residents. The project includes providing thirty three (33) car spaces, bus or drop off bay, kerb and gutter, linemarking, drainage and a concrete median island between Blacktown Road and the parking area. Requested by former councillor. File: 58-3450-3/3, Encl. 184D First Listed : 2005/2006
Page: 144 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Traffic Facilities - Sign Posting Schemes
Department City Assets
Strategy Area Getting Around
Purpose To provide clear direction and guidance for motorists using Council's road network. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Clear directions will assist motorists by reducing travel times and confusion as well as improving safety. Selection Criteria used to Prioritise Projects Community Access Improvement Requests Received by Council
Proposed means of accomplishing the purpose Implementation of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Council would not be able to fund the placement of direction signs that are necessary to provide guidance to motorists. The lack of signposting at appropriate locations may increase the number of accidents.
Long Term Considerations The standard of directional signposting in Council's road network will deteriorate creating confusion and traffic problems for users.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 145 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Bridges
Department City Assets
Strategy Area Getting Around
Purpose To provide funds to improve the serviceability of bridges located within the Blacktown Local Government Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Improve the road network to enhance public safety, reduce pollution and travelling times. Selection Criteria used to Prioritise Projects Community Safety Improvement Community Access Improvement Requests Received by Council Social Equity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The condition and load bearing capacity of bridges are likely to deteriorate and the cost of maintenance and the number of complaints from users are likely to increase.
Long Term Considerations Provides Council the opportunity to forward plan and coordinate the funding and timely provision of bridges and major culverts.
Direct Funding Sources Budget Expenditure
Level 1 $100,000
Level 3 $400,000
Page: 146 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Bridges
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Bridge 100,000 Specialist inspections of bridges and 100,000 1 LGA Inspections & repair works. Repair IN THE LOCAL GOVERNMENT AREA First Listed : 2014/2015 Cut Off Budget Level 1 2 0 VARIOUS LOCATIONS, Bridge 400,000 Specialist inspections of bridges and 500,000 3 LGA Inspections & repair works. Repair First Listed : 2014/2015 Cut Off Budget Level 3 3 5 STONY CREEK ROAD, Pedestrian 292,000 Construction of a separate 792,000 SHANES PARK Bridge pedestrian bridge over South Creek. Construction Traffic Committee decision adopted SOUTH CREEK by Council at Ordinary Meeting 7th May, 1997. Need to liaise and negotiate with Penrith City Council to share the funding of this project. Detail investigation required prior to funding. File: 58-975-4, Encl. 140A
This project is located within Marsden Park release area. First Listed : 1999/2000 4 1, BLACKTOWN-RICHMOND Access Ramp 243,000 Construction of pedestrian access 1,035,000 2 RAILWAY LINE, Construction ramps to the existing pedestrian MARAYONG bridge over Blacktown-Richmond HARVEY ROAD/RAILWAY ROAD Railway line near Shields Street and Blackett Street. Requested by Cr. Kelly. File: 32-72-1, Encl. 18A First Listed : 2007/2008 5 5 FORRESTER ROAD, Bridge 1,982,000 Duplication of Forrester Road bridge 3,017,000 TREGEAR Construction over Ropes Creek and associated roadworks. ELLSWORTH DRIVE/CITY BOUNDARY The total estimated cost of the project is in the order of $3,906,000 with Penrith City Council contributing $1,924,000. File: 108-68-9, Encl. 14A First Listed : 2009/2010
Page: 147 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Bridges
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 6 5 STONY CREEK ROAD, Bridge 24,423,000 Construction of a bridge over South 27,440,000 SHANES PARK Construction Creek to replace the existing low level causeway on Stony Creek SOUTH CREEK Road. The total cost of this project has been estimated at approximately $40.7 million. However, the actual cost will depend on the final bridge design, the extent of roadway that needs to be raised to make the bridge and road approaches safe for the agreed design standard. The bridge is partly located within the City of Penrith, as such decisions on design standards and the costs shall be shared between the councils, with Penrith City Council contributing $16.3 million and Blacktown City Council contributing $27.4 million. These costs include significant works on the approach roads to achieve flood free access up to the 1% AEP flood event. The works shall only proceed after an agreement is reached between the councils. File: 32-48-1, Encl. 121A This project is located within the "North West Sector Growth Area", Marsden Park Residential and should be considered as part of the infrastructure requirements when the land release is gazetted by the state government. First Listed : 1997/1998 7 4 KENT STREET, Bridge 1,387,000 Construction of a bridge on western 28,827,000 BLACKTOWN Construction side to complete the missing section of Kent Street. This project also BREAKFAST CREEK includes some roadworks, with kerb and gutter, approximately 110m x 9m. Requested by residents. File: 152-14-1, Encl. 111A First Listed : 1997/1998 8 2 BESSEMER STREET, Culvert Upgrade 2,600,000 Upgrade the existing culvert under 31,427,000 BLACKTOWN Bessemer Street with bridge or culvert capable of conveying 1% FORGE STREET/CARNEGIE PLACE Annual Exceedance Probability (AEP) flood flows. Acquisition of land on the upstream side may be required. File: 108-68-13, Encl. 6E First Listed : 2013/2014 9 1 SOUTH STREET, Culvert 680,000 Construction of a culvert and 32,107,000 MARSDEN PARK Construction associated roadworks at Bells Creek. Report No. 16890(W) dated 22nd BELLS CREEK November, 1978. File: 56-776-1, Encl. 104A
This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1997/1998
Page: 148 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Bridges
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 MAIN WESTERN RAILWAY Pedestrian 1,495,000 Construction of a pedestrian bridge 33,602,000 LINE, Bridge over the Main Western Railway Line ROOTY HILL Construction between Beames Avenue and North BEAMES AVENUE/NORTH PARADE Parade adjacent to Chifley Senior College and Doctor Charles McKay Reserve. Requested by petition. File: 32-67-1, Encl. 15A First Listed : 2001/2002 11 1 ROUSE ROAD, Bridge 13,627,000 Construction of new bridge over 47,229,000 ROUSE HILL Construction Second Ponds Creek to replace the existing low level causeway on WORCESTER ROAD/TERRY ROAD Rouse Road. The project also includes the construction of approaches and land acquisition.
This project is included in the Contribution Levy for the Area 20 Precinct. First Listed : 2010/2011 12 4 WILLIAM STREET, Bridge 1,332,000 Construction of a bridge and 48,561,000 BLACKTOWN Construction associated roadworks approximately 30m x 9m to complete the missing BREAKFAST CREEK section of William Street. Requested by residents. File: 152-14-1, Encl. 111A First Listed : 1997/1998 13 3 MAIN WESTERN RAILWAY Pedestrian 1,496,000 Construction of a grade separated 50,057,000 LINE, Bridge pedestrian facility to cross the BLACKTOWN Construction railway line from Boyd Street to BOYD STREET/GRIFFITHS STREET Griffiths Street. Council Report CER:838 dated 20th May, 1981. File: 133-31-1, Encl. 54A First Listed : 1997/1998 14 1 QUAKERS HILL, CATCHMENT Pedestrian 91,000 Construction of pedestrian bridge 50,148,000 1, Bridge from Cobain Place across Quakers ACACIA GARDENS Construction Creek to provide access to drainage COBAIN PLACE reserve. Requested by resident File: 152-29-QD1, Encl. 73A First Listed : 2008/2009 15 4 KURRAJONG AVENUE, Bridge 17,025,000 Construction of a bridge over Ropes 67,173,000 MOUNT DRUITT Construction Creek and extension of Kurrajong Avenue to connect to Kurrajong OVER ROPES CREEK Road located within the City of Penrith. The total estimated cost of project is in the order of $25.54 million and as about 2/3 of the bridge is located in Blacktown, Council’s share is $17.02 million. The balance is to be funded by Penrith City Council. These works shall only proceed after an agreement is reached between the councils. Original Report EDR:3607 dated 5th June, 1991. Council Report TTR:204 dated 4th December, 1996. File: 56-954-11/2, Encl. 77A First Listed : 1997/1998
Page: 149 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Building Improvements - Mechanical Plant
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide funds for upgrading of Council's operational facilities, mechanical plant, and equipment. The Council funds that are voted for this program can be expended on any of the approved projects. Benefits Compliance with regulations on safety and working conditions as outlined by the Environmental Protection Agency and the relevant Australian Standards is an important part of Council's risk minimisation strategy. Some projects provide Council with an economic benefit by reducing maintenance or operating costs. Selection Criteria used to Prioritise Projects Safety Improvement Economic Benefit Amenity Improvement Environmental Improvement
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Council's risk exposure is increased and may be in breach of safety regulations. Electricity savings will not be achieved.
Long Term Considerations Council may be fined for non-compliance of safety regulations. It may also increase Council's liability against insurance claims and increases Council's insurance premiums. The economic benefit available to Council would not be realised as Council continues with its less effective operational cost structure. Direct Funding Sources Budget Expenditure
$48,000 Child Care Reserve Level 1 $133,000
Page: 150 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Building Improvements - Mechanical Plant
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 CIVIC CENTRE, Upgrade of 12,000 Upgrade of Exhaust System in print 12,000 1 BLACKTOWN Exhaust System room to suit the existing machines, that produce more emissions than PRINT ROOM existing system can handle. First Listed : 2014/2015 2 0 ROOTY HILL DEPOT, Replace AC 15,000 Installation of a new air conditioner 27,000 1 ROOTY HILL unit in the to Rooty Hill Depot Computer Computer Room Room. The existing unit is using the COMPUTER ROOM R22 refrigerant that will cease in 2015. The cost of replacement refrigerant will become difficult to obtain and the cost will eventually rise. This room needs a N+1 redundancy system. First Listed : 2014/2015 3 3 MAX WEBBER LIBRARY, Replace AC 18,000 Installation of a new air conditioner 45,000 1 BLACKTOWN Unit in the to the Max Webber Library Computer Room Computer Room. The existing unit is COMPUTER ROOM using the R22 refrigerant that will cease in 2015. The cost of replacement refrigerant will become difficult to obtain and the cost will eventually rise. This room needs a N+1 redundancy system. First Listed : 2014/2015 4 0 CIVIC CENTRE, Replace AC 40,000 Installation of a new air conditioner 85,000 1 BLACKTOWN Unit in the Main to the Civic Centre Main Computer Computer Room Room. The existing unit is using the MAIN COMPUTER ROOM R22 refrigerant that will cease in 2015. The cost of replacement refrigerant will become difficult to obtain and the cost will eventually rise. This room needs a N+1 redundancy system. First Listed : 2014/2015 5 4 JIM LYNCH CHILD CARE New AC Unit to 5,000 Installation of a new air conditioner 90,000 1 CENTRE, Cot Room to Rooty Hill Child Care Centre to ROOTY HILL service the cot room. ROOTY HILL ROAD NORTH First Listed : 2013/2014 6 1 DEAN PARK CHILD CARE New AC Unit to 5,000 Installation of air conditioning to 95,000 1 CENTRE, Kitchen Dean Park Child Care Centre to DEAN PARK service the kitchen area. YARRAMUNDI DRIVE First Listed : 2013/2014 7 2 KINGS LANGLEY CHILD New AC Unit in 5,000 Installation of air conditioning to 100,000 1 CARE CENTRE, the staff room Kings Langley Child Care Centre to KINGS LANGLEY service the staff room area. 113 JAMES COOK DRIVE First Listed : 2013/2014 8 1 QUAKERS HILL PRE- New AC Unit to 5,000 Installation of air conditioning to 105,000 1 SCHOOL, Staff Room Quakers Hill Pre School to service QUAKERS HILL the staff room area. LALOR ROAD First Listed : 2013/2014 9 4 HILL END ROAD CHILD CARE Install Air 14,000 Installation of air conditioning to 119,000 1 CENTRE, Conditioning Doonside Child Care Centre to DOONSIDE service the offices, staff room and HILL END ROAD kitchen areas. First Listed : 2013/2014
Page: 151 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Building Improvements - Mechanical Plant
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 JOHN ARMITAGE CHILD New AC Unit in 14,000 Installation of air conditioning to 133,000 1 CARE CENTRE, Office, Staff John Armitage Child Care Centre to MOUNT DRUITT and Kitchen service the office, staff room and BELMORE AVENUE kitchen areas. First Listed : 2013/2014 Cut Off Budget Level 1 11 1 RIVERSTONE CHILD CARE New AC Unit in 9,000 Installation of air conditioning to 142,000 CENTRE, the Office and Riverstone Child Care Centre to RIVERSTONE Staff Room service the office and staffroom 26 Market St Riverstone areas. First Listed : 2013/2014 12 4 ROOTY HILL LEISURE Install Air 90,000 Installation of air conditioning to 232,000 CENTRE, Conditioning Rooty Hill Leisure Centre, including ROOTY HILL the hall, office and kiosk. JOHN STREET Requested by Cr. Atalla. File: 88-68-5/5, Encl.345A First Listed : 2011/2012
Page: 152 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Building Improvements - Energy Management
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To apply energy management principles to Council's buildings and facilities as stated in Council's Local Air Quality Management Plan and to provide funds for initiating energy efficient projects. The Council funds that are voted for this program can be expended on any of the approved projects. Benefits Promote awareness of energy efficiency opportunities with a view to reducing energy consumption and associated costs, as well as reducing pollutants discharged from power stations and improving overall air quality in the Sydney region. Selection Criteria used to Prioritise Projects Economic Benefit Environmental Contribution Amenity Improvement
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request High energy consumption areas remain unnoticed resulting in higher energy bills. Heavier demand for energy will result in more pollutants from power stations adversely affecting the air quality in the environment.
Long Term Considerations The energy saving cost will be higher should energy tariffs increase. Savings from implementing the projects may be channelled back for further improving energy efficiency and or implementing other projects.
Direct Funding Sources Budget Expenditure
Level 1 $213,000
Page: 153 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Building Improvements - Energy Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Upgrade to 213,000 This has been identified in the 213,000 1 CITY WIDE energy efficient Blacktown Climate Change Action lighting and Adoption Plan (BCCAAP) and in the Top 20 Energy and Top 20 Water VDM Energy Audit. Pay back period is 5.2 years. First Listed : 2013/2014 Cut Off Budget Level 1 2 4 BASEBALL STADIUM, Install Energy 88,000 This has been identified in the 301,000 DOONSIDE Saving Unit Blacktown Climate Change Action and Adoption Plan (BCCAAP) and in BLACKTOWN INTERNATIONAL SPORTS PARK the Top 20 Energy and Top 20 Water VDM Energy Audit. Pay back period is 2.8 years. First Listed : 2013/2014 3 0 VARIOUS LOCATIONS, Install Voltage 93,500 This has been identified in the 394,500 CITY WIDE Controllers to Blacktown Climate Change Action Fluorescent and Adoption Plan (BCCAAP) and in the Top 20 Energy and Top 20 Water VDM Energy Audit. Pay back period is 7.9 years. First Listed : 2013/2014 4 0 VARIOUS LOCATIONS, Provide 220,000 This has been identified in the 614,500 CITY WIDE Insulation to 20 Blacktown Climate Change Action buildings and Adoption Plan (BCCAAP) and in the Top 20 Energy and Top 20 Water VDM Energy Audit. Pay back period is 13.4 years. First Listed : 2013/2014
Page: 154 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Amenities and Toilets
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide new amenities buildings and toilet blocks and extensions to existing community buildings. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Increase the utilisation of playing fields by the provision of amenities buildings to satisfy community demand. The need for maintenance of buildings is reduced. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Funding for the Project Requests Received by Council Condition of Building Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Under utilisation of playing fields due to lack of amenities buildings.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that the Projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $35,000
Level 3 $375,500
Page: 155 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Amenities and Toilets
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 HARRY DENNISON Amenities 35,000 Refurbishment of existing amenities 35,000 1 RESERVE, Building building at Harry Dennison Reserve, ROOTY HILL Refurbishment to improve the building toilets, NAPIER STREET changeroom and exterior. First Listed : 2014/2015 Cut Off Budget Level 1 2 4 RESERVE 691, JOE Amenities 25,000 Refurbishment to existing 60,000 3 MCALEER, Building amenities - Replace flooring, GLENDENNING Refurbishment amenities, light fittings, downpipes, WINTEN DRIVE painting, benchtops and cupboards First Listed : 2014/2015 3 4 RESERVE 4, MOUNT DRUITT Amenities 125,500 Refurbishment and upgrade of the 185,500 3 PARK, Building existing amenities building at Mount MOUNT DRUITT Refurbishment Druitt Park to improve the toilets, ROPES CREEK ROAD change rooms, roofing. Upgrade building by merging roof lines, with the kiosk, construct a shelter area and providing storage. First Listed : 1996/1997 4 0 VARIOUS LOCATIONS, Refurbishment 225,000 Refurbishment to existing bunker 410,500 3 CITY WIDE of Amenities (9 style amenities buildings in 9 sites) locations - Replace amenities, light IN THE LOCAL GOVERNMENT AREA fittings, structural repairs and roof. Sites - Riverstone, Shanes Park, Plumpton, Mt Druitt, Blacktown, Doonside and Marayong. First Listed : 2014/2015 Cut Off Budget Level 3 5 3 RESERVE 44, WILLIAM Extension to 265,000 Provide extension to existing 675,500 LAWSON PARK, Amenities amenities building. PROSPECT Building Requested by Park Committee. MYRTLE STREET File: 48-44-5/6, Encl. 129A First Listed : 2011/2012 6 3 RESERVE 44, WILLIAM New Amenities 550,000 Provision of new amenities building 1,225,500 LAWSON PARK, Building to complement existing. PROSPECT Requested by Park Committee. MYRTLE STREET File: 48-44-5/6, Encl. 129A First Listed : 2011/2012 7 5 RESERVE 356, PETER VAN Improved 80,000 Alter building to comply with the 1,305,500 HASSELT RESERVE, Accessibility for recommendations of the access SHALVEY Disabled audit conducted by Access PALMYRA AVENUE Australia. Includes car park, approach, change rooms, internal areas and toilets. First Listed : 2005/2006 8 3 RESERVE 48, ORANA PARK, Amenities 460,000 Construction of a new amenities 1,765,500 SEVEN HILLS Building building for tennis facilities including Construction toilets, change room, storage, ORANA AVENUE meeting room facilities and kitchenette. First Listed : 1996/1997 9 4 RESERVE 10, ANGUS Improved 48,000 Alter building to comply with the 1,813,500 MEMORIAL PARK, Accessibility for recommendations of the access ROOTY HILL Disabled audit conducted by Access BEAMES AVENUE Australia. Includes signage, car park, approach, canteen and toilets. First Listed : 2005/2006
Page: 156 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Amenities and Toilets
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 RESERVE 489, MORREAU Toilet Block 520,000 Provision of public toilets and 2,333,500 RESERVE, Construction amenities to serve proposed ROOTY HILL amphitheatre planned for Rooty Hill. Additional public facilities required for major events such as Australia Day. First Listed : 1999/2000 11 3 SEVEN HILLS CAR PARK, Toilet Block 285,000 Construction of a new toilet block. 2,618,500 SEVEN HILLS Construction
OFF PROSPECT HIGHWAY First Listed : 1996/1997 12 4 RESERVE 1, INNES Toilet Block 285,000 Construction of a new toilet block in 2,903,500 CRESCENT RESERVE, Construction the reserve adjacent to Innes MOUNT DRUITT Crescent. INNES CRESENT File: 75-13-9 First Listed : 1996/1997 13 4 ROOTY HILL ROAD NORTH Toilet Block 285,000 Construction of a new toilet block 3,188,500 SHOPPING CENTRE, Construction adjacent to the Rooty Hill Road ROOTY HILL North Shopping Centre. Refer to Council Report CER:1323 in 1982. File: 75-13-8, Encl. 35A File: 108-82-2, Encl. 17A First Listed : 1996/1997 14 3 KELSO LANE TOILET BLOCK, Toilet Block 285,000 Construction of a new toilet block 3,473,500 BLACKTOWN Construction adjacent to Kelso Lane. File: 88-15-5 First Listed : 1996/1997 15 2 RESERVE 371, PEARCE Amenities 50,000 Refurbishment of existing amenities 3,523,500 RESERVE, Building building at Kings Langley, to KINGS LANGLEY Refurbishment improve the buildings toilets and JOSEPH BANKS DRIVE change rooms. First Listed : 2014/2015 16 2 RESERVE 371, PEARCE Amenities 685,000 Expansion of ground floor facilities 4,208,500 RESERVE, Building to include increased area of change KINGS LANGLEY extension rooms, accessible toilet and JOSEPH BANKS DRIVE accessible storage. The project also includes construction of a first floor to include a club room, viewing balcony, kitchen and toilets. Requested by park committee. File: 48-371-1/4 File: 108-80-10, Encl. 15A First Listed : 2009/2010 17 3 RESERVE 406, PAT ZIKAN Toilet Block 285,000 Erect a toilet facility adjacent to the 4,493,500 RESERVE, Construction Tennis Courts containing male, BLACKTOWN female and disabled facilities. FLUSHCOMBE ROAD Requested by former councillor. File: 48-406-1/5 First Listed : 2006/2007
Page: 157 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Child Care Centres
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To renovate, refurbish or expand existing child care centres. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits More effective use of existing buildings which are limited by space and configuration in relation to their function and amenity. Selection Criteria used to Prioritise Projects Compliance with Regulatory Requirements Demand for Usage of Existing Facilities Requests Received by Council Condition of Building
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Child care centres will not be utilised in an effective manner.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that the Projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
$385,000 Child Care Reserve Level 1 $456,000 $71,000 Stonecutters Ridge VPA
Level 3 $35,500
Page: 158 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Child Care Centres
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Essential 70,000 Carry out essential approval based 70,000 1 CITY WIDE Licence Based modifications to child care centres Modifications across the city. IN THE LOCAL GOVERNMENT AREA First Listed : 2014/2015 2 3 WILLIAM LAWSON CHILD Upgrade 31,000 Upgrade kitchen to William Lawson 101,000 1 CARE CENTRE, Kitchen Child Care Centre to ensure PROSPECT compliance with food safety MYRTLE STREET legislation. First Listed : 2013/2014 3 4 MARIA HOWEY CHILD CARE Upgrade 37,000 Upgrade Kitchen to Minchinbury 138,000 1 CENTRE, Kitchen Child Care Centre to ensure MINCHINBURY compliance with food safety McFARLANE DRIVE legislation. First Listed : 2013/2014 4 4 JIM LYNCH CHILD CARE Upgrade 35,000 Upgrade kitchen to Jim Lynch Child 173,000 1 CENTRE, Kitchen Care Centre to ensure compliance ROOTY HILL with food safety legislation. ROOTY HILL ROAD NORTH First Listed : 2013/2014 5 3 LEABONS LANE CHILD CARE Upgrade 32,000 Upgrade kitchen to Leabons Lane 205,000 1 CENTRE, Kitchen Child Care Centre to ensure SEVEN HILLS compliance with food safety FLORIDA PLACE legislation. First Listed : 2013/2014 6 4 ASTRAL DRIVE CHILD CARE Upgrade 34,000 Upgrade kitchen to Astral Drive 239,000 1 CENTRE, Kitchen Child Care Centre to ensure DOONSIDE compliance with food safety ASTRAL DRIVE legislation. First Listed : 2013/2014 7 5 NAN MORAN CHILD CARE Upgrade 34,000 Upgrade kitchen to Nan Moran Child 273,000 1 CENTRE, Kitchen Care Centre to ensure compliance WILLMOT with food safety legislation. CNR. CARTERET AVENUE/ DISCOVERY AVENUE First Listed : 2013/2014 8 4 HILL END ROAD CHILD CARE Upgrade 41,000 Upgrade kitchen to Hill End Road 314,000 1 CENTRE, Kitchen Child Care Centre to ensure DOONSIDE compliance with food safety HILL END ROAD legislation. First Listed : 2013/2014 9 1 CHILD CARE CENTRE, Upgrade 37,000 Upgrade kitchen to Dean Park Child 351,000 1 DEAN PARK Kitchen Care Centre to ensure compliance with food safety legislation. YARRAMUNDI DRIVE First Listed : 2013/2014 10 2 JOANNE SAMMARCO CHILD Upgrade 34,000 Upgrade kitchen to Joanne 385,000 1 CARE CENTRE, Kitchen Sammarco Child Care Centre to KINGS LANGLEY ensure compliance with food safety legislation. First Listed : 2013/2014 11 5 HASSALL GROVE CHILD Refurbish 50,000 Refurbish and redesign nappy 435,000 1 CARE CENTRE, Nappy Change change area to Hassall Grove Child HASSALL GROVE Area Care Centre to meet all current MELANIE STREET legislative and child protection requirements. File: 108-81-12, Encl. 9A Income from Stonecutters Ridge VPA. First Listed : 2012/2013
Page: 159 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Child Care Centres
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 12 1 DEAN PARK CHILD CARE Refurbish 21,000 Refurbish and redesign nappy 456,000 1 CENTRE, Nappy Change change area to meet all current DEAN PARK Area legislative and child protection YARRAMUNDI DRIVE requirements. File: 108-81-12, Encl. 8A Income From Stonecutters Ridge VPA. First Listed : 2012/2013 Cut Off Budget Level 1 13 5 BALMORAL PRE SCHOOL, Pre School 35,500 Refurbishment to existing pre 491,500 3 BLACKTOWN Refurbishment school - replace roofing, box gutters, cladding to roof steps and cupboards BALMORAL STREET First Listed : 2014/2015 Cut Off Budget Level 3 14 3 CANNON STREET CHILD Renew Kitchen 35,000 Renew kitchen to Cannon Street 526,500 CARE CENTRE, Child Care Centre to ensure PROSPECT compliance with food safety CANNON STREET legislation. First Listed : 2013/2014 15 2 HAWKE LANE CHILD CARE Renew Kitchen 37,000 Renew kitchen to Hawke Lane Child 563,500 CENTRE, Care Centre to ensure compliance KINGS LANGLEY with food safety legislation. HAWKE LANE First Listed : 2013/2014 16 2 KINGS PARK CHILD CARE Renew Kitchen 39,000 Renew kitchen to Kings Park Child 602,500 CENTRE, Care Centre to ensure compliance KINGS PARK with food safety legislation. COBHAM STREET First Listed : 2013/2014 17 1 RIVERSTONE CHILD CARE Renew Kitchen 39,000 Renew kitchen to Riverstone Child 641,500 CENTRE, Care Centre to ensure compliance RIVERSTONE with food safety legislation. 26 Market St Riverstone First Listed : 2013/2014 18 2 CHILD CARE CENTRE, Renew Kitchen 39,000 Renew kitchen to Lalor Park Child 680,500 LALOR PARK Care Centre to ensure compliance with food safety legislation. PARKSIDE DRIVE First Listed : 2013/2014 19 2 CHILD CARE CENTRE, Renew Kitchen 37,000 Renew kitchen to Kings Langley, 717,500 KINGS LANGLEY Jim Southee Child Care Centre to ensure compliance with food safety JAMES COOK DRIVE legislation. First Listed : 2014/2015 20 2 KINGS PARK CHILD CARE Refurbish 21,000 Refurbish and redesign nappy 738,500 CENTRE, Nappy Change change area to meet all current KINGS PARK Area legislative and child protection COBHAM STREET requirements. File: 108-81-11, Encl. 10A First Listed : 2011/2012 21 2 HAWKE LANE CHILD CARE Refurbish 21,000 Refurbish and redesign nappy 759,500 CENTRE, Nappy Change change area to meet all current KINGS LANGLEY Area legislative and child protection HAWKE LANE requirements. File: 108-81-11, Encl. 11A First Listed : 2011/2012
Page: 160 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Child Care Centres
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 22 2 LALOR PARK CHILD CARE Refurbish 21,000 Refurbish and redesign nappy 780,500 CENTRE, Nappy Change change area to Lalor Park Child LALOR PARK Area Care Centre to meet all current PARKSIDE DRIVE legislative and child protection requirements. File: 108-81-12, Encl. 7A First Listed : 2012/2013 23 3 CANNON STREET CHILD Refurbish 21,000 Refurbish and redesign nappy 801,500 CARE CENTRE, Nappy Change change area to Cannon Street Child PROSPECT Area Care Centre to meet all current CANNON STREET legislative and child protection requirements. File: 108-81-12, Encl. 6A First Listed : 2012/2013 24 3 CHILD CARE CENTRE, Refurbish 21,000 Refurbish and redesign nappy 822,500 RIVERSTONE Nappy Change change area to Riverstone Child Area Care Centre to meet all current MARKET STREET legislative and child protection requirements. File: 108-81-12, Encl. 6A First Listed : 2014/2015 25 2 CHILD CARE CENTRE, Provide 52,500 Construct an outdoor storage facility 875,000 KINGS PARK Storage to address archival needs, ensure Facilities equipment used for children's COBHAM STREET outdoor activities is secure and in line with best practice. File:108-81-10, Encl. 3 First Listed : 2010/2011 26 4 ASTRAL DRIVE CHILD CARE Provide 52,500 Construct an outdoor storage facility 927,500 CENTRE, Storage to address archival needs, ensure DOONSIDE Facilities equipment used for children's ASTRAL DRIVE outdoor activities is secure and in line with best practice. File:108-81-10, Encl. 3 First Listed : 2010/2011 27 4 MARIA HOWEY CHILD CARE Provide 52,500 Construct an outdoor storage facility 980,000 CENTRE, Storage to address archival needs, ensure MINCHINBURY Facilities equipment used for children's McFARLANE DRIVE outdoor activities is secure and in line with best practice. File:108-81-10, Encl. 3 First Listed : 2010/2011 28 1 KERRY JONES CHILD CARE Provide 52,500 Construct an outdoor storage facility 1,032,500 CENTRE, Storage to address archival needs, ensure QUAKERS HILL Facilities equipment used for children's LALOR ROAD outdoor activities is secure and in line with best practice. File:108-81-10, Encl. 3 First Listed : 2010/2011 29 1 QUAKERS HILL PRE- Provide 52,500 Construct an outdoor storage facility 1,085,000 SCHOOL, Storage to address archival needs, ensure QUAKERS HILL Facilities equipment used for children's LALOR ROAD outdoor activities is secure and in line with best practice. File:108-81-10, Encl. 3 First Listed : 2010/2011 30 4 HILL END ROAD CHILD CARE Provide 52,500 Construct an outdoor storage facility 1,137,500 CENTRE, Storage to address archival needs, insure DOONSIDE Facilities equipment used for children's HILL END ROAD outdoor activities is secure and in line with best practice. File: 108-81-11, Encl. 6A First Listed : 2011/2012
Page: 161 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Child Care Centres
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 31 3 LEABONS LANE CHILD CARE Provide 52,500 Construct an outdoor storage facility 1,190,000 CENTRE, Storage to address archival needs, insure SEVEN HILLS Facilities equipment used for children's FLORIDA PLACE outdoor activities is secure and in line with best practice. File: 108-81-11, Encl. 7A First Listed : 2011/2012 32 3 CHILD CARE CENTRE, Provide 52,500 Construct an outdoor storage facility 1,242,500 PROSPECT Storage to address archival needs and to Facilities ensure equipment is provided to CANNON STREET extend the children's outdoor activities and in line with best practice. File: 108-81-6, Encl. 6A First Listed : 2006/2007 33 0 CHILD CARE CENTRES, Provide 52,500 Stage 3 of 3 Stages. Provision of 1,295,000 VARIOUS LOCATIONS Commercial commercial carpet in Councils child Carpeting care centres. First Listed : 2008/2009
Page: 162 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - General
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide buildings for the community and for Council's operations. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits To provide funds for buildings which the community requires. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Funding for the Project Requests Received by Council Condition of Building Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The buildings will not be constructed.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that the Projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $18,000
Level 3 $227,000
Page: 163 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - General
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 ROOTY HILL DEPOT, Store 18,000 Engineer and rectify existing 18,000 1 ROOTY HILL Mezzanine mezzanine level in store area to Floor Upgrade allow for the storage of files and STORE lightweight materials. First Listed : 2014/2015 Cut Off Budget Level 1 2 3 COTTAGE - 29 NEWTON RD, Refurbishment 20,000 Refurbishment of existing cottage in 38,000 3 BLACKTOWN of Cottage Blacktown. Replace cupboards, metal roofing, tiling, fittings and door. 29 Newton Road First Listed : 2014/2015 3 2 NETBALL CLUBHOUSE, Refurbishment 45,000 Refurbishment of existing 83,000 3 BLACKTOWN to clubhouse amenities - Replace tiling, flooring, and amenities painting and fitout amenities. INTERNATIONAL PEACE PARK First Listed : 2014/2015 4 4 YOUTH CENTRE, Replacement of 50,000 Refurbishment to existing Youth and 133,000 3 DOONSIDE roofs, flashing Baby Health Centres - Replace and access roofing, flashing and access. GRAHAM STREET First Listed : 2014/2015 5 4 YOUTH CENTRE, Youth Centre 52,000 Refurbishment of existing Youth 185,000 3 DOONSIDE Refurbishment Centre in Doonside, to improve the Interior, kitchen and exterior of the GRAHAM STREET building. First Listed : 2014/2015 6 3 WSROC HOUSE, Replacement of 60,000 Replacement of roof to existing 245,000 3 BLACKTOWN Roof WSROC Building - sheeting, guttering, repair to structural CAMPBELL STREET members, flashing and access. First Listed : 2014/2015 Cut Off Budget Level 3 7 0 BLACKTOWN ARTS CENTRE, Extension of 565,000 Option 1 810,000 BLACKTOWN Arts Centre Additional office, meeting, storage space and workshop, totalling FLUSHCOMBE ROAD $565,000 File: 108-82-12, Encl. 6A
Option 2 Additional office, meeting and storage space at a total cost of $232,000 File: 108-82-12, Encl. 7A First Listed : 2012/2013 8 1 QUAKERS HILL SHOPPING Construct 255,000 Construct public toilet facilities in the 1,065,000 CENTRE, Public Toilets Quakers Hill shopping area for QUAKERS HILL public use. DOUGLAS ROAD Resolution of Council Report CR 211438. File: 108-82-2, Encl. 17A First Listed : 2002/2003 9 5 EMERTON YOUTH Construct 45,000 Convert the old monument area into 1,110,000 RECREATION CENTRE, Sheltered BBQ a sheltered brick barbeque area with EMERTON stencilled concrete base. COPELAND ROAD First Listed : 2004/2005
Page: 164 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - General
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 13 BLACKTOWN CBD, Install 335,000 Install a six (6) camera CCTV 1,445,000 4 BLACKTOWN Monitored system in the Blacktown CBD with a CCTV System monitoring system at Blacktown Police Station. Council Resolution CR 230060 dated 1st October, 2003. File: 107-5-2/30 First Listed : 2004/2005 11 4 RESERVE 20, Upgrade Band 440,000 Refurbishment of band building. 1,885,000 SHOWGROUND, Building This project is placed on hold BLACKTOWN pending a further report to council RICHMOND ROAD (as per SL330049). First Listed : 1996/1997
Page: 165 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Ground Improvements
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose Renovation and refurbishment of community building grounds - pools, child care centres, neighbourhood centres and community halls. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Reduction of risk associated with safety and inappropriate level of landscape embellishment and equipment. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Compliance with Regulatory Requirements Requests Received by Council Condition of Grounds Funding for the Project
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Grounds will become 'at risk' and Council could be open to litigation. Grounds, especially play areas, will fall into disrepair and become a liability.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of projects to ensure that they are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
$103,795 Child Care Reserve Level 1 $307,346 $43,551 PGH Site Developer Agreement
Page: 166 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Ground Improvements
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 JIM LYNCH CHILD CARE Upgrade 147,346 Undertake children play area 147,346 1 CENTRE, Children's Play upgrade to ensure compliance with ROOTY HILL Area regulatory bodies and legislation. ROOTY HILL ROAD NORTH File: 108-83-11, Encl. 9A File: 87-14-74 Income from PGH Site Developer Agreement. First Listed : 2011/2012 2 0 ROOTY HILL DEPOT, Repair Carpark 160,000 Existing car parking area for 307,346 1 ROOTY HILL garbage trucks and staff requires rehabilitation. CARPARKING AREA File: 155-2-21/3, Encl. 265A First Listed : 2011/2012 Cut Off Budget Level 1 3 2 JOANNE SAM MARCO CHILD Upgrade 180,180 Undertake children play area 487,526 CARE CENTRE, Children Play upgrades to ensure compliance with KINGS LANGLEY Area regulatory bodies and legislation. VARDYS ROAD File: 108-83-11, Encl. 9A File: 87-14-74 First Listed : 2011/2012 4 2 COMMUNITY CENTRE, Provision of 43,500 Provision of shade structure for use 531,026 LALOR PARK Shade Structure by playgroups and the broader community. FREEMAN STREET First Listed : 2000/2001 5 4 MARIA HOWEY CHILD CARE Ground 149,058 Undertake ground upgrades to 680,084 CENTRE, Improvements ensure ongoing compliance with MINCHINBURY DECs requirements. McFARLANE DRIVE File: 87-14-74 File: 108-83-10, Encl. 7C First Listed : 2010/2011 6 2 NEIGHBOURHOOD CENTRE, Landscape 46,000 Landscape improvement and 726,084 GLENWOOD Improvement installation of child play area The total cost of this project is GLENWOOD PARK DRIVE $76,000, the additional $30,000 will be funded by the Centre Committee. File: 88-77-1/2 File: 108-83-10, Encl. 8A First Listed : 2010/2011 7 1 KERRY JONES CHILD CARE Ground 163,700 Undertake ground upgrades to 889,784 CENTRE, Improvement ensure ongoing compliance with QUAKERS HILL DECs requirements. LALOR ROAD File: 87-14-74 File: 108-83-10, Encl. 7D First Listed : 2010/2011 8 1 NEIGHBOURHOOD CENTRE, Install Play 84,000 Upgrade playground, shade sail and 973,784 DEAN PARK Equipment and grounds. Ground Works File: 108-83-9, Encl. 23A YARRAMUNDI DRIVE First Listed : 2009/2010 9 5 NEIGHBOURHOOD CENTRE, Install Play 84,000 Supply and install new playground 1,057,784 OAKHURST Equipment and equipment, replace shade structure Ground Works and upgrade grounds. STANDISH AVENUE File:108-83-9, Encl. 15A Installing artificial turf is listed in the Buildings - Neighbourhood Centres and Halls. First Listed : 2009/2010
Page: 167 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Ground Improvements
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 COMMUNITY CENTRE, Install children 105,000 Supply and install new playground, 1,162,784 MOUNT DRUITT play areas upgrade grounds and install security fencing. MOUNT DRUITT ROAD File: 108-83-9, Encl. 12A First Listed : 2009/2010 11 2 COMMUNITY CENTRE, Supply and 68,250 Supply and installation of play 1,231,034 LALOR PARK Install Play equipment. Equipment File: 88-4-3/2, Encl. 233A FREEMAN STREET First Listed : 2002/2003 12 5 NEIGHBOURHOOD CENTRE, Ground 80,000 Ground Improvements at 1,311,034 PLUMPTON Improvements Neighbourhood Centre Plumpton includes installation of New ROOTY HILL ROAD NORTH playground and soft fall. Committee contribution of $5,000 for a total of $85,000. Requested by the Parks S355 Committee, File 88-72-5 First Listed : 2014/2015 13 3 THE SARGENTS CENTRE, Boom Gates 26,000 Installation of Boom Gates to 1,337,034 BLACKTOWN and Acoustics Sargent Centre car park and acoustic panelling to sound proof FIRST AVENUE centre rooms. Requested by S355 Committee, File 88-87-6 encl. 40A-N First Listed : 2014/2015 14 5 NEIGHBOURHOOD CENTRE, Ground 100,000 Installation of soft fall to playground 1,437,034 HASSALL GROVE Improvements and the installation / connection of two rain water tanks OSMOND COURT Requested by S355 Committee - File 88-60-5/8 First Listed : 2014/2015 15 4 COMMUNITY CENTRE, Supply and 68,250 Supply and installation of 1,505,284 DOONSIDE Install Play playground equipment. Equipment File: 88-3-5/3, Encl. 12A. HILL END ROAD First Listed : 2003/2004 16 1 NEIGHBOURHOOD CENTRE, Erect Awning 18,500 Erect awning over existing court 1,523,784 DEAN PARK yard. File: 108-83-9, Encl. 22A YARRAMUNDI DRIVE First Listed : 2009/2010 17 5 NAN MORAN CHILD CARE Ground 149,058 Undertake ground upgrades to 1,672,842 CENTRE, Improvements ensure ongoing compliance with WILLMOT DECs requirements. CNR. CARTERET AVENUE/ DISCOVERY AVENUE File: 87-14-74 File: 108-83-10, Encl. 7B First Listed : 2010/2011 18 2 CHILD CARE CENTRE, Ground 149,058 Undertake ground upgrades to 1,821,900 LALOR PARK Improvements ensure ongoing compliance with DECs requirements. PARKSIDE DRIVE File: 87-14-74 File: 108-83-10, Encl. 3D First Listed : 2005/2006 19 1 QUAKERS HILL PRE- Upgrade play 163,800 Undertake play equipment and 1,985,700 SCHOOL, area and grounds upgrade to ensure QUAKERS HILL grounds compliance with regulatory bodies LALOR ROAD and legislation. File: 108-83-11, Encl. 10A File: 87-14-74 First Listed : 2011/2012 20 4 MOUNT DRUITT HALL, Upgrade Car 49,000 Car park improvements. 2,034,700 MOUNT DRUITT Park
MOUNT DRUITT ROAD First Listed : 1996/1997
Page: 168 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Ground Improvements
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 21 4 SCHOOL OF ARTS, Provision of 36,800 Supply electric BBQ with pergola 2,071,500 ROOTY HILL BBQ Area and power supply. File: 108-83-9, Encl. 8A ROOTY HILL ROAD SOUTH First Listed : 2009/2010 22 4 COMMUNITY CENTRE, Provision of 36,800 Provide electric BBQs with pergola 2,108,300 MOUNT DRUITT BBQ Area and power supply. File: 108-83-9, Encl. 11A MOUNT DRUITT ROAD First Listed : 2009/2010 23 2 COMMUNITY CENTRE, Construct BBQ 36,800 Provide electric BBQ with pergola 2,145,100 LALOR PARK Area and power supply. File: 108-83-9, Encl. 13A FREEMAN STREET First Listed : 2009/2010 24 4 SCHOOL OF ARTS, Install softfall 108,000 Supply and install new Softfall area 2,253,100 ROOTY HILL play equip and to children's play area and install fencing security fencing. ROOTY HILL ROAD SOUTH File: 108-83-9, Encl. 9A First Listed : 2009/2010
Page: 169 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Neighbourhood Centres and Halls
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To facilitate the usage of existing Council neighbourhood centres and community halls. To encourage additional usage and create areas that are more functional. The Council funds that are voted for this program can be expended on any of the approved projects. Benefits Increased patronage and revenue; the need for maintenance of buildings is reduced. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Requests Received by Council Compliance with Regulatory Requirements Condition of Building Funding for the Project
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Centres and halls will have problems retaining some groups and organisations. Lack of available spaces and facilities may result in the loss of revenue.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $517,250
Level 3 $90,000
Page: 170 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Neighbourhood Centres and Halls
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 COMMUNITY CENTRE, Community 129,000 Refurbishment of existing 129,000 1 LETHBRIDGE PARK Centre Community Centre in Lethbridge Refurbishment Park to improve the building LUXFORD ROAD structure, kitchen and amenities. First Listed : 2014/2015 2 1 COMMUNITY CENTRE, Community 17,000 Refurbishment of existing 146,000 1 QUAKERS HILL Centre, Community Centre in Quakers Hill Refurbishment to extend the storeroom, cover LALOR ROAD tables and upgrade lighting. The S355 Committee has contributed $17,000 for a total of $34,000 Requested by S355 committee. File: 88-12-3/4, Encl. 4109A. First Listed : 2014/2015 3 1 NEIGHBOURHOOD CENTRE, Neighbourhood 21,250 Refurbishment of existing 167,250 1 QUAKERS HILL Centre Neighbourhood Centre in Quakers Refurbishment Hill to upgrade the kitchen to GODDARD CRESCENT stainless steel. The S355 Committee has contributed $21,250 for a total of $42,500. Requested by S355 Committee. File: 88-12-3/4, Encl. 4108A First Listed : 2014/2015 4 2 BOWMAN HALL, Essential 350,000 Replacement works considered 517,250 1 BLACKTOWN Refurbishment essential to maintain Bowman Hall Works at a serviceable condition for the CAMPBELL STREET next 5 years. Works include replacing curtains, flooring, ceiling, metal roofing to side entry and waterproofing of roof penertrations. First Listed : 2014/2015 Cut Off Budget Level 1 5 2 COMMUNITY CENTRE, Replacement of 30,000 Roof replacement to existing 547,250 3 LALOR PARK Roof Community Centre in Lalor Park
FREEMAN STREET First Listed : 2014/2015 6 2 JIM SOUTHEE COMMUNITY Community 60,000 Refurbishment of existing 607,250 3 CENTRE, Centre, community centre in Kings Langley. KINGS LANGLEY Refurbishment Replace Operable wall, flooring, JAMES COOK DRIVE roofing, repair roof timbers, facia and paint. First Listed : 2014/2015 Cut Off Budget Level 3 7 4 COMMUNITY CENTRE, Refurbish 125,000 Refurbishment of existing 732,250 DOONSIDE Building Community Centre at Doonside, to improve the building structure, hall, HILL END ROAD entry and toilet areas. First Listed : 2013/2014 8 5 COMMUNITY CENTRE, Community 165,000 Refurbishment of existing 897,250 TREGEAR Centre Community Centre in Tregear to Refurbishment improve the building structure, ELLSWORTH DRIVE kitchen and building amenities. First Listed : 2014/2015 9 4 COMMUNITY CENTRE, Refurbish 52,500 Refurbish wash rooms including 949,750 MOUNT DRUITT Wash Rooms new benches, basins and flooring. Requested by the Committee. MOUNT DRUITT ROAD First Listed : 2005/2006
Page: 171 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Neighbourhood Centres and Halls
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 5 NEIGHBOURHOOD CENTRE, Upgrade 99,000 Install new stainless steel kitchen 1,048,750 OAKHURST Building benches and appliances, replace vinyl floor in main hall with timber, STANDISH AVENUE replace carpet in meeting room with timber floor and install artificial turf in the rear yard. Requested by Management Committee. File: 108-86-2, Encl. 24A.
The installation of playground equipment is listed in the Buildings - Ground Improvements. First Listed : 1999/2000 11 4 NEIGHBOURHOOD CENTRE, Extension to 500,000 Construct an additional activity room 1,548,750 WOODCROFT Building approx. 156 square metres in area as an extension to the existing WOODCROFT DRIVE building. Requested by the Committee. First Listed : 2005/2006 12 4 NEIGHBOURHOOD CENTRE, Install Security 6,000 Install electronic security roller 1,554,750 MINCHINBURY Shutters shutters over the office and meeting room windows. MINCHIN DRIVE Requested by Management Committee. File: 108-84-7, Encl. 6A. First Listed : 2006/2007 13 2 JIM SOUTHEE COMMUNITY Addition to 143,000 Construction of a 1,697,750 CENTRE, Building conference/meeting room addition KINGS LANGLEY to the existing centre that could be JAMES COOK DRIVE hired out separately if required. Requested by Management Committee. File: 88-57-5/3, Encl. 193B. First Listed : 2004/2005 14 5 COMMUNITY CENTRE, Upgrade 262,000 Works to include acoustic treatment 1,959,750 WHALAN Building to the hall, preparation of a Master Development Plan for the centre TORRES CRESCENT and the redesign and upgrade of the kitchen. First Listed : 1999/2000 15 4 COMMUNITY BUILDING, New 1,910,000 Construction of a community 3,869,750 MOUNT DRUITT Community building to be sited on Reserve 271 Building Doctor Charles McKay Reserve. BEAMES AVENUE First Listed : 2000/2001
Page: 172 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Pools
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To enhance Council's leisure facilities (pools) making them more attractive to the public/community, to increase patronage and revenue. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Increased patronage and revenue will reduce the cost of building maintenance and improve staff morale. Selection Criteria used to Prioritise Projects Compliance with Regulatory Requirements Condition of the Facility Demand for Usage of Existing Facilities Funding for the Project Requests Received by Council
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Facilities become outdated and fall into disrepair, loss of patronage and lowering of staff morale.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
$25,500 Income from Emerton Leisure Centre Reserve Level 1 $565,500 $140,000 Income from Blacktown Leisure Centre, Stanhope Reserve Level 2 $600,000 Level 3 $193,000
Page: 173 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Pools
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 AQUATIC CENTRE, Replace Bi-fold 400,000 Replace the existing bi-fold doors 400,000 1 BLACKTOWN Doors around the indoor pool which are becoming unserviceable due to BOYD STREET deterioration of the metal caused by the moist environment. File: 108-85-4, Encl. 13A First Listed : 2004/2005 2 5 EMERTON LEISURE CENTRE, Replacement of 25,500 Refurbishment of existing leisure 425,500 1 EMERTON plant equipment centre, Replace circulation pumps equipment. JERSEY ROAD First Listed : 2014/2015 3 2 LEISURE CENTRE, Leisure Centre 140,000 Refurbishment to existing Leisure 565,500 1 STANHOPE GARDENS Roof Centre. Replacement of trafficable Replacement transparent sheeting and associated SENTRY DRIVE works First Listed : 2014/2015 Cut Off Budget Level 1 4 2 BLACKTOWN AQUATIC Facilities 600,000 Replacement of water treatment 1,165,500 2 CENTRE, Upgrade plant. BLACKTOWN BOYD STREET First Listed : 1997/1998 Cut Off Budget Level 2 5 2 AQUATIC CENTRE, Replace 88,000 Replace deteriorating aluminium 1,253,500 3 BLACKTOWN Seating and seating around the indoor pool. Treat Steps Seating is becoming unserviceable. BOYD STREET This project also includes the application of a non-slip coating to surfaces under seating. File: 108-85-4, Encl. 12A First Listed : 2004/2005 6 2 BLACKTOWN AQUATIC Refurbishment 105,000 Refurbishment to existing Aquatic 1,358,500 3 CENTRE, to Blacktown Centre at Blacktown - Replace BLACKTOWN Pool flooring , cupboards, metal work / BOYD STREET grating, painting and roofing sections. First Listed : 2014/2015 Cut Off Budget Level 3 7 2 AQUATIC CENTRE, Install Security 115,000 Remove the existing deteriorated 1,473,500 BLACKTOWN Fencing chainwire fence and install security fencing adjacent to the railway line, BOYD STREET substation and netball area to prevent intruders gaining access. First Listed : 2007/2008 8 2 AQUATIC CENTRE, Replace 21,000 Replace the concrete slab over the 1,494,500 BLACKTOWN Concrete Slab ballast tank near the six lane pool. File: 108-85-4, Encl. 11A BOYD STREET First Listed : 2004/2005 9 2 AQUATIC CENTRE, Provide 17,500 Provide pedestrian access from 1,512,000 BLACKTOWN Pedestrian indoor pool to babies pool. Access File: 108-85-4, Encl. 6A BOYD STREET First Listed : 2004/2005
Page: 174 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Buildings - Libraries
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To renovate, refurbish or expand existing libraries. To facilitate use and create buildings which are more functional. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits More effective use of existing buildings in relation to their function and amenity. Selection Criteria used to Prioritise Projects Alignment with State Guidelines Demand for usage of existing facilities Compliance with regulatory requirements Condition of buildings Requests received by Council
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Libraries will not be utilised in an effective manner.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of buildings and ensures that projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $60,000
Level 3 $183,800
Page: 175 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Buildings - Libraries
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 MAX WEBBER LIBRARY, Replacement of 60,000 Existing Fire Indicator Panel is 10 60,000 1 BLACKTOWN Fire Indicator years old and replacement parts Panel can't be guaranteed to be available THE ENTIRE BUILDING after 4 years. First Listed : 2014/2015 Cut Off Budget Level 1 2 3 MAX WEBBER LIBRARY, Renew Carpet - 183,800 Renewal of carpet in high traffic 243,800 3 BLACKTOWN Downstairs public downstairs area , including Public Area removal of existing carpet, moving FLUSHCOMBE ROAD of bookshelves during carpet laying and replacement of bookshelves to original positions. First Listed : 2011/2012 Cut Off Budget Level 3 3 2 BRANCH LIBRARY, Carpet 168,000 Replace carpet at Stanhope 411,800 STANHOPE GARDENS Replacement Gardens Library. Project includes the removal of Sentry Drive existing carpet, moving of bookshelves / furniture and the laying of the new carpet tiles. First Listed : 2013/2014 4 3 MAX WEBBER LIBRARY, Renew Carpet - 288,500 Renewal of carpet in the upstairs 700,300 BLACKTOWN Upstairs Public public area, meeting rooms and areas function room. Includes removal of FLUSHCOMBE ROAD existing carpet, movement of shelving and reinstatement of shelving to original positions. First Listed : 2014/2015 5 2 LALOR PARK LIBRARY, Replacement of 19,000 Provision of a replacement mural in 719,300 LALOR PARK Mural and Anti accordance with Councils mural Graffiti Coating guidelines and the application of anti FREEMAN STREET graffiti coating to protect the newly constructed mural. File: 108-111-5, Encl. 7A. First Listed : 2013/2014 6 3 MAX WEBBER LIBRARY, Renew Carpet - 85,000 Renewal of carpet in the Staff 804,300 BLACKTOWN Staff Offices Office area. Includes removal of existing carpet, movement of office FLUSHCOMBE ROAD partitions and reinstatement to original positions. First Listed : 2014/2015
Page: 176 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Minor Bldg Improvement/Major Bldg Maintenance
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide funds for building improvement works which are too small to be included in the building program but too large to be carried out under building maintenance. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Allows major building maintenance works to be carried out which cannot be funded from the building maintenance budgets. It also allows small building improvements to be considered separately from other major construction projects. Selection Criteria used to Prioritise Projects Regulatory Requirement Safety/Structural Improvement Security Improvement Amenity Improvement Requests Received by Council
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Major building maintenance works will not be carried out allowing building stock to deteriorate.
Long Term Considerations Many items in this program will improve safety within buildings and help prevent accidents and future insurance claims.
Direct Funding Sources Budget Expenditure
Level 1 $100,000 Level 2 $85,000
Page: 177 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Minor Bldg Improvement/Major Bldg Maintenance
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Install Anti Fall 100,000 Installation of Anti Fall Devices for 100,000 1 CITY WIDE Devices Roofs of Council Buildings to comply with WHS Act, Regulations IN THE LOCAL GOVERNMENT AREA and Councils Safety System. First Listed : 2014/2015 Cut Off Budget Level 1 2 0 BLACKTOWN ARTS CENTRE, Replace Floor 85,000 Replace the existing timber floor to 185,000 2 BLACKTOWN to Performance the performing arts area. New floor Area to be sprung timber floor with new FLUSHCOMBE ROAD piers and bearers. Existing floor has a lot of movement and is cracking. First Listed : 2014/2015 Cut Off Budget Level 2 3 0 ROOTY HILL DEPOT, Replace 35,500 Replace three (3) infill slabs in the 220,500 ROOTY HILL Concrete Bay first concrete bay along the front of the mechanical workshop as the WORKSHOP existing concrete is breaking up. First Listed : 2001/2002 4 0 ROOTY HILL DEPOT, Construct Tyre 30,000 Supply and install an awning in front 250,500 ROOTY HILL Bay Awning of the tyre bay to facilitate changing of tyres. ROOTY HILL DEPOT YARD First Listed : 2008/2009 5 1 MARAYONG COMMUNITY Install Stage 13,500 Install curtains to the stage area to 264,000 CENTRE, Curtains enhance performances. MARAYONG Requested by Committee. QUAKERS ROAD File: 108-86-5, Encl. 12A First Listed : 2005/2006 6 3 ALPHA PARK COMMUNITY Conversion of 10,500 Convert the storeroom at the rear to 274,500 CENTRE, Storage Room a meeting room by constructing BLACKTOWN storage cupboards and relocating a ALPHA STREET window. File: 108-86-2, Encl. 3D First Listed : 2002/2003 7 4 MOUNT DRUITT PIGEON Provision of 20,000 Provide a unisex toilet facility for 294,500 CLUB, Unisex Toilet patrons using the pigeon club ROOTY HILL building. ROOTY HILL ROAD SOUTH First Listed : 2001/2002
Page: 178 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Sportsgrounds - Facilities
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To provide specialised sporting facilities in response to community demand. For example, practice cricket wickets, discus cages, shot putt circles, practice walls and fencing for baseball diamonds. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Increase the utilisation of Council reserves. Increase the diversity of sport and recreation activities catered for on Council grounds. Selection Criteria used to Prioritise Projects Condition of Existing Facility Demand for Usage of Existing Facilities Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Limited number of sport and recreation activities catered for on Council grounds. Reduced usage of Council grounds.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of sport and recreation facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $37,000
Level 3 $258,000
Page: 179 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 RESERVE 647, ALROY PARK, Baseball 37,000 Provide a new mini playing field 37,000 1 PLUMPTON Dugout adjacent to existing facilities. This Construction project includes fencing, concrete ROOTY HILL ROAD NORTH/JERSEY ROAD pad and shelter. File: 48-647-3/2 First Listed : 2013/2014 Cut Off Budget Level 1 2 1 RESERVE 706, PATERSON Renew Netball 90,000 Renew three existing asphalt netball 127,000 3 RESERVE, Courts courts. QUAKERS HILL TORBERT AVENUE First Listed : 2014/2015 3 4 RESERVE 248, POPONDETTA Replacement of 8,000 Replacement of synthetic long jump 135,000 3 PARK, Synthetic surfaces. EMERTON Surfaces JERSEY ROAD & POPONDETTA ROAD First Listed : 2014/2015 4 3 RESERVE 74, BEST ROAD Renew Cricket 30,000 Renew cricket practice wicket 165,000 3 RESERVE, Practice Wicket fencing and surface. SEVEN HILLS FOURTH AVENUE First Listed : 2014/2015 5 1 RESERVE 84, MILL STREET Renew Practice 30,000 Renew practice cricket wicket 195,000 3 RESERVE, Cricket Wicket including fencing and surface. RIVERSTONE MILL STREET/CHURCH STREET First Listed : 2014/2015 6 0 VARIOUS LOCATIONS, Park Furniture 100,000 Renewal of failed park furniture 295,000 3 LGA Renewal throughout the local government area. PARKS AND RESERVES First Listed : 2014/2015 Cut Off Budget Level 3 7 5 EMERTON YOUTH Skateboard 525,000 Design and construction of 820,000 RECREATION CENTRE, Facility skateboard facility. EMERTON File: 34-95-1/17 Encl. 184A & 189A COPELAND ROAD Council Report: SL330013, Dated 26 June, 2013. First Listed : 2014/2015 8 2 BLACKTOWN AQUATIC Skateboard 525,000 Design and construction of 1,345,000 CENTRE, Facility skateboard facility. BLACKTOWN File: 34-95-1/17 Encl. 184A & 188A Council Report: SL330013, Dated 26 June, 2013. First Listed : 2014/2015 9 1 RIVERSTONE COMMUNITY Skateboard 525,000 Design and construction of 1,870,000 COMPLEX, Facility skateboard facility. RIVERSTONE File: 34-95-1/17 Encl. 184A & 191A PARK STREET Council Report: SL330013, Dated 26 June, 2013. First Listed : 2014/2015 10 1 UNDETERMINED RESERVE, Provide Off 50,000 Provision of an off leash dog area 1,920,000 WARD 1 Leash Dog Area including signage, waste bag dispensers and seating. Resolution of Council Report: CS3782, Dated 5th August 2009. First Listed : 2010/2011
Page: 180 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 11 4 UNDETERMINED RESERVE, Provide Off 50,000 Provision of an off leash dog area 1,970,000 WARD 4 Leash Dog Area including signage, waste bag dispensers and seating. Resolution of Council Report: CS3782, Dated 5th August 2009 First Listed : 2010/2011 12 5 UNDETERMINED RESERVE, Provide Off 50,000 Provision of an off leash dog area 2,020,000 WARD 5 Leash Dog Area including signage, waste bag dispensers and seating. Resolution of Council Report: CS3782, Dated 5th August 2009 First Listed : 2010/2011 13 3 RESERVE 44, WILLIAM Renew Netball 105,000 Resurface four existing asphalt 2,125,000 LAWSON PARK, Courts netball courts. PROSPECT MYRTLE STREET First Listed : 2012/2013 14 4 RESERVE 830, LAKE Relocate 8,500 Relocate existing picnic facilities, as 2,133,500 WOODCROFT RESERVE, existing picnic per masterplan. WOODCROFT facilities Requested by Council Resolution WOODCROFT DRIVE File: 48-830-1/2, Encl. 110A First Listed : 2008/2009 15 4 RESERVE 10, ANGUS Upgrade 29,000 Replacement of overhead power 2,162,500 MEMORIAL PARK, Electricity supply with an underground supply ROOTY HILL Supply to the new amenities building. File: 48-10-1/2, Encl. 402A First Listed : 2000/2001 16 5 RESERVE 248, POPONDETTA Reserve 2,520,000 Stage 2 of 4 stages 4,682,500 PARK, Development Construction of new athletics field LETHBRIDGE PARK and infrastructure, expand existing PARKS AND RESERVES amenities building for athletics, new car parks, demolition of superfluous buildings and infrastructure as per masterplan. Council Report: SL300175 dated 9 February, 2011. File: 48-248-1/7, Encl. 1086A
The construction of the car park is also listed in Park Improvement - Sportsground - Hard Surfaces First Listed : 2011/2012 17 4 RESERVE 855, BLACKTOWN Construct 168,000 Construct canine agility training 4,850,500 CITY CANINE CENTRE, Training Facility facility adjacent to the existing GLENDENNING Canine Centre. OWEN STREET File: 108-87-8 First Listed : 2008/2009 18 4 RESERVE 830, LAKE Install Garbage 53,000 Install garbage bins throughout the 4,903,500 WOODCROFT RESERVE, Bins reserve. WOODCROFT Requested by Council Resolution File: 108-87-8 First Listed : 2008/2009 19 0 CITY WIDE, Install Bin 53,000 Construct bin enclosures within 4,956,500 LGA Enclosures various reserves city wide.
First Listed : 2008/2009 20 1 BREAKFAST CREEK, Install Fitness 126,000 Install fitness stations along 5,082,500 MARAYONG Stations Breakfast Creek cycleway corridor. File: 108-87-8 First Listed : 2008/2009
Page: 181 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 21 3 RESERVE 30, DEBORAH Upgrade 11,000 Provision of a handball court. 5,093,500 WICKS PARK, Grounds BLACKTOWN First Listed : 1996/1997 22 4 RESERVE 10, ANGUS Provide seating 21,000 Provide seating and shelter for 5,114,500 MEMORIAL PARK, and shelter spectators and officials. ROOTY HILL Council Report: ER250078 dated WATT STREET 23rd Nov 2005. File: 48-10-3/2, Encl.387A First Listed : 2006/2007 23 4 RESERVE 853, CHARLIE BALI Replace and 53,000 Relocate long jump and replace with 5,167,500 RESERVE, Relocate Long long jump pit with two run ups. DOONSIDE Jump File: 108-87-10, encl. 6M. EASTERN ROAD First Listed : 2010/2011 24 3 BLACKTOWN CREEK, Provide Signage 63,000 Install signs in accordance with the 5,230,500 SEVEN HILLS Blacktown Creek Signage Strategy. File: 108-87-8 First Listed : 2008/2009 25 5 RESERVE 647, ALROY PARK, Install 16,000 Install an additional practice batting 5,246,500 PLUMPTON Additional cage on existing concrete slab, Batting Cage adjacent to existing cage. ROOTY HILL ROAD NORTH/JERSEY ROAD File: 48-647-1/3 Encl. 197A First Listed : 2013/2014 26 4 RESERVE 728, THE AVENUE, Seating and 21,000 Provision of boundary fencing and 5,267,500 MOUNT DRUITT Fencing park seating in accordance with Plan of Management. MOUNT DRUITT ROAD/THE AVENUE Council Report: SL290001 dated 16/9/09. File: 48-728-7. File: 108-87-10, encl. 6N. First Listed : 2010/2011 27 5 RESERVE 248, POPONDETTA Reserve 1,178,000 Stage 3 of 4 stages 6,445,500 PARK, Development Convert old athletics field into EMERTON soccer training, field reconstruction BOUGAINVILLE ROAD of soccer / cricket filed including lighting upgrade as per masterplan. Council Report: SL300175 dated 9/2/2011. File: 48-248-1/7, Encl. 1086A First Listed : 2011/2012 28 4 RESERVE 468, WILLIAM Provision of 29,000 Provision of seating and fencing as 6,474,500 MASON RESERVE, Seating per Masterplan. MOUNT DRUITT Council Report: SL300141 dated 22nd Sep 2010. File: 48-468-1/3 First Listed : 2011/2012 29 4 RESERVE 4, MOUNT Erect Metal 42,000 Supply and erect metal awning. 6,516,500 DRUITT PARK, Awning Requested by Sporting Club. MOUNT DRUITT File: 48-4-5/2, Encl. 398A, 400A, ROPES CREEK ROAD 401A First Listed : 2004/2005 30 5 RESERVE 248, POPONDETTA Reserve 580,000 Stage 4 of 4 stages 7,096,500 PARK, Development Construct pathways, picnic areas, LETHBRIDGE PARK playground upgrades and BOUGAINVILLE ROAD landscaping throughout the reserve as per masterplan. Council Report: SL300175 dated 9/2/2011. File: 48-248-1/7, Encl. 1086A First Listed : 2011/2012
Page: 182 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 31 4 RESERVE 325, KAREELA Upgrade 11,000 Provision of a handball court. 7,107,500 RESERVE, Grounds DOONSIDE First Listed : 1996/1997 32 4 RESERVE 130, CAPTAIN Replace Cricket 32,000 Supply and install replacement 7,139,500 TENCH PARK, Net cricket net in Captain Tench Park. BLACKTOWN The existing net is old and requires replacement. File:48-130-3, Encl.86A First Listed : 2002/2003 33 2 RESERVE 72, Provide Cricket 53,000 Provision of two (2) practice cricket 7,192,500 INTERNATIONAL PEACE Practice Net wickets. PARK, First Listed : 1996/1997 34 3 RESERVE 740, Park 10,000 Install bins and bench seats around 7,202,500 BUNGARRIBEE CREEK Improvements playing fields. RESERVE, File: 48-740-3/2 Encl. 128A ALIBERTI DRIVE First Listed : 2012/2013 35 2 RESERVE 790, GLENWOOD Court 22,000 Convert existing netball courts into 7,224,500 RESERVE, Conversion multipurpose netball / basketball GLENWOOD courts. FORMAN AVENUE File: 48-790-3/3 Encl. 213A First Listed : 2014/2015 36 2 RESERVE 800, STANHOPE Alter Tennis 74,000 Transform existing tennis courts to 7,298,500 PARKWAY, Courts netball courts with asphalt surface. STANHOPE GARDENS Council Report: SL290171 dated STANHOPE PARKWAY 21st April 2010. File: 48-800-5/6 First Listed : 2011/2012 37 2 RESERVE 71 ASHLEY Install Screen 37,000 Install six metre high screen fencing 7,335,500 BROWN OVAL, Fencing as per concept plan. LALOR PARK Requested by Councillor and Park NORTHCOTT ROAD Committee File: 48-71-1/6, Encl. 895A First Listed : 2010/2011 38 1 RESERVE 706, PATERSON Improve 53,000 Embellish the landscaping works 7,388,500 RESERVE, Amenities around amenities building QUAKERS HILL Surrounds File: 108-87-9, Encl. 9A TORBERT AVENUE First Listed : 2009/2010 39 2 BLACKTOWN LEISURE Indoor Skate 2,000,000 Design and construction of 9,388,500 CENTRE, park indoor/enclosed skateboard park to STANHOPE GARDENS be incorporated into the existing SENTRY DRIVE Blacktown Leisure Centre facility. Council Report: SL330013, Dated 26 June, 2013. First Listed : 2016/2017 40 1 RESERVE 87, SCHOFIELDS Construct 50,000 Construct retaining wall in front of 9,438,500 PARK, Retaining Wall amenities building. SCHOFIELDS File: 48-87-1/4, Encl. 108A
This project is located within the North West Sector Growth Area, Riverstone Release. First Listed : 2002/2003 41 2 RESERVE 56, CAVANAGH Tennis Court 63,000 Remove and replace synthetic 9,501,500 RESERVE, Upgrades surface to two tennis courts. LALOR PARK File: 108-87-10, Encl. 14A NORTHCOTT AVENUE First Listed : 2010/2011
Page: 183 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 42 2 RESERVE 55, LYNWOOD Provide New 6,000 Provide a new bubbler adjacent to 9,507,500 PARK, Bubbler playground equipment. BLACKTOWN Requested by Park Committee. ALLEN ROAD File 48-55-3/3 Encl. 515A First Listed : 2006/2007 43 4 RESERVE 10, ANGUS Relocate 6,000 Relocate storage building to allow 9,513,500 MEMORIAL PARK, Storage Building passive surveillance. ROOTY HILL Council Report: ER250078 dated WATT STREET 23rd Nov 2005. File: 48-10-3/2, Encl. 387A First Listed : 2006/2007 44 2 RESERVE 56, CAVANAGH Install Fitness 105,000 Supply and install outdoor fitness 9,618,500 RESERVE, Facilities facilities. LALOR PARK Requested by resident. File: 48-56-5/4, Encl. 780B First Listed : 2007/2008 45 5 RESERVE 662, HANNA Tennis Court 74,000 Upgrade existing synthetic surface 9,692,500 RESERVE, Upgrades tennis courts to multi purpose OAKHURST surface. HYATTS ROAD File: 108-87-10, Encl. 14A First Listed : 2010/2011 46 2 RESERVE 72, Provide 27,000 Provision of a basketball facility, one- 9,719,500 INTERNATIONAL PEACE Basketball Court on-one basketball court. PARK, Requested by Cr. Kelly. File: 48-72-1/8, Encl. 1198A First Listed : 2001/2002 47 2 RESERVE 71, ASHLEY Provide 27,000 Provision of a basketball facility, one- 9,746,500 BROWN RESERVE, Basketball Court on-one basketball court. LALOR PARK Requested by Councillor. File: 48-71-1/5, Encl. 844A First Listed : 2001/2002 48 4 RESERVE 691, JOE Storage 35,000 Supply and installation of concrete 9,781,500 MCALEER PARK, Container storage container at the Joe GLENDENNING McAleer Reserve. WINTEN DRIVE First Listed : 2013/2014
Page: 184 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Sportsgrounds - Floodlighting
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To illuminate various outdoor playing facilities for training, competition sport and for security within reserves. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits To enable the proper lighting of various playing facilities to serve the needs of the sporting and recreation community. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Requests Received by Council Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request No new lighting or improvements will be provided.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of lighting facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $74,000
Page: 185 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Floodlighting
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 RESERVE 72, Field Lighting 74,000 Upgrade existing field lighting on 74,000 1 INTERNATIONAL PEACE Upgrade main rugby league field with 2 PARK, additional poles. ROWLEY STREET File:48-72-3/9 Encl. 901A/B First Listed : 2013/2014 Cut Off Budget Level 1 2 4 RESERVE 852 ANNE Upgrade 126,000 Provide six (6) floodlight poles with 200,000 AQUILINA RESERVE, Lighting 28 bright line 2kW lights plus ROOTY HILL switchboard upgrade. EASTERN ROAD Requested by former councillor. File: 48-852-5/1, Encl. 22A First Listed : 2007/2008 3 5 RESERVE 647, ALROY PARK, Upgrade Field 179,000 Upgrade existing field lighting to 379,000 PLUMPTON Lighting enable night competition games. Requested by Councillor ROOTY HILL ROAD NORTH/JERSEY ROAD File: 48-647-4/2 File: 48-647-3/2, Encl. 204A First Listed : 2013/2014 4 5 RESERVE 672, ALEXANDER Provide 17,000 Provide security lighting within 396,000 EGOROFF RESERVE, Security Lighting Alexander Egoroff Reserve at end of OAKHURST Cremona Place. PEPPERIDGE AVENUE/CREMONA PLACE File: 48-672-1, Encl. 56A-60A This project is affected by Integral Energy's revised pricing structure. Project on hold pending review. First Listed : 2005/2006 5 3 RESERVE 202, MITCHELL Provide 50,000 Improve security lighting along 446,000 RESERVE, Security Lighting fitness walk and new pathways. BLACKTOWN ST MARTINS CRESCENT/KEYWORTH DRIVE This project is affected by Integral Energy's revised pricing structure. Project on hold pending review. First Listed : 1998/1999 6 2 RESERVE 135, CHIFLEY Supply & Install 132,000 Supply and install security lighting in 578,000 RESERVE, Lighting reserve. LALOR PARK File: 48-135-3, Encl. 95A FREEMAN STREET/NORTHCOTT ROAD This project is affected by Integral Energy's revised pricing structure. Project on hold pending review. First Listed : 2003/2004 7 3 RESERVE 209, DUNCAN Provide 194,000 Provide security lighting for the new 772,000 PARK, Security Lighting pathway. SEVEN HILLS Requested by resident. SUPERIOR AVENUE File: 48-209-3, Encl. 169C This project is affected by Integral Energy's revised pricing structure. Project on hold pending review. First Listed : 2005/2006
Page: 186 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Sportsgrounds - Hard Surfaces
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To provide all weather surfaces for the conducting of organised sports and for training purposes. Upgrade car parks and access roads located on Council's sportsgrounds. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Prevent continual wear of surfaces, minimise erosion and maintenance. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Type of Facility Requests Received by Council Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Limits the long term use of sporting facilities and increases their maintenance requirements.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of sport and recreation facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $42,000
Level 3 $642,000
Page: 187 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Hard Surfaces
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 RESERVE 680, MITTIGAR Extension of 42,000 Extension of existing car parking 42,000 1 RESERVE, Car Parking near netball courts to provide HASSALL GROVE additional spaces and provide extra LUXFORD ROAD car parking along the access road. Requested by Cr. Lowles. File: 48-680-3/2, Encl. 167A & 179A First Listed : 2013/2014 Cut Off Budget Level 1 2 1 RESERVE 684, HOYLE Reconstruct 37,000 Reconstruction of pathways 79,000 3 DRIVE, Pathways throughout the reserve. DEAN PARK HOYLE DRIVE First Listed : 2014/2015 3 2 RESERVE 371, PEARCE Resurface 53,000 Resurface the existing car park 132,000 3 RESERVE, Carpark adjacent to tennis courts in line with KINGS LANGLEY Master plan improvements. JOSEPH BANKS DRIVE Requested by park committee. File: 48-371-3/5, Encl. 606A First Listed : 2007/2008 4 2 RESERVE 55, LYNWOOD Pedestrian 65,000 Replace existing timber pedestrian 197,000 3 PARK, Bridge Renewal bridges with a single, wide LALOR PARK pedestrian bridge linking the car ALLEN ROAD park and amenities with the southern field. File: 48-55-3/5 Encl. 630A First Listed : 2014/2015 5 5 RESERVE 341, SEDGMAN Reconstruct 129,000 Reconstruct of existing concrete 326,000 3 CRESCENT, Pathway path with 1.5 metre wide reinforced SHALVEY concrete path on a new alignment within reserve between Luxford Road and Rosella Grove. Requested by residents. File: 48-341-3/2, Encl. 170A First Listed : 2010/2011 6 4 RESERVE 489, MORREAU Car Park 358,000 Reconstruct existing car park and 684,000 3 RESERVE, Reconstruction access road including concrete ROOTY HILL kerb, fencing and asphalt surface. CHURCH STREET File: 46-224-3, Encl. 4A First Listed : 2013/2014 Cut Off Budget Level 3 7 5 RESERVE 7, PLUMPTON Seal Pedestrian 42,000 Seal existing pedestrian track and 726,000 PARK, Track access road with asphalt. PLUMPTON File: 48-646-3, Encl. 30A HYATTS ROAD First Listed : 2008/2009 8 2 RESERVE 790, GLENWOOD Construct 320,000 Construct an additional car park with 1,046,000 RESERVE, Additional approximately 40 additional spaces GLENWOOD Carpark to service the recently constructed FORMAN AVENUE third playing field. Requested by residents/park committee. File: 48-790-3/3, Encl. 193A File: 108-89-9, Encl. 6A First Listed : 2009/2010 9 1 RESERVE 16, MARAYONG Extend Existing 147,000 Extend existing car park by approx. 1,193,000 PARK, Carpark 40 spaces covering 1,600sqm. MARAYONG File:48-16-3/5, Encl. 463A-465A & 484A-489A & 528A First Listed : 2005/2006
Page: 188 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Hard Surfaces
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 1 RESERVE 16, MARAYONG Construct Path 30,000 Seal existing gravel path from Amos 1,223,000 PARK, Paving Place to Marayong Park linking with MARAYONG existing path paving. AMOS PLACE Requested by resident. File: 48-16-3/5 Encl. 527A First Listed : 2007/2008 11 4 RESERVE 614, MAY COWPE Construct 60,000 Construct concrete pedestrian 1,283,000 RESERVE, Pedestrian pathway. ROOTY HILL Pathway File: 48-614-1/3, Encl. 765A JOHN STREET File: 48-614-3/3, Encl. 218A First Listed : 2004/2005 12 2 RESERVE 371, PEARCE Construct 210,000 Construction of pathway connecting 1,493,000 RESERVE, Cycleway existing cycleway across the creek KINGS LANGLEY to Molyneaux Avenue as described JOSEPH BANKS DRIVE in the Pearce Reserve master plan. This project also incudes a picnic area and two creek crossings. File: 48-371-3/2, Encl. 179A File: 48-371-3/5, Encl. 608A First Listed : 2011/2012 13 5 RESERVE 647, ALROY PARK, Sealing of Car 260,000 Construction of access road and 1,753,000 PLUMPTON park provide car parking facility on the sides of the access road. ROOTY HILL ROAD NORTH/JERSEY ROAD Requested by Cr. Donaldson File: 48-647-3/2, Encl. 191A First Listed : 2013/2014 14 2 RESERVE 56, CAVANAGH Reserve 751,000 Reconstruction of existing amenities 2,504,000 RESERVE, Embellishment building, construction of two LALOR PARK additional tennis courts and a new NORTHCOTT ROAD car park. File:48-56-1/3, Encl. 414A, 410B First Listed : 2013/2014 15 3 RESERVE 239, GRANTHAM Construct Car 183,000 Provision of right angled parking for 2,687,000 RESERVE, Park about 200 metres along Orinoco SEVEN HILLS Place. Council report CSR 998. File: 48-239-3/4, Encl. 29A File: 48-239-3/5, Encl. 73A First Listed : 1998/1999 16 2 RESERVE 371, PEARCE Construct 137,000 Construct an additional car parking 2,824,000 RESERVE, Additional area providing approx. 40 spaces KINGS LANGLEY Carpark (1,200sqm) off Whitby Road as per JOSEPH BANKS DRIVE master plan. Requested by Park Committee. File:48-371-3/5, Encl. 607A First Listed : 2007/2008 17 5 RESERVE 356, PETER VAN Construct 117,000 Stage 3 of 3 stages. 2,941,000 HASSELT PARK, Walking Trail Upgrading of existing sealed SHALVEY roadways and construction of a PALMYRA AVENUE/KOOMOOLOO CRESCENT pedestrian pathway, to form a walking trail. Requested by resident. File: 48-356-1/3, Encl. 255A-257A File: 48-356-3/4, Encl. 559A First Listed : 2004/2005
Page: 189 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Hard Surfaces
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 1 RESERVE 706, PATERSON Construct 10,000 Construction of pedestrian pathway 2,951,000 RESERVE, Pathway from Torbert Avenue cul-de-sac to QUAKERS HILL children play area giving access TORBERT AVENUE also to the rear entrance of Mary Immaculate Primary School. Requested by residents(private school). File: 48-706-3/3, Encl. 270-273, 277- 278 & 301 First Listed : 2011/2012 19 5 RESERVE 248, POPONDETTA Construct 297,000 Construct new car park and access 3,248,000 PARK, access road road off Bougainville Road to EMERTON and car park replace existing car park servicing BOUGAINVILLE ROAD cricket/soccer fields. The construction of the car park is also listed in Park Improvement - Sportsground - Facilities First Listed : 2013/2014 20 4 RESERVE 853, CHARLIE BALI Car Park 245,000 Resurfacing of approximately 4,500 3,493,000 RESERVE, Resurfacing square metres of existing car park DOONSIDE and roadway running under the railway track at Charlie Bali Reserve. The project includes some heavy patching and the provision of a 150mm thick of recycled material for road base where required to strengthen the pavement. Requested by resident. File: 48-853-1/2, Encl. 46B & 49A File: 48-853-3, Encl. 56A First Listed : 2011/2012 21 5 RESERVE 362, CASEY Construct 30,000 Construct a concrete pathway from 3,523,000 RESERVE, Pedestrian the school to laneway. BLACKETT Pathway Requested by residents. File: 48-362-3, Encl. 53A & 82A First Listed : 2001/2002 22 2 RESERVE 392, BANKS Construct 34,000 Construction of pathway through 3,557,000 RESERVE, Pedestrian Banks Reserve from Vardys Road KINGS LANGLEY Pathway to Hawke Place. BANKSIA CLOSE/HAWKE PLACE File: 48-392-3/2, Encl. 79A First Listed : 2001/2002 23 3 RESERVE 573, MUJAR BIJA Construct 39,000 Continuation of footpath along St 3,596,000 RESERVE, Pedestrian Martins Crescent to improve BLACKTOWN Pathway pedestrian access into reserve and BUNGARRIBEE ROAD/ST MARTINS CRESCENT onto existing footpath Requested by residents File: 48-573-3, Encl. 12A File: 108-89-9, Encl. 7A First Listed : 2009/2010 24 2 LALOR CREEK, Construct 120,000 Construct remaining pathway and 3,716,000 KINGS LANGLEY pathway & provide fitness stations along paths Fitness Stations within reserves along Lalor Creek corridor. File: 48-371-3/5, Encl. 605H First Listed : 2008/2009 25 3 RESERVE 527, CLARE Construct 133,000 Construct cycleway through 3,849,000 STREET, Cycleway reserves R527 and R528 linking BLACKTOWN Flushcombe Road and Clare Street. Requested by former councillor. File: 48-527-1, Encl. 32A-39A & 68A First Listed : 2008/2009
Page: 190 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Hard Surfaces
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 26 3 RESERVE 184, SPRUCE Construct 59,000 Provide a pedestrian pathway to link 3,908,000 STREET, Pedestrian Bristol Circuit and Walters Road. BLACKTOWN Pathway Requested by residents. File:48-744-3, Encl. 38A & 53A File:48-184-1, Encl. 88A-89A First Listed : 2006/2007 27 3 RESERVE 99, CAPTAIN Upgrade 44,000 Refurbish existing footbridge near 3,952,000 COOK MEMORIAL PARK Footbridge Robina Street including child friendly NUMBER 2, handrails, graffiti coating, MONROE STREET landscaping work and improve access. Requested by former councillor. File: 48-99-5, Encl. 34A File: 48-99-3/3, Encl. 90A First Listed : 2009/2010 28 5 RESERVE 396, RAAF Seal Degraded 66,000 Seal existing sandstone pathways. 4,018,000 MEMORIAL PARK, Pathways Requested by residents. MOUNT DRUITT File: 48-396-3/3, Encl. 171A DRUITT STREET File: 108-89-10, Encl. 6D. First Listed : 2010/2011 29 1 RESERVE 369, MELROSE Seal Car Park 75,000 Seal existing car parking area and 4,093,000 PARK, access road to lower field. QUAKERS HILL File: 48-369-3/3, Encl. 310A First Listed : 1996/1997 30 3 RESERVE 30, DEBORAH Construct Bike 77,000 Construct a children's bike path loop 4,170,000 WICKS PARK, Path (200m) around the reserve. BLACKTOWN Requested by park committee. File: 48-30-3/2, Encl. 362A First Listed : 2003/2004 31 1 RESERVE 565, WRIGHT Construct 206,000 Construct a 350m cycleway along 4,376,000 RESERVE, Cycleway drainage channel linking the M7 to QUAKERS HILL Pye Road. PYE ROAD & HIGHFIELD ROAD Requested by park committee. File: 48-565-3/5, Encl. 268A First Listed : 1998/1999 32 1 RESERVE 705, BROCAS Construct 84,000 Provide pathway throughout 4,460,000 PLACE, Pathway Reserve 705 to enhance the QUAKERS HILL recreational use of the reserve. Requested by resident. File: 48-705-1, Encl.132A File: 48-705-3, Encl.32A First Listed : 2007/2008 33 4 RESERVE 556, Construct 53,000 Construction of concrete pathway 4,513,000 DOONSIDE Pedestrian through Reserve 556 to link Mandoo Pathway Drive and Rosenthal Street. MANDOO DRIVE/ROSENTHAL STREET Requested by residents. File: 48-556-1, Encl. 50A First Listed : 2004/2005 34 2 RESERVE 517, LADY Construct 77,000 Construction of cycleway 3.0m wide 4,590,000 PENHRYN PARK, Cycleway approx. 190m long, from M7 access KINGS LANGLEY point to Shanke Crescent. File: 145-97-1/9 File: 48-517-3, Encl. 71A First Listed : 2007/2008 35 5 RESERVE 667, SIR DOUGLAS Construct 29,000 Construction of pathway from 4,619,000 MAWSON RESERVE, Pedestrian Lamerton Street to Lenton Crescent. OAKHURST Pathway File: 48-667-1/2, Encl. 121-122 LAMERTON STREET/LENTON CRESCENT File: 48-667-3, Encl. 5A First Listed : 2001/2002
Page: 191 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Hard Surfaces
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 36 5 RESERVE 356, PETER VAN Upgrade Car 60,000 Provide sealed car parking at Shane 4,679,000 HASSELT PARK, Park Park Bush Fire Brigade. SHALVEY File: 48-356-3/4, Encl. 558A PALMYRA AVENUE/KOOMOOLOO CRESCENT First Listed : 2005/2006 37 2 RESERVE 445, GOLDEN Construct 86,000 Construction of cycleway (200m) 4,765,000 GROVE PARK, Cycleway around the perimeter of the field, KINGS LANGLEY adjacent to Isaac Smith Parade. ISAAC SMITH PARADE This project may include tree removal. File: 48-445-3/3, Encl. 11A First Listed : 1996/1997 38 2 RESERVE 417, ENDEAVOUR Construct Bike 59,000 Construct a kids bike path within 4,824,000 PARK, Path reserve to complement existing KINGS LANGLEY playground and picnic facilities. Requested by residents. File: 48-417-5, Encl. 52A/B, 55A File: 48-417-3, Encl. 114A First Listed : 2004/2005 39 4 RESERVE 611, FERRIER Reconstruct 30,000 Reconstruct 85m of existing asphalt 4,854,000 CRESCENT, Pathway pathway with concrete. MINCHINBURY Requested by resident. File: 48-611-3, Encl. 35 & 46 First Listed : 2009/2010
Page: 192 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Sportsgrounds - Irrigation
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To install field watering systems which will permit proper watering of playing fields more economically than the present hand held and set-up sprinkler systems. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Annual cost of using a field watering system is more cost effective than watering by hand held hoses and manually arranged sprinkler systems. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Annual maintenance costs will rapidly increase if the identified irrigation systems are not installed.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of providing field watering systems and ensures that the project are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $160,000
Level 3 $80,000
Page: 193 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Irrigation
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 RESERVE 356, PETER VAN Install Irrigation 160,000 Install irrigation system. Currently 160,000 1 HASSELT PARK, System no coverage at left side cricket field SHALVEY off Koomooloo Crescent. KOOMOOLOO CRESCENT File: 108-90-11, Encl. 9A First Listed : 2011/2012 Cut Off Budget Level 1 2 4 RESERVE 853, CHARLIE BALI Renew 80,000 Renew failing irrigation to athletics 240,000 3 RESERVE, Irrigation field to improve coverage and DOONSIDE System leverage the benefit of the Angus KAREELA STREET Creek Stormwater Harvesting Project. First Listed : 2014/2015 Cut Off Budget Level 3 3 2 RESERVE 790, GLENWOOD Upgrade 100,000 Existing system only provides 70% 340,000 RESERVE, irrigation system coverage. Does not water all GLENWOOD necessary turfed areas. Zone FORMAN AVENUE coverage is inefficient. First Listed : 2014/2015 4 4 RESERVE 691, JOE Upgrade 140,000 Upgrade existing irrigation to 480,000 MCALEER PARK, Irrigation improve coverage around the center GLENDENNING System turf wicket and provide additional WINTEN DRIVE water storage. File: 48-691-3/2, Encl. 188A First Listed : 2014/2015 5 5 RESERVE 356, PETER VAN Install Irrigation 160,000 Install an irrigation system on two 640,000 HASSELT PARK, System soccer fields adjacent to Palmyra SHALVEY Avenue. Facility is becoming highly PALMYRA AVENUE/KOOMOOLOO CRESCENT used in both summer and winter and there is no existing irrigation system. First Listed : 2014/2015 6 5 RESERVE 248, POPONDETTA Renew 160,000 Renew irrigation system including 800,000 PARK, Irrigation to water storage tank to athletics field. EMERTON Athletics Field Current system is aged and is not JERSEY ROAD & POPONDETTA ROAD operating at full capacity. First Listed : 2014/2015 7 2 RESERVE 371, PEARCE Upgrade 160,000 Upgrade existing irrigation system to 960,000 RESERVE, Irrigation improve water storage, efficiency KINGS LANGLEY System and coverage. JOSEPH BANKS DRIVE First Listed : 2014/2015 8 4 RESERVE 106, BERT Replace 160,000 Replace existing aged irrigation 1,120,000 SAUNDERS RESERVE, Irrigation system that has inappropriate DOONSIDE System sprinkle heads resulting in poor irrigation cover. File: 108-90-11, Encl. 10A First Listed : 2011/2012 9 1 RESERVE 709, CORBIN Replace 100,000 Replace irrigation to main baseball 1,220,000 RESERVE, Irrigation field to replace existing aged QUAKERS HILL System system. Works do not include PYE ROAD replacement tanks and pumps installed in 2009.
File: 48-709-3/2, Encl.689B First Listed : 2013/2014 10 2 RESERVE 566, ALLEN Replace 130,000 Aged irrigation system has poor 1,350,000 ROBERTSON RESERVE, Irrigation coverage and inefficient sprinkler KINGS LANGLEY System heads. This project includes a tank VARDYS ROAD and controller unit. File:48-566-3, Encl. 56A First Listed : 2012/2013
Page: 194 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Irrigation
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 11 1 RESERVE 567, MIHKELSON Replace 160,000 Replace existing irrigation system 1,510,000 RESERVE, Irrigation that has inadequate sprinkler QUAKERS HILL System coverage and storage capacity. MASLIN CRESCENT File: 48-567-3/2, Encl. 194A First Listed : 2012/2013 12 4 RESERVE 489, MORREAU Upgrade 160,000 Upgrade existing irrigation system to 1,670,000 RESERVE, Irrigation improve efficiency ROOTY HILL System File: 108-90-9, Encl. 7A CHURCH STREET First Listed : 2009/2010 13 5 RESERVE 268, HEBER PARK, Replace 100,000 Replace existing system on single 1,770,000 HEBERSHAM Irrigation soccer field on the corner of Pringle System and Jersey Road. Existing system PRINGLE ROAD & JERSEY ROAD is aged with inefficient coverage. This project includes a new storage tank. First Listed : 2014/2015 14 1 RESERVE 686, UPPERBY Install Irrigation 160,000 Installation of an automatic irrigation 1,930,000 RESERVE, System system. DEAN PARK Extensive soil erosion is likely to YARRAMUNDI DRIVE occur if the surface cover is not maintained. First Listed : 1996/1997 15 4 RESERVE 514, MOUNT Replace 160,000 Aged inefficient irrigation system 2,090,000 DRUITT TOWN CENTRE Irrigation requires replacement including a RESERVE, System larger water storage facility. RALPH PLACE This project is also listed in the Infrastructure Sinking Fund (SB77) File: 48-514-3/3, Encl. 194A/B First Listed : 2012/2013 16 3 RESERVE 109, TALLAWONG Replace 130,000 Replace existing irrigation system. 2,220,000 OVAL, Irrigation Current system is aged with poor BLACKTOWN System coverage resulting in poor turf TALLAWONG AVENUE/BUNGARRIBEE ROAD surface. File: 108-90-11, Encl. 6A First Listed : 2011/2012
Page: 195 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Sportsgrounds - Playing Surface
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To provide a playing surface which enables safe and comfortable usage of open space. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Preventing the erosion of soil and improvement of the playing surface. Selection Criteria used to Prioritise Projects Condition of Surface Demand for Usage of Existing Facilities Funding for the Project Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Loss of useable open space for the community and continual degradation of Council's reserves.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of open space and recreation facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $150,000 Level 2 $750,000
Page: 196 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Playing Surface
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 RESERVE 691, JOE Turf Wicket 40,000 Reconstruct aging turf cricket 40,000 1 MCALEER PARK, Reconstruction wickets. Work includes removal of GLENDENNING existing turf and wicket soil. WINTEN DRIVE Reinstate new wicket soil, compact, grade and turf. File: 48-691-3/2, Encl. 188A First Listed : 2014/2015 2 4 RESERVE 489, MORREAU Install Field 110,000 Install sub-surface and surface 150,000 1 RESERVE, Drainage drainage through the field to ROOTY HILL improve playability during wet CHURCH STREET periods. File: 108-91-13, Encl. 18A First Listed : 2013/2014 Cut Off Budget Level 1 3 0 ATHLETIC CENTRE- Replace Track 750,000 Staged replacement of synthetic 900,000 2 SURFACE REPLACEMENT, Surface surface of athletic track at ROOTY HILL Blacktown International Sports Park. First Listed : 2000/2001 Cut Off Budget Level 2 4 0 ATHLETIC CENTRE- Replace Track 750,000 Staged replacement of synthetic 1,650,000 SURFACE REPLACEMENT, Surface surface for running track at ROOTY HILL Blacktown International Sports Park. First Listed : 2013/2014 5 4 RESERVE 606, Upgrade 280,000 Stage 1 of 2 1,930,000 MINCHINBURY RESERVE, Irrigation Upgrade northern playing field MINCHINBURY including new irrigation and drainage. MINCHIN DRIVE Requested by Park Committee. First Listed : 2005/2006 6 2 RESERVE 790, GLENWOOD Field Re- 365,000 Reconstruct existing playing field. 2,295,000 RESERVE, Construction This project includes the installation GLENWOOD of irrigation, drainage and re-turfing. FORMAN AVENUE Requested by club. File: 108-91-10, Encl. 6D. First Listed : 2010/2011 7 2 RESERVE 53, MORGAN Field 400,000 Reconstruction of southern playing 2,695,000 POWER RESERVE, Reconstruction field, this project includes new KINGS LANGLEY irrigation, drainage and surface. VARDYS ROAD Highly used facility, ground conditions are poor with an aged, inefficient irrigation system. File: 108-91-13, Encl. 6A First Listed : 2013/2014 8 5 RESERVE 248, POPONDETTA Field 430,000 Reconstruction of field that is built 3,125,000 PARK, Reconstruction on old tip site and is exhibiting EMERTON sinkage. Irrigation system is inoperable, turf cover is poor with many weeds. Requested by Soccer Club. File: 48-248-3/9 File: 108-91-11, Encl. 6A First Listed : 2011/2012 9 1 RESERVE 88, QUAKERS Field 220,000 Install sub-surface drainage, re-level 3,345,000 HILL PARK, Reconstruction and re-turf senior playing field. High QUAKERS HILL use of this facility has led to poor WALKER STREET ground conditions. File: 108-91-13, Encl. 9A File: 48-88-3 First Listed : 2013/2014
Page: 197 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Playing Surface
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 5 RESERVE 680, LUXFORD Field 380,000 Reconstruction of front playing 3,725,000 ROAD, Reconstruction fields. Work includes new irrigation, HASSALL GROVE drainage and surface. Replaces BELLS CREEK aged irrigation system and restores degraded soil condition. File: 108-91-13, Encl. 7A First Listed : 2013/2014 11 4 RESERVE 606, Reconstruction 220,000 Stage 2 of 2 3,945,000 MINCHINBURY RESERVE, of Sports Field Reconstruction of southern playing MINCHINBURY field area. Work includes new MINCHIN DRIVE irrigation and drainage. File: 108-91-13, Encl. 8A First Listed : 2013/2014 12 1 RESERVE 86, RIVERSTONE Field Re- 200,000 Southern sports field is serviced by 4,145,000 PARK, Construction and aged irrigation system, poor RIVERSTONE drainage and diseased turf. GARFIELD ROAD WEST Requires complete reconstruction. File: 48-86-3/4, Encl. 7A First Listed : 2012/2013 13 2 RESERVE 71 ASHLEY Field Upgrade 500,000 Upgrade northern field of Ashley 4,645,000 BROWN OVAL, Brown Reserve to include two LALOR PARK baseball fields and two soccer NORTHCOTT ROAD training fields as per concept plan. Requested by Cr. Kelly and Park Committee File: 48-71-1/6, Encl. 895B First Listed : 2010/2011 14 5 RESERVE 356, PETER VAN Install Field 105,000 Install sub-surface and surface 4,750,000 HASSELT PARK, Drainage drainage through the field to SHALVEY improve playability during wet PALMYRA AVENUE/KOOMOOLOO CRESCENT periods. File: 108-91-13, Encl. 14A First Listed : 2013/2014 15 1 RESERVE 686, UPPERBY Install Field 70,000 Install sub-surface and surface 4,820,000 RESERVE, Drainage drainage through the field to DEAN PARK improve playability during wet YARRAMUNDI DRIVE periods. File: 108-91-13, Encl. 15A First Listed : 2013/2014 16 1 RESERVE 567, MIHKELSON Install Field 80,000 Install sub-surface and surface 4,900,000 RESERVE, Drainage drainage through the field to QUAKERS HILL improve playability during wet MASLIN CRESCENT periods. File: 108-91-13, Encl. 20A First Listed : 2013/2014 17 1 RESERVE 709, CORBIN Install Field 90,000 Install sub-surface and surface 4,990,000 RESERVE, Drainage drainage through the field to QUAKERS HILL improve playability during wet PYE ROAD periods. File: 108-91-13, Encl. 11A First Listed : 2013/2014 18 4 RESERVE 691, JOE Field Surface 90,000 Resurfacing of playing field, this 5,080,000 MCALEER PARK, Drainage project includes new drainage and GLENDENNING surface. Existing drainage has WINTEN DRIVE deteriorated due to age. File: 48-691-3/2 Encl. 188A First Listed : 2014/2015
Page: 198 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Sportsgrounds - Playing Surface
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 19 3 RESERVE 109, TALLAWONG Install Field 60,000 Install sub-surface and surface 5,140,000 OVAL, Drainage drainage through the field to BLACKTOWN improve playability during wet TALLAWONG AVENUE/BUNGARRIBEE ROAD periods. File: 108-91-13, Encl. 12A First Listed : 2013/2014 20 4 RESERVE 104, NEWMAN Install Field 105,000 Install sub-surface and surface 5,245,000 STREET, Drainage drainage through the field to BLACKTOWN improve playability during wet NEWTON ROAD/BUNGARRIBEE ROAD periods. File: 108-91-13, Encl. 16A First Listed : 2013/2014 21 1 RESERVE 478, GRANGE Develop 400,000 Stage 1 of 2 stages. 5,645,000 AVENUE, Playing Fields Development of playing field. SCHOFIELDS Undertake preliminary earthworks. GRANGE AVENUE/SOUTH STREET This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 22 1 RESERVE 478, GRANGE Develop 700,000 Stage 2 of 2 stages. 6,345,000 AVENUE, Playing Fields Development of playing field. SCHOFIELDS Final trim, topsoil, turfing and GRANGE AVENUE/SOUTH STREET irrigation. This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1996/1997 23 1 RESERVE 706, PATERSON Upgrade Field 40,000 Install appropriate drainage to field 6,385,000 RESERVE, Drainage surround QUAKERS HILL File: 109-91-9, Encl. 12A TORBERT AVENUE First Listed : 2009/2010 24 4 RESERVE 614, MAY COWPE Field Upgrade 400,000 Field surface and levels are severely 6,785,000 RESERVE, deteriorating resulting in poor ROOTY HILL facilities. JOHN STREET Requested by Sporting Club. File: 48-614-3/3 File: 108-91-11, Encl. 8A First Listed : 2011/2012
Page: 199 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Embellishment - Bushland
Department Sustainable Living
Strategy Area Clean Green Spaces and Places
Purpose To conserve and revegetate remnant areas of natural bushland. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Provision of habitat for endemic flora and fauna, an educational resource for the community and improves the quality of the environment. Selection Criteria used to Prioritise Projects Value of Bushland Condition of Grounds Ability to Preserve Embellishment Community demand Funding for the Project Requests Received by Council
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Loss of resource for the community and long term degradation of the environment.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle costs for bushland regeneration and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $140,000
Page: 200 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Bushland
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 RESERVE 254, SHERWOOD Bush 20,000 Bush regeneration within reserve 20,000 1 PARK, Regeneration between pathway networks. QUAKERS HILL File: 48-254-1/2. HAMBLEDON ROAD First Listed : 2006/2007 2 2 RESERVE 787, REFALO Bush 30,000 Restoration of endangered 50,000 1 RESERVE, Regeneration Cumberland Plain Woodland. GLENWOOD GREENHILL DRIVE First Listed : 2014/2015 3 3 RESERVE 408, GREAT Bush 40,000 Restoration of endangered 90,000 1 WESTERN HIGHWAY, Regeneration Cumberland Plain Woodland. PROSPECT First Listed : 2014/2015 4 2 RESERVE 464, FAULKLAND Bush 50,000 Restoration of endangered 140,000 1 CRESCENT RESERVE, Regeneration Cumberland Plain Woodland. KINGS PARK FAULKLAND CRESCENT First Listed : 2014/2015 Cut Off Budget Level 1 5 5 RESERVE 396, RAAF Bush 30,000 Restoration of endangered 170,000 MEMORIAL PARK, Regeneration Cumberland Plain Woodland. MOUNT DRUITT File: 78-188-11/2 Encl. 13A DRUITT STREET First Listed : 2012/2013 6 5 RESERVE 7, PLUMPTON Bush 40,000 Restoration of endangered 210,000 PARK, Regeneration Cumberland Plain Woodland. PLUMPTON HYATTS ROAD First Listed : 2014/2015 7 1 RESERVE 593, OPPY Restoration 30,000 Restoration of bushland and 240,000 RESERVE, Works waterway areas. QUAKERS HILL File: 78-188-11/2 Encl. 13A MANORHOUSE BOULEVARDE First Listed : 2012/2013 8 4 RESERVE 859, DOONSIDE Bush 50,000 Restoration of endangered 290,000 CRESCENT, Regeneration Cumberland Plain Woodland. WOODCROFT DOONSIDE CRESCENT First Listed : 2014/2015 9 4 RESERVE 204, NURRAGINGY Bush 60,000 Restoration of endangered 350,000 RESERVE, Regeneration Cumberland Plain Woodland. DOONSIDE KNOX ROAD First Listed : 2014/2015 10 2 RESERVE 392, BANKS Restoration 20,000 Restoration works along creek line 370,000 RESERVE, Works and remnant bushland. KINGS LANGLEY File: 78-188-11/2 Encl. 13A HAWKE PLACE/SPARMAN CRESCENT First Listed : 2012/2013 11 3 RESERVE 858, VIEWBROOK Bush 30,000 Restoration of endangered 400,000 CLOSE, Regeneration Cumberland Plain Woodland. SEVEN HILLS VIEWBROOK CLOSE First Listed : 2014/2015 12 4 RESERVE 271, DOCTOR Bush 60,000 Restoration of endangered 460,000 CHARLES MCKAY RESERVE, Regeneration Cumberland Plain Woodland. MOUNT DRUITT BEAMES AVENUE/FRANK STREET First Listed : 2014/2015 13 2 RESERVE 64, TWIN GUMS Restoration of 20,000 Erosion control, regeneration and 480,000 RESERVE, Riparian weeding of creek line. LALOR PARK Bushland File: 78-188-11/2 Encl. 13A NORTHCOTT ROAD First Listed : 2012/2013
Page: 201 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Bushland
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 14 1 RESERVE 260, CUDGEGONG Bush 40,000 Restoration of endangered 520,000 ROAD, Regeneration Cumberland Plain Woodland. ROUSE HILL ROUSE ROAD/SCHOFIELDS ROAD This reserve is also listed for works in CP22 Area20. First Listed : 2014/2015 15 3 RESERVE 437, LANCELOT Sediment 100,000 Removal of silt build up in wetland, 620,000 STREET, Removal reducing its efficiency. BLACKTOWN File: 48-437-1. LANCELOT STREET File: 108-92-9, Encl. 12A First Listed : 2009/2010 16 4 RESERVE 626, METHVEN Bush 20,000 Bush regeneration in Reserve to 640,000 STREET, Regeneration encourage regeneration and MOUNT DRUITT discourage dumping. METHVEN STREET/HYTHE STREET File: 48-626-1. First Listed : 2006/2007 17 3 RESERVE 752, RESERVOIR Bush 50,000 Undertake bushland regeneration, 690,000 ROAD, Regeneration & installation of interpretive signage BLACKTOWN Protection and fence and track consolidation. Site contaminated, investigations underway. File: 48-752-1. First Listed : 2005/2006 18 4 RESERVE 489, MORREAU Bush 30,000 Bush regeneration to existing 720,000 RESERVE, Regeneration Cumberland Plain Woodland areas, ROOTY HILL and National Tree Day planting sites. CHURCH STREET File: 48-489-1/2. File: 108-92-9, Encl. 9A First Listed : 2009/2010
Page: 202 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Embellishment - Fencing
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To consolidate parks, control access and reduce vandalism. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Prevent vandalism of parks by limiting access to approved users. To allow safe and easy access for patrons using the park. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Requests Received by Council Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Continued maintenance required due to vandalism of parks.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of park facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $124,000
Level 3 $20,500
Page: 203 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Fencing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 RESERVE 748, DOG KENNEL Supply and 7,000 Provide steel post and rail perimeter 7,000 1 RESERVE, Install Fencing fencing and one access gate to HUNTINGWOOD prevent illegal tipping. GREAT WESTERN HIGHWAY File: 48-748-1, Encl. 31A & 37A File: 152-125-4. First Listed : 2005/2006 2 3 RESERVE 188, AMAZON Supply and 9,000 Provide perimeter fencing to prevent 16,000 1 PARK, Install Fencing vehicular entry to the reserve. SEVEN HILLS Project also includes the installation ELLAM DRIVE of access gate. Removal of 70m of existing copper log fence. Requested by former M.P. File: 48-188-1, Encl. 35B & 56A First Listed : 2003/2004 3 1 RESERVE 813, ADRIATIC Fencing 11,500 Upgrade perimeter fencing to Ionian 27,500 1 STREET, Upgrade Way to discourage rubbish dumping. KELLYVILLE RIDGE Project also includes the removal of ADRIATIC STREET arris fencing and installation of access gate. File: 48-813-1/3, Encl. 113A File: 108-93-10, Encl. 6F First Listed : 2010/2011 4 3 RESERVE 573, MUJAR BIJA Supply and 17,000 Provide perimeter fencing to prevent 44,500 1 RESERVE, Install Fencing illegal vehicular entry. BLACKTOWN Project also includes the installation BUNGARRIBEE ROAD of one access gate and one layback. File: 48-573-1, Encl. 90A & 166A First Listed : 2003/2004 5 5 RESERVE 248, POPONDETTA Supply and 34,500 Provide of sentinel style 2.1m high 79,000 1 PARK, Install Fencing security fencing around amenities EMERTON buildings opposite Lang Crescent. FRANKLIN CRESCENT Project also includes the installation of two security gates. Requested by Park Committee. File: 48-248-3/5, Encl. 624B File: 48-248-3/10, Encl. 945A First Listed : 1999/2000 6 1 RESERVE 186, HARVEY Supply and 45,000 Provide of 6 metre high fencing 124,000 1 PARK, Install Fencing between the existing fields and the MARAYONG car park. Includes the removal and replacement of 55m of timber fencing with steel post and rail fence. Requested by Councillor. File: 48-186-5/3, Encl.181A &183A-B File: 48-186-5/5 First Listed : 2007/2008 Cut Off Budget Level 1 7 4 RESERVE 489, MORREAU Fencing 20,500 Replace damaged metal and timber 144,500 3 RESERVE, Renewal fencing along vegetation zone ROOTY HILL including The Rooty Hill. CHURCH STREET Project also includes installation of access gates. File: 108-93-9, Encl. 9A File: 48-489-1/2, Encl. 193A First Listed : 2009/2010 Cut Off Budget Level 3
Page: 204 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Fencing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 8 3 RESERVE 24, ALPHA PARK, Supply and 54,400 Provide boundary and security 198,900 BLACKTOWN Install Fencing fencing. Project also includes the removal of ALPHA STREET & PATRICK STREET exiting fence and installation of three access gates. This project may also be completed as part of embellishment works listed in CP3. File: 48-24-1/3, Encl. 402A First Listed : 1998/1999 9 4 RESERVE 106, BERT Supply and 29,000 Provide perimeter fencing to control 227,900 SAUNDERS RESERVE, Install Fencing vehicular access and install 1 DOONSIDE access gate. File: 48-106-1/2, Encl. 160A First Listed : 1998/1999 10 4 RESERVE 690, Supply and 12,000 Supply and Install 135m of black 239,900 GLENDENNING RESERVE, Installation of chainwire fence, 1.8m high with top GLENDENNING Chainwire and bottom rails between fields to DUBLIN STREET prevent balls going into the lower field.
File No. : 48-690-3/2 Encl. 189A First Listed : 2012/2013 11 3 RESERVE 406, PAT ZIKAN Supply and 18,000 Provide steel post and rail fencing 257,900 RESERVE, Install Fencing around perimeter of reserve and BLACKTOWN install 2 access gates. FLUSHCOMBE ROAD Requested by Park Committee File: 48-406-1/7, Encl. 18A File: 108-93-11, Encl. 10A First Listed : 2011/2012 12 3 RESERVE 113, FLUSHCOMBE Supply and 7,000 Provide perimeter fencing to prevent 264,900 TURRETS RESERVE, Install Fencing vehicular entry to the reserve. BLACKTOWN Project also includes the installation LANCELOT STREET of access gate and one layback. Requested by residents. File: 48-113-1, Encl. 114A-C File: 48-113-1/2, Encl. 131A First Listed : 2005/2006 13 2 RESERVE 418, WHITBY Supply and 12,000 Provide perimeter fencing along the 276,900 ROAD, Install Fencing Whitby Road and Edna Road KINGS LANGLEY frontages. WHITBY ROAD/EDNA PLACE Project also includes the installation of access gate and one layback. File: 48-418-1/2, Encl. 117A First Listed : 1996/1997 14 3 RESERVE 74, BEST ROAD Upgrade 6,000 Upgrade the north western boundary 282,900 RESERVE, Fencing with new 1.8m high chainwire SEVEN HILLS fencing. THIRD AVENUE/BEST ROAD File: 48-74-1/4, Encl. 515A First Listed : 2008/2009 15 4 RESERVE 859, DOONSIDE Upgrade 19,000 Upgrade fencing along Lantana 301,900 CRESCENT, Fencing Place Cycleway at boundary of WOODCROFT Reserve 859 in similar style to DOONSIDE CRESCENT existing weld mesh galvanised fencing. Requested by residents. File: 48-859-1/2, Encl. 41A ,15A & 24A First Listed : 2010/2011
Page: 205 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Fencing
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 16 2 RESERVE 371, PEARCE Supply and 150,000 Provide decorative post and rail 451,900 RESERVE, Install Fencing style of fencing to all road reserve KINGS LANGLEY boundaries as per master plan. JOSEPH BANKS DRIVE Project also includes the removal of copper log fence and installation of three access gates and two laybacks. Requested by Park Committee. File: 48-371-1/3. File: 48-371-1/5, Encl. 649A & 645A First Listed : 2007/2008 17 5 RESERVE 314, MANGARIVA Upgrade 9,000 Provide bottom rail to existing 460,900 AVENUE, Fencing boundary fencing to prevent trail LETHBRIDGE PARK bikes entering the reserve. COPELAND ROAD/MANGARIVA AVENUE Project also includes the installation of access gate. Requested by residents. File: 48-314-1, Encl. 53A & 80A First Listed : 2003/2004 18 5 RESERVE 268, HEBER PARK, Fencing 100,000 Upgrade existing fencing with weld 560,900 HEBERSHAM Upgrade mesh type fencing for ball control around five playing fields. PRINGLE ROAD & JERSEY ROAD Requested by resident. File: 48-268-3/4, Encl.335A First Listed : 2011/2012 19 3 RESERVE 74, BEST ROAD Upgrade 49,500 Upgrade existing fencing along the 610,400 RESERVE, Fencing southern side of the two soccer SEVEN HILLS fields in Best Road Reserve with 3.6 FOURTH AVENUE metres high chain wire fencing. Tree trimming also required. Requested by resident. File: 48-74-3/4, Encl. 5A First Listed : 2012/2013 20 3, RESERVE 740, Supply and 8,000 Provide metal post and rail fencing 618,400 4 BUNGARRIBEE CREEK Install Fencing required to stop access and illegal RESERVE, dumping along the creek (industrial ALIBERTI DRIVE area). Project also includes the installation of two access gates and removal of 15m copper log fence. Requested by residents. File: 48-740-1/4, Encl. 185B/C & 192A First Listed : 2009/2010 21 4 RESERVE 860, SILVEREYE Supply and 12,000 Provide heavy duty flat top pool 630,400 CIRCUIT, Install Fencing style fencing to act as a deterrent to WOODCROFT young children accessing Silvereye SILVEREYE CIRCUIT Circuit and Paperbark Drive from the playground in this reserve. Requested by residents. File: 48-860-1, Encl. 15A & 50A First Listed : 2010/2011
Page: 206 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Embellishment - Landscaping
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To improve the visual amenity of Council reserves through the provision of general landscaping, signs and park furniture as requested by park committees and the wider community. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Improve the visual amenity of Council reserves resulting in increased usage. Establish extensive areas of vegetation providing habitat for flora and fauna. Selection Criteria used to Prioritise Projects Condition of Grounds Demand for Usage of Existing Facilities Requests Received by Council Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Further degradation of open space areas is likely to lead to a decline in their quality.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of open space and recreation facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
Level 1 $0
Level 3 $40,000
Page: 207 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Landscaping
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 RESERVE 44, WILLIAM Retaining Wall 40,000 Replace failing retaining walls 40,000 3 LAWSON PARK, Renewal around tennis court. BLACKTOWN LANCELOT STREET First Listed : 2014/2015 Cut Off Budget Level 3 2 0 HISTORICAL SIGNS, Provision of 196,000 Provision of historical signs at 38 236,000 CITY WIDE Historical Signs reserves Council wide to identify the origin of park name. Resolution of Council. Council Report CRS:211477 dated 21st November, 2001. File: 6-8-581, Encl. 10A/11A First Listed : 2002/2003 3 13 THIRD AVENUE, Landscape 220,000 Roadside landscape embellishment 456,000 4 BLACKTOWN Embellishment of Third Avenue. This project includes planting, path paving and RICHMOND RAILWAY LINE/KILDARE ROAD retaining wall extensions. File: 58-832-6 Encl. 21A First Listed : 2012/2013 4 3 RESERVE 529, ROBERT Masterplan 155,000 Implement masterplan. Stage 2 of 3 611,000 BROWN RESERVE, Improvements stages. BLACKTOWN Requested by Councillor. FLUSHCOMBE ROAD/GREAT WESTERN HIGHWAY File: 108-94-10, Encl. 6B. First Listed : 2010/2011 5 3 RESERVE 529, ROBERT Masterplan 105,000 Implement masterplan. Stage 3 of 3 716,000 BROWN RESERVE, Improvements stages. BLACKTOWN Requested by former councillor. FLUSHCOMBE ROAD/GREAT WESTERN HIGHWAY File: 108-94-10, Encl. 6C. First Listed : 2010/2011 6 2 RESERVE 442, Replace 57,000 Replace retaining walls, create 773,000 BORROWDALE PARK, Retaining Wall better access through reserve. KINGS LANGLEY Requested by resident. DEPTFORD AVENUE File: 48-442-3, Encl. 49A/B First Listed : 2003/2004 7 4 RESERVE 569, HEMSBY Landscape 10,000 Install a continuous mulch garden at 783,000 STREET, Embellishment Hemsby Street reserve to screen DOONSIDE plants along the fence line between 22 Hemsby Street and 9 Clinker Street. Requested by Cr. Bali & Lowles. File: 48-569-1, Encl. 31A First Listed : 2011/2012 8 2 RESERVE 371, PEARCE Memorial 84,000 Provide 2 major garden beds along 867,000 RESERVE, Gardens Joseph Banks Drive, within Pearce KINGS LANGLEY Reserve. Matthew Pearce Memorial JOSEPH BANKS DRIVE Garden to be on corner of Whitby Road & Joseph Banks Drive. Requested by Park Committee. File: 48-371-1/3 & 108-94-7, Encl. 6A First Listed : 2007/2008 9 4 RESERVE 468, WILLIAM Landscaping 45,000 Provision of landscaping in 912,000 MASON RESERVE, accordance with masterplan. MOUNT DRUITT Council Report SL:300141 dated 22nd September, 2010. File: 48-468-1/3 First Listed : 2011/2012
Page: 208 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Landscaping
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 2 RESERVE 419, WHITBY Bank 52,000 Stabilise embankment on Vardys 964,000 ROAD, Stabilisation Road including associated KINGS LANGLEY landscaping and tree planting. CNR WHITBY ROAD & VARDYS ROAD First Listed : 2006/2007 11 2 RESERVE 417, ENDEAVOUR Provide Picnic 32,000 Provide picnic tables, shelters and 996,000 PARK, Facilities facilities to complement playground KINGS LANGLEY and cycle track. SPORING AVENUE Requested by residents. File: 48-417-5, Encl. 52B & 54A First Listed : 2004/2005 12 5 RESERVE 680, LUXFORD Regrade 21,000 Level uneven ground at northern 1,017,000 ROAD, Uneven Ground and of reserve to remove hazardous HASSALL GROVE situation for grass cutters and the public. File: 108-94-8, Encl. 6E First Listed : 2008/2009 13 4 RESERVE 4, MOUNT Reserve 26,000 Infill tree planting, installation of 1,043,000 DRUITT PARK, Embellishment garbage bins and seating in MOUNT DRUITT accordance with master plan. ROPES CREEK ROAD Council Report: SL290130 dated 25th November 2009. First Listed : 2010/2011 14 5 RESERVE 356, PETER VAN Regrade Bank 52,000 Regrade edge of drain to allow 1,095,000 HASSELT PARK, mowing to drain. SHALVEY File: 108-94-8, Encl. 6I First Listed : 2008/2009 15 5 RESERVE 328, HALMAHERA Regrade Bank 30,000 Regrade edge of concrete drain to 1,125,000 CRESCENT, allow mowing to drain. LETHBRIDGE PARK File: 108-94-8, Encl. 6K First Listed : 2008/2009 16 4 LANCE WALK, MOUNT Landscaping 30,000 Landscaping within the existing brick 1,155,000 DRUITT TOWN CENTRE, Works surround areas including MOUNT DRUITT replacement of topsoil to a depth of 100mm. First Listed : 1998/1999 17 3 RESERVE 408, GREAT Seating 8,000 Install 6 resting seats along existing 1,163,000 WESTERN HIGHWAY, Installation concrete path. PROSPECT File: 48-408-5/3 Encl. 96B First Listed : 2012/2013 18 3 RESERVE 226, MELODY Landscape 10,000 Upgrade reserve access to Melody 1,193,000 GARDENS, Embellishment Gardens Reserve from Sibelius SEVEN HILLS Close. This project includes the BEETHOVEN STREET removal of timber stairs, fencing renewal, gate replacement and construction of a vehicle crossing and pedestrian access. Requested by resident. File: 56-1978-1, Encl. 32A First Listed : 2011/2012 19 5 RESERVE 429, WILLMOT Reserve 26,000 Improvements to existing BMX 1,219,000 RESERVE, Embellishment track, paint murals on existing WILLMOT and Soft concrete blocks and provide HOUTMAN AVENUE/PATHWAY 8487 grassed and mulched areas adjacent to paths.
File: 48-429-3, Encl. 131A First Listed : 2012/2013
Page: 209 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Embellishment - Landscaping
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 20 2 RESERVE 766, DISCOVERY Install Picnic 62,000 Stage 3 of 3 stages 1,281,000 PARK, Facilities Installation of picnic facilities. KINGS LANGLEY File: 48-766-1/2, Encl. 156A KNIGHT AVENUE First Listed : 1996/1997 21 2 RESERVE 517, LADY Reserve 110,000 Landscape embellishment and 1,391,000 PENHRYN PARK, Development playground improvements. KINGS LANGLEY Resolution of Council PD250047 dated 6th July, 2005. File 48-517-5, Encl. 54A First Listed : 2006/2007 22 5 RESERVE 398, GASMATA Repair Rock 35,000 Existing rock face wall has 1,426,000 CRESCENT, Wall deteriorated and requires repair. WHALAN File: 48-398-1, Encl. 17A AITAPE CRESCENT/GASMATA CRESCENT First Listed : 2002/2003 23 3 RESERVE 299, MAUREEN Landscape 30,000 Landscaping works around existing 1,456,000 CAIRD RESERVE, Embellishment playground. SEVEN HILLS Requested by former councillor. MYUNA CRESCENT File:48-299-1, Encl. 78A First Listed : 2008/2009 24 2 RESERVE 54, ALLEN ROAD, Construct 77,000 Construct pedestrian bridge to allow 1,533,000 BLACKTOWN Footbridge access to playground from Turner Street. TURNER STREET First Listed : 2005/2006 25 3 RESERVE 226, MELODY Embankment 30,000 Stabilise embankment. 1,563,000 GARDENS, Stabilisation File: 48-226-5, Encl. 85A & 86A SEVEN HILLS BEETHOVEN STREET First Listed : 2000/2001 26 1 RESERVE 153, SHEDWORTH Reserve 30,000 Landscaping works including 1,593,000 STREET, Beautification pathway, tree planting and seating. MARAYONG Requested by Councillor. File: 48-153-1, Encl. 28A/C File: 108-94-8, Encl. 6A First Listed : 2008/2009 27 5 RESERVE 310, WALSHE Regrade Bank 8,000 Regrade edge of drain to allow 1,601,000 GROVE PARK, mowing to drain to improve visual BIDWILL amenity of area. NOUMEA STREET/MOIR PLACE File: 108-94-8, Encl. 6G First Listed : 2008/2009 28 5 RESERVE 668, CLARRIE Regrade Bank 5,000 Level grassed drain at headwall as it 1,606,000 DAWSON RESERVE, is rough, hazardous and uneven. OAKHURST File: 108-94-8, Encl. 6F First Listed : 2008/2009 29 4 RESERVE 395, FRED COWPE Reserve 30,000 Provide major landscaping including 1,636,000 RESERVE, Development & fencing. MOUNT DRUITT Landscaping Requested by Cr. Bali. COATES STREET File: 48-395-1, Encl. 33A-35A First Listed : 2005/2006 30 1 RESERVE 87, SCHOFIELDS Regrade Batter 30,000 Fill, regrade and turf exposed batter 1,666,000 PARK, near Schofields Public School. SCHOFIELDS File: 48-87-3/4, Encl.1444A, 1453A STATION STREET/ST ALBANS ROAD This project is located within Riverstone release area. First Listed : 2005/2006 31 4 RESERVE 271, DOCTOR Replace 35,000 Replace lookout structure with kit 1,701,000 CHARLES MCKAY RESERVE, Lookout gazebo structure. MOUNT DRUITT Structure File: 108-94-9, Encl. 9A BEAMES AVENUE/FRANK STREET First Listed : 2009/2010
Page: 210 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Grants
Department Sustainable Living
Strategy Area Clean Green Spaces and Places
Purpose To undertake general improvements to Council reserves through the nomination of projects for consideration under the different State, Commonwealth and other identified grants. To provide matching funds in accordance with grant guidelines. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Additional improvement works can be undertaken by Council that is part funded by grant income. Selection Criteria used to Prioritise Projects Demand for the Improvement Works Available Matching Grant Funds held by Council Compliance with Regulatory Requirements Meets Grant Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request The cost of undertaking any improvement works on Council's reserves will be borne by Council.
Long Term Considerations Adoption of a priority program permits long term planning with regard to design, construction and life cycle cost of Council's facilities and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
$175,000 NSW Office of Communities, Sport and Recreation Level 1 $450,000 $50,000 Various Environmental Grants
Page: 211 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Grants
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Construct Sport 350,000 To match anticipated $175,000 350,000 1 LGA and Recreation grant funding from NSW Facilities Communities Sport and Recreation IN THE LOCAL GOVERNMENT AREA Facility grant program. First Listed : 2013/2014 2 0 VARIOUS LOCATIONS, Environmental 100,000 Contingency funding to match 450,000 1 LGA Improvement potential environmental grants to Works support bushland works. IN THE LOCAL GOVERNMENT AREA First Listed : 2013/2014 Cut Off Budget Level 1
Page: 212 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Playgrounds
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To provide safe, challenging and imaginative playgrounds for the community. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Provides a focus for a large cross section of the community and increases the value of open space. Increase the usage of Council's reserves. Selection Criteria used to Prioritise Projects Demand for Usage of Existing Facilities Requests Received by Council Condition of Existing Equipment Funding for the Project Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Poor quality open space due to lack of variety and focus for the community.
Long Term Considerations Adoption of a priority program permits long term planning with regards to design, construction and life cycle cost of playgrounds and ensures that the projects are prioritised in accordance with the selection criteria.
Direct Funding Sources Budget Expenditure
$258,865 Playground Replacement Reserve Level 1 $615,760
Level 3 $250,000
Page: 213 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Playgrounds
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Playground 615,760 Installation or upgrading of various 615,760 1 LGA Replacement playground soft fall throughout the Local Government Area. IN THE LOCAL GOVERNMENT AREA Council Report CA330079 dated 27th November 2013. First Listed : 2012/2013 Cut Off Budget Level 1 2 0 VARIOUS LOCATIONS, Renew 250,000 Renew failed and removed 865,760 3 LGA Playground playground items throughout the Items local government area. PARKS AND RESERVES First Listed : 2014/2015 Cut Off Budget Level 3 3 2 RESERVE 777, FOURTH Extend 90,000 Provide additional playground and 955,760 AVENUE, Playground recreational facilities. This project BLACKTOWN includes landscaping and park furniture. Requested by residents. File: 48-777-1/4, Encl. 204A First Listed : 2007/2008 4 3 RESERVE 388, PROSPECT Upgrade 90,000 Replace existing junior and senior 1,045,760 PARK, Playground playground equipment and install PROSPECT new synthetic softfall. First Listed : 2012/2013 5 4 RESERVE 830, LAKE Upgrade 90,000 Upgrade existing playground. 1,135,760 WOODCROFT RESERVE, Playground Resolution of Council, ER280064 WOODCROFT File: 48-830-1/2 WOODCROFT DRIVE File: 108-96-9, Encl. 3O First Listed : 2008/2009 6 5 RESERVE 667, SIR DOUGLAS Replace Play 70,000 Replace existing play equipment. 1,205,760 MAWSON RESERVE, Equipment File: 48-667-1/2, Encl. 31A OAKHURST LAMERTON STREET/DRYDEN AVENUE First Listed : 2006/2007 7 1 RESERVE 88, QUAKERS Outdoor 50,000 Provide outdoor fitness equipment. 1,255,760 HILL PARK, Fitness File: 48-88-5/5 QUAKERS HILL Equipment HAMBLEDON ROAD First Listed : 2014/2015 8 4 RESERVE 616, Playground 70,000 Replace existing playground off 1,325,760 BEACONSFIELD ROAD, Replacement Driscoll Avenue. ROOTY HILL File: 48-616-1, Encl. 41A First Listed : 2006/2007 9 4 RESERVE 608, CASTLEMAN Playground 65,000 Upgrade existing playground. 1,390,760 RESERVE, Upgrade Resolution of Council. MINCHINBURY Council Report TT250055 dated COMBET PLACE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 10 3 RESERVE 24, ALPHA PARK, Playground 65,000 Replace existing playground 1,455,760 BLACKTOWN Replacement equipment and synthetic softfall.
ALPHA STREET & PATRICK STREET First Listed : 2012/2013 11 4 RESERVE 351, LABRADOR Replace Play 60,000 Replace existing play equipment. 1,515,760 STREET, Equipment Resolution of Council. ROOTY HILL Council Report TT250055 dated LABRADOR STREET 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007
Page: 214 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Playgrounds
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 12 2 RESERVE 120, BEDFORD Playground 60,000 Upgrade existing playground. 1,575,760 PARK, Upgrade Resolution of Council. BLACKTOWN Council Report TT250055 dated BEDFORD ROAD/CAMBRIDGE STREET 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 13 5 RESERVE 661, SHINNICK Playground 60,000 Upgrade existing playground. 1,635,760 DRIVE, Upgrade Resolution of Council. OAKHURST Council Report TT250055 dated BARNARD CRESCENT/SHINNICK DRIVE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 14 4 RESERVE 489, MORREAU Replace Play 65,000 Replace existing play equipment. 1,700,760 RESERVE, Equipment Resolution of Council. ROOTY HILL Council Report TT250055 dated CURRY STREET/CHURCH STREET 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 15 2 RESERVE 256, TROUBADOR Playground 70,000 Upgrade existing playground. 1,770,760 PARK, Upgrade Resolution of Council. KINGS LANGLEY Council Report TT250055 dated SEVEN HILLS ROAD/JOSEPH BANK DRIVE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 16 1 RESERVE 131, JILL STREET, Replace Play 65,000 Replace existing play equipment. 1,835,760 MARAYONG Equipment Requested by Cr. Pendleton.
JILL STREET/LITTLE STREET First Listed : 2013/2014 17 5 RESERVE 308, IDRIESS Upgrade 60,000 Upgrade existing playground. 1,895,760 CRESCENT, Playground Resolution of Council. BLACKETT Council Report TT250055 dated IDRIESS CRESCENT 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 18 5 RESERVE 310, WALSHE Playground 60,000 Upgrade existing playground. 1,955,760 GROVE PARK, Upgrade Resolution of Council. BIDWILL Council Report TT250055 dated NOUMEA STREET/MOIR PLACE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 19 5 RESERVE 384, PANGARI Replace Play 65,000 Replace existing play equipment. 2,020,760 PARK, Equipment Resolution of Council. DHARRUK Council Report TT250055 dated PANGARI CRESCENT 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 20 4 RESERVE 10, ANGUS Replace Play 65,000 Replace existing playground 2,085,760 MEMORIAL PARK, Equipment equipment and provide synthetic ROOTY HILL Softfall. WATT STREET Council Resolution Report ER250078 dated 23rd Nov 2005. File: 48-10-3/2, Encl. 387A First Listed : 2006/2007
Page: 215 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Playgrounds
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 21 5 RESERVE 678, AMINTA Replace Play 65,000 Replace existing playground 2,150,760 CRESCENT, Equipment equipment with low maintenance HASSALL GROVE alternative. Maintenance costs BUCKWELL DRIVE required on existing equipment are greater than the present value of the equipment. File: 108-96-9, Encl. 6A First Listed : 2009/2010 22 5 RESERVE 672, ALEXANDER Playground 70,000 Upgrade existing aged play 2,220,760 EGOROFF RESERVE, Upgrade equipment and softfall. OAKHURST File: 48-672-1, Encl. 1C PEPPERIDGE AVENUE/CREMONA PLACE First Listed : 2013/2014 23 RESERVE 66, THOMAS Playground 70,000 Upgrade existing playground area 2,290,760 KELLY CRESCENT, Upgrade including removal of play LALOR PARK equipment. Install drainage, new play equipment, softfall surface, seating and a waste bin. File: 48-66-1, Encl. 4A First Listed : 2014/2015 24 5 RESERVE 223, KARANGI Replace Play 70,000 Replace existing play equipment. 2,360,760 PARK, Equipment Requested by resident. WHALAN File: 48-223-1, Encl. 251B First Listed : 2012/2013 25 5 RESERVE 338, WICKLOW Relocate 100,000 Construct new playground on the 2,460,760 STREET, Playground corner of Popondetta Road and BIDWILL Manifold Road, remove existing WICKLOW STREET/CORK PLACE playground and reinstate area. File: 48-338-3/2, Encl. 91A First Listed : 2013/2014 26 5 RESERVE 675, ALLARD Construct 65,000 Supply and install play equipment to 2,525,760 PLACE, Playground Reserve 675 as a lack of playground HASSALL GROVE facilities exists in this area. ALLARD PLACE Requested by Council File: 56-8732-1/2, Encl. 126A First Listed : 2009/2010 27 5 RESERVE 428, HARTOG Replace Play 60,000 Replace existing play equipment. 2,585,760 RESERVE, Equipment Resolution of Council. WILLMOT Council Report TT250055 dated HARTOG AVENUE/CARTERET AVENUE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 28 5 RESERVE 507, KIDD CLOSE Upgrade 60,000 Upgrade existing playground. 2,645,760 RESERVE, Playground Resolution of Council. BIDWILL Council Report TT250055 dated KIDD CLOSE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 29 2 RESERVE 446, RESOLUTION Replace Play 60,000 Replace playground equipment as 2,705,760 RESERVE, Equipment the old equipment was previously KINGS LANGLEY removed. JAMES COOK DRIVE/ISAAC SMITH PARADE Requested by Cr. Robinson. File: 48-446-3, Encl. 59A and 60A First Listed : 2004/2005 30 4 RESERVE 129, BECHARRY Playground 65,000 Upgrade existing playground. 2,770,760 PARK, Upgrade Resolution of Council. BLACKTOWN Council Report TT250055 dated BECHARRY ROAD/TULLOCH STREET 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007
Page: 216 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Playgrounds
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 31 3 RESERVE 155, BELLEVUE Construct 65,000 Installation of new play equipment 2,835,760 PARK, Playground and softfall. BLACKTOWN Requested by resident. BELLEVUE STREET File number 48-155-1, encl. 49A. First Listed : 2009/2010 32 4 RESERVE 694, AZZOPARDI Playground 65,000 Upgrade existing playground 2,900,760 AVENUE, Upgrade including synthetic softfall. GLENDENNING Requested by resident. File: 48-694-1, Encl. 45A First Listed : 2010/2011 33 5 RESERVE 267, KRUSE PARK, Replace Play 65,000 Replace existing play equipment. 2,965,760 TREGEAR Equipment Requested by resident. File: 48-267-1/2 First Listed : 2011/2012 34 2 RESERVE 63, MACDONALD Playground 60,000 Installation of new playground. 3,025,760 PARK, Construction Requested by resident. LALOR PARK File: 48-63-1, Encl. 9A and 7-1646- MACDONALD AVENUE/GALLOP GROVE 1/2, Encl. 153A First Listed : 1998/1999 35 4 RESERVE 852 ANNE Relocate 60,000 Relocate playground closer to 3,085,760 AQUILINA RESERVE, Playground amenities. Soccer Club considers ROOTY HILL current location unacceptable for EASTERN ROAD parents to access during soccer games. Requested by Councillor. File: 48-13A-5, Encl. 14A First Listed : 2002/2003 36 4 RESERVE 693, ADRIENNE Replace Play 65,000 Replace existing playground 3,150,760 STREET, Equipment equipment with low maintenance GLENDENNING alternative. Maintenance costs SHERBROOKE STREET/NORTH PARADE required on existing equipment are greater than the present value of equipment File: 108-96-9, Encl. 8A First Listed : 2009/2010 37 2 RESERVE 118, ENID Upgrade 60,000 Upgrade existing playground. 3,210,760 CHALKER RESERVE, Playground Resolution of Council. SEVEN HILLS Council Report TT250055 dated VERONICA CRESCENT/YVONNE STREET 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 38 5 RESERVE 632, ALVIS PLACE, Upgrade 60,000 Upgrade existing playground. 3,270,760 PLUMPTON Playground Resolution of Council. Council Report TT250055 dated PRINGLE ROAD/ALVIS PLACE 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 39 4 RESERVE 734, FLEURS Replace Play 65,000 Replace existing playground 3,335,760 STREET, Equipment equipment with low maintenance MINCHINBURY alternative. Maintenance costs FARRINGTON STREET required on existing equipment are greater than the present value of the equipment File: 108-96-9, Encl. 7A First Listed : 2009/2010 40 4 RESERVE 27, GIRRA ROAD, Replace Play 60,000 Replace existing play equipment. 3,395,760 DOONSIDE Equipment Resolution of Council. Council Report TT250055 dated GIRRA ROAD 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007
Page: 217 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Playgrounds
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 41 3 RESERVE 226, MELODY Playground and 145,000 Upgrade and extend existing 3,540,760 GARDENS, Park Upgrade playground. Including additional SEVEN HILLS landscaping and park furniture BEETHOVEN STREET associated with the playground facility. File: 48-226-7, Encl. 4A First Listed : 2014/2015 42 1 RESERVE 421, LIONS PARK, Upgrade 60,000 Replace and relocate existing play 3,600,760 RIVERSTONE Playground equipment with large playground.
This project is located within the North West Sector Growth Area, Riverstone Release. First Listed : 2008/2009 43 2 RESERVE 73, PINELEIGH Playground 60,000 Provide new playground including 3,660,760 ROAD, Construction softfall. LALOR PARK Resolution of Council. JOHNSON AVENUE/PINELEIGH ROAD Council Report TT250055 dated 13th July 2005. File: 7-1646-1/2, Encl. 153A First Listed : 2006/2007 44 1 RESERVE 478, GRANGE Playground 60,000 Replace play equipment. This 3,720,760 AVENUE, Construction project is also listed in S94 CP3 - SCHOFIELDS Established Areas Open Space. Site GRANGE AVENUE/SOUTH STREET subject to redesign. Playground should be included as part of those works. Resolution of Council. Council Report TT250055 dated 13th July 2005. File: 7-1646-1/2, Encl. 153A
This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 2006/2007 45 2 RESERVE 371, PEARCE Playground 80,000 Provide a senior playground area off 3,800,760 RESERVE, Construction Whitby Road as per master plan. KINGS LANGLEY Requested by Park Committee. JOSEPH BANKS DRIVE File: 48-371-1/3 First Listed : 2007/2008 46 5 RESERVE 665, LAWTON Replace 60,000 Replace playground removed in 3,860,760 PLACE, Playground February 2009. OAKHURST File: 48-665-3. LAWTON PLACE File: 108-96-10, encl. 6E. First Listed : 2010/2011 47 3 RESERVE 302, ONTARIO Playground 60,000 Provide playground within the 3,920,760 CLOSE, Construction central median of Ontario Close, SEVEN HILLS Seven Hills.
File: 48-302-7, Encl. 2B First Listed : 2012/2013 48 1 RESERVE 686, UPPERBY Playground 70,000 Provision of suitable playground 3,990,760 RESERVE, Construction equipment, softfall and surrounds at DEAN PARK Upperby Reserve, Dean Park. YARRAMUNDI DRIVE File: 48-686-3/2 First Listed : 2013/2014
Page: 218 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Tree Planting
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To provide Council funds to carry out tree planting on nature strips, verges, roundabouts and median strips in the city. The Council funds that are voted on this program can be expended on any of the approved projects. Benefits Council will be able to carry out tree planting on nature strips, roundabouts, median strips and undertake a review of street tree planting requirements. Selection Criteria used to Prioritise Projects Prominent Visual Amenity Opportunity For Tree Planting Request Received by Council Time Frames Source of Funding
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Continual degradation of Council's streetscapes.
Long Term Considerations Provides Council with the opportunity to forward plan and co-ordinate the funding and implementation of tree planting on nature strips, roundabouts and median strips within the city.
Direct Funding Sources Budget Expenditure
Level 1 $125,000
Page: 219 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Tree Planting
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Tree Removal 100,000 Undertake the removal and 100,000 1 and Planting replacement of grey box trees affected by Lace Lerp. Requested by Council Resolution File: 6-8-873/2 Encl. 70A First Listed : 2014/2015 2 2 ROTARY LAKE, Tree Planting 25,000 Tree planting around existing lake 125,000 1 SEVEN HILLS for shade. File: 108-104-6, Encl. 17A ROWLEY STREET First Listed : 2006/2007 Cut Off Budget Level 1 3 5 RESERVE 268, HEBER PARK, Tree Planting 35,000 Tree planting throughout the 160,000 HEBERSHAM Reserve. File: 108-104-6, Encl. 13A PRINGLE ROAD & JERSEY ROAD First Listed : 2006/2007 4 4 RESERVE 852 ANNE Tree Planting 25,000 Tree planting throughout the 185,000 AQUILINA RESERVE, Reserve. ROOTY HILL File: 108-104-6, Encl. 9A EASTERN ROAD First Listed : 2006/2007 5 2 RESERVE 135, CHIFLEY Tree Planting 25,000 Tree planting throughout the 210,000 RESERVE, Reserve. LALOR PARK File: 108-104-6, Encl. 12A FREEMAN STREET/NORTHCOTT ROAD First Listed : 2006/2007 6 5 RESERVE 647, ALROY PARK, Tree Planting 25,000 Tree planting throughout the 235,000 PLUMPTON Reserve. File: 108-104-6, Encl. 6A ROOTY HILL ROAD NORTH/JERSEY ROAD First Listed : 2006/2007 7 2 RESERVE 790, GLENWOOD Tree Planting 30,000 Tree planting throughout the 265,000 RESERVE, Reserve. GLENWOOD File: 108-104-6, Encl. 14A FORMAN AVENUE First Listed : 2006/2007
Page: 220 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Park Improvement - Nurragingy Reserve
Department City Assets
Strategy Area Clean Green Spaces and Places
Purpose To improve the ground and the public facilities heavily used by the many visitors this reserve attracts. To enhance the natural environment and to protect and preserve the conservation values of this reserve. Benefits The enhancement of the natural environment and improved community facilities and amenities of this reserve. Selection Criteria used to Prioritise Projects Condition of Existing Facilities/Natural Bushland Significance of the Project Demand for Facilities/Conservation Values Request Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Provisions of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Loss of resource for the community and long term degradation of the environment and the deterioration of community facilities resulting in greater maintenance cost.
Long Term Considerations Adoption of a priority program facilitates long term planning with regards to design, construction and life cycle cost for bushland regeneration and other community facilities and ensure that the projects are prioritised in accordance with the section criteria.
Direct Funding Sources Budget Expenditure
Level 1 $150,000
Page: 221 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Nurragingy Reserve
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 RESERVE 204, NURRAGINGY Irrigation 120,000 Upgrade existing irrigation system to 120,000 1 RESERVE, Upgrade support and maximise the benefit of DOONSIDE the Angus Creek Stormwater KNOX ROAD Harvesting Project. First Listed : 2014/2015 2 4 RESERVE 204, NURRAGINGY Repair 30,000 Repair damaged concrete path area 150,000 1 RESERVE, Damaged Path adjacent to the Colebee Centre. DOONSIDE KNOX ROAD First Listed : 2014/2015 Cut Off Budget Level 1 3 0 RESERVE 204, NURRAGINGY Sealing of 60,000 Seal parking bays throughout the 210,000 RESERVE, Parking Bays reserve to improve ease of DOONSIDE maintenance and aesthetics. KNOX ROAD First Listed : 2008/2009 4 4 RESERVE 204, NURRAGINGY Restoration of 75,000 Restoration of Chinese Garden Lake 285,000 RESERVE, Chinese Area. DOONSIDE Garden Lake KNOX ROAD File No. : 48-204-27 Encl. 21A First Listed : 2014/2015 5 0 RESERVE 204, NURRAGINGY Vehicle Barriers 80,000 Provision of vehicle barriers to 365,000 RESERVE, for Picnic replace the existing timber and DOONSIDE Grounds telegraph poles currently used to divide the picnic grounds and to restrict vehicles entering the picnic grounds. File: 48-204-5/5 First Listed : 2001/2002 6 0 RESERVE 204, NURRAGINGY Seal Car Parks 250,000 Renewal of two existing car parks at 615,000 RESERVE, Colebee Centre including concrete DOONSIDE kerb and wheel stops. KNOX ROAD File: 108-105-13, Encl. 18C First Listed : 2001/2002 7 0 RESERVE 204, NURRAGINGY Road 500,000 Stage 6 1,115,000 RESERVE, Reconstruction Upgrade existing access road and DOONSIDE parking bays that loops the Grevillea picnic grounds including reconstructing the existing pavement, providing drainage and applying a two-coat seal. File: 48-204-16, Encl. 4A File: 108-105-13, Encl. 18C First Listed : 2005/2006 8 0 RESERVE 204, NURRAGINGY Replace Bench 40,000 Replace bench seats in the 1,155,000 RESERVE, Seats "International" garden area. DOONSIDE KNOX ROAD First Listed : 2008/2009 9 0 RESERVE 204, NURRAGINGY Fire and 100,000 The resurfacing and regrading of the 1,255,000 RESERVE, Educational fire trails, educational trails and the DOONSIDE Trail Upgrade installation of additional KNOX ROAD interpretation signage. File: 48-204-5/5 First Listed : 2001/2002 10 0 RESERVE 204, NURRAGINGY Concrete 160,000 Concrete pathways in the 1,415,000 RESERVE, Pathways "International" gardens in DOONSIDE accordance with the Plan of KNOX ROAD Management. First Listed : 2008/2009
Page: 222 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Park Improvement - Nurragingy Reserve
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 11 0 RESERVE 204, NURRAGINGY Replace Two 200,000 Replace two playgrounds to provide 1,615,000 RESERVE, Playgrounds play facilities and replace previously DOONSIDE removed equipment. KNOX ROAD First Listed : 2008/2009 12 0 RESERVE 204, NURRAGINGY Construct 80,000 Install a sealed car park behind the 1,695,000 RESERVE, Sealed Carpark "Jannawi" wedding garden. DOONSIDE KNOX ROAD First Listed : 2008/2009 13 0 RESERVE 204, NURRAGINGY Picnic Shelter 100,000 Construction of an additional picnic 1,795,000 RESERVE, Shed shelter shed in keeping with the DOONSIDE original reserve theme. File: 48-204-5/5 First Listed : 2001/2002 14 0 RESERVE 204, NURRAGINGY Tile Toilet Block 20,000 Tile the floors of toilet blocks in the 1,815,000 RESERVE, Floor maintenance depot and kookaburra DOONSIDE picnic area. KNOX ROAD First Listed : 2008/2009 15 0 RESERVE 204, NURRAGINGY Upgrade 40,000 Replace and extend existing paved 1,855,000 RESERVE, Grounds areas around main toilet block DOONSIDE adjacent to the Colebee Centre. First Listed : 2001/2002 16 0 RESERVE 204, NURRAGINGY Bush 55,000 Undertake selective bush 1,910,000 RESERVE, Regeneration regeneration in accordance with the DOONSIDE Vegetation Management Plan and the Threatened Species Conservation Act - 1995. Requested by residents, volunteers, schools, scouts File: 48-204-5/5 First Listed : 2001/2002
Page: 223 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
House Numbering, Street Signs and Street Lighting
Department City Assets
Strategy Area Getting Around
Purpose To progressively upgrade all existing street name signs and suburb area signs to the new corporate design and colours, and provide kerb side house numbers to each and every residence. To upgrade Council's street lighting within the Blacktown City Area to comply with Australian Standards. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enhance Council's corporate image and provide a quick and easy area reference to all road users including commuters, emergency services etc. Selection Criteria used to Prioritise Projects Priority Order as Determined
Proposed means of accomplishing the purpose Use of day labour staff and contractors where necessary.
Problems of not funding this request Council's new corporate designed street name signs and suburb name signs will not be able to be installed. Installation of kerb side house numbering cannot proceed. It will take much longer for Council to upgrade street lighting within the Blacktown City Area to comply with Australian Standards. Long Term Considerations Improvements to Council's image and responsiveness to customer needs. Provide consistent and clear identification of street names, suburb areas and house numbering. The Blacktown City Area will be provided with the required level of lighting.
Direct Funding Sources Budget Expenditure
Level 1 $325,000
Page: 224 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request House Numbering, Street Signs and Street Lighting
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 VARIOUS LOCATIONS, Street Signs 50,000 Staged funding 50,000 1 LGA and House To progressively upgrade all existing Numbering street name signs and colours IN THE LOCAL GOVERNMENT AREA including at roundabout, intersections and identification signs on pathways. First Listed : 2014/2015 2 0 VARIOUS LOCATIONS, Upgrade Street 275,000 Stage funding 325,000 1 LGA Lights Undertake a street lighting refurbishment program within the IN THE LOCAL GOVERNMENT AREA Local Government Area. First Listed : 2014/2015 Cut Off Budget Level 1 3 0 PARK SMARTER SIGNAGE, Park Smarter 19,300 Installation of Park Smarter signage 344,300 LGA Signage as part of an initiative by the NSW Car Theft Action Group in order to VARIOUS LOCATIONS reduce motor vehicle theft and the theft of valuables from motor vehicles. Requested by NSW Police Service. File: 107-5-2/20, Encl. 484A-481A/C File: 107-5-2/24, Encl. 676A First Listed : 2002/2003
Page: 225 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Stormwater Management
Department City Assets
Strategy Area Environmental Sustainability
Purpose To construct water quality controls in areas where the stormwater runoff and/or the local creek system has been identified as being of a quality that poses a threat to the aquatic environment or human health. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits To protect and enhance the aquatic environment and reduce pollution by improving the quality of the stormwater runoff. To meet statutory requirements in accordance with Section 120 of the Protection of the Environment Operations Act 1997 and Sections 8 and 36M of the Local Government Act 1993.
To implement Stormwater Management Plans as directed by the NSW Environment Protection Authority under Section 12 of the Protection of the Environment Administration Act 1991. Selection Criteria used to Prioritise Projects Effectiveness of Pollutant Removal Operational Costs Target Pollutants (Number) Target Pollutants (Relative Harm) Compliance Public Benefit
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Without funding, compliance with the Implementation Strategy as outlined in the Stormwater Management Plan cannot be met to achieve the long term goals of primary contact recreation and aquatic ecosystem health within the waterways in the Blacktown Local Government area. Long Term Considerations The success of the stormwater management plan is dependent on the continued installation of water quality controls and a change in the actions and attitudes of the community with regard to personal pollution.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 226 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Stormwater Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 BLACKTOWN CREEK, Gross Pollutant 270,000 Removal of existing sediment basin 270,000 PROSPECT Trap and replace with in ground GPT unit, driveway and other rectification WILLIAM LAWSON RESERVE WETLAND works required. First Listed : 2013/2014 2 3 BUNGARRIBEE CREEK Gross Pollutant 215,000 Construction of GPT device within 485,000 TRIBUTARY 3, Trap Blacktown Workers Club car park to ARNDELL PARK remove litter and larger pollutants TRIBUTARY 1/BWC SPORTS COMPLEX from stormwater flows. Additional works will be required within car park to retrofit device. File: 48-754-1 First Listed : 2012/2013 3 3 BUNGARRIBEE CREEK, Gross Pollutant 290,000 Remove existing pratten trap and 775,000 TRIBUTARY 2, Trap replace with concrete weir and GPT BLACKTOWN and amend driveway to suit. TRIBUTARY 1/ALIBERTI DRIVE File: 108-58-14, Encl., 2A First Listed : 2013/2014 4 1 CADDIES CREEK TRIBUTARY Gross Pollutant 320,000 Construction of a GPT aimed at 1,095,000 8, Control removing larger pollutants and litter STANHOPE GARDENS within existing channel. Additional works will require construction of a driveway and access ramp to provide maintenance access. The project requires agreement between Sydney Water and Council prior to the commencement of works. File: 108-58-3, Encl. 5B First Listed : 2002/2003 5 2 ARROWSMITH Gross Pollutant 125,000 Construction of GPT device to 1,220,000 STREET/WANAARING Trap remove gross pollutants from TERRACE, upstream catchments, which are ARROWSMITH STREET being released into open swale. Access driveway required. Requested by residents First Listed : 2014/2015 6 4 NURRAGINGY RESERVE, Gross Pollutant 75,000 Remove existing litter boom and 1,295,000 DOONSIDE Control replace with new skirted boom . Additional works will require OPPOSITE EVOE PLACE construction of a driveway and access ramp to provide maintenance access. This project may require Department of Planning approval prior to commencement. File: 48-204-3/5, Encl. 468A File: 108-58-7, Encl. 12B First Listed : 2006/2007 7 4 ROPES CREEK, Gross Pollutant 85,000 Construction of a GPT aimed at 1,380,000 MOUNT DRUITT Trap removing larger pollutants and litter within existing channel. Additional ALBERT ROAD works will require construction of a driveway and access ramp to provide maintenance access. Requested by residents File: 108-58-3, Encl.5F First Listed : 2002/2003
Page: 227 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Urban Renewal and Landscape Development Projects
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose Blacktown combines both a large established residential area requiring maintenance and large areas with new residential development fronts. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Established areas of the City to undergo a staged program of urban renewal. Selection Criteria used to Prioritise Projects Enhances City Identity Demand Requests Received by Council Compliance with Regulatory Requirements Funding for the Project
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Unless Council allocates funding for the implementation of an Urban Renewal Program the established areas of the City will become 'backlog areas'.
Long Term Considerations A staged program of urban renewal in the established areas of the City will ensure that the needs of both the existing and new residents will be met.
Direct Funding Sources Budget Expenditure
Level 1 $315,000
Page: 228 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Urban Renewal and Landscape Development Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 CITY WIDE, Tree Removal 100,000 Undertake tree removal throughout 100,000 1 VARIOUS LOCATIONS the local government area of dead/dying Grey Box Eucalyptus VARIOUS LOCATIONS effected by Lace Lerp infestation. First Listed : 2013/2014 2 3 BLACKTOWN ROAD, Verge Planting 70,000 Installation of landscape screening 170,000 1 PROSPECT on the south west verge fence line of Blacktown Road between Aldgate ALDGATE STREET/ZERMATT AVENUE Street and Zermatt Avenue. File: 121-10-1/6, Encl. 797B First Listed : 2006/2007 3 3 BLACKTOWN ROAD, Landscaping 85,000 Remove existing paving and provide 255,000 1 PROSPECT Works landscaping to roundabout at the intersection of Blacktown Road and INTERSECTION WITH ELLAM DRIVE Ellam Drive. In accordance with councils landscape strategy remove existing pavers in approach splitters and replace with concrete. Requested by former councillor. File: 108-94-4, Encl. 6A First Listed : 2006/2007 4 4 RICHMOND ROAD, Landscape 60,000 Create group planted areas within 315,000 1 DOONSIDE Improvement of mulched beds in the nature strip on Nature strip the southern side of Richmond HILL END ROAD/DRAINAGE RESERVE Road, between Hemsby Street and Richmond Road. First Listed : 2009/2010 Cut Off Budget Level 1 5 1 RIVERSTONE INDUSTRIAL Streetscape 200,000 Streetscape improvement of the 515,000 AREA, Improvement of Riverstone Industrial Area, as per RIVERSTONE Industrial Areas Council Report ER260022. Requested by Council Resolution. File: 7-1673-1/2, Encl. 23A First Listed : 2007/2008 6 2 KINGS PARK INDUSTRIAL Streetscape 200,000 Streetscape improvement of the 715,000 AREA, Improvement of Kings Park Industrial Area, as per KINGS PARK Industrial Areas Council Report ER260022. Requested by Council Resolution. File: 7-1673-1/2, Encl. 23A First Listed : 2007/2008 7 1, TREE Provide Visual 80,000 Provision of visual screening along 795,000 2 PLANTING/LANDSCAPING Screens the railway line by mass planting in PUBLIC AREAS, the Marayong and Kings Park area. RAILWAY ROAD/HARVEY ROAD Council Report CRS:981109 dated 28th October, 1998. File: 121-10-1/5, Encl. 696A First Listed : 2006/2007 8 4 MOUNT DRUITT Interpretive 70,000 Provide interpretive signage at 865,000 WATERHOLES HISTORIC Signage Mount Druitt waterholes historic RESERVE, reserve as per master plan. File: 48-4-1/4, Encl. 407A First Listed : 1999/2000 9 3, MOTORSPORT PRECINCT, Streetscape 100,000 Undertake streetscape 965,000 4 EASTERN CREEK Embellishment embellishment of motorsport precincts streetscapes including artwork. First Listed : 2008/2009
Page: 229 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Urban Renewal and Landscape Development Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 4 ROOTY HILL HERITAGE Heritage Trail 350,000 Construct a heritage trail at Rooty 1,315,000 TRAIL, Construction Hill 'Hill' to provide an interpretative ROOTY HILL experience through the application EASTERN ROAD of sculptured elements, pathways, landscape viewing areas and planting design that effectively reflects the site's natural and cultural environmental heritage. First Listed : 1999/2000 11 2 SOLANDER ROAD, Construct 35,000 Construction of garden bed fronting 1,350,000 KINGS LANGLEY Garden Bed shopping centre in Solander Road. Required by shopping centre. HAWKE PLACE/REARDEN AVENUE File: 139493, Encl. 82B First Listed : 2006/2007 12 3, KILDARE ROAD, Streetscape 60,000 Stage 3 of 3 1,410,000 4 BLACKTOWN Embellishment Undertake streetscape embellishment of Featherdale LYNWOOD AVENUE/LANCASTER STREET Wildlife Park frontage along Kildare Road from Lynwood Avenue to Lancaster Street. Requested by former councillor. File: 156753/3, Encl. 35B First Listed : 2011/2012 13 4 KILDARE ROAD, Streetscape 85,000 Stage 2 of 3 1,495,000 DOONSIDE Embellishment Undertake streetscape embellishment of Featherdale DOONSIDE ROAD/KIATA CRESCENT Wildlife Park frontage along Kildare Road from Doonside Road to Kiata Crescent. Requested by former councillor. File: 156753/3, Encl. 35B First Listed : 2011/2012 14 2 JOSEPH BANKS DRIVE, Tree Planting 220,000 Stage 2 Streetscape renewal and 1,715,000 KINGS LANGLEY pruning of degraded trees and replanting of streetscape for this SEVEN HILLS ROAD/SIMMONDS STREET section of road. File: 121-10-1/6, Encl. 797B First Listed : 2006/2007 15 1 LANDER AVENUE, Supply and Lay 15,000 Supply and lay concrete ramp. Site 1,730,000 BLACKTOWN Concrete Ramp very steep and inaccessible after rain. ORALLO AVENUE/DEAD END File: 56-500-1/2, Encl. 71A/B First Listed : 2006/2007 16 4 NORTH PARADE, Upgrade 100,000 Undertake streetscape and 1,830,000 MOUNT DRUITT Median Strip landscape improvement works to the median strip in North Parade to improve appearance and maintainability. Requested by Cr. Lowles. File: 108-97-7, Encl. 14A First Listed : 2007/2008 17 4 GREAT WESTERN HIGHWAY, Landscape 100,000 Landscape planting along fence 1,930,000 MINCHINBURY Planting lines of Great Western Highway, Minchinbury. Requested by Councillor. File: 108-97-7, Encl. 6A First Listed : 2007/2008
Page: 230 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Urban Renewal and Landscape Development Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 1, LANDSCAPING PUBLIC Landscaping 20,000 Undertake landscaping along the 1,950,000 2 AREAS, verge and sound walls to screen KINGS PARK and improve the aesthetics of the MARAYONG UNDERPASS Marayong Underpass, Marayong. Council Report CRS:981109 dated 28th October, 1998. File: 121-10-1/5, Encl. 696A First Listed : 2006/2007 19 5 BOTTLES ROAD AND Vegetate Grass 100,000 Vegetate grass lined channel 2,050,000 JERSEY ROAD, Lined Channel between Bottles and Jersey Roads, PLUMPTON Plumpton. Works include the landscaping of two (2) strips two metres wide, on either side of the channel (estimated distance of 4600m). The project modifies the traditional approach of providing a grass lined channel (where appropriate) to provide environmental quality, reduced maintenance costs and to achieve an aesthetically pleasing outcome of providing attractive individual precincts for people to live in. First Listed : 1999/2000 20 4 CARLISLE AVENUE, Street 120,000 Provide landscape beautification 2,170,000 MINCHINBURY Beautification works in Carlisle Avenue. Requested by Cr. Pendleton. KIPPIST AVENUE/CITY BOUNDARY File: 58-201-6, Encl. 138B First Listed : 2013/2014 21 4 CARLISLE AVENUE, Entry Gateway 30,000 Construct city gateway structure for 2,200,000 MOUNT DRUITT to Mt Druitt Mount Druitt at the intersection of Carlisle Avenue and the Great Western Highway. Requested by Cr. Lowles. First Listed : 2008/2009 22 5 WOODSTOCK AVENUE, Street 100,000 Street beautification in central 2,300,000 DHARRUK Beautification median along Woodstock Avenue between Carlisle Avenue and POPONDETTA ROAD/CARLISLE AVENUE Popondetta Road. Requested by Cr. Lowles File: 58-913-6/2, Encl. 174A First Listed : 2013/2014 23 4 EUDON STREET/RICHMOND Landscape 60,000 Installation of landscaped areas and 2,360,000 ROAD, Improvement of bollards in the nature strip between DOONSIDE Nature strip Richmond Road and Eudon Street. KNOX ROAD/HILL END ROAD Works include grading. First Listed : 2009/2010 24 2 VARDYS ROAD, Tree Planting 100,000 Installation of mass planted gardens 2,460,000 KINGS LANGLEY in Vardys Road median strip in accordance with Council resolution WHITBY ROAD/LOWRY ROAD relating to the landscaping of fence lines, roundabouts and median strips. File: 121-10-1/6, Encl. 797B First Listed : 2006/2007 25 0 UNDERPASSES MURAL Mural Painting 45,000 Stage 1 of 2 stages. 2,505,000 PAINTING, of Underpasses Funding required for the painting of LGA three (3) underpasses with murals as part of the Community Enhancement Program. First Listed : 1999/2000
Page: 231 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Urban Renewal and Landscape Development Projects
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 26 0 UNDERPASSES MURAL Mural Painting 45,000 Stage 2 of 2 stages. 2,550,000 PAINTING, of Underpasses Funding required for the painting of LGA three (3) underpasses with murals as part of the Community Enhancement program. First Listed : 2000/2001 27 2 VARDYS ROAD, Concrete Infill 85,000 Concrete infill of existing grassed 2,635,000 KINGS PARK Median Strip median strip adjacent to right turn slip lane on Vardy's Road between SUNNYHOLT ROAD/VALEDICTION ROAD Sunnyholt Road and Valediction Road. File: 58-854-3/8, Encl. 614A. First Listed : 2010/2011 28 4 MOUNT DRUITT CBD, Replace Tree 41,000 Replace existing Soakstone tree 2,676,000 MOUNT DRUITT Surrounds surrounds. File: 58-622-3/4, Encl. 262A First Listed : 2011/2012 29 5 PALMYRA AVENUE, Suburb Entry 50,000 Construct two (2) sandstone walls 2,726,000 WILLMOT Statement as entry statements for the suburb of Willmot on Palmyra Avenue at both intersections of Captain Cook Drive. Requested by Cr. Lowles. File: 6-8-575/2, Encl. 76E First Listed : 2007/2008 30 5 LUXFORD ROAD, Concrete 50,000 Concrete internal grassed section of 2,776,000 BIDWILL Internal Section islands at the intersection of Luxford of Island Road and Carlisle Avenue, Bidwill. INTERSECTION WITH CARLISLE AVENUE First Listed : 2008/2009 31 2 TALLOW PLACE, Reconstruct 40,000 Reconstruction of landscaping of the 2,816,000 GLENWOOD Landscape median island in the cul-de-sac of Median Island Tallow Place to provide a maintainable finish. Requested by residents. File: 56-4066-2, Encl. 8A First Listed : 2006/2007 32 5 VARIOUS LOCATIONS, Street Tree 100,000 Stage 2 of 4 stages 2,916,000 ROPES CROSSING Replacement Removal of existing street trees and replant with a more suitable species. File: 121-41-1, Encl. 7A First Listed : 2013/2014 33 5 VARIOUS LOCATIONS, Street Tree 100,000 Stage 3 of 4 stages 3,016,000 ROPES CROSSING Replacement Removal of existing street trees and replant with a more suitable species. File: 121-41-1, Encl. 7A First Listed : 2013/2014 34 5 VARIOUS LOCATIONS, Street Tree 100,000 Stage 4 of 4 stages 3,116,000 ROPES CROSSING Replacement Removal of existing street trees and replant with a more suitable species. File: 121-41-1, Encl. 7A First Listed : 2013/2014
Page: 232 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Urban Animal Management
Department Sustainable Living
Strategy Area Governance and Civic Leadership
Purpose To provide a contingency plan for the housing needs of companion animals. Benefits Enable Council to meet its obligations of care for impounded animals, potential reduction in civil action expenditure, minimise health risks to the community and staff. Selection Criteria used to Prioritise Projects Compliance with Regulatory Requirements Compliance with Code of Practice Demand for usage of Existing Facility Requests Received by Council
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Complaints from users and residents. Expenditure on maintenance and civil litigation is likely to increase. Existing facilities will be extended beyond capacity to provide minimum service levels and legal requirements.
Long Term Considerations Council's duty of care and adherence to occupational health and safety matters for staff concerning animals can be met.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 233 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Riverstone Cemetery
Department Finance & Corporate Strategy
Strategy Area Community Services and Facilities
Purpose To provide appropriate access to service the operations of the Riverstone Cemetery. Benefits Improved access and use of Riverstone Cemetery, in particular during wet weather. Selection Criteria used to Prioritise Projects Maintenance of Facility Demand for use of Existing Facility Compliance with Legislative Requirements Requests Received by Council
Proposed means of accomplishing the purpose Priority order as determined.
Problems of not funding this request Complaints from customers and residents. Expenditure on maintenance is likely to increase.
Long Term Considerations Improved efficiencies in the use of Riverstone Cemetery will increase the usable life of the facility.
Direct Funding Sources Budget Expenditure
$260,000 Riverstone Cemetery Reserve Level 1 $260,000
Page: 234 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Riverstone Cemetery
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 RIVERSTONE CEMETERY, Internal Road 260,000 Upgrade internal road on the south 260,000 1 RIVERSTONE Upgrade side of the cemetery, including fencing and gates. CEMETERY ROAD/WALKER PARADE/PENPRASE STREE File 35-6-3/2, Encl.169A First Listed : 2010/2011 Cut Off Budget Level 1
Page: 235 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 1 - 1980s Trunk Drainage
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out trunk drainage works in Contributions Plan No. 1 for the 1980s Release Areas. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to complete the trunk drainage works that are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Required for Development to Proceed Community Safety/Amenity Improvement Staging Order
Proposed means of accomplishing the purpose Council's more established release area contribution plans, except Parklea, are now substantially developed. As such, Council is faced with the challenge of funding the infrastructure in these areas to meet the existing demand, while taking up to fifteen (15) years to collect the remaining contributions. This can result in the value of contributions not keeping pace with the escalating cost of infrastructure provision. In view of this fact and because contribution receipts are declining as these areas approach full development, to ensure that the infrastructure is provided within a reasonable time frame as required by Section 94 legislation, Council has implemented two financing strategies. Firstly, a 20% contribution from the general Works Improvement Program is made towards funding 1980s Release Area works. Secondly, Council's Infrastructure Sinking Fund initiative applies savings generated from the debt reduction strategy towards the forward funding of infrastructure. Problems of not funding this request The necessary trunk drainage works for which developer contributions have been levied, would not be provided. It is also likely that the trunk drainage system may be constructed in a manner that does not comply with acceptable catchment management practices.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of trunk drainage works within the 1980s Release Areas.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 236 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 1 - 1980s Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 3 BUNGARRIBEE CREEK, Channel 3,165,000 Construction of channel from 3,165,000 TRIBUTARY 1, Construction Tributary 3 confluence to the Great ARNDELL PARK Western Highway (BU 1.10). TRIBUTARY 3/GREAT WESTERN HIGHWAY Disposal costs to be reconsidered for WIK. First Listed : 1996/1997 2 3 BUNGARRIBEE CREEK Channel 1,200,000 Construction of channel from 4,365,000 TRIBUTARY 3, Construction Tributary 1 confluence to Blacktown ARNDELL PARK Workers Club Sports Complex (BU TRIBUTARY 1/BWC SPORTS COMPLEX 3.1). Disposal costs to be reconsidered for WIK. First Listed : 1996/1997 3 4 ANGUS CREEK, MAIN Channel 3,825,000 Construction of channel from the 8,190,000 BRANCH, Construction Westlink M7 to Rooty Hill Road ROOTY HILL South (AM1). WESTLINK M7/ROOTY HILL ROAD SOUTH The proposal is subject to negotiations concerning land acquisition and/or exchange with government departments and private land owners. The total cost estimate includes $300,000 for land acquisition. First Listed : 1996/1997 4 4 GLENDENNING NORTH, MAIN Channel 340,000 Construction of channel from 8,530,000 BRANCH, Construction Eastern Creek to basin (EB 1.1). GLENDENNING EASTERN CREEK/BASIN This project cannot be completed consultation with Western Sydney Parklands Trust as the land has acquired the property that has been designated as part of the Eastern Creek Corridor. First Listed : 1996/1997 5 1 QUAKERS HILL CATCHMENT Channel 2,590,000 Construction of channel from Pye 11,120,000 1, Construction Road to existing channel in Corbin QUAKERS HILL Reserve (Q1 1.8). SUMMERFIELD AVENUE/WILSON ROAD First Listed : 1996/1997 6 5 BELLS CREEK, TRIBUTARY 5, Piped Drainage 630,000 Construction of piped drainage from 11,750,000 OAKHURST Construction Simms Road to Bells Creek via Romley Crescent (BL 5.1). SIMMS ROAD/BELLS CREEK First Listed : 1996/1997 7 5 BELLS CREEK, TRIBUTARY 5, Piped Drainage 335,000 Construction of piped drainage from 12,085,000 PLUMPTON Construction Aquilina Drive to Bells Creek Channel via Rooty Hill Road North PHILLIP PARKWAY/CANNERY ROAD CULVERT (BL 5.3). First Listed : 1996/1997 8 4 BUNGARRIBEE CREEK Channel 1,400,000 Construction of channel from 13,485,000 TRIBUTARY 5, Construction Huntingwood Drive to the M4 HUNTINGWOOD Motorway (BU 5.7). Disposal costs HUNTINGWOOD DRIVE/M4 MOTORWAY to be reconsidered for WIK. First Listed : 1996/1997 9 4 ANGUS CREEK, TRIBUTARY Channel 1,460,000 Construction of channel from 14,945,000 1, Construction Gardner Street to the Great Western ROOTY HILL Highway (A1.5). GARDNER STREET/GREAT WESTERN HIGHWAY First Listed : 1996/1997
Page: 237 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 1 - 1980s Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 10 3 BUNGARRIBEE CREEK, Creek 2,025,000 Reconstruction of creek to form a 16,970,000 TRIBUTARY 1, Reconstruction naturalised channel, maintaining ARNDELL PARK existing riparian environment where WALTERS ROAD/TRIBUTARY 3 CONFLUENCE possible (BU1.9). Disposal costs to be reconsidered for WIK.
This project is dependant on unresolved development option and land acquisition. File: 152-125-QA1 First Listed : 2001/2002 11 4 EASTERN CREEK, Channel 447,000 Construction of channel from 17,417,000 TRIBUTARY 1, Construction Eastern Creek to zone boundary GLENDENNING (EA 1.1). EASTERN CREEK/ZONE BOUNDARY First Listed : 1996/1997
Page: 238 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 1 - 1980s Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out open space embellishment works in Contributions Plan No. 1 for the 1980s Release Areas. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works and undertake the review of open space requirements which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for the Facility Existing Supply of Facilities and Services Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Council's more established release area contribution plans, except Parklea, are now substantially developed. As such, Council is faced with the challenge of funding the infrastructure in these areas to meet the existing demand, while taking up to fifteen (15) years to collect the remaining contributions. This can result in the value of contributions not keeping pace with the escalating cost of infrastructure provision. In view of this fact and because contribution receipts are declining as these areas approach full development, to ensure that the infrastructure is provided within a reasonable time frame as required by Section 94 legislation, Council has implemented two financing strategies. Firstly, a 20% contribution from the general Works Improvement Program is made towards funding 1980s release area works. Secondly, Council's Infrastructure Sinking Fund initiative applies savings generated from the debt reduction strategy towards the forward funding of infrastructure. Problems of not funding this request Unless Council funds its contribution to Section 94 open space embellishment works in the 1980s Release Areas, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space embellishment works in the 1980s Release Areas.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 239 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 1 - 1980s Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 4 RESERVE 618, GARDNER Reserve 3,238,000 Stage 3 of 3 stages. Development to 3,238,000 STREET, Development include the provision of playing ROOTY HILL fields, netball courts, amenities GARDNER STREET/GREAT WESTERN HIGHWAY building, car park, access road, playground and landscaping works.
This project is also listed in the Infrastructure Sinking Fund program. First Listed : 1997/1998 2 3 RESERVE 760, CLARE Reserve 23,000 Landscaping works. 3,261,000 STREET, Development BLACKTOWN PARKLAND STREET/CLARE STREET First Listed : 1998/1999 3 5 RESERVE 673, ROOTY HILL Reserve 27,000 Landscaping works. 3,288,000 ROAD NORTH, Development OAKHURST ROOTY HILL ROAD NORTH & RICHMOND ROAD First Listed : 1998/1999 4 4 RESERVE 697, GARDNER Reserve 147,000 Playground development and 3,435,000 STREET, Development landscaping works. ROOTY HILL DRISCOLL AVENUE/BEACONSFIELD ROAD First Listed : 1998/1999 5 1 RESERVE 834, QUAKERS Reserve 20,000 Landscaping works. 3,455,000 HILL PARKWAY, Development QUAKERS HILL First Listed : 1998/1999 6 5 RESERVE 629, DOROTHY Reserve 22,000 Landscaping works. 3,477,000 STREET, Development HEBERSHAM WOODSTICK AVENUE/HAZELDEAN AVENUE First Listed : 1998/1999 7 5 RESERVE 655&656, DEXTER Reserve 28,000 Landscaping works. 3,505,000 PLACE, Development PLUMPTON WARING CRESCENT & AQUILINA DRIVE First Listed : 1998/1999
Page: 240 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 1 - 1980s Community Facilities
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out community building works in Contributions Plan No. 1 for the 1980s Release Areas. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out community building works which are predominately funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Outstanding Land Acquisitions Amount of S94 Funds Available Demand Threshold for Facility Provision Existing Supply of Facilities and Services Public Utility Adjustments Requests Received by Council
Proposed means of accomplishing the purpose Council's more established release area contribution plans, except Parklea, are now substantially developed. As such, Council is faced with the challenge of funding the infrastructure in these areas to meet the existing demand, while taking up to fifteen (15) years to collect the remaining contributions. This can result in the value of contributions not keeping pace with the escalating cost of infrastructure provision. In view of this fact and because contribution receipts are declining as these areas approach full development, to ensure that the infrastructure is provided within a reasonable time frame as required by Section 94 legislation, Council has implemented two financing strategies. Firstly, a 20% contribution from the general Works Improvement Program is made towards funding 1980s release area works. Secondly, Council's Infrastructure Sinking Fund initiative applies savings generated from the debt reduction strategy towards the forward funding of infrastructure. Problems of not funding this request Unless Council funds its contribution to Section 94 community building works in the 1980s Release Areas, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of community facilities in the 1980s Release Areas.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 241 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 2 - Local Roads
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out local roadworks within the Blacktown area that are listed in Contributions Plan No. 2 for local roads. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out local roadworks which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Existing Road Condition Percentage of Contributions Received Road Classification Requests Received by Council Required for Development to Proceed
Proposed means of accomplishing the purpose Council's more established release area contribution plans, except Parklea, are now substantially developed. As such, Council is faced with the challenge of funding the infrastructure in these areas to meet the existing demand, while taking up to fifteen (15) years to collect the remaining contributions. This can result in the value of contributions not keeping pace with the escalating cost of infrastructure provisions. To ensure that the infrastructure is provided within a reasonable timeframe as required by Section 94 legislation, Council has implemented a supporting financing strategy for this plan. Council's Infrastructure Sinking Fund initiative applies savings generated from the debt reduction strategy towards the forward funding of infrastructure. Problems of not funding this request The necessary local roadworks would not be provided for which developer contributions have been levied. It is also likely that the roadworks may not be constructed in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of local roadworks within the Blacktown area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 242 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 3 - Established Areas Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out embellishment works in Contributions Plan No. 3 for the established areas open space. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works in the established areas of the city which are funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for Facility Provision Existing Supply of Facilities and Services Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Council's more established release area contribution plans, except Parklea, are now substantially developed. As such, Council is faced with the challenge of funding the infrastructure in these areas to meet existing demand, while taking up to fifteen (15) years to collect the remaining contributions. This can result in the value of contributions not keeping pace with the escalating costs of infrastructure provision. To ensure that the infrastructure is provided within a reasonable timeframe as required by Section 94 legislation, Council has implemented a supporting financing strategy. Council's Infrastructure Sinking Fund initiative applies savings generated from the debt reduction strategy towards the forward funding of infrastructure. Problems of not funding this request Council's ability to provide open space embellishment works in the established areas of the city, for which developer contributions have been levied, is greatly reduced.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space embellishment works in the established areas.
Direct Funding Sources Budget Expenditure
$2,665,000 Income From S94 Fund Level 1 $2,665,000
Page: 243 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 3 - Established Areas Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 RESERVE 464, FAULKLAND Reserve 101,000 Reserve improvements. 101,000 1 CRESCENT RESERVE, Embellishment File: 48-464-1&7 KINGS PARK FAULKLAND CRESCENT First Listed : 2010/2011 2 3 RESERVE 752, RESERVOIR Reserve 2,564,000 Embellishment works including 2,665,000 1 ROAD, Embellishment regeneration. BLACKTOWN File: AQ-643 HOLBECHE ROAD/KURRAJONG CRESCENT First Listed : 2010/2011 Cut Off Budget Level 1 3 3 RESERVE 24, ALPHA PARK, Reserve 500,000 Stage 2 of 2 stages 3,165,000 BLACKTOWN Embellishments Landscaping works. File: 108-100-8, Encl. 6A ALPHA STREET & PATRICK STREET First Listed : 2008/2009 4 3 RESERVE 24, ALPHA PARK, Landscape 1,330,000 Stage 1 4,495,000 BLACKTOWN Restoration Demolish houses and restore landscape character. ALPHA STREET & PATRICK STREET First Listed : 1998/1999 5 1 RESERVE 478, GRANGE Reserve 250,000 Playground development and 4,745,000 AVENUE, Embellishment landscaping works. SCHOFIELDS GRANGE AVENUE/SOUTH STREET This project is located within the North West Sector Growth Area, Schofields West. Area yet to be released. First Listed : 1998/1999 6 4 RESERVE 20, BLACKTOWN Reserve 1,424,000 Contribution towards the 6,169,000 SHOWGROUND, Development Showground and Francis Park BLACKTOWN redevelopment. RICHMOND ROAD First Listed : 2014/2015
Page: 244 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 5 - Parklea - Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out open space embellishment works in Contribution Plan No. 5 for the Parklea Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Demand/Threshold for the Facility Percentage of Catchment Developed Existing Supply of Facilities and Services Outstanding Land Acquisition Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour. Substantial development is occurring within the Parklea Release Area over a number of disparate 'development fronts' resulting in infrastructure having to be provided in many parts of the catchment simultaneously. Problems of not funding this request Council's ability to provide timely level of open space and recreation facilities for which developer contributions have been levied will be jeopardised. It is also likely that the open space and recreation facilities may not be provided in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space and recreation facilities in the Parklea Release Area.
Direct Funding Sources Budget Expenditure
$14,186,000 Income From S94 Fund Level 1 $14,186,000
Page: 245 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 5 - Parklea - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 RESERVE 800, STANHOPE Reserve 359,000 Reserve upgrades including courts, 359,000 1 PARKWAY, Embellishment overflow car parking and irrigation. STANHOPE GARDENS File:145-187-3/14, Encl. 451A STANHOPE PARKWAY First Listed : 2014/2015 2 2 RESERVE 797, STANHOPE Reserve 7,268,000 Construct tennis facility including 7,627,000 1 PARKWAY, Development courts, amenities, seating, access STANHOPE GARDENS roads, car parking, landscaping and STANHOPE PARKWAY pathways. First Listed : 2013/2014 3 2 RESERVE 790, GLENWOOD Field Lighting 203,000 Installation of field lighting to third 7,830,000 1 RESERVE, field. GLENWOOD File: 145-187-3/14, Encl. 451A FORMAN AVENUE First Listed : 2014/2015 4 1 RESERVE 810 & 811, FYFE Reserve 3,009,000 Construct neighbourhood park 10,839,000 1 ROAD, Embellishment including playing field, amenities, KELLYVILLE RIDGE playground, carparking and YALDARA STREET/WAITE STREET landscaping works. Drainage works to be integrated with the proposed embellishment of the Reserve. First Listed : 1998/1999 5 2 LEISURE CENTRE, Contribution to 3,347,000 Contribution to stage 2 construction 14,186,000 1 STANHOPE GARDENS Leisure Centre. of Leisure Centre.
SENTRY DRIVE/STANHOPE PARKWAY First Listed : 2007/2008 Cut Off Budget Level 1
Page: 246 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No. 5 - Parklea - Community Facilities
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out community building works in Contributions Plan No. 5 for the Parklea Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out community building works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for the Facility Existing Supply of Facilities and Services S94 Funds Available Requests Received by Council
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour. Substantial development is occurring within the Parklea Release Area over a number of disparate 'development fronts' resulting in infrastructure having to be provided in many parts of the catchment simultaneously. Problems of not funding this request Unless Council funds its contribution to Section 94 community building works in the Parklea Release Area, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of community facilities in the Parklea Release Area.
Direct Funding Sources Budget Expenditure
$6,282,000 Income From S94 Fund Level 1 $6,282,000
Page: 247 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No. 5 - Parklea - Community Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 2 GLENWOOD COMMUNITY Construct 4,446,000 Construction of a new Community 4,446,000 1 RESOURCE HUB, Community resource hub in Glenwood. GLENWOOD Resource Hub As per resolution Council Report 72 GLENWOOD PARK DRIVE CS290021 on 19th May 2010 SL330037. First Listed : 2013/2014 2 1 TEMPORARY Relocate and 112,000 Removal of the temporary 4,558,000 1 NEIGHBOURHOOD CENTRE, Disposal of Neighbourhood Centre building and PARKLEA Building restoration of the site at Fyfe road. FYFE ROAD, KELLYVILLE RIDGE This includes sale and or movement cost. This is the 4th relocation provided for by this Contributions Plan. First Listed : 1998/1999 3 2 LEISURE CENTRE, Contribution to 1,724,000 Site 2 Stanhope Gardens. 6,282,000 1 STANHOPE GARDENS Leisure Centre Stage 2 Leisure Centre construction.
SENTRY DRIVE/STANHOPE PARKWAY First Listed : 2000/2001 Cut Off Budget Level 1
Page: 248 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.10 -Tree Planting on Nature Strips
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out tree planting on nature strips in Contribution Plan No.10 for the City. The Council funds that are voted on this program can be expended on any of the approved projects. Benefits Council will be able to carry out tree planting on nature strips and undertake a review of street tree planting requirements which are predominately funded by developer contributions. Selection Criteria used to Prioritise Projects Scource of Funding Age of Area/Street Current Streetscape Level Housing & Habitation
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Unless Council monitors the works and where appropriate funds its contribution to Section 94 tree planting on nature strips, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council with the opportunity to forward plan and co-ordinate the funding and implementation of tree planting on nature strips within the city.
Direct Funding Sources Budget Expenditure
$150,000 Income From S94 Fund Level 1 $150,000
Page: 249 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.10 -Tree Planting on Nature Strips
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 0 STREET TREE PLANTING, Street Tree 150,000 Undertake street tree planting 150,000 1 LGA Planting Council wide in accordance with Street Tree Planting Strategy. First Listed : 2014/2015 Cut Off Budget Level 1
Page: 250 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.20 - Riverstone/Alex Av - Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out open space embellishment works in Contribution Plan No. 20 for the Riverstone and Alex Avenue Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Demand/Threshold for the Facility Percentage of Catchment Developed Existing Supply of Facilities and Services Outstanding Land Acquisition Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Council's ability to provide timely level of open space and recreation facilities for which developer contributions have been levied will be jeopardised. It is also likely that the open space and recreation facilities may not be provided in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space and recreation facilities in the Riverstone and Alex Avenue Release Area.
Direct Funding Sources Budget Expenditure
Level 1
Page: 251 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 CP20 Riverstone & Alex Reserve 145,000 Construction of a local park 145,000 Avenue, Embellishments including landscaping and fencing. Reserve: 875 First Listed : 2012/2013 2 1 CP20 Riverstone & Alex Reserve 149,000 Reserve construction, including 294,000 Avenue, Embellishments Landscaping works and fencing. Reserve: 929 First Listed : 2012/2013 3 1 CP20 Riverstone & Alex Reserve 173,000 Reserve construction, including 467,000 Avenue, Embellishments landscaping works and fencing. Reserve: 902 First Listed : 2012/2013 4 1 CP20 Riverstone & Alex Reserve 181,000 Construction of a local park 648,000 Avenue, Embellishments including landscaping and fencing . Reserve: 878 First Listed : 2012/2013 5 1 CP20 Riverstone & Alex Reserve 185,000 Construction of Carman park 833,000 Avenue, Embellishments pathways and landscaping. Reserve: 183, First Listed : 2012/2013 6 1 CP20 Riverstone & Alex Reserve 198,000 Construction of a riparian corridor 1,031,000 Avenue, Embellishments park . Reserve: 881
First Listed : 2012/2013 7 1 CP20 Riverstone & Alex Reserve 199,000 Construction of a local park 1,230,000 Avenue, Embellishments including landscaping and fencing. Reserve: 889 First Listed : 2012/2013 8 1 CP20 Riverstone & Alex Reserve 206,000 Landscaping works and fencing. 1,436,000 Avenue, Embellishments Reserve: 909
First Listed : 2012/2013 9 1 CP20 Riverstone & Alex Reserve 206,000 Construction of a local park 1,642,000 Avenue, Embellishments including landscaping and fencing. Reserve: 884 First Listed : 2012/2013 10 1 CP20 Riverstone & Alex Reserve 209,000 Construction of a local park 1,851,000 Avenue, Embellishments including landscaping and fencing . Reserve: 890 First Listed : 2012/2013 11 1 CP20 Riverstone & Alex Reserve 238,000 Construction of a local park 2,089,000 Avenue, Embellishments including landscaping and fencing . Reserve: 891 First Listed : 2012/2013 12 1 CP20 Riverstone & Alex Reserve 264,000 Reserve construction, including 2,353,000 Avenue, Embellishments landscaping works and fencing. Reserve: 908 First Listed : 2012/2013 13 1 CP20 Riverstone & Alex Reserve 273,000 Construction of a local park 2,626,000 Avenue, Embellishments including landscaping and fencing. Reserve: 883 First Listed : 2012/2013
Page: 252 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 14 1 CP20 Riverstone & Alex Reserve 304,000 Construction of a local park 2,930,000 Avenue, Embellishments including landscaping and fencing. Reserve: 880 First Listed : 2012/2013 15 1 CP20 Riverstone & Alex Reserve 313,000 Construction of a corridor parkland 3,243,000 Avenue, Embellishments including cycleway. Reserve: 900- 901 First Listed : 2012/2013 16 1 CP20 Riverstone & Alex Reserve 333,000 Construction of a local park 3,576,000 Avenue, Embellishments including playground and landscaping . Reserve: 877 First Listed : 2012/2013 17 1 CP20 Riverstone & Alex Reserve 334,000 Construction of a riparian corridor 3,910,000 Avenue, Embellishments park including pathways. Reserve: 924 First Listed : 2012/2013 18 1 CP20 Riverstone & Alex Reserve 343,000 Construction of a local park 4,253,000 Avenue, Embellishments including playground and landscaping . Reserve: 892 First Listed : 2012/2013 19 1 CP20 Riverstone & Alex Reserve 356,000 Construction of a local park 4,609,000 Avenue, Embellishments including playground and landscaping. Reserve: 916 First Listed : 2012/2013 20 1 CP20 Riverstone & Alex Reserve 356,000 Construction of a local park 4,965,000 Avenue, Embellishments including playground and landscaping. Reserve: 920 First Listed : 2012/2013 21 1 CP20 Riverstone & Alex Reserve 365,000 Reserve construction, including 5,330,000 Avenue, Embellishments landscaping works and fencing. Reserve: 926 First Listed : 2012/2013 22 1 CP20 Riverstone & Alex Reserve 390,000 Construction of a riparian corridor 5,720,000 Avenue, Embellishments park including playground. Reserve: 907 First Listed : 2012/2013 23 1 CP20 Riverstone & Alex Reserve 422,000 Construction of a local park 6,142,000 Avenue, Embellishments including playground and landscaping. Reserve: 888 First Listed : 2012/2013 24 1 CP20 Riverstone & Alex Reserve 494,000 Reserve construction, including 6,636,000 Avenue, Embellishments landscaping works and fencing. Reserve: 927 First Listed : 2012/2013 25 1 CP20 Riverstone & Alex Reserve 570,000 Construction of a local park 7,206,000 Avenue, Embellishments including playground and landscaping. Reserve: 925 First Listed : 2012/2013 26 1 CP20 Riverstone & Alex Reserve 601,000 Reserve construction, including 7,807,000 Avenue, Embellishments landscaping works and fencing. Reserve: 928 First Listed : 2012/2013
Page: 253 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 27 1 CP20 Riverstone & Alex Reserve 668,000 Construction of a riparian corridor 8,475,000 Avenue, Embellishments park including a cycleway . Reserve: 872 First Listed : 2012/2013 28 1 CP20 Riverstone & Alex Reserve 688,000 Construction of a local park 9,163,000 Avenue, Embellishments including playground and landscaping. Reserve: 871 First Listed : 2012/2013 29 1 CP20 Riverstone & Alex Reserve 777,000 Construction of a corridor parkland 9,940,000 Avenue, Embellishments including cycleway. Reserve: 910- 914 First Listed : 2012/2013 30 1 CP20 Riverstone & Alex Reserve 778,000 Construction of a local park 10,718,000 Avenue, Embellishments including Playground and Landscaping. Reserve: 921 First Listed : 2012/2013 31 1 CP20 Riverstone & Alex Reserve 893,000 Construction of a corridor parkland 11,611,000 Avenue, Embellishments including a cycleway. Reserve: 903- 905 First Listed : 2012/2013 32 1 CP20 Riverstone & Alex Reserve 928,000 Construction of a local park 12,539,000 Avenue, Embellishments including picnic area, landscaping and cycleway. Reserve: 886 First Listed : 2012/2013 33 1 CP20 Riverstone & Alex Reserve 939,000 Construction of a town centre park 13,478,000 Avenue, Embellishments including youth recreation facility. Reserve: 893 First Listed : 2012/2013 34 1 CP20 Riverstone & Alex Reserve 1,019,000 Construction of a riparian corridor 14,497,000 Avenue, Embellishments park including pathways and landscaping. Reserve: 922 First Listed : 2012/2013 35 1 CP20 Riverstone & Alex Reserve 1,184,000 Construction of a local park 15,681,000 Avenue, Embellishments including Playground and Landscaping. Reserve: 923 First Listed : 2012/2013 36 1 CP20 Riverstone & Alex Reserve 1,226,000 Construction of a corridor parkland 16,907,000 Avenue, Embellishments including cycleway. Reserve: 895- 899 First Listed : 2012/2013 37 1 CP20 Riverstone & Alex Reserve 1,464,000 Construction of a riparian corridor 18,371,000 Avenue, Embellishments park including pathways and landscaping. Reserve: 918 First Listed : 2012/2013 38 1 CP20 Riverstone & Alex Reserve 1,716,000 Construction of a riparian corridor 20,087,000 Avenue, Embellishments park including pathways and landscaping. Reserve: 915 First Listed : 2012/2013 39 1 CP20 Riverstone & Alex Reserve 1,823,000 Construction of a neighbourhood 21,910,000 Avenue, Embellishments park including playground, picnic area, conservation works and cycleway. Reserve: 873 First Listed : 2012/2013
Page: 254 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 40 1 CP20 Riverstone & Alex Reserve 1,935,000 Construction of Schofields park 23,845,000 Avenue, Embellishments sporting facilities. Reserve: 87
First Listed : 2012/2013 41 1 CP20 Riverstone & Alex Reserve 2,128,000 Tennis courts to be provided off site. 25,973,000 Avenue, Embellishments
First Listed : 2012/2013 42 1 CP20 Riverstone & Alex Reserve 2,252,000 Construction of a local park 28,225,000 Avenue, Embellishments including landscaping and fencing . Reserve: 876 First Listed : 2012/2013 43 1 CP20 Riverstone & Alex Reserve 2,475,000 Construction of a riparian corridor 30,700,000 Avenue, Embellishments park including playground pathways and landscaping. Reserve: 919 First Listed : 2012/2013 44 1 CP20 Riverstone & Alex Reserve 6,320,000 Construction of a neighbourhood 37,020,000 Avenue, Embellishments park including double playing field, amenities, playground, car park and landscaping. Reserve: 879 First Listed : 2012/2013 45 1 CP20 Riverstone & Alex Reserve 7,113,000 Construction of a neighbourhood 44,133,000 Avenue, Embellishments park (collocated with school grounds) including double playing field, amenities, playground, car park, landscaping, and cycleway. Reserve: 885 First Listed : 2012/2013 46 1 CP20 Riverstone & Alex Reserve 7,217,000 Construction of a neighbourhood 51,350,000 Avenue, Embellishments park adjoining conservation area, including hard courts, amenities, car park and playground. Reserve: 906a First Listed : 2012/2013 47 1 CP20 Riverstone & Alex Reserve 10,538,000 Construction of a neighbourhood 61,888,000 Avenue, Embellishments park with 2 double playing fields, amenities, playground, picnic areas, landscaping and car parking. Reserve: 894 First Listed : 2012/2013 48 1 CP20 Riverstone & Alex Reserve 10,848,000 Construction of a riparian corridor 72,736,000 Avenue, Embellishments park including playing fields, amenities, playground, pathways, landscaping. Reserve: 917 First Listed : 2012/2013 49 1 CP20 Riverstone & Alex Reserve 12,652,000 Construction of a district park 85,388,000 Avenue, Embellishments including 1 x double playing field, amenities, playgrounds, car parking, landscaping, and cycleway. Reserve: 882 First Listed : 2012/2013 50 1 CP20 Riverstone & Alex Reserve 25,031,000 5 Double Playing fields to be 110,419,000 Avenue, Embellishments provided off site.
First Listed : 2012/2013
Page: 255 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.20 - Riverstone/Alex Av - Community Facilities
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out community building works in Contributions Plan No. 20 for the Riverstone and Alex Avenue Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out community building works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for the Facility Existing Supply of Facilities and Services S94 Funds Available Requests Received by Council
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Unless Council funds its contribution to Section 94 community building works in the Riverstone/Alex Avenue area, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of community facilities in the Riverstone and Alex Avenue Release Area.
Direct Funding Sources Budget Expenditure
Level 1
Page: 256 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Community Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 AQUATIC FACILITY, Construction of 18,100,000 Construction of New Aquatic Facility 18,100,000 RIVERSTONE Aquatic Facility on existing pool location. Contribution towards a Aquatic GARFIELD ROAD EAST/PICCADILLY STREET Facility with a total value of $26,858,000 First Listed : 2012/2013 2 1 COMMUNITY RESOURCE Construction of 19,125,000 Construction of a new Community 37,225,000 HUB, Community Resource Hub Riverstone. Project RIVERSTONE Facilities includes library, children and family PARK STREET service facilities, youth centre, arts centre function and informal indoor recreational facility. Contribution towards a Community Resource Hub with a value of $28,378,000 First Listed : 2012/2013 3 1 CONSERVATION ZONE, Conservation 3,823,000 Contribution towards a Conservation 41,048,000 RIVERSTONE Zone Zone with a total value of Rehabilitation. $10,734,000 RIVERSTONE & ALEX AVE First Listed : 2012/2013
Page: 257 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.20 - Riverstone/Alex Av - Transport
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out local roadworks within the Riverstone and Alex Avenue Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out local roadworks that are funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Construction) Outstanding Land Acquisition (Design only) Required for development to proceed Percentage of Catchment Developed Percentage Catchment development interest/activity Road Classification
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The necessary local roadworks would not be provided for which developer contributions have been levied. It is also likely that the roadworks may not be constructed in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of local roads in the Riverstone and Alex Avenue Release Area.
Direct Funding Sources Budget Expenditure
$3,546,800 Income From S94 Fund Level 1 $3,546,800
Page: 258 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 SOUTHERN EAST-WEST Road Design 220,000 Stage 1 of 2 stages 220,000 1 ROAD, Design of Southern East-West Road SCHOFIELDS between Railway Terrace and Alex RAILWAY TERRACE/ALEX AVENUE Avenue to full width along drainage channel and basin including traffic signals at Pelican Road and roundabout at town centre end. CP 20 - Item R2.1 First Listed : 2013/2014 2 1 RAILWAY TERRACE, Road Design 220,000 Stage 1 of 2 stages 440,000 1 SCHOFIELDS Design of Railway Terrace as a collector and town centre collector SOUTHERN EAST WEST ROAD/SCHOFIELDS ROAD from Southern East West Road to Schofields Road. Excludes half width fronting developable areas. Project also includes the construction of traffic signals at Northern East West Road and a roundabout at Southern East West Road. CP 20 - Item R1.2 First Listed : 2014/2015 3 1 PELICAN ROAD, Road Design 18,000 Stage 1 of 2 stages 458,000 1 SCHOFIELDS Design of Pelican Road as a collector road for full width at channel crossings and basin at Southern East West Road. CP 20 - Item R4.1 First Listed : 2012/2013 4 1 NORTHERN EAST-WEST Road 2,298,800 Stage 1 of 2 stages 2,756,800 1 ROAD, Construction Construction of Northern East-West SCHOFIELDS Road as a collector road to full width RAILWAY TERRACE/ALEX AVENUE from Railway Terrace to Alex Avenue including the construction of traffic signals at Pelican Road. CP 20 - Item R3 First Listed : 2014/2015 5 1 NORTHERN EAST-WEST Road Design 190,000 Stage 2A Design only of 2 stages 2,946,800 1 ROAD, Construction of Northern East-West SCHOFIELDS Road as a collector road to full width from Railway Terrace to Alex Avenue including the construction of traffic signals at Pelican Road. CP 20 - Item R3 First Listed : 2014/2015 6 1 ALEX AVENUE, Road Design 350,000 Stage 1 of 2 stages 3,296,800 1 SCHOFIELDS Design of Alex Avenue as a collector road for full width from BURDEKIN ROAD/SCHOFIELDS ROAD existing urban area north of Burdekin Road to Schofields Road including roundabout at Southern East West Road, traffic signals at Northern East West Road and additional roundabout at proposed local road. CP 20 - Item R5 First Listed : 2014/2015
Page: 259 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 7 1 JUNCTION ROAD, Road Design 250,000 Stage 1 of 2 stages 3,546,800 1 SCHOFIELDS Design of Junction Road to a collector road for full width between SCHOFIELDS ROAD/STATION STREET Station Street and Kensington Park Road including traffic signals at St Albans Road and roundabout at Station Street and Kensington Park Road. CP 20 - Item R6.2 First Listed : 2014/2015 Cut Off Budget Level 1 8 1 HOBART STREET, Road 116,000 Construction of load limits and entry 3,662,800 RIVERSTONE Construction treatment at Brisbane Street and Piccadilly Streets. RIVERSTONE PARADE/HAMILTON STREET CP 20 - Item RM1 & RM2 First Listed : 2012/2013 9 1 PELICAN ROAD, Road 189,000 Stage 2 of 2 stages 3,851,800 SCHOFIELDS Construction Construction of Pelican Road as a collector road for full width at channel crossings and basin at Southern East West Road. CP 20 - Item R4.1 First Listed : 2014/2015 10 1 RAILWAY TERRACE, Road 3,233,000 Stage 2 of 2 stages 7,084,800 SCHOFIELDS Construction Construction of Railway Terrace as a collector and town centre collector SOUTHERN EAST WEST ROAD/SCHOFIELDS ROAD from Southern East West Road to Schofields Road. Excludes half width fronting developable areas. Project also includes the construction of traffic signals at Northern East West Road and a roundabout at Southern East West Road. CP 20 - Item R1.2 First Listed : 2012/2013 11 1 NORTHERN EAST-WEST Road 3,644,200 Stage 2B Construction of 2 stages 10,729,000 ROAD, Construction Construction of Northern East-West SCHOFIELDS Road as a collector road to full width RAILWAY TERRACE/ALEX AVENUE from Railway Terrace to Alex Avenue including the construction of traffic signals at Pelican Road. CP 20 - Item R3 First Listed : 2012/2013 12 1 ALEX AVENUE, Road 7,270,521 Stage 2 of 2 stages 17,999,521 SCHOFIELDS Construction Construction of Alex Avenue as a collector road for full width from St BURDEKIN ROAD/SCHOFIELDS ROAD Joseph's Primary School to Schofields Road including traffic signals at Northern East West Road and additional roundabout at proposed local road. CP 20 - Item R5 First Listed : 2012/2013
Page: 260 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 13 1 JUNCTION ROAD, Road 5,537,000 Stage 2 of 2 stages 23,536,521 SCHOFIELDS Construction Construction of Junction Road to a collector road for full width between STATION STREET/KENSINGTON PARK ROAD Station Street and Kensington Park Road including traffic signals at St Albans Road and roundabout at Station Street and Kensington Park Road. CP 20 - Item R6.2 First Listed : 2012/2013 14 1 HAMILTON STREET, Road 1,523,000 Construction of Hamilton Street as a 25,059,521 RIVERSTONE Construction collector road for half width between Garfield Road East and Crown GARFIELD ROAD EAST/CROWN STREET Street. CP 20 - Item R9.1 First Listed : 2012/2013 15 1 BANDON ROAD, Road 4,201,000 Construction of Bandon Road as a 29,260,521 VINEYARD Construction collector road for full width between Riverstone Parade and Windsor RIVERSTONE PARADE/WINDSOR ROAD Road including a roundabout at O'Connell Street. CP 20 - Item R14 First Listed : 2012/2013 16 1 JUNCTION ROAD, Road 448,000 Construction of Junction Road as a 29,708,521 SCHOFIELDS Construction collector road for half width just south of Advance Street to Station SCHOFIELDS ROAD/STATION STREET Street. CP 20 - Item R6.1 First Listed : 2012/2013 17 1 SOUTHERN EAST-WEST Road 465,000 Construction of Southern East-West 30,173,521 ROAD, Construction Road full width approach to Alex SCHOFIELDS Avenue. RAILWAY TERRACE/ALEX AVENUE CP 20 - Item R2.2 First Listed : 2012/2013 18 1 SOUTHERN EAST-WEST Road 2,416,000 Stage 2 of 2 stages 32,589,521 ROAD, Construction Construction of Southern East-West SCHOFIELDS Road between Railway Terrace and RAILWAY TERRACE/ALEX AVENUE Alex Avenue to full width along drainage channel and basin including traffic signals at Pelican Road and roundabout at town centre end. CP 20 - Item R2.1 First Listed : 2012/2013 19 1 KENSINGTON PARK ROAD, Road 3,316,000 Construction of Kensington Park 35,905,521 SCHOFIELDS Construction Road as a collector road for full width between Boundary Road and BOUNDARY ROAD/FIRST PONDS CREEK First Ponds Creek. CP 20 - Item R7 First Listed : 2013/2014 20 1 LOFTUS STREET, Road 6,310,000 Construction of Loftus Street as a 42,215,521 RIVERSTONE Construction collector road for full width between Hamilton Road and Windsor Road HAMILTON ROAD/WINDSOR ROAD including traffic signals at Hamilton Street and adjust existing traffic signals at Windsor Road. CP 20 - Item R11 First Listed : 2012/2013
Page: 261 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 21 1 OTAGO STREET, Road 6,420,000 Construction of Otago Street as a 48,635,521 VINEYARD Construction collector road for full width between Riverstone Parade and Windsor RIVERSTONE PARADE/WINDSOR ROAD Road including traffic signals at O'Connell Street and roundabout at Hamilton Street. CP 20 - Item R12 First Listed : 2012/2013 22 1 EDMUND STREET, Road 8,712,000 Construction of Edmund Street as a 57,347,521 RIVERSTONE Construction collector road for full width between Garfield Road East and Sydney GARFIELD ROAD EAST/SYDNEY STREET Street including roundabouts at Sydney and Crown Streets. CP 20 - Item R10 First Listed : 2012/2013 23 1 KENSINGTON PARK ROAD, Bridge 9,196,000 Construction of a new bridge on 66,543,521 SCHOFIELDS Construction Kensington Park Road at First Ponds Creek. FIRST PONDS CREEK CP 20 - Item BR2 First Listed : 2012/2013 24 1 HAMILTON STREET, Road 13,711,000 Construction of Hamilton Street as a 80,254,521 RIVERSTONE Construction collector road for full width between Crown Street and Otago Street CROWN STREET/OTAGO STREET including roundabouts at Princes Street, Crown Street and Melbourne Street. CP 20 - Item R9.2 First Listed : 2012/2013 25 1 LOFTUS STREET, Bridge 14,943,000 Construction of a new bridge on 95,197,521 RIVERSTONE Construction Loftus Street near Windsor Road. CP 20 - Item BR3 NEAR WINDSOR ROAD First Listed : 2012/2013 26 1 ADVANCE STREET, Road 38,000 Construction of existing road for half 95,235,521 SCHOFIELDS Construction width at reserves, drainage or schools. RAILWAY TERRACE/HUNT STREET CP 20 - Item RM10. First Listed : 2012/2013 27 1 WILLIAM STREET, Road 105,000 Construction of existing road for half 95,340,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 Item - RM9. First Listed : 2013/2014 28 1 GORDON ROAD, Road 136,000 Construction of existing road for half 95,476,521 SCHOFIELDS Construction width at reserves, drainage or schools. CP 20 - Item RM3 First Listed : 2013/2014 29 1 WESTMINSTER STREET, Road 215,000 Construction of existing road for half 95,691,521 SCHOFIELDS Construction width at reserves, drainage or schools. CP 20 - Item RM4 First Listed : 2013/2014 30 1 BLIGH STREET, Road 244,000 Construction of existing road for half 95,935,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 Item - RM5. First Listed : 2013/2014
Page: 262 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 31 1 ALEX AVENUE PRECINCT, Traffic Signals 256,000 Installation of an additional traffic 96,191,521 SCHOFIELDS signals for local area traffic management. NEW TOWN CENTRE First Listed : 2013/2014 32 1 CROWN STREET, Road 264,000 Construction of existing road for half 96,455,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 - Item RM11.1 & RM11.2 First Listed : 2013/2014 33 1 CRANBOURNE STREET, Road 718,000 Construction of existing road for half 97,173,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 - Item RM6.1, RM6.2 & RM6.3 First Listed : 2014/2015 34 1 RIVERSTONE ROAD, Road 924,000 Construction of existing road for half 98,097,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 - Item RM7.1, RM7.2, RM7.3 & RM7.4 First Listed : 2013/2014 35 1 PELICAN ROAD, Road and 1,134,000 Construction of Pelican Road as a 99,231,521 SCHOFIELDS Roundabout collector road for full width at Construction channel crossings and basin at the Northern East West Road. CP 20 - Item R4.2 First Listed : 2012/2013 36 1 REGENT STREET, Road 1,178,000 Construction of existing road for half 100,409,521 RIVERSTONE Construction width at reserves, drainage or schools. CP 20 - Item RM8.1, RM8.2 & RM8.3 First Listed : 2013/2014 37 1 KENSINGTON PARK ROAD, Road 1,262,000 Construction of existing road for half 101,671,521 SCHOFIELDS Construction width at reserves, drainage or schools. CP 20 - Item RM12.1, RM12.2 & RM12.3 First Listed : 2013/2014 38 1 RAILWAY TERRACE, Road and 2,826,000 Construction of Railway Terrace as 104,497,521 SCHOFIELDS Roundabout local road from south of Burdekin Construction Road to Southern East West Road. Excludes half width fronting developable areas. CP 20 - Item R1.1 First Listed : 2012/2013 39 1 O'CONNELL STREET, Road 3,918,000 Construction of O'Connell Street as 108,415,521 RIVERSTONE Construction a collector road for full width between Otago Street and Bandon OTAGO STREET/BANDON ROAD Road including roundabout at proposed local road. CP 20 - Item R13 First Listed : 2012/2013 40 1 VARIOUS LOCATIONS, Roundabout 4,886,000 Construction of 21 additional 113,301,521 Construction roundabouts for local area traffic management in various locations. RIVERSTONE & ALEX AVENUE First Listed : 2013/2014 41 1 PELICAN ROAD, Bridge 6,189,000 Construction of a new bridge on 119,490,521 SCHOFIELDS Construction Pelican Road near Schofields Road. CP 20 - Item BR1 NEAR SCHOFIELD ROAD First Listed : 2012/2013
Page: 263 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 42 1 RIVERSTONE ROAD, Road 118,000 Construction of a cul-de-sac on 119,608,521 RIVERSTONE Construction Riverstone Road just west of McCulloch Street. WEST OF McCULLOCH STREET CP 20 - Item R8 First Listed : 2012/2013 43 1 VARIOUS LOCATIONS, Bus Shelter 349,000 Construction of bus shelters near 119,957,521 Construction schools, neighbourhood centres and transport hubs (approx. 20). RIVERSTONE & ALEX AVENUE First Listed : 2012/2013
Page: 264 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out tributary trunk drainage works in Contributions Plan No. 20 for the Riverstone and Alex Avenue Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to undertake tributary trunk drainage works that are funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Design & Works) Outstanding Land Acquisition (Design Only) OR Required for development to proceed Percentage of Catchment Developed Existing Supply of drainage Facilities/Services Percentage Catchment development interest/activity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The required tributary trunk drainage works will not be provided for which developer contributions have been levied. It is also likely that drainage infrastructure in the Riverstone/Alex Avenue area may be provided in a manner that does not comply with acceptable catchment management practices. Long Term Considerations Provides Council with the opportunity to forward plan and co-ordinate the funding and the implementation of tributary trunk drainage in the Riverstone and Alex Avenue Release Area.
Direct Funding Sources Budget Expenditure
$7,617,000 Income From S94 Fund Level 1 $7,617,000
Page: 265 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 FIRST PONDS CREEK, Basin 2,870,000 Construction of Detention basin on 2,870,000 1 SCHOFIELDS Construction the corner of Hambledon Road and Schofields Road. EAST OF HAMBLEDON ROAD CP 20 - Item F6.1 First Listed : 2012/2013 2 1 EASTERN CREEK, Drainage 636,000 Construction of 3x3600x1200 3,506,000 1 SCHOFIELDS Construction Culvert under future road. CP 20 - Item E4.5 EAST OF RAILWAY TERRACE First Listed : 2012/2013 3 1 EASTERN CREEK, Channel 809,000 Construction of 20m Wide 4,315,000 1 SCHOFIELDS Construction landscaped open channel. CP 20 - Item E4.6 EAST OF RAILWAY TERRACE First Listed : 2012/2013 4 1 EASTERN CREEK, Drainage 37,000 Stage 1 of 2 stages. 4,352,000 1 SCHOFIELDS Design Design of 3x3600x1200 Culvert under future road. EAST OF RAILWAY TERRACE CP 20 - Item E4.7 First Listed : 2012/2013 5 1 EASTERN CREEK, Channel Design 145,000 Stage 1 of 2 stages. 4,497,000 1 SCHOFIELDS Design of 20m Wide landscaped open channel. EAST OF RAILWAY TERRACE CP 20 - Item E4.8 First Listed : 2012/2013 6 1 EASTERN CREEK, Channel Design 35,000 Stage 1 of 2 stages. 4,532,000 1 SCHOFIELDS Design of 20m Wide landscaped open channel. PELICAN ROAD/NORTH OF RAILWAY TERRACE CP 20 - Item E4.10 First Listed : 2012/2013 7 1 EASTERN CREEK, Drainage 16,000 Stage 1 of 2 stages. 4,548,000 1 SCHOFIELDS Design Design of 1x3600x1200 Culvert under future road. NORTH OF PELICAN ROAD CP 20 - Item E4.11 First Listed : 2012/2013 8 1 FIRST PONDS CREEK, Drainage 70,000 Stage 1 of 2 stages. 4,618,000 1 RIVERSTONE Design Design of 1500mm Drainage line from Basin E10.3 to trapped low SOUTH OF CRANBOURNE STREET point. CP 20 - Item E10.6 First Listed : 2012/2013 9 1 FIRST PONDS CREEK, Basin 1,807,000 Construction of Detention basin. 6,425,000 1 SCHOFIELDS Construction CP 20 - Item F3.1
EAST OF HAMBLEDON ROAD First Listed : 2012/2013 10 1 FIRST PONDS CREEK, Basin Design 250,000 Stage 1 of 2 stages. 6,675,000 1 SCHOFIELDS Design of Online Detention basin on the corner of Schofields Road SOUTH OF SCHOFIELDS ROAD and Hambledon Road. CP 20 - Item F1.5 First Listed : 2012/2013 11 1 EASTERN CREEK, Drainage 26,000 Stage 1 of 2 stages. 6,701,000 1 SCHOFIELDS Design Design of 2x3600x1200 Culvert under future road. NORTH OF PELICAN ROAD CP 20 - Item E4.9 First Listed : 2012/2013 12 1 FIRST PONDS CREEK, Gross Pollutant 5,000 Stage 1 of 2 Stages. 6,706,000 1 RIVERSTONE Trap Design Design of Gross pollutant trap at inlet to bio-retention F17.1. JUNCTION ROAD/CROWN STREET CP 20 - Item F17.2 First Listed : 2012/2013
Page: 266 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 13 1 FIRST PONDS CREEK, Bio-retention 100,000 Stage 1 of 2 Stages. 6,806,000 1 RIVERSTONE system design Design of Bio-retention system - stand alone. EAST OF CROWN STREET CP 20 - Item F17.1 First Listed : 2012/2013 14 1 FIRST PONDS CREEK, Basin Design 114,000 Stage 1 of 2 Stages. 6,920,000 1 RIVERSTONE Design of Detention basin. CP 20 - Item F16.1 EAST OF EDMUND STREET First Listed : 2012/2013 15 1 EASTERN CREEK, Channel Design 45,000 Stage 1 of 2 Stages. 6,965,000 1 SCHOFIELDS Design of 20m Wide landscaped open channel. NORTH OF PELICAN ROAD CP 20 - Item E4.12 First Listed : 2012/2013 16 1 FIRST PONDS CREEK, Basin Design 202,000 Stage 1 of 2 Stages. 7,167,000 1 RIVERSTONE Design of Detention basin. CP 20 - Item F11.1 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 17 1 EASTERN CREEK, Basin Design 350,000 Stage 1 of 2 Stages. 7,517,000 1 SCHOFIELDS Design of Detention basin. CP 20 - Item E5.1 WEST OF ALEX AVENUE First Listed : 2012/2013 18 1 VARIOUS LOCATIONS, Demolition of 100,000 Allowance for the purpose of 7,617,000 1 Illegal Structure demolition of illegal structures.
RIVERSTONE / ALEX AVENUE First Listed : 2014/2015 Cut Off Budget Level 1 19 1 EASTERN CREEK, GPT 58,000 Construction of a gross pollutant 7,675,000 RIVERSTONE Construction trap at inlet to bio-retention basin. CP 20 - Item E6.5, SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 20 1 RIVERSTONE ROAD, Gross Pollutant 58,000 Construction of Gross pollutant trap 7,733,000 RIVERSTONE Trap in Riverstone Road at Railway Construction Terrace. RIVERSTONE ROAD CP 20 - Item E12.2 First Listed : 2012/2013 21 1 EASTERN CREEK, Gross Pollutant 58,000 Construction of Gross pollutant trap 7,791,000 RIVERSTONE Trap at inlet to basin E6.1. Construction CP 20 - Item E6.3 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 22 1 WOODLAND STREET, GPT 58,000 Construction of a Gross pollutant 7,849,000 RIVERSTONE Construction trap on the western side of Windsor Road. WINDSOR ROAD CP 20 - Item F22.1 First Listed : 2012/2013 23 1 EASTERN CREEK, Bio-retention 93,000 Construction of Bio-retention 7,942,000 SCHOFIELDS system located in detention basin E6.1. construction CP 20 - Item E6.2 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 24 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,058,000 SCHOFIELDS Trap at inlet of basin E10.1. Construction CP 20 - Item E11.1 EAST OF RAILWAY TERRACE First Listed : 2012/2013
Page: 267 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 25 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,174,000 RIVERSTONE Trap at inlet to basin E13.1. Construction CP 20 - Item E13.3 SOUTH OF RIVERSTONE ROAD First Listed : 2012/2013 26 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,290,000 RIVERSTONE Trap at inlet to basin E7.2. Construction CP 20 - Item E7.4 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 27 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,406,000 RIVERSTONE Trap at inlet to basin E8.1. Construction CP 20 - Item E8.3 NORTH OF SCHOFIELDS ROAD First Listed : 2012/2013 28 1 WEST OF FIRST PONDS Gross Pollutant 116,000 Construction of Gross pollutant trap 8,522,000 CREEK, Trap at inlet to basin F1.3. SCHOFIELDS Construction CP 20 - Item F8.3 NORTH OF GORDON ROAD First Listed : 2012/2013 29 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,638,000 QUAKERS HILL Trap at inlet to basin E1.2. Construction CP 20 - Item E1.4 SOUTH OF BURDEKIN ROAD First Listed : 2012/2013 30 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,754,000 RIVERSTONE Trap at inlet to basin E3.2. Construction CP 20 - Item E3.4 EAST OF RAILWAY TERRACE First Listed : 2012/2013 31 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,870,000 RIVERSTONE Trap at inlet to basin E4.1. Construction CP 20 - Item E4.3 EAST OF RAILWAY TERRACE First Listed : 2012/2013 32 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 8,986,000 SCHOFIELDS Trap at inlet to basin F1.23. Construction CP 20 - Item F1.25 SOUTH OF STANHOPE PARKWAY First Listed : 2012/2013 33 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,102,000 RIVERSTONE Trap at inlet to basin F16.1. Construction CP 20 - Item F16.3 EAST OF EDMUND STREET First Listed : 2012/2013 34 1 SYDNEY STREET, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,218,000 RIVERSTONE Trap at inlet to basin F19.1. Construction CP 20 - Item F19.3 First Listed : 2012/2013 35 1 LOFTUS STREET, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,334,000 RIVERSTONE Trap at inlet to basin F20.1. Construction CP 20 - Item F20.3 EAST OF HAMILTON STREET First Listed : 2012/2013 36 1 GRANTHAM STREET, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,450,000 RIVERSTONE Trap at inlet to basin F23.1. Construction CP 20 - Item F23.3 NORTH OF WOODLAND STREET First Listed : 2012/2013 37 1 WEST OF WINDSOR ROAD, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,566,000 VINEYARD Trap at inlet to basin F25.1. Construction CP 20 - Item F25.3 First Listed : 2012/2013
Page: 268 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 38 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,682,000 RIVERSTONE Trap at inlet to bio-retention E10.9. Construction CP 20 - Item E10.10 BRIGHTON STREET First Listed : 2012/2013 39 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,798,000 RIVERSTONE Trap at inlet to bio-retention E10.12. Construction CP 20 - Item E10.12 BLIGH STREET First Listed : 2012/2013 40 1 EASTERN CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 9,914,000 SCHOFIELDS Trap at inlet to bio-retention F4.1. Construction CP 20 - Item F4.2 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 41 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,030,000 SCHOFIELDS Trap at inlet to bio-retention F8.1. Construction CP 20 - Item F8.2 SOUTH OF GORDON ROAD First Listed : 2012/2013 42 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,146,000 RIVERSTONE Trap at inlet to bio-retention F10.1. Construction CP 20 - Item F10.2 SOUTH OF CRANBOURNE STREET First Listed : 2012/2013 43 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,262,000 RIVERSTONE Trap at inlet to bio-retention F12.1. Construction CP 20 - Item F12.2 SOUTH OF RIVERSTONE ROAD First Listed : 2012/2013 44 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,378,000 RIVERSTONE Trap at inlet to bio-retention. Construction CP 20 - Item F13.3 NORTH OF REGENT STREET First Listed : 2012/2013 45 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,494,000 RIVERSTONE Trap at inlet to bio-retention F1.12. Construction CP 20 - Item F13.4 REGENT STREET First Listed : 2012/2013 46 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,610,000 RIVERSTONE Trap at inlet to bio-retention F13.6. Construction CP 20 - Item F13.7 NORTH OF REGENT STREET First Listed : 2012/2013 47 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,726,000 RIVERSTONE Trap at inlet to bio-retention F14.1. Construction CP 20 - Item F14.2 EAST OF EDMUND STREET First Listed : 2012/2013 48 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,842,000 VINEYARD BRANCH, Trap at inlet to open channel. VINEYARD Construction CP 20 - Item F26.10 WEST OF O'CONNELL STREET First Listed : 2012/2013 49 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 10,958,000 VINEYARD BRANCH, Trap at inlet to open channel. VINEYARD Construction CP 20 - Item F26.12 EAST OF O'CONNELL STREET First Listed : 2012/2013 50 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Construction of Gross pollutant trap 11,074,000 RIVERSTONE Trap at inlet to bio-retention. Construction CP 20 - Item F21.2 NORTH OF LOFTUS STREET First Listed : 2012/2013
Page: 269 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 51 1 FIRST PONDS CREEK, Gross Pollutant 116,000 Stage 2 of 2 Stages. 11,190,000 RIVERSTONE Trap Construction of Gross pollutant trap Construction at inlet to bio-retention F17.1. JUNCTION ROAD/CROWN STREET CP 20 - Item F17.2 First Listed : 2014/2015 52 1 FIRST PONDS CREEK, Bio-retention 127,000 Construction of Bio-retention 11,317,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F1.6 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 53 1 FIRST PONDS CREEK, Drainage 155,000 Construction of 1050mm Drainage 11,472,000 VINEYARD BRANCH, Construction line to service trapped low point. VINEYARD CP 20 - Item F25.4 NORTH OF OTAGO STREET First Listed : 2012/2013 54 1 FIRST PONDS CREEK, Drainage 159,000 Construction of 1x4200x1200 11,631,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.20 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 55 1 EASTERN CREEK, Drainage 184,000 Stage 2 of 2 stages. 11,815,000 SCHOFIELDS Construction Construction of 1x3600x1200 Culvert under future road. NORTH OF PELICAN ROAD CP 20 - Item E4.11 First Listed : 2014/2015 56 1 EASTERN CREEK, Drainage 198,000 Construction of 1x3600x1200 12,013,000 SCHOFIELDS Construction Culvert under Junction Road Schofields. EAST OF ADVANCE STREET CP 20 - Item E9.1 First Listed : 2012/2013 57 1 EASTERN CREEK, Bio-retention 206,000 Construction of Bio-retention 12,219,000 RIVERSTONE system located in detention basin E13.1. construction CP 20 - Item E13.2 SOUTH OF RIVERSTONE ROAD First Listed : 2012/2013 58 1 EASTERN CREEK, Bio-retention 206,000 Construction of Bio-retention 12,425,000 RIVERSTONE system located in detention basin. construction CP 20 - Item E14.3 EAST OF RIVERSTONE PARADE First Listed : 2012/2013 59 1 EASTERN CREEK, Drainage 208,000 Construction of 1x1800x1200 12,633,000 SCHOFIELDS Construction Culvert under Railway Terrace . CP 20 - Item E3.1 PELICAN ROAD/RAILWAY TERRACE First Listed : 2012/2013 60 1 EASTERN CREEK, Drainage 221,000 Construction of 1x1800x1200 12,854,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item E4.13 EAST OF PELICAN ROAD First Listed : 2012/2013 61 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 13,087,000 SCHOFIELDS Trap at inlet to channel. Construction CP 20 - Item F2.7 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 62 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 13,320,000 SCHOFIELDS Trap at inlet to channel. Construction CP 20 - Item F6.4 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 63 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 13,553,000 SCHOFIELDS Trap at inlet to channel. Construction CP 20 - Item F9.4 EAST OF BOUNDARY ROAD First Listed : 2012/2013
Page: 270 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 64 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 13,786,000 RIVERSTONE Trap at inlet to open channel. Construction CP 20 - Item F11.9 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 65 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 14,019,000 RIVERSTONE Trap at inlet to open channel. Construction CP 20 - Item F15.5 EAST OF WILLIAM STREET First Listed : 2012/2013 66 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 14,252,000 RIVERSTONE Trap at inlet to open channel. Construction CP 20 - Item F24.4 EAST OF WILLIAM STREET First Listed : 2012/2013 67 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 14,485,000 VINEYARD BRANCH, Trap at inlet to open channel. VINEYARD Construction CP 20 - Item F26.8 EAST OF HAMILTON STREET First Listed : 2012/2013 68 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 14,718,000 RIVERSTONE Trap at inlet to bio-retention. Construction CP 20 - Item E10.8 EAST OF RAILWAY TERRACE First Listed : 2012/2013 69 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 14,951,000 SCHOFIELDS Trap at inlet to bio-retention. Construction CP 20 - Item F5.2 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 70 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 15,184,000 SCHOFIELDS Trap at inlet to bio-retention. Construction CP 20 - Item F7.2 EAST OF ALEX AVENUE First Listed : 2012/2013 71 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 15,417,000 RIVERSTONE Trap at inlet to basin. Construction CP 20 - Item F18.3 SOUTH OF LOFTUS STREET First Listed : 2012/2013 72 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 15,650,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item F2.3 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 73 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 15,883,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item F3.3 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 74 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 16,116,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item E4.16 EAST OF PELICAN ROAD First Listed : 2012/2013 75 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 16,349,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item E1.7 BURDEKIN ROAD/RAILWAY TERRACE First Listed : 2012/2013 76 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 16,582,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item E9.4 EAST OF ADVANCE STREET First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 77 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 16,815,000 RIVERSTONE Trap at inlet to basin. Construction CP 20 - Item E10.5 NORTH OF KENSINGTON PARK ROAD First Listed : 2012/2013 78 1 EASTERN CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 17,048,000 RIVERSTONE Trap at inlet to basin. Construction CP 20 - Item E14.4 EAST OF RIVERSTONE PARADE First Listed : 2012/2013 79 1 FIRST PONDS CREEK, Gross Pollutant 233,000 Construction of Gross pollutant trap 17,281,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item F1.12 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 80 1 EASTERN CREEK, Bio-retention 254,000 Construction of Bio-retention 17,535,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E3.3 EAST OF RAILWAY TERRACE First Listed : 2012/2013 81 1 FIRST PONDS CREEK, Bio-retention 273,000 Construction of Bio-retention 17,808,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F1.2 WEST OF CLARKE STREET First Listed : 2012/2013 82 1 FIRST PONDS CREEK, Bio-retention 273,000 Construction of Bio-retention 18,081,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F1.4 NORTH OF GORDON ROAD First Listed : 2012/2013 83 1 EASTERN CREEK, Drainage 278,000 Construction of 1x1800x1200 18,359,000 SCHOFIELDS Construction Drainage line from Schofields Rd to Basin E7.2. SOUTH OF SCHOFIELDS ROAD CP 20 - Item E7.1 First Listed : 2012/2013 84 1 FIRST PONDS CREEK, Bio-retention 301,000 Construction of Bio-retention 18,660,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F10.1 SOUTH OF CRANBOURNE STREET First Listed : 2012/2013 85 1 EASTERN CREEK, Drainage 305,000 Stage 2 of 2 stages. 18,965,000 SCHOFIELDS Construction Construction of 2x3600x1200 Culvert under future road. NORTH OF PELICAN ROAD CP 20 - Item E4.9 First Listed : 2014/2015 86 1 EASTERN CREEK, Basin 313,000 Construction of Detention basin 19,278,000 SCHOFIELDS Construction between Kinross Street and Inverness Road. SOUTH OF RIVERSTONE ROAD CP 20 - Item E13.1 First Listed : 2012/2013 87 1 EASTERN CREEK, Bio-retention 321,000 Construction of Bio-retention 19,599,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E7.3 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 88 1 EASTERN CREEK, Bio-retention 342,000 Construction of Bio-retention 19,941,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E8.2 NORTH OF SCHOFIELDS ROAD First Listed : 2012/2013 89 1 EASTERN CREEK, Gross Pollutant 349,000 Construction of Gross pollutant trap 20,290,000 SCHOFIELDS Trap at inlet to basin. Construction CP 20 - Item E5.3 WEST OF ALEX AVENUE First Listed : 2012/2013
Page: 272 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 90 1 FIRST PONDS CREEK, Drainage 359,000 Construction of 1050mm Drainage 20,649,000 SCHOFIELDS Construction line to service drainage reserves. CP 20 - Item F19.4 First Listed : 2012/2013 91 1 FIRST PONDS CREEK, Bio-retention 362,000 Construction of Bio-retention 21,011,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item E6.4 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 92 1 EASTERN CREEK, Drainage 369,000 Construction of 1350mm Drainage 21,380,000 RIVERSTONE Construction line from Princes St to Basin E14.2. CP 20 - Item E14.1 EAST OF RIVERSTONE PARADE First Listed : 2012/2013 93 1 FIRST PONDS CREEK, Drainage 399,000 Construction of 3x4200x1200 21,779,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.17 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 94 1 FIRST PONDS CREEK, Drainage 399,000 Construction of 3x4200x1200 22,178,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.18 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 95 1 FIRST PONDS CREEK, Drainage 400,000 Construction of 3x4200x1200 22,578,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.15 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 96 1 FIRST PONDS CREEK, Drainage 401,000 Construction of 3x4200x1200 22,979,000 RIVERSTONE Construction Culvert under future road. CP 20 - Item F11.7 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 97 1 EASTERN CREEK, Drainage 420,000 Construction of 3x4200x1200 23,399,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item E8.4 NORTH OF SCHOFIELDS ROAD First Listed : 2012/2013 98 1 FIRST PONDS CREEK, Drainage 422,000 Construction of 1050mm Drainage 23,821,000 RIVERSTONE Construction line to service drainage reserves. CP 20 - Item F20.4 NORTH OF LOFTUS STREET First Listed : 2012/2013 99 1 FIRST PONDS CREEK, Bio-retention 428,000 Construction of Bio-retention 24,249,000 VINEYARD BRANCH, system located in detention basin. VINEYARD construction CP 20 - Item F25.2 OTAGO STREET/WINDSOR ROAD First Listed : 2012/2013 100 1 EASTERN CREEK, Drainage 428,000 Stage 2 of 2 stages. 24,677,000 SCHOFIELDS Construction Construction of 3x3600x1200 Culvert under future road. EAST OF RAILWAY TERRACE CP 20 - Item E4.7 First Listed : 2014/2015 101 1 FIRST PONDS CREEK, Drainage 433,000 Construction of 3x4200x1200 25,110,000 RIVERSTONE Construction Culvert under future road. CP 20 - Item F11.5 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 102 1 EASTERN CREEK, Bio-retention 458,000 Construction of Bio-retention 25,568,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E4.2 EAST OF RAILWAY TERRACE First Listed : 2012/2013
Page: 273 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 103 1 FIRST PONDS CREEK, Bio-retention 467,000 Construction of Bio-retention 26,035,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F21.1 EAST OF WILLIAM STREET First Listed : 2012/2013 104 1 FIRST PONDS CREEK, Drainage 475,000 Construction of 3x3600x1200 26,510,000 VINEYARD BRANCH, Construction Culvert under Bandon Road. VINEYARD CP 20 - Item F26.1 BANDON ROAD/COUNCIL BOUNDARY First Listed : 2012/2013 105 1 FIRST PONDS CREEK, Bio-retention 478,000 Construction of Bio-retention 26,988,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F20.2 SOUTH OF LOFTUS STREET First Listed : 2012/2013 106 1 FIRST PONDS CREEK, Drainage 489,000 Construction of 3x4200x1200 27,477,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.7 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 107 1 EASTERN CREEK, Drainage 511,000 Construction of 900mm Drainage 27,988,000 RIVERSTONE Construction line from Riverstone Road to Railway outlet. RAILWAY TERRACE/GLADSTONE PARADE CP 20 - Item E12.1 First Listed : 2012/2013 108 1 EASTERN CREEK, Channel 520,000 Stage 2 of 2 stages. 28,508,000 SCHOFIELDS Construction Construction of 20m Wide landscaped open channel. PELICAN ROAD/RAILWAY TERRACE CP 20 - Item E4.10 First Listed : 2014/2015 109 1 EASTERN CREEK, Drainage 542,000 Construction of 1050 and 1200mm 29,050,000 QUAKERS HILL Construction diameter drainage pipeline and incorporate the proposed road as an SOUTH OF BURDEKIN ROAD overland flow path to existing Railway Culvert along future extension of Railway Terrace South of Burdekin Road CP 20 - Item: E1.1, 1050-1200 Drainage line from Railway culvert to Basin E1.5 outlet First Listed : 2012/2013 110 1 FIRST PONDS CREEK, Drainage 565,000 Construction of 5x3600x1200 29,615,000 VINEYARD BRANCH, Construction Culvert under future road. VINEYARD CP 20 - Item F26.6 WEST OF O'CONNELL STREET First Listed : 2012/2013 111 1 FIRST PONDS CREEK, Drainage 579,000 Construction of 4x4200x1200 30,194,000 RIVERSTONE Construction Culvert under future road. CP 20 - Item F11.3 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 112 1 EASTERN CREEK, Channel 614,000 Stage 2 of 2 Stages. 30,808,000 SCHOFIELDS Construction Construction of 20m Wide landscaped open channel. NORTH OF PELICAN ROAD CP 20 - Item E4.12 First Listed : 2014/2015 113 1 FIRST PONDS CREEK, Drainage 639,000 Construction of 4x4200x1200 31,447,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F1.13 WEST OF HAMBLEDON ROAD First Listed : 2012/2013
Page: 274 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 114 1 FIRST PONDS CREEK, Drainage 639,000 Construction of 4x4200x1200 32,086,000 SCHOFIELDS Construction Culvert under future road. CP 20 - Item F2.4 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 115 1 FIRST PONDS CREEK, Channel 639,000 Construction of 26m Wide 32,725,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F11.4 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 116 1 FIRST PONDS CREEK, Drainage 652,000 Construction of 1x2400x1200 33,377,000 RIVERSTONE Construction Drainage line to service trapped low point. NORTH OF PRINCES STREET CP 20 - Item F24.5 First Listed : 2012/2013 117 1 FIRST PONDS CREEK, Channel 672,000 Construction of 26m Wide 34,049,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F11.6 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 118 1 FIRST PONDS CREEK, Channel 672,000 Construction of 26m Wide 34,721,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F11.8 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 119 1 FIRST PONDS CREEK, Drainage 672,000 Construction of 1x4200x1200 35,393,000 SCHOFIELDS Construction Culvert . CP 20 - Item F1.9 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 120 1 EASTERN CREEK, Bio-retention 676,000 Construction of Bio-retention 36,069,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E4.15 EAST OF PELICAN ROAD First Listed : 2012/2013 121 1 FIRST PONDS CREEK, Bio-retention 714,000 Construction of Bio-retention 36,783,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F1.24 SOUTH OF STANHOPE PARKWAY First Listed : 2012/2013 122 1 EASTERN CREEK, Bio-retention 715,000 Construction of Bio-retention 37,498,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E1.6 BURDEKIN ROAD/RAILWAY TERRACE First Listed : 2012/2013 123 1 EASTERN CREEK, Drainage 717,000 Construction of 1050 Pipe culvert 38,215,000 SCHOFIELDS Construction along Railway Terrace. CP 20 - Item E2.1 RAILWAY TERRACE First Listed : 2012/2013 124 1 EASTERN CREEK, Bio-retention 729,000 Construction of Bio-retention 38,944,000 QUAKERS HILL system located in detention basin. construction CP 20 - Item E1.3 SOUTH OF BURDEKIN ROAD First Listed : 2012/2013 125 1 EASTERN CREEK, Drainage 738,000 Construction of 2x3600x1200 39,682,000 RIVERSTONE Construction Culvert under Bligh Street. CP 20 - Item E10.2 BLIGH STREET First Listed : 2012/2013 126 1 FIRST PONDS CREEK, Channel 741,000 Construction of 28m Wide 40,423,000 VINEYARD BRANCH, Construction landscaped open channel. VINEYARD CP 20 - Item F26.5 WEST OF O'CONNELL STREET First Listed : 2012/2013
Page: 275 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 127 1 FIRST PONDS CREEK, Drainage 761,000 Construction of 1200mm Drainage 41,184,000 VINEYARD BRANCH, Construction line to service drainage reserves. VINEYARD CP 20 - Item F26.11 WEST OF O'CONNELL STREET First Listed : 2012/2013 128 1 FIRST PONDS CREEK, Drainage 792,000 Construction of 1200mm Drainage 41,976,000 VINEYARD BRANCH, Construction line to service drainage reserves. VINEYARD CP 20 - Item F26.13 EAST OF O'CONNELL STREET First Listed : 2012/2013 129 1 EASTERN CREEK, Basin 793,000 Construction of Detention basin. 42,769,000 QUAKERS HILL Construction CP 20 - Item E1.2
SOUTH OF BURDEKIN ROAD First Listed : 2012/2013 130 1 FIRST PONDS CREEK, Drainage 821,000 Stage 2 of 2 stages. 43,590,000 RIVERSTONE Construction Construction of 1500mm Drainage line from Basin E10.3 to trapped low SOUTH OF CRANBOURNE STREET point. CP 20 - Item E10.6 First Listed : 2014/2015 131 1 EASTERN CREEK, Basin 869,000 Construction of Detention basin. 44,459,000 SCHOFIELDS Construction CP 20 - Item E6.1
SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 132 1 FIRST PONDS CREEK, Basin 890,000 Construction of Detention basin. 45,349,000 RIVERSTONE Construction CP 20 - Item F20.1
SOUTH OF LOFTUS STREET First Listed : 2012/2013 133 1 FIRST PONDS CREEK, Channel 914,000 Construction of 20m Wide 46,263,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F1.19 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 134 1 EASTERN CREEK, Bio-retention 926,000 Construction of Bio-retention 47,189,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F12.1 SOUTH OF RIVERSTONE ROAD First Listed : 2012/2013 135 1 EASTERN CREEK, Drainage 932,000 Construction of 1350mm Drainage 48,121,000 SCHOFIELDS Construction line from Basin E5.1 to trapped low point. WEST OF ALEX AVENUE CP 20 - Item E5.4 First Listed : 2012/2013 136 1 FIRST PONDS CREEK, Bio-retention 953,000 Construction of Bio-retention 49,074,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F19.2 EAST OF HAMILTON ROAD First Listed : 2012/2013 137 1 FIRST PONDS CREEK, Bio-retention 953,000 Construction of Bio-retention 50,027,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F23.2 NORTH OF WOODLAND STREET First Listed : 2012/2013 138 1 FIRST PONDS CREEK, Drainage 960,000 Construction of 1x1800x1200 50,987,000 SCHOFIELDS Construction Drainage line from Channel F1.21 to Basin F1.23. NORTH OF STANHOPE PARKWAY CP 20 - Item F1.22 First Listed : 2012/2013 139 1 FIRST PONDS CREEK, Drainage 1,053,000 Construction of 6x4200x1200 52,040,000 RIVERSTONE Construction Culvert under Edmund Street. CP 20 - Item F15.3 EAST OF EDMUND STREET First Listed : 2012/2013
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 140 1 EASTERN CREEK, Drainage 1,068,000 Construction of 1350mm Drainage 53,108,000 RIVERSTONE Construction line from Basin E14.2 to Clyde St low point. EAST OF RIVERSTONE PARADE CP 20 - Item E14.5 First Listed : 2012/2013 141 1 FIRST PONDS CREEK, Drainage 1,070,000 Construction of 5x3600x1200 54,178,000 VINEYARD BRANCH, Construction Culvert under O'Connell Street. VINEYARD CP 20 - Item F26.4 EAST OF O'CONNELL STREET First Listed : 2012/2013 142 1 EASTERN CREEK, Channel 1,088,000 Construction of 20m Wide 55,266,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item E4.4 NORTH OF PELICAN ROAD First Listed : 2012/2013 143 1 FIRST PONDS CREEK, Channel 1,194,000 Construction of 20m Wide 56,460,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F1.21 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 144 1 FIRST PONDS CREEK, Basin 1,211,000 Stage 2 of 2 Stages. 57,671,000 RIVERSTONE Construction Construction of Detention basin. CP 20 - Item F16.1 EAST OF EDMUND STREET First Listed : 2014/2015 145 1 FIRST PONDS CREEK, Habitat 1,243,000 Frog Habitat construction works. 58,914,000 RIVERSTONE Construction CP 20 - Item F13.5
REGENT STREET First Listed : 2012/2013 146 1 EASTERN CREEK, Bio-retention 1,286,000 Construction of Bio-retention 60,200,000 RIVERSTONE system system - stand alone on Brighton construction Street Riverstone. WEST OF BLIGH STREET CP 20 - Item E10.9 First Listed : 2012/2013 147 1 FIRST PONDS CREEK, Bio-retention 1,286,000 Construction of Bio-retention 61,486,000 RIVERSTONE system system - stand alone. construction CP 20 - Item E10.11 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 148 1 FIRST PONDS CREEK, Bio-retention 1,313,000 Construction of Bio-retention 62,799,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F13.6 NORTH OF REGENT STREET First Listed : 2012/2013 149 1 EASTERN CREEK, Drainage 1,323,000 Construction of 1x900mm Drainage 64,122,000 SCHOFIELDS Construction Line along Advance Street from Gill Place to Railway Terrace. ADVANCE STREET CP 20 - Item E8.6 First Listed : 2012/2013 150 1 FIRST PONDS CREEK, Basin 1,340,000 Construction of Detention basin. 65,462,000 RIVERSTONE Construction CP 20 - Item F23.1
NORTH OF WOODLAND STREET First Listed : 2012/2013 151 1 EASTERN CREEK, Basin 1,359,000 Construction of Detention basin 66,821,000 SCHOFIELDS Construction between Advance Street and Schofields Road. NORTH OF SCHOFIELDS ROAD CP 20 - Item E8.1 First Listed : 2012/2013 152 1 FIRST PONDS CREEK, Bio-retention 1,360,000 Construction of Bio-retention 68,181,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F16.2 EAST OF EDMUND STREET First Listed : 2012/2013
Page: 277 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 153 1 EASTERN CREEK, Bio-retention 1,361,000 Construction of Bio-retention 69,542,000 SCHOFIELDS system located in detention basin East of construction Junction Road. EAST OF ADVANCE STREET CP 20 - Item E9.3 First Listed : 2012/2013 154 1 FIRST PONDS CREEK, Bio-retention 1,402,000 Construction of Bio-retention 70,944,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item F4.1 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 155 1 FIRST PONDS CREEK, Bio-retention 1,429,000 Construction of Bio-retention 72,373,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F18.2 LOFTUS STREET/WINDSOR ROAD First Listed : 2012/2013 156 1 EASTERN CREEK, Bio-retention 1,540,000 Construction of Bio-retention 73,913,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item E5.2 WEST OF ALEX AVENUE First Listed : 2012/2013 157 1 EASTERN CREEK, Basin 1,585,000 Construction of Detention basin 75,498,000 SCHOFIELDS Construction North of house number 271. CP 20 - Item E3.2 EAST OF RAILWAY TERRACE First Listed : 2012/2013 158 1 FIRST PONDS CREEK, Bio-retention 1,593,000 Construction of Bio-retention 77,091,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F1.11 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 159 1 FIRST PONDS CREEK, Bio-retention 1,615,000 Construction of Bio-retention 78,706,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item F7.1 WEST OF ALEX AVENUE First Listed : 2012/2013 160 1 FIRST PONDS CREEK, Bio-retention 1,649,000 Stage 2 of 2 Stages. 80,355,000 RIVERSTONE system Construction of Bio-retention construction system - stand alone. EAST OF CROWN STREET CP 20 - Item F17.1 First Listed : 2014/2015 161 1 EASTERN CREEK, Basin 1,661,000 Construction of Detention basin. 82,016,000 SCHOFIELDS Construction CP 20 - Item F1.23
SOUTH OF STANHOPE PARKWAY First Listed : 2012/2013 162 1 FIRST PONDS CREEK, Channel 1,740,000 Construction of 26m Wide 83,756,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F1.14 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 163 1 FIRST PONDS CREEK, Bio-retention 1,779,000 Construction of Bio-retention 85,535,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F14.1 EAST OF EDMUND STREET First Listed : 2012/2013 164 1 FIRST PONDS CREEK, Channel 1,836,000 Construction of 28m Wide 87,371,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F2.5 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 165 1 FIRST PONDS CREEK, Drainage 1,847,000 Construction of 1x3600x1200 89,218,000 RIVERSTONE Construction Drainage line to service trapped low point. GRANTHAM STREET CP 20 - Item F23.4 First Listed : 2012/2013
Page: 278 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 166 1 FIRST PONDS CREEK, Drainage 1,866,000 Construction of 1x2400x1800 91,084,000 SCHOFIELDS Construction Drainage line from Channel F2.6 to trapped low point. EAST OF HAMBLEDON ROAD CP 20 - Item F2.8 First Listed : 2012/2013 167 1 FIRST PONDS CREEK, Channel 1,968,000 Construction of 28m Wide 93,052,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F2.6 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 168 1 FIRST PONDS CREEK, Drainage 1,989,000 Construction of 1x3600x1200 95,041,000 RIVERSTONE Construction Drainage line from Channel F15.4 to trapped low point. EAST OF WILLIAM STREET CP 20 - Item F15.6 First Listed : 2012/2013 169 1 FIRST PONDS CREEK, Basin 2,009,000 Construction of Detention basin on 97,050,000 VINEYARD BRANCH, Construction the corner of Otago Street and VINEYARD Windsor Road. OTAGO STREET/WINDSOR ROAD CP 20 - Item F25.1 First Listed : 2012/2013 170 1 FIRST PONDS CREEK, Bio-retention 2,038,000 Construction of Bio-retention 99,088,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F24.2 WEST OF WINDSOR ROAD First Listed : 2012/2013 171 1 FIRST PONDS CREEK, Channel 2,064,000 Construction of 26m Wide 101,152,000 SCHOFIELDS Construction landscaped open channel and swale. SOUTH OF SCHOFIELDS ROAD CP 20 - Item F6.3 First Listed : 2012/2013 172 1 FIRST PONDS CREEK, Basin 2,148,000 Stage 2 of 2 Stages. 103,300,000 RIVERSTONE Construction Construction of Detention basin. CP 20 - Item F11.1 NORTH OF CRANBOURNE STREET First Listed : 2014/2015 173 1 EASTERN CREEK, Channel 2,176,000 Stage 2 of 2 stages. 105,476,000 SCHOFIELDS Construction Construction of 20m Wide landscaped open channel. EAST OF RAILWAY TERRACE CP 20 - Item E4.8 First Listed : 2014/2015 174 1 FIRST PONDS CREEK, Bio-retention 2,271,000 Construction of Bio-retention 107,747,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F6.2 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 175 1 FIRST PONDS CREEK, Bio-retention 2,306,000 Construction of Bio-retention 110,053,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F3.2 EAST OF HAMBLEDON ROAD First Listed : 2012/2013 176 1 FIRST PONDS CREEK, Channel 2,335,000 Construction of 32m Wide 112,388,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F9.1 EAST OF BOUNDARY ROAD First Listed : 2012/2013 177 1 FIRST PONDS CREEK, Bio-retention 2,374,000 Construction of Bio-retention 114,762,000 RIVERSTONE system system - stand alone. construction CP 20 - Item F13.2 NORTH OF REGENT STREET First Listed : 2012/2013
Page: 279 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 178 1 FIRST PONDS CREEK, Bio-retention 2,377,000 Construction of Bio-retention 117,139,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item F5.1 SOUTH OF SCHOFIELDS ROAD First Listed : 2012/2013 179 1 FIRST PONDS CREEK, Bio-retention 2,378,000 Construction of Bio-retention 119,517,000 VINEYARD BRANCH, system located in detention basin. VINEYARD construction CP 20 - Item F26.3 EAST OF O'CONNELL STREET First Listed : 2012/2013 180 1 FIRST PONDS CREEK, Bio-retention 2,529,000 Construction of Bio-retention 122,046,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item F8.1 SOUTH OF GORDON ROAD First Listed : 2012/2013 181 1 FIRST PONDS CREEK, Drainage 2,543,000 Construction of 1200mm to 124,589,000 RIVERSTONE Construction 1x2400x1200 Drainage line to service drainage reserves. WEST OF HAMILTON ROAD CP 20 - Item F26.9 First Listed : 2012/2013 182 1 EASTERN CREEK, Bio-retention 2,629,000 Construction of Bio-retention 127,218,000 RIVERSTONE system system - stand alone. construction CP 20 - Item E10.7 EAST OF RAILWAY TERRACE First Listed : 2012/2013 183 1 FIRST PONDS CREEK, Basin 2,653,000 Stage 2 of 2 stages. 129,871,000 SCHOFIELDS Construction Construction of Online Detention basin on the corner of Schofields SOUTH OF SCHOFIELDS ROAD Road and Hambledon Road. CP 20 - Item F1.5 First Listed : 2014/2015 184 1 FIRST PONDS CREEK, Channel 2,668,000 Construction of 26m Wide 132,539,000 SCHOFIELDS Construction landscaped open channel. CP 20 - Item F1.16 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 185 1 FIRST PONDS CREEK, Bio-retention 2,717,000 Construction of Bio-retention 135,256,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F11.2 NORTH OF CRANBOURNE STREET First Listed : 2012/2013 186 1 EASTERN CREEK, Basin 2,726,000 Construction of Detention basin. 137,982,000 SCHOFIELDS Construction CP 20 - Item E10.1
SOUTH OF BRIGHTON STREET First Listed : 2012/2013 187 1 FIRST PONDS CREEK, Bio-retention 2,779,000 Construction of Bio-retention 140,761,000 SCHOFIELDS system located in detention basin. construction CP 20 - Item F2.2 WEST OF HAMBLEDON ROAD First Listed : 2012/2013 188 1 EASTERN CREEK, Bio-retention 3,056,000 Construction of Bio-retention 143,817,000 RIVERSTONE system located in detention basin. construction CP 20 - Item E10.4 EAST OF BLIGH STREET First Listed : 2012/2013 189 1 FIRST PONDS CREEK, Basin 3,133,000 Construction of Detention basin 146,950,000 RIVERSTONE Construction between Princes Street and Windsor Road. WEST OF WINDSOR ROAD CP 20 - Item F24.1 First Listed : 2012/2013 190 1 EASTERN CREEK, Basin 3,160,000 Construction of Detention basin 150,110,000 SCHOFIELDS Construction North of Burdekin Road. CP 20 - Item E1.5 BURDEKIN ROAD/RAILWAY TERRACE First Listed : 2012/2013
Page: 280 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 191 1 EASTERN CREEK, Basin 3,174,000 Construction of Detention basin. 153,284,000 SCHOFIELDS Construction CP 20 - Item E7.2
SOUTH OF JUNCTION ROAD First Listed : 2012/2013 192 1 FIRST PONDS CREEK, Channel 3,185,000 Construction of 32m Wide 156,469,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F9.3 EAST OF BOUNDARY ROAD First Listed : 2012/2013 193 1 FIRST PONDS CREEK, Basin 3,508,000 Construction of Detention basin. 159,977,000 SCHOFIELDS Construction CP 20 - Item F2.1
WEST OF HAMBLEDON ROAD First Listed : 2012/2013 194 1 FIRST PONDS CREEK, Channel 3,545,000 Construction of 32m Wide 163,522,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F15.4 WEST OF EDMUND STREET First Listed : 2012/2013 195 1 FIRST PONDS CREEK, Basin 3,618,000 Construction of Detention basin. 167,140,000 RIVERSTONE Construction CP 20 - Item F18.1
LOFTUS STREET/WINDSOR ROAD First Listed : 2012/2013 196 1 FIRST PONDS CREEK, Channel 3,862,000 Construction of 30m Wide 171,002,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F13.1 NORTH OF REGENT STREET First Listed : 2012/2013 197 1 FIRST PONDS CREEK, Bio-retention 4,075,000 Construction of Bio-retention 175,077,000 RIVERSTONE system located in detention basin. construction CP 20 - Item F15.2 EAST OF EDMUND STREET First Listed : 2012/2013 198 1 FIRST PONDS CREEK, Drainage 4,466,000 Construction of 1x1800x1200 to 179,543,000 RIVERSTONE Construction 1x3300x1200 Drainage line to service drainage reserves. EDMUND ROAD TO WINDSOR ROAD CP 20 - Item F18.4 First Listed : 2012/2013 199 1 EASTERN CREEK, Basin 4,972,000 Construction of Detention basin. 184,515,000 SCHOFIELDS Construction CP 20 - Item E4.14
EAST OF PELICAN ROAD First Listed : 2012/2013 200 1 FIRST PONDS CREEK, Channel 5,444,000 Construction of 28m Wide 189,959,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F26.7 EAST OF HAMILTON ROAD First Listed : 2012/2013 201 1 EASTERN CREEK, Basin 5,782,000 Construction of Detention basin. 195,741,000 SCHOFIELDS Construction CP 20 - Item E9.2
EAST OF ADVANCE STREET First Listed : 2012/2013 202 1 FIRST PONDS CREEK, Channel 5,814,000 Construction of 26m Wide 201,555,000 RIVERSTONE Construction landscaped open channel. CP 20 - Item F24.3 WEST OF WINDSOR ROAD First Listed : 2012/2013 203 1 FIRST PONDS CREEK, Basin 5,865,000 Construction of Online Detention 207,420,000 SCHOFIELDS Construction basin. CP 20 - Item F1.10 WEST OF HAMBLEDON ROAD First Listed : 2012/2013
Page: 281 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.20 - Riverstone/Alex Av - Trunk Drainage
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 204 1 FIRST PONDS CREEK, Bio-retention 6,019,000 Construction of Bio-retention 213,439,000 SCHOFIELDS system system - stand alone. construction CP 20 - Item F9.2 EAST OF BOUNDARY ROAD First Listed : 2012/2013 205 1 EASTERN CREEK, Basin 6,683,000 Construction of Detention basin 220,122,000 RIVERSTONE Construction between Albert Street and Victoria Street. EAST OF RIVERSTONE PARADE CP 20 - Item E14.2 First Listed : 2012/2013 206 1 FIRST PONDS CREEK, Basin 7,976,000 Construction of Online Detention 228,098,000 RIVERSTONE Construction basin. CP 20 - Item F1.1 WEST OF CLARKE STREET First Listed : 2012/2013 207 1 FIRST PONDS CREEK, Basin 8,164,000 Construction of Detention basin on 236,262,000 VINEYARD BRANCH, Construction the corner of O'Connell Street and VINEYARD Bandon Road. SOUTH OF BANDON ROAD CP 20 - Item F26.2 First Listed : 2012/2013 208 1 EASTERN CREEK, Basin 10,500,000 Stage 2 of 2 Stages. 246,762,000 SCHOFIELDS Construction Construction of Detention basin. CP 20 - Item E5.1 WEST OF ALEX AVENUE First Listed : 2014/2015 209 1 FIRST PONDS CREEK, Basin 13,234,000 Construction of Detention basin. 259,996,000 RIVERSTONE Construction CP 20 - Item F15.1
EAST OF EDMUND STREET First Listed : 2012/2013 210 1 FIRST PONDS CREEK, Basin 14,010,000 Construction of Online Detention 274,006,000 SCHOFIELDS Construction basin. CP 20 - Item F1.3 NORTH OF GORDON ROAD First Listed : 2012/2013 211 1 FIRST PONDS CREEK, Basin 15,029,000 Construction of Detention basin 289,035,000 RIVERSTONE Construction between Loftus Street and Sydney Street. EAST OF HAMILTON ROAD CP 20 - Item F19.1 First Listed : 2012/2013
Page: 282 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.21 - Marsden Park - Transport
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out major roadworks in Contributions Plan No. 21 for the Marsden Park Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to undertake major roadworks that are partially funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Construction) Outstanding Land Acquisition (Design only) Required for development to proceed Percentage of Catchment Developed Percentage Catchment development interest/activity Road Classification
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The necessary major roadworks, for which developer contributions have already been levied, would not be provided. It is also likely that these major roads may not be constructed in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of major roads in the Marsden Park Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 283 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 HOLLINSWORTH ROAD, Road 5,946,000 Construction of full width of 5,946,000 MARSDEN PARK Construction Hollinsworth Road as industrial collector from end of existing Hollinsworth Road to South Street. CP 21 Item R3 First Listed : 2013/2014 2 5 NORTH SOUTH ROAD, Road 7,779,000 Construction of full width of North 13,725,000 MARSDEN PARK Construction South Road as industrial Sub- arterial road from South Street to Hollinsworth Road. CP 21 Item R1 First Listed : 2013/2014 3 5 HOLLINSWORTH ROAD, Road 11,299,000 Construction of full width of 25,024,000 MARSDEN PARK Construction Hollinsworth Road as industrial Sub- arterial road from Richmond Road. CP 21 Item R2 First Listed : 2013/2014 4 1 MARSDEN PARK INDUSTRIAL Installation of 91,000 Installation of approximately 6 bus 25,115,000 PRECINCT, Bus Shelters shelters near locations designated MARSDEN PARK in DCP Schedule 3. First Listed : 2013/2014 5 1 MARSDEN PARK INDUSTRIAL Roundabout 756,000 Construction of 3 additional 25,871,000 PRECINCT, Construction roundabouts for local area traffic MARSDEN PARK management in various locations. First Listed : 2013/2014
Page: 284 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.21 - Marsden Park - Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out open space embellishment works in Contribution Plan No. 21 for the Marsden Park Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Demand/Threshold for the Facility Percentage of Catchment Developed Existing Supply of Facilities and Services Outstanding Land Acquisition Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Council's ability to provide timely level of open space and recreation facilities for which developer contributions have been levied will be jeopardised. It is also likely that the open space and recreation facilities may not be provided in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space and recreation facilities in the Marsden Park Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 285 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 MARSDEN PARK INDUSTRIAL Local Park 588,000 Reserve 934 - Local Park including 588,000 PRECINCT, Embellishments playground and landscaping. MARSDEN PARK First Listed : 2013/2014
Page: 286 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.21 - Marsden Park - Community Facilities
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out community building works in Contributions Plan No. 21 for the Marsden Park Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out community building works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for the Facility Existing Supply of Facilities and Services S94 Funds Available Requests Received by Council
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Unless Council funds its contribution to Section 94 community building works in the Marsden Park area, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of community facilities in the Marsden Park Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 287 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Community Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 AREA 21 MARSDEN PARK, R867 303,000 Contribution towards Conservation 303,000 Conservation Zone with a total value of Zone $10,734,000 MARSDEN PARK First Listed :
Page: 288 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.21 - Marsden Park - Watercycle Management
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out tributary trunk drainage works in Contributions Plan No. 21 for the Marsden Park Release Area. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to undertake tributary trunk drainage works that are funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Design & Works) Outstanding Land Acquisition (Design Only) OR Required for development to proceed Percentage of Catchment Developed Existing Supply of drainage Facilities/Services Percentage Catchment development interest/activity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The required tributary trunk drainage works will not be provided for which developer contributions have been levied. It is also likely that drainage infrastructure in the Marsden Park area may be provided in a manner that does not comply with acceptable catchment management practices. Long Term Considerations Provides Council with the opportunity to forward plan and co-ordinate the funding and the implementation of tributary trunk drainage in the Marsden Park Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 289 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 5 MARSDEN CREEK, Drainage 37,000 Construction of a 900mm drainage 37,000 MARSDEN PARK construction line. CP 21 - Item M2.1 SOUTH STREET/FULTON ROAD First Listed : 2013/2014 2 5 BELLS CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 92,000 MARSDEN PARK trap at inlet to Basin B1.2. construction CP 21 - Item B1.11 SOUTH OF SOUTH STREET First Listed : 2013/2014 3 5 BELLS CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 147,000 MARSDEN PARK trap at inlet to Basin 1.2. construction CP 21 - Item B1.12 EAST OF RICHMOND ROAD First Listed : 2013/2014 4 5 BELLS CREEK, Gross pollutant 55,000 Construction of a gross pollutant 202,000 MARSDEN PARK trap trap at inlet to bio-retention. construction CP 21 - Item B5.2 EAST OF RICHMOND ROAD First Listed : 2013/2014 5 5 MARSDEN CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 257,000 MARSDEN PARK trap at inlet to channel at South Street. construction CP 21 - Item M1.13 SOUTH STREET First Listed : 2013/2014 6 5 MARSDEN CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 312,000 MARSDEN PARK trap at inlet to channel. construction CP 21 - Item M1.14 SOUTH STREET/FULTON ROAD First Listed : 2013/2014 7 5 MARSDEN CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 367,000 MARSDEN PARK trap at inlet to channel. construction CP 21 - Item 1.15 SOUTH OF FULTON ROAD First Listed : 2013/2014 8 5 MARSDEN CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 422,000 MARSDEN PARK trap at inlet to basin M2.2. construction CP 21 - Item M2.4 SOUTH STREET/FULTON ROAD First Listed : 2013/2014 9 5 LITTLE CREEK, Gross pollutant 55,000 Construction of gross pollutant trap 477,000 MARSDEN PARK trap at inlet to basin B3.2. construction CP 21 - Item L2.4 SOUTH STREET First Listed : 2013/2014 10 5 BELLS CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 587,000 MARSDEN PARK trap at inlet to basin B3.2. construction CP 21 - Item B4.2 SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 11 5 LITTLE CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 697,000 MARSDEN PARK trap at inlet to basin L3.2. construction CP 21 - Item L3.7 END OF SOUTH ROAD First Listed : 2013/2014 12 5 MARSDEN CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 807,000 MARSDEN PARK trap at inlet to basin M1.6. construction CP 21 - Item M1.16 NORTH OF HOLLINSWORTH STREET First Listed : 2013/2014 13 5 MARSDEN CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 917,000 MARSDEN PARK trap at inlet to channel. construction CP 21 - Item M1.17 WEST OF HOLLINSWORTH ROAD First Listed : 2013/2014
Page: 290 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 14 5 BELLS CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 1,027,000 MARSDEN PARK trap at inlet to basin B1.7. construction CP 21 - Item B1.9 EAST OF FULTON ROAD First Listed : 2013/2014 15 5 BELLS CREEK, Gross pollutant 110,000 Construction of gross pollutant trap 1,137,000 MARSDEN PARK trap at inlet to basin B1.2. construction CP 21- Item B1.10 EAST OF RICHMOND ROAD First Listed : 2013/2014 16 5 BELLS CREEK, Gross pollutant 140,000 Construction of gross pollutant trap 1,277,000 MARSDEN PARK trap at inlet to channel. construction CP 21 - Item B2.5. HOLLINSWORTH ROAD/RICHMOND ROAD First Listed : 2013/2014 17 5 BELLS CREEK, Gross pollutant 140,000 Construction of gross pollutant trap 1,417,000 MARSDEN PARK trap at inlet to basin B2.2. construction CP 21 - Item B2.7 NORTH OF H0LLINSWORTH ROAD First Listed : 2013/2014 18 5 LITTLE CREEK, Gross pollutant 140,000 Construction of gross pollutant trap 1,557,000 MARSDEN PARK trap at inlet to basin L1.1. construction CP 21 - Item L1.4 WEST OF SOUTH STREET First Listed : 2013/2014 19 5 BELLS CREEK, Drainage 160,000 Construction of 4200x1200 culvert 1,717,000 MARSDEN PARK Construction under future road. CP 21 - Item B1.5 EAST OF RICHMOND ROAD First Listed : 2013/2014 20 5 LITTLE CREEK, Drainage 162,000 Construction of 900mm drainage 1,879,000 MARSDEN PARK Construction line. CP 21- Item L3.4 SOUTH EAST END OF SOUTH STREET First Listed : 2013/2014 21 5 LITTLE CREEK, Drainage 179,000 Construction of 1800x900 culvert 2,058,000 MARSDEN PARK Construction under South Street. CP 21 - Item L2.1 SOUTH STREET First Listed : 2013/2014 22 5 BELLS CREEK, Channel 305,000 Construction of 20.5m wide 2,363,000 MARSDEN PARK Construction landscaped open channel. CP 21- Item B1.6 EAST OF RICHMOND ROAD First Listed : 2013/2014 23 5 MARSDEN CREEK, Drainage 328,000 Construction of 2x2700x1200 culvert 2,691,000 MARSDEN PARK Construction under future road. CP 21 - Item M1.11 WEST OF HOLLINSWORTH ROAD First Listed : 2013/2014 24 5 BELLS CREEK, Drainage 345,000 Construction of 5x3900x1200 culvert 3,036,000 MARSDEN PARK Construction under existing access. CP 21 - Item B3.4 SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 25 5 MARSDEN CREEK, Drainage 358,000 Construction of 3x2700x1200 culvert 3,394,000 MARSDEN PARK Construction under future road. CP 21 - Item M 1.3 SOUTH STREET/FULTON ROAD First Listed : 2013/2014 26 5 BELLS CREEK, Channel 373,000 Construction of 20.5m wide 3,767,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item B1.4 EAST OF RICHMOND ROAD First Listed : 2013/2014
Page: 291 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 27 5 BELLS CREEK, Channel 418,000 Construction of 26.6m wide 4,185,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item B2.1 NORTH OF TOWNSON ROAD First Listed : 2013/2014 28 5 BELLS CREEK, Drainage 428,000 Construction of landscaped tail out 4,613,000 MARSDEN PARK Construction drain, variable width. CP 21 - Item B1.1 SOUTH OF SOUTH STREET First Listed : 2013/2014 29 5 MARSDEN CREEK, Drainage 471,000 Construction of 3x3600x1200 culvert 5,084,000 MARSDEN PARK Construction under future road. CP 21 - Item M1.9 NORTH WEST OF HOLLINSWORTH ROAD First Listed : 2013/2014 30 5 LITTLE CREEK, Bio-retention 514,000 Construction of bio-retention located 5,598,000 MARSDEN PARK Construction in detention basin. CP 21- Item L2.3 SOUTH STREET First Listed : 2013/2014 31 5 MARSDEN CREEK, Channel 571,000 Construction of 30.5m wide 6,169,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item M1.2 FULTON ROAD First Listed : 2013/2014 32 5 MARSDEN CREEK, Drainage 624,000 Construction of 3x2700x1200 culvert 6,793,000 MARSDEN PARK Construction under future road. CP 21- Item M1.1 SOUTH STREET First Listed : 2013/2014 33 5 MARSDEN CREEK, Bio-retention 649,000 Construction of bio-retention located 7,442,000 MARSDEN PARK Construction in detention basin. CP 21 - Item M2.3 SOUTH STREET/FULTON ROAD First Listed : 2013/2014 34 5 LITTLE CREEK, Bio-retention 684,000 Construction of stand alone bio- 8,126,000 MARSDEN PARK Construction retention. CP 21- Item L1.5 WEST OF SOUTH STREET First Listed : 2013/2014 35 5 BELLS CREEK, Basin 738,000 Construction of detention basin. 8,864,000 MARSDEN PARK Construction CP 21 - Item B1.2
EAST OF RICHMOND ROAD First Listed : 2013/2014 36 5 LITTLE CREEK, Drainage 818,000 Construction of 3000x900mm 9,682,000 MARSDEN PARK Construction drainage line from South Street to basin L1.1. SOUTH STREET CP 21 - Item L1.3 First Listed : 2013/2014 37 5 LITTLE CREEK, Drainage 850,000 Construction of 4x3000x1200 culvert 10,532,000 MARSDEN PARK Construction under future road. CP 21 - Item L3.5 SOUTH EAST END OF SOUTH STREET First Listed : 2013/2014 38 5 LITTLE CREEK, Bio-retention 946,000 Construction of bio-retention located 11,478,000 MARSDEN PARK Construction in detention basin. CP 21 - Item L3.3 EAST OF SOUTH STREET First Listed : 2013/2014 39 5 LITTLE CREEK, Drainage 963,000 Construction of 4x3300x1200 culvert 12,441,000 MARSDEN PARK Construction under South Street. CP 21- Item L3.1 SOUTH STREET First Listed : 2013/2014
Page: 292 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 40 5 MARSDEN CREEK, Drainage 1,000,000 Construction of 3x2700x1200 culvert 13,441,000 MARSDEN PARK Construction under future road. CP 21 - Item M1.5 SOUTH OF FULTON ROAD First Listed : 2013/2014 41 5 BELLS CREEK, Drainage 1,003,000 Construction of 1350mm trunk 14,444,000 MARSDEN PARK Construction drainage line. CP 21 - Item B2.6 WEST OF RICHMOND ROAD First Listed : 2013/2014 42 5 LITTLE CREEK, Bio-retention 1,167,000 Construction of bio-retention located 15,611,000 MARSDEN PARK Construction in detention basin. CP 21 - Item L1.2 WEST OF SOUTH STREET First Listed : 2013/2014 43 5 LITTLE CREEK, Channel 1,168,000 Construction of 37.5m wide 16,779,000 MARSDEN PARK Construction landscaped open channel. CP 21- Item L3.6 SOUTH OF END OF SOUTH STREET First Listed : 2013/2014 44 5 BELLS CREEK, Channel 1,213,000 Stabilisation of variable width 17,992,000 MARSDEN PARK Construction channel. CP 21 - Item B3.1 EAST OF RICHMOND ROAD First Listed : 2013/2014 45 5 BELLS CREEK, Bio-retention 1,371,000 Construction of bio-retention located 19,363,000 MARSDEN PARK Construction in detention basin. CP 21 - Item B1.8 WEST OF RICHMOND ROAD First Listed : 2013/2014 46 5 BELLS CREEK, Bio-retention 1,392,000 Construction of bio-retention located 20,755,000 MARSDEN PARK Construction in detention basin. CP 21- Item B1.3 EAST OF RICHMOND ROAD First Listed : 2013/2014 47 5 BELLS CREEK, Channel 1,420,000 Construction of 26.6m wide 22,175,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item B2.4 NORTH OF H0LLINSWORTH ROAD First Listed : 2013/2014 48 5 MARSDEN CREEK, Channel 1,424,000 Construction of 36.5m wide 23,599,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item M1.8 NORTH OF HOLLINSWORTH STREET First Listed : 2013/2014 49 5 BELLS CREEK, Basin 1,428,000 Construction of detention basin. 25,027,000 MARSDEN PARK Construction CP 21 - Item B1.7
WEST OF RICHMOND ROAD First Listed : 2013/2014 50 5 BELLS CREEK, Drainage 1,471,000 Construction of 1x3600x900 culvert 26,498,000 MARSDEN PARK construction and 16.5m overland flow path. CP 21- Item B4.1 SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 51 5 MARSDEN CREEK, Basin 1,549,000 Construction of detention Basin. 28,047,000 MARSDEN PARK Construction CP 21- Item M2.2
SOUTH STREET/FULTON ROAD First Listed : 2013/2014 52 5 MARSDEN CREEK, Channel 1,867,000 Construction of 35m wide 29,914,000 MARSDEN PARK Construction landscaped open channel. CP 21- Item M1.10 WEST OF HOLLINSWORTH ROAD First Listed : 2013/2014
Page: 293 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.21 - Marsden Park - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 53 5 MARSDEN CREEK, Channel 2,213,000 Construction of 30.5m wide 32,127,000 MARSDEN PARK Construction landscaped open channel. CP 21 - Item M1.4 FULTON ROAD First Listed : 2013/2014 54 5 BELLS CREEK, Bio-retention 2,272,000 Construction of bio-retention located 34,399,000 MARSDEN PARK Construction in detention basin. CP 21- Item B2.3 NORTH OF H0LLINSWORTH ROAD First Listed : 2013/2014 55 5 BELLS CREEK, Bio-retention 2,678,000 Construction of bio-retention located 37,077,000 MARSDEN PARK Construction in detention basin. CP 21 - Item B3.3 SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 56 5 MARSDEN CREEK, Channel 3,255,000 Construction of 29m wide 40,332,000 MARSDEN PARK Construction landscaped open channel. CP 21- Item M1.12 WEST OF HOLLINSWORTH ROAD First Listed : 2013/2014 57 5 MARSDEN CREEK, Bio-retention 3,278,000 Construction of bio-retention located 43,610,000 MARSDEN PARK Construction in detention basin. CP 21- Item M1.7 SOUTH OF FULTON ROAD First Listed : 2013/2014 58 5 LITTLE CREEK, Basin 3,345,000 Construction of detention basin. 46,955,000 MARSDEN PARK Construction CP 21- Item L1.1
WEST OF SOUTH STREET First Listed : 2013/2014 59 5 MARSDEN CREEK, Basin 4,167,000 Construction of detention basin. 51,122,000 MARSDEN PARK Construction CP 21- Item M1.6
SOUTH OF FULTON ROAD First Listed : 2013/2014 60 5 BELLS CREEK, Basin 4,671,000 Construction of detention basin. 55,793,000 MARSDEN PARK Construction CP 21 - Item B2.2
NORTH OF H0LLINSWORTH ROAD First Listed : 2013/2014 61 5 LITTLE CREEK, Basin 5,411,000 Construction of detention basin. 61,204,000 MARSDEN PARK Construction CP 21 - Item L2.2
SOUTH STREET First Listed : 2013/2014 62 5 BELLS CREEK, Channel 6,242,000 Construction of 52.5m wide 67,446,000 MARSDEN PARK Construction landscaped open channel. CP 21- Item B3.5 SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 63 5 BELLS CREEK, Basin 6,342,000 Construction of detention basin. 73,788,000 MARSDEN PARK Construction CP 21- Item B3.2
SOUTH OF HOLLINSWORTH ROAD First Listed : 2013/2014 64 5 LITTLE CREEK, Basin 14,507,000 Construction of detention basin. 88,295,000 MARSDEN PARK Construction CP 21 - Item L3.2
SOUTH STREET First Listed : 2013/2014
Page: 294 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.22 - Area 20 - Transport
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out major roadworks in Contributions Plan No. 22 for Area 20. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to undertake major roadworks that are partially funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Construction) Outstanding Land Acquisition (Design only) Required for development to proceed Percentage of Catchment Developed Percentage Catchment development interest/activity Road Classification
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The necessary major roadworks, for which developer contributions have already been levied, would not be provided. It is also likely that these major roads may not be constructed in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of major roads in the Area 20 Release Area.
Direct Funding Sources Budget Expenditure
$301,000 Income From S94 Fund Level 1 $301,000
Page: 295 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 ROUSE ROAD, Road Design 112,000 Stage 1 Design only 112,000 1 ROUSE HILL Construction of Rouse Road as major collector road from Second Ponds Creek to Windsor Road. CP 22 Item R1.1 First Listed : 2014/2015 2 1 ROUSE ROAD, Road Design 189,000 Stage 1 Design only 301,000 1 ROUSE HILL Construction of Rouse Road as major collector road from Second Ponds Creek to Cudgegong Road. CP 22 Item R1.2 First Listed : 2014/2015 Cut Off Budget Level 1 3 1 ROUSE ROAD, Road 1,495,000 Construction of Rouse Road as 1,796,000 ROUSE HILL Construction major collector on west of Cudgegong road. CP 22 Item R1.3 First Listed : 2010/2011 4 1 ROUSE ROAD, Road 1,943,000 Stage 2 Construction Works 3,739,000 ROUSE HILL Construction Construction of Rouse Road as major collector road from Second Ponds Creek to Windsor Road. CP 22 Item R1.1 First Listed : 2013/2014 5 1 ROUSE ROAD, Bridge 3,064,000 Contraction of bridge on Rouse 6,803,000 ROUSE HILL Construction Road over Second Ponds Creek. CP22 Item BR1 First Listed : 2013/2014 6 1 ROUSE ROAD, Road 3,586,000 Stage 2 Construction Works 10,389,000 ROUSE HILL Construction Construction of Rouse Road as major collector road from Second Ponds Creek to Cudgegong Road. CP 22 Item R1.2 First Listed : 2013/2014 7 1 AREA 20 ROUSE HILL, Installation of 91,000 Installation of approximately 6 bus 10,480,000 Bus Shelters shelters near schools, neighbourhood centres and VARIOUS LOCATIONS transport hubs. First Listed : 2013/2014 8 1 AREA 20 ROUSE HILL, Roundabout 605,000 Construction of 3 additional 11,085,000 Construction roundabouts for local area traffic management in Terry Road, VARIOUS LOCATIONS Commercial Road and Cudgegong Road. First Listed : 2013/2014 9 1 TERRY ROAD, Road 1,002,000 Construction of Terry Road as 12,087,000 ROUSE HILL Construction collector road on Southern Railway bridge approach. CP 22 Item R2.2 First Listed : 2013/2014 10 1 TERRY ROAD, Road 1,300,000 Construction of Terry Road as 13,387,000 ROUSE HILL Construction collector road Northern Railway bridge approach. CP 22 Item R2.1 First Listed : 2013/2014 11 1 TERRY ROAD, Bridge 3,998,000 Construction of bridge on Terry 17,385,000 ROUSE HILL Construction Road over proposed Railway Corridor. CP 22 Item BR2 First Listed : 2013/2014
Page: 296 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Transport
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 12 1 AREA 20 ROUSE HILL, Foot Bridge 218,000 Construction of foot bridge in 17,603,000 Construction Second Ponds Creek north of Rouse Road. SECOND PONDS CREEK CP 22 Item FB1 First Listed : 2013/2014 13 1 AREA 20 ROUSE HILL, Foot Bridge 218,000 Construction of a foot bridge on 17,821,000 Construction Second Ponds Creek south of Rouse Road. SECOND PONDS CREEK CP 22 Item FB2 First Listed : 2013/2014 14 1 AREA 20 ROUSE HILL, Foot Bridge 363,000 Construction of foot bridge on 18,184,000 Construction Second Ponds Creek north of Railway corridor. SECOND PONDS CREEK CP 22 Item FB3 First Listed : 2013/2014
Page: 297 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.22 - Area 20 - Open Space
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out open space embellishment works in Contribution Plan No. 22 for Area 20. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out open space embellishment works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Demand/Threshold for the Facility Percentage of Catchment Developed Existing Supply of Facilities and Services Outstanding Land Acquisition Requests Received by Council Compliance with Regulatory Requirements
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Council's ability to provide timely level of open space and recreation facilities for which developer contributions have been levied will be jeopardised. It is also likely that the open space and recreation facilities may not be provided in an orderly manner.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of open space and recreation facilities in the Area 20 Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 298 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Open Space
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 AREA 20 ROUSE HILL, R947 202,000 Landscaping works and fencing. 202,000 Landscaping works First Listed : 2 1 AREA 20 ROUSE HILL, R940 Local Park 450,000 Local Park including playground and 652,000 landscaping.
First Listed : 3 1 AREA 20 ROUSE HILL, R948 Corridor 720,000 Corridor Park including playground, 1,372,000 Park cycleway and landscaping.
First Listed : 4 1 AREA 20 ROUSE HILL, R946 Corridor 737,000 Corridor park including pathway, 2,109,000 Park cycleway and landscaping.
First Listed : 5 1 AREA 20 ROUSE HILL, R260 821,000 Cudgegong Reserve including 2,930,000 Cudgegong cycleway, fencing and landscaping. Reserve First Listed : 6 1 AREA 20 ROUSE HILL, R943 947,000 Neighbourhood Park including 3,877,000 Neighbourhood playground, pathway and park landscaping. First Listed : 7 1 AREA 20 ROUSE HILL, R942 Corridor 1,187,000 Corridor Park including playground, 5,064,000 Park cycleway and landscaping.
First Listed : 8 1 AREA 20 ROUSE HILL, R941 Corridor 1,275,000 Corridor Park including playground, 6,339,000 Park cycleway and landscaping.
First Listed : 9 1 AREA 20 ROUSE HILL, R949 1,339,000 Neighbourhood park including 7,678,000 Neighbourhood playgrounds, pathway, fencing and park landscaping works. First Listed : 10 1 AREA 20 ROUSE HILL, R944 Corridor 1,746,000 Corridor Park including playground, 9,424,000 Park cycleway and landscaping.
First Listed : 11 1 AREA 20 ROUSE HILL, R945 9,376,000 Neighbourhood Park including 18,800,000 Neighbourhood playing field, amenities, lighting, car park park, playground, pathway, fencing and landscaping. First Listed :
Page: 299 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.22 - Area 20 - Community Facilities
Department Sustainable Living
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 and Council funds to carry out community building works in Contributions Plan No. 22 for Area 20. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to carry out community building works which are predominantly funded by developer contributions. Selection Criteria used to Prioritise Projects Percentage of Catchment Developed Demand Threshold for the Facility Existing Supply of Facilities and Services S94 Funds Available Requests Received by Council
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request Unless Council funds its contribution to Section 94 community building works in the Area 20 Release area, it is likely that projects for which contributions have been levied may not be provided.
Long Term Considerations Provides Council the opportunity to forward plan and co-ordinate the funding and implementation of community facilities in the Area 20 Release Area.
Direct Funding Sources Budget Expenditure
Level 1 $0
Page: 300 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Community Facilities
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 CONSERVATION ZONE, Conservation 553,000 Contribution towards a Conservation 553,000 RIVERSTONE Zone Zone with a total value of $10,734,000 First Listed : 2014/2015 2 1 AQUATIC FACILITY, Construction of 2,619,000 Construction of New Aquatic Facility 3,172,000 RIVERSTONE Aquatic Facility on existing pool location. Contribution towards a Aquatic GARFIELD ROAD EAST/PICCADILLY STREET Facility with a total value of $26,858,000. First Listed : 2014/2015 3 1 COMMUNITY RESOURCE Construction of 2,767,000 Construction of a new Community 5,939,000 HUB, Community Resource Hub Riverstone. Project RIVERSTONE Facility includes library, children and family PARK STREET service facilities, youth centre, arts centre function and informal indoor recreational facility. Contribution towards a Community Resource Hub with a total value of $28,378,000 First Listed : 2014/2015
Page: 301 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
S94 CP No.22 - Area 20 - Watercycle Management
Department City Assets
Strategy Area Urban Living and Infrastructure
Purpose To provide Section 94 funds to carry out tributary trunk drainage works in Contributions Plan No. 22 for Area 20. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Council will be able to undertake tributary trunk drainage works that are funded by developer contributions. Selection Criteria used to Prioritise Projects Outstanding Land Acquisition (Design & Works) Outstanding Land Acquisition (Design Only) OR Required for development to proceed Percentage of Catchment Developed Existing Supply of drainage Facilities/Services Percentage Catchment development interest/activity
Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standard by contract and/or day labour.
Problems of not funding this request The required tributary trunk drainage works will not be provided for which developer contributions have been levied. It is also likely that drainage infrastructure in Area 20 may be provided in a manner that does not comply with acceptable catchment management practices. Long Term Considerations Provides Council with the opportunity to forward plan and co-ordinate the funding and the implementation of tributary trunk drainage in the Area 20 Release Area.
Direct Funding Sources Budget Expenditure
$138,000 Income From S94 Fund Level 1 $138,000
Page: 302 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 SECOND PONDS CREEK, Drainage 138,000 Stage 1 of 2 Stages. 138,000 1 ROUSE HILL Design Design of a 34m Wide landscaped open channel along Rouse Road SOUTH OF ROUSE ROAD west of Second Ponds Creek. CP 22 - Item S2.1 First Listed : 2013/2014 Cut Off Budget Level 1 2 1 SECOND PONDS CREEK, Drainage 2,165,000 Stage 2 of 2 Stages. 2,303,000 ROUSE HILL construction Construction of a 34m Wide landscaped open channel along SOUTH OF ROUSE ROAD Rouse Road west of Second Ponds Creek. CP 22 - Item S2.1 First Listed : 2014/2015 3 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,368,000 ROUSE HILL trap trap at inlet to bio-retention S11.2. construction CP 22 - Item S11.1 SOUTH OF ROUSE HILL REGIONAL PARK First Listed : 2013/2014 4 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,433,000 ROUSE HILL trap trap at inlet to bio-retention S12.2. construction CP 22 - Item S12.1 SCHOFIELDS ROAD/WINDSOR ROAD First Listed : 2013/2014 5 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,498,000 ROUSE HILL trap trap at inlet to bio-retention S8.2. construction CP 22 - Item S8.1 SOUTH WEST CORNER OF ROUSE ROAD/TERRY ROAD First Listed : 2013/2014 6 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,563,000 ROUSE HILL trap trap at inlet to bio-retention S10.2. construction CP 22 - Item S10.1 NORTH OF ROUSE ROAD First Listed : 2013/2014 7 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,628,000 ROUSE HILL trap trap at inlet to bio-retention S3.2 construction CP 22 - Item S3.1 EAST OF WORCESTER ROAD First Listed : 2013/2014 8 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,693,000 ROUSE HILL trap trap at inlet to bio-retention S4.2 construction CP 22 - Item S4.1 WEST OF SECOND PONDS CREEK First Listed : 2013/2014 9 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,758,000 ROUSE HILL trap trap at inlet to bio-retention S5.2. construction CP 22 - Item S5.1 EAST OF CUDGEGONG ROAD First Listed : 2013/2014 10 1 SECOND PONDS CREEK, Gross pollutant 65,000 Construction of a gross pollutant 2,823,000 ROUSE HILL trap trap at inlet to bio-retention S6.2. construction CP 22 - Item S6.1 NORTH OF PROPOSED RAIL LINE First Listed : 2013/2014 11 1 SECOND PONDS CREEK, Gross pollutant 120,000 Construction of a gross pollutant 2,943,000 ROUSE HILL trap trap at inlet to bio-retention S1.5. construction CP 22 - Item S1.4 SOUTH OF PROPOSED RAIL LINE First Listed : 2013/2014 12 1 SECOND PONDS CREEK, Gross pollutant 120,000 Construction of a gross pollutant 3,063,000 ROUSE HILL trap trap at inlet to bio-retention S9.2. construction CP 22 - Item S9.1 SOUTH EAST CORNER OF ROUSE ROAD/TERRY ROAD First Listed : 2013/2014
Page: 303 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 13 1 SECOND PONDS CREEK, Gross pollutant 120,000 Construction of a gross pollutant 3,183,000 ROUSE HILL trap trap at inlet to bio-retention S7.2. construction CP 22 - Item S7.1 WEST OF TERRY ROAD First Listed : 2013/2014 14 1 SECOND PONDS CREEK, Drainage 128,800 Construction of a 2x2100x1200 3,311,800 ROUSE HILL construction Culvert under future road. CP 22 - Item S1.2 TERRY ROAD First Listed : 2013/2014 15 1 SECOND PONDS CREEK, Gross pollutant 150,000 Construction of a Gross pollutant 3,461,800 ROUSE HILL trap trap at inlet to bio-retention S2.5. construction CP 22 - Item S2.4 SOUTH OF ROUSE ROAD First Listed : 2013/2014 16 1 SECOND PONDS CREEK, Bio-retention 164,000 Construction of a stand alone Bio- 3,625,800 ROUSE HILL construction retention. CP 22 - Item S12.2 SCHOFIELDS ROAD/WINDSOR ROAD First Listed : 2013/2014 17 1 SECOND PONDS CREEK, Bio-retention 188,000 Construction of a stand alone Bio- 3,813,800 ROUSE HILL construction retention. CP 22 - Item S11.2 SOUTH OF ROUSE HILL REGIONAL PARK First Listed : 2013/2014 18 1 SECOND PONDS CREEK, Bio-retention 250,000 Construction of a Stand alone Bio- 4,063,800 ROUSE HILL construction retention. CP 22 - Item S8.2 SOUTH WEST CORNER OF ROUSE ROAD/TERRY ROAD First Listed : 2013/2014 19 1 SECOND PONDS CREEK, Drainage 278,600 Construction of a 3x3600x900 4,342,400 ROUSE HILL construction Culvert under future road. CP 22 - Item S2.2 SOUTH OF ROUSE ROAD First Listed : 2013/2014 20 1 SECOND PONDS CREEK, Bio-retention 281,000 Construction of a stand alone Bio- 4,623,400 ROUSE HILL construction retention. CP 22 - Item S6.2 NORTH OF PROPOSED RAIL LINE First Listed : 2013/2014 21 1 SECOND PONDS CREEK, Bio-retention 301,000 Construction of a stand alone Bio- 4,924,400 ROUSE HILL construction retention. CP 22 - Item S4.2 WEST OF SECOND PONDS CREEK First Listed : 2013/2014 22 1 SECOND PONDS CREEK, Bio-retention 481,000 Construction of a stand alone Bio- 5,405,400 ROUSE HILL construction retention. CP 22 - Item S6.2 EAST OF CUDGEGONG ROAD First Listed : 2013/2014 23 1 SECOND PONDS CREEK, Drainage 584,000 Construction of 20m Wide 5,989,400 ROUSE HILL construction landscaped open channel along future North West rail line. TERRY ROAD CP 22 - Item S1.3 First Listed : 2013/2014 24 1 SECOND PONDS CREEK, Bio-retention 653,000 Construction of a stand alone Bio- 6,642,400 ROUSE HILL construction retention. CP 22 - Item S9.2 SOUTH EAST CORNER OF ROUSE ROAD/TERRY ROAD First Listed : 2013/2014 25 1 SECOND PONDS CREEK, Bio-retention 675,000 Construction of a stand alone Bio- 7,317,400 ROUSE HILL construction retention. CP 22 - Item S10.2 NORTH OF ROUSE ROAD First Listed : 2013/2014
Page: 304 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request S94 CP No.22 - Area 20 - Watercycle Management
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 26 1 SECOND PONDS CREEK, Bio-retention 894,000 Construction of a stand alone Bio- 8,211,400 ROUSE HILL construction retention. CP 22 - Item S7.2 WEST OF TERRY ROAD First Listed : 2013/2014 27 1 SECOND PONDS CREEK, Drainage 945,000 Construction of a 28m Wide 9,156,400 ROUSE HILL construction landscaped open channel along future North West rail line. SOUTH OF PROPOSED RAIL LINE CP 22 - Item S1.1 First Listed : 2013/2014 28 1 SECOND PONDS CREEK, Bio-retention 999,000 Construction of a stand alone Bio- 10,155,400 ROUSE HILL construction retention. CP 22 - Item S3.2 EAST OF WORCESTER ROAD First Listed : 2013/2014 29 1 SECOND PONDS CREEK, Bio-retention 1,260,000 Construction of a stand alone Bio- 11,415,400 ROUSE HILL construction retention. CP 22 - Item S1.5 NORTH OF SCHOFIELDS ROAD First Listed : 2013/2014 30 1 SECOND PONDS CREEK, Drainage 2,058,000 Construction of a 34m Wide 13,473,400 ROUSE HILL construction landscaped open channel along Rouse Road east of Cudgegong SOUTH OF ROUSE ROAD Road. CP 22 - Item S2.3 First Listed : 2013/2014 31 1 SECOND PONDS CREEK, Bio-retention 2,589,000 Construction of a stand alone Bio- 16,062,400 ROUSE HILL construction retention. CP 22 - Item S2.5 SOUTH OF ROUSE ROAD First Listed : 2013/2014
Page: 305 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request
Infrastructure Sinking Fund
Department City Assets
Strategy Area Access Around the City / Community Services and Facilities / City Image
Purpose To forward fund major roads, trunk drainage, open space, community facilities and other major projects. The Council funds that are voted to this program can be expended on any of the approved projects.
A contribution of $2 million is allocated from this program towards asset renewal works. Benefits Infrastructure such as roads, drainage, open space and community facilities can be provided to the community. Selection Criteria used to Prioritise Projects Projects as Approved by Council
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request Much needed infrastructure such as roads, drainage, open space and community facilities cannot be provided to the community. The ability to create employment and development opportunities within the Blacktown area is reduced.
Long Term Considerations The provision of infrastructure projects may not occur as scheduled and this is likely to hamper economic growth and may have an adverse effect on the business and employment opportunities in the Blacktown area.
Direct Funding Sources Budget Expenditure
$15,245,000 Infrastructure Sinking Fund Level 1 $9,675,000
Page: 306 of 326 Blacktown City Council May 2014 2014/15 Improvement Program Budget Request Infrastructure Sinking Fund
Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 RAILWAY TERRACE, Road 635,000 Staged construction. Stage 1A 635,000 1 RIVERSTONE Construction Construction of Railway Terrace to a four lane road from Riverstone Road GARFIELD ROAD EAST/RIVERSTONE ROAD to Garfield Road East, including road pavement, kerb and gutter and associated drainage works.
The total vote of this stage of the project is $1,818,800. $1,183,800 of the total vote is funded from RMS grant. The RMS Grant comprises of $600,000 from Regional Roads Enhancement, $16,800 from Supplementary Grant and $567,000 from Road Block Grant. The remaining $635,000 of the vote is funded from the Infrastructure Sinking Fund.
This project is also listed in the RMS Regional Roads - Enhancement Projects. (R 19.1.A) CA First Listed : 1997/1998 2 2 BREAKFAST CREEK, MAIN Creek 500,000 Staged rehabilitation of creek 1,135,000 1 BRANCH, Rehabilitation between Bessemer Street and BLACKTOWN Ashlar Golf Course with sandstone BESSEMER STREET/ASHLAR GOLF COURSE rock wall and grassed invert of Breakfast Creek, Main branch between Bessemer Street and Ashlar Golf Course. File: 152-13-QC1 (D 18.2.D) CA First Listed : 2007/2008 3 2 LALOR CREEK, Bank 700,000 Bank stabilisation works within 1,835,000 1 SEVEN HILLS stabilisation Troubador Reserve to prevent further erosion into reserve and TROUBADOR RESERVE adjacent residential properties. Undertake restoration to enable creek to cope with changes in flows that are causing bank erosion. (D 25.2.A) CA First Listed : 2014/2015 4 4 ROPES CREEK, Creek 1,050,000 Staged construction 2,885,000 1 MOUNT DRUITT Rehabilitation Reconstruct and widen existing creek from the railway line culvert to PALMERSTON ROAD approximately 150m down stream of Palmerston Road. Channel works to include maintenance access track and meandering of channel profile. Upgrading of pits to increase capacity along Palmerston Road also required.
Further works including piping smaller channel from Palmerston Road to confluence with main channel.
Requested by residents. File: 108-75-9, Encl. 48A (D 35.1.C) CA First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 5 0 COMMERCIAL CENTRES Commercial 500,000 Upgrading of smaller commercial 3,385,000 1 IMPROVEMENTS, Centre centres in the Blacktown Local CITY WIDE Embellishment Government Area. (CC 2.1.N) CSD First Listed : 2000/2001 6 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 3,985,000 1 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (CC 3.1.N) CSD First Listed : 2001/2002 7 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 4,985,000 1 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB 7.1.O) CA/GM First Listed : 2003/2004 8 0 BLACKTOWN Landscaping & 650,000 Staged construction. 5,635,000 1 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park. Council's contribution towards an AFL and cricket sports precinct at Blacktown International Sports Park, encompassing a main oval, indoor cricket centre, fielding/warm up arena and associated infrastructure. Council Report: SL 300150, Dated 22 September 2010. (SB.46.1.M) SL First Listed : 2007/2008 9 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 6,735,000 1 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.B) SL First Listed : 2009/2010 10 0 RESERVE 204, NURRAGINGY Masterplan 1,165,000 Stage 2 7,900,000 1 RESERVE, Implementation Construction of realigned main entry DOONSIDE road off Knox Road and Colebee KNOX ROAD Centre car park as per adopted Masterplan including dedicated Council Depot access road. Refer to Council Report SL320075 dated 18 July 2012. File: 48- 204-25, Encl. 135B (SB73.1.B) SL First Listed : 2013/2014 11 1 RESERVE 186, HARVEY Reserve 550,000 Staged construction. 8,450,000 1 PARK, Development Renovation of eastern fields, MARAYONG provision of additional modified and CARATEL CRESCENT/BENALLA CRESCENT mini playing fields, extensions to main amenities building and construct additional car park. (SB75.1.A) SL First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 12 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 8,925,000 1 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.K) CA First Listed : 2005/2006 13 0 VARIOUS LOCATIONS, Land 750,000 Provision for open space and other 9,675,000 1 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.O) FCS First Listed : 2006/2007 Cut Off Budget Level 1 14 1 RAILWAY TERRACE, Road 600,000 Staged construction. Stage 1B 10,275,000 RIVERSTONE Construction Construction of Railway Terrace to a four lane road from Riverstone Road GARFIELD ROAD EAST/RIVERSTONE ROAD to Garfield Road East, including road pavement, kerb and gutter and associated drainage works.
This project is also listed in the RMS Regional Roads - Enhancement Projects. (R 19.1.B) CA First Listed : 1997/1998 15 1 BREAKFAST CREEK, MAIN Channel 150,000 Staged construction. 10,425,000 BRANCH, Improvements Rehabilitation of Breakfast Creek MARAYONG Main Branch, this includes the stabilisation and revegetation of the creek bank and invert. (D 16.1.A) CA First Listed : 1997/1998 16 3 BREAKFAST CREEK, Creek 1,993,000 Staged construction. 12,418,000 TRIBUTARY 2, Rehabilitation Creek rehabilitation within Joseph BLACKTOWN Frank Reserve, as the creek is JOSEPH FRANK RESERVE highly degraded at the confluence of two (2) major tributaries of Breakfast Creek. This is an alternative proposal and is subject to the recommendations of a consultant study. (D 23.1.A) CA First Listed : 1999/2000 17 1, BREAKFAST CREEK, Creek 1,731,600 Staged construction. 14,149,600 4 TRIBUTARY 2, Rehabilitation Rehabilitation and reconstruction of MARAYONG the creek between Norfolk Street NORFOLK STREET CULVERT/BREAKFAST CREEK CONF culvert and Breakfast Creek confluence which includes the removal of existing concrete invert, stabilisation and revegetation of creek bed and banks. File: 152-14-QC1 (D 23.2.B) CA First Listed : 2001/2002
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 18 3 BLACKTOWN CREEK, Overland Flow 1,320,000 Stage 1 of 3 Stages 15,469,600 BOWLING CLUB BRANCH, Mitigation Amplification of the existing BLACKTOWN stormwater system from FLUSHCOMBE ROAD/ MONROE STREET Flushcombe Road to Newhaven Avenue, Blacktown within the roads and through private property.
Proposal from analysis of the local overland flow problem areas. (D 34.1.B) CA First Listed : 2007/2008 19 4 ROPES CREEK, Creek 1,430,000 Staged construction 16,899,600 MOUNT DRUITT Rehabilitation Reconstruct and widen existing creek from the western railway PALMERSTON ROAD culverts to approximately 150m down stream of Palmerston Road. Channel works to include maintenance access track and meandering of channel profile, plus GPT. Upgrading of pits to increase capacity along Palmerston Road also required.
Further works including piping smaller channel from Palmerston Road to confluence with main channel and levee works for neighbouring properties.
Requested by residents. File: 108-75-9, Encl. 48A (D 35.1.D) CA First Listed : 2009/2010 20 4 COVENY STREET, Drainage 1,500,000 Staged construction 18,399,600 DOONSIDE Amplification Amplification of drainage system along Coveny Street between Knox KNOX ROAD/HILL END ROAD Road and Hill End Road including Knox Road intersection. The project also includes some tail out work on the western side of Knox Road. File: 58-497-QC1 (D 37.1.A) CA First Listed : 2010/2011 21 2 WALLER CREEK, Stabilisation of 1,280,000 Stage 2 19,679,600 KINGS LANGLEY Creek Widen, armour (sandstone) and realign creek within Allen Robertson ALLEN ROBERTSON RESERVE Reserve away from adjacent houses to remediate erosion on bank. Requested by resident. File: 108-58-3, Encl.5H (D 38.1.B) CA First Listed : 2013/2014 22 0 COMMERCIAL CENTRES Commercial 500,000 Upgrading of smaller commercial 20,179,600 IMPROVEMENTS, Centre centres in the Blacktown Local CITY WIDE Embellishment Government Area. (CC 2.1.O) CSD First Listed : 2000/2001 23 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 20,779,600 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (CC 3.1.O) CSD First Listed : 2001/2002
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 24 2 BLACKTOWN AQUATIC Facilities 2,700,000 Staged funding. 23,479,600 CENTRE, Upgrade Future upgrade of the swimming BLACKTOWN centre facilities. BOYD STREET (SB 2.5.A) SL First Listed : 1998/1999 25 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 24,479,600 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB 7.1.P) CA/GM First Listed : 2006/2007 26 0 BLACKTOWN Landscaping & 350,000 Staged construction. 24,829,600 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park. Council's contribution towards an AFL and cricket sports precinct at Blacktown International Sports Park, encompassing a main oval, indoor cricket centre, fielding/warm up arena and associated infrastructure. Council Report: SL 300150, Dated 22 September 2010. (SB46.1.N) SL First Listed : 2007/2008 27 5 RESERVE 218, TREGEAR Reserve 600,000 Staged embellishment of Tregear 25,429,600 RESERVE, Embellishment Reserve. TREGEAR Implement Tregear Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs and monuments. Council Report: ER280040, Dated 13 August, 2008. (SB71.1.C) SL First Listed : 2009/2010 28 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 26,529,600 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.C) SL First Listed : 2009/2010 29 0 RESERVE 204, NURRAGINGY Masterplan 785,000 Stage 3 27,314,600 RESERVE, Implementation Construction of picnic area upgrade DOONSIDE including sealed paths to the KNOX ROAD perimeter of all turfed picnic areas. Construction of loop road around northern picnic area and restrict vehicles to existing dead end road. Refer to Council Report SL320075 dated 18 July 2012. File: 48- 204-25, Encl. 135C (SB73.1.C) SL First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 30 1 RESERVE 186, HARVEY Reserve 780,000 Staged construction. 28,094,600 PARK, Development Renovation of eastern fields, MARAYONG provision of additional modified and CARATEL CRESCENT/BENALLA CRESCENT mini playing fields, extensions to main amenities building and construct additional car park. (SB75.1.B) SL First Listed : 2013/2014 31 4 RESERVE 514, MOUNT Masterplan 50,000 Preparation of masterplan to guide 28,144,600 DRUITT TOWN CENTRE Preparation future development of the reserve. RESERVE, File: 48-514-1/2, Encl. 273A RALPH PLACE (SB77.1.A) SL First Listed : 2014/2015 32 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 28,619,600 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.L) CA First Listed : 2006/2007 33 0 VARIOUS LOCATIONS, Land 750,000 Provision for open space and other 29,369,600 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.P) FCS First Listed : 2006/2007 34 1 RAILWAY TERRACE, Road 2,800,000 Staged construction. Stage 2A 32,169,600 SCHOFIELDS Construction Construction of Railway Terrace to a four lane road from Schofields Road SCHOFIELDS ROAD/RIVERSTONE ROAD to Riverstone Road East, including road pavement, kerb and gutter, cycleway and associated drainage works.
The provision of these works are covered under the Department of Planning Special Infrastructure Levy. (R 19.2.A) CA First Listed : 1997/1998 35 1 BREAKFAST CREEK, MAIN Channel 1,723,000 Staged construction. 33,892,600 BRANCH, Improvements Rehabilitation of Breakfast Creek MARAYONG Main Branch, this includes the stabilisation and revegetation of the creek bank and invert. (D 16.1.B) CA First Listed : 2002/2003 36 2 BREAKFAST CREEK, MAIN Creek 1,834,000 Staged rehabilitation of creek 35,726,600 BRANCH, Rehabilitation between Bessemer Street and BLACKTOWN Ashlar Golf Course with sandstone BESSEMER STREET/ASHLAR GOLF COURSE rock wall and grassed invert of Breakfast Creek, Main branch between Bessemer Street and Ashlar Golf Course. File: 152-13-QC1 (D 18.2.E) CA First Listed : 2007/2008
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 37 1, BREAKFAST CREEK, Creek 1,731,600 Staged construction. 37,458,200 4 TRIBUTARY 2, Rehabilitation Rehabilitation and reconstruction of MARAYONG the creek between Norfolk Street NORFOLK STREET CULVERT/BREAKFAST CREEK CONF culvert and Breakfast Creek confluence which includes the removal of existing concrete invert, stabilisation and revegetation of creek bed and banks. File: 152-14-QC1 (D 23.2.C) CA First Listed : 2008/2009 38 3 BLACKTOWN CREEK, Overland Flow 1,540,000 Stage 2 of 3 Stages 38,998,200 BOWLING CLUB BRANCH, Mitigation Amplification of the existing BLACKTOWN stormwater system from FLUSHCOMBE ROAD/ MONROE STREET Duckmallois Avenue to Newhaven Avenue, Blacktown within the roads and through private property.
Proposal from analysis of the local overland flow problem areas. (D 34.1.C) CA First Listed : 2007/2008 39 4 COVENY STREET, Drainage 1,100,000 Staged construction 40,098,200 DOONSIDE Amplification Amplification of drainage system along Coveny Street between Knox KNOX ROAD/HILL END ROAD Road and Hill End Road including Knox Road intersection. The project also includes some tail out work on the western side of Knox Road. File: 58-497-QC1 (D 37.1.B) CA First Listed : 2010/2011 40 0 COMMERCIAL CENTRES Commercial 500,000 Upgrading of smaller commercial 40,598,200 IMPROVEMENTS, Centre centres in the Blacktown Local CITY WIDE Embellishment Government Area. (CC 2.1.P) CSD First Listed : 2000/2001 41 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 41,198,200 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (CC 3.1.P) CSD First Listed : 2001/2002 42 2 BLACKTOWN AQUATIC Upgrade 3,200,000 Staged funding. 44,398,200 CENTRE, Facilities Future upgrade of the swimming BLACKTOWN centre facilities. BOYD STREET (SB 2.5.B) SL First Listed : 1999/2000 43 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 45,398,200 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB 7.1.Q) CA/GM First Listed : 2006/2007
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 44 0 BLACKTOWN Landscaping & 350,000 Staged construction. 45,748,200 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Centre. The adopted business strategy for Blacktown International Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.O) SL First Listed : 2007/2008 45 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 46,848,200 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.D) SL First Listed : 2009/2010 46 0 RESERVE 204, NURRAGINGY Masterplan 1,615,000 Stage 4 48,463,200 RESERVE, Implementation Upgrade shelters, park furniture, DOONSIDE fencing and signage to Western KNOX ROAD Sydney Parklands palette. Undertake bush and wetland regeneration, upgrade playground areas, promote calendar of events, refurbishment of Bicentennial Gardens, undertake road maintenance and Aboriginal heritage assessment for all new works as per ongoing actions listed on the Master Plan. Refer to Council Report SL320075 dated 18 July 2012. File: 48- 204-25, Encl. 135D (SB73.1.D) SL First Listed : 2013/2014 47 5 EMERTON LEISURE CENTRE, Facility Upgrade 1,000,000 Implement Emerton Leisure Centre 49,463,200 EMERTON Masterplan. (SB74.1.B) SL JERSEY ROAD First Listed : 2009/2010 48 1 RESERVE 186, HARVEY Reserve 400,000 Staged construction. 49,863,200 PARK, Development Renovation of eastern fields, MARAYONG provision of additional modified and CARATEL CRESCENT/BENALLA CRESCENT mini playing fields, extensions to main amenities building and construct additional car park. (SB75.1.C) SL First Listed : 2013/2014 49 4 RESERVE 514, MOUNT Reserve 1,640,000 Implementation of Mount Druitt 51,503,200 DRUITT TOWN CENTRE Embellishment Town Centre Reserve RESERVE, embellishments including RALPH PLACE sportsfield, carparking, amenities and landscaping. File: 48-514-1/2, Encl. 273A (SB77.1.B) SL First Listed : 2014/2015
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 50 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 51,978,200 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.M) CA First Listed : 2006/2007 51 0 VARIOUS LOCATIONS, Land 1,000,000 Provision for open space and other 52,978,200 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.Q) FCS First Listed : 2006/2007 52 1 RAILWAY TERRACE, Road 2,800,000 Staged construction. Stage 2B 55,778,200 SCHOFIELDS Construction Construction of Railway Terrace to a four lane road from Schofields Road SCHOFIELDS ROAD/RIVERSTONE ROAD to Riverstone Road East, including road pavement, kerb and gutter, cycleway and associated drainage works.
The provision of these works are covered under the Department of Planning Special Infrastructure Levy. (R 19.2.B) CA First Listed : 1997/1998 53 1 BREAKFAST CREEK, MAIN Channel 1,723,000 Staged construction. 57,501,200 BRANCH, Improvements Rehabilitation of Breakfast Creek MARAYONG Main Branch, this includes the stabilisation and revegetation of the creek bank and invert. (D 16.1.C) CA First Listed : 2002/2003 54 2 BREAKFAST CREEK, MAIN Creek 1,497,000 Staged rehabilitation of creek 58,998,200 BRANCH, Rehabilitation between Bessemer Street and BLACKTOWN Ashlar Golf Course with sandstone BESSEMER STREET/ASHLAR GOLF COURSE rock wall and grassed invert of Breakfast Creek, Main branch between Bessemer Street and Ashlar Golf Course. File: 152-13-QC1 (D 18.2.F) CA First Listed : 2010/2011 55 1, BREAKFAST CREEK, Creek 1,731,600 Staged construction. 60,729,800 4 TRIBUTARY 2, Rehabilitation Rehabilitation and reconstruction of MARAYONG the creek between Norfolk Street NORFOLK STREET CULVERT/BREAKFAST CREEK CONF culvert and Breakfast Creek confluence which includes the removal of existing concrete invert, stabilisation and revegetation of creek bed and banks. File: 152-14-QC1 (D 23.2.D) CA First Listed : 2008/2009 56 3 BLACKTOWN CREEK, Overland Flow 820,000 Stage 3 of 3 Stages 61,549,800 BOWLING CLUB BRANCH, Mitigation Amplification of the existing BLACKTOWN stormwater system from FLUSHCOMBE ROAD/ MONROE STREET Duckmallois Avenue to Newhaven Avenue, Blacktown within the roads and through private property.
Proposal from analysis of the local overland flow problem areas. (D 34.1.D) CA First Listed : 2011/2012
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 57 4 COVENY STREET, Drainage 1,100,000 Staged construction 62,649,800 DOONSIDE Amplification Amplification of drainage system along Coveny Street between Knox KNOX ROAD/HILL END ROAD Road and Hill End Road including Knox Road intersection. The project also includes some tail out work on the western side of Knox Road. File: 58-497-QC1 (D 37.1.C) CA First Listed : 2010/2011 58 0 COMMERCIAL CENTRES Commercial 500,000 Upgrading of smaller commercial 63,149,800 IMPROVEMENTS, Centre centres in the Blacktown Local CITY WIDE Embellishment Government Area. (CC 2.1.Q) CSD First Listed : 2008/2009 59 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 63,749,800 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (CC 3.1.Q) CSD First Listed : 2008/2009 60 2 BLACKTOWN AQUATIC Upgrade 4,900,000 Staged funding. 68,649,800 CENTRE, Facilities Future upgrade of the swimming BLACKTOWN centre facilities. BOYD STREET (SB 2.5.C) SL First Listed : 1999/2000 61 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 69,649,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB 7.1.R) CA/GM First Listed : 2009/2010 62 0 BLACKTOWN Landscaping & 350,000 Staged construction. 69,999,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Centre. The adopted business strategy for Blacktown International Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.P) SL First Listed : 2008/2009 63 5 RESERVE 218, TREGEAR Reserve 600,000 Staged embellishment of Tregear 70,599,800 RESERVE, Embellishment Reserve. TREGEAR Implement Tregear Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs and monuments. Council Report: ER280040, Dated 13 August, 2008. (SB71.1.D) SL First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 64 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 71,699,800 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.E) SL First Listed : 2009/2010 65 0 RESERVE 204, NURRAGINGY Masterplan 265,000 Investigation and design of Power 71,964,800 RESERVE, Implementation Street east-west pedestrian and DOONSIDE cycle path link. KNOX ROAD Construction of native grass planting to electrical easement near Woodstock entry. Construct a tree and shrub buffer to screen industrial areas along western boundary. Refer to Council Report SL320075 dated 18 July 2012. File: 48- 204-25, Encl. 135E (SB73.1.E) SL First Listed : 2013/2014 66 4 RESERVE 514, MOUNT Reserve 1,640,000 Implementation of Mount Druitt 73,604,800 DRUITT TOWN CENTRE Embellishment Town Centre Reserve RESERVE, embellishments including RALPH PLACE sportsfield, carparking, amenities and landscaping. File: 48-514-1/2, Encl. 273A (SB77.1.C) SL First Listed : 2014/2015 67 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 74,079,800 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.N) CA First Listed : 2008/2009 68 0 VARIOUS LOCATIONS, Land 1,000,000 Provision for open space and other 75,079,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.R) FCS First Listed : 2008/2009 69 1 RAILWAY TERRACE, Road 2,800,000 Staged construction. Stage 2C 77,879,800 RIVERSTONE Construction Construction of Railway Terrace to a four lane road from Schofields Road GARFIELD ROAD EAST/BURDEKIN ROAD to Riverstone Road East, including road pavement, kerb and gutter, cycleway and associated drainage works.
The provision of these works are covered under the Department of Planning Special Infrastructure Levy. (R 19.2.C) CA First Listed : 1997/1998
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 70 1 BREAKFAST CREEK, Channel 1,723,000 Staged construction. 79,602,800 MARAYONG Improvements Rehabilitation of Breakfast Creek Main Branch, this includes the stabilisation and revegetation of the creek bank and invert. (D 16.1.D) CA First Listed : 2002/2003 71 2 BREAKFAST CREEK, MAIN Creek 1,497,000 Staged rehabilitation of creek 81,099,800 BRANCH, Rehabilitation between Bessemer Street and BLACKTOWN Ashlar Golf Course with sandstone BESSEMER STREET/ASHLAR GOLF COURSE rock wall and grassed invert of Breakfast Creek, Main branch between Bessemer Street and Ashlar Golf Course. File: 152-13-QC1 (D 18.2.G) CA First Listed : 2013/2014 72 4 COVENY STREET, Drainage 1,100,000 Staged construction 82,199,800 DOONSIDE Amplification Amplification of drainage system along Coveny Street between Knox KNOX ROAD/HILL END ROAD Road and Hill End Road including Knox Road intersection. The project also includes some tail out work on the western side of Knox Road. File: 58-497-QC1 (D 37.1.D) CA First Listed : 2012/2013 73 0 BLACKTOWN LGA, Commercial 500,000 Upgrading of smaller commercial 82,699,800 CITY WIDE Centre centres in Blacktown Local Embellishment Government Area. (CC 2.1.R) CSD First Listed : 2008/2009 74 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 83,299,800 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (C.C 3.1.R) CSD First Listed : 2008/2009 75 2 BLACKTOWN AQUATIC Upgrade 700,000 Staged funding. 83,999,800 CENTRE, Facilities Future upgrade of the swimming BLACKTOWN centre facilities. BOYD STREET (SB 2.5.D) SL First Listed : 1999/2000 76 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 84,999,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB7.1.S) CA/GM First Listed : 2008/2009 77 4 POOL, Facilities 1,300,000 Stage 2 of 2 stages. 86,299,800 MOUNT DRUITT Upgrading Construction of upgraded facilities including entry/foyer, provision of café, redevelop change room to serve as a health and fitness facility/gymnasium and redevelop change room into male and female toilet and change room facilities. (SB 10.2) SL First Listed : 1998/1999 78 4 ROOTY HILL LEISURE Extension To 1,500,000 Extension of the sports hall and 87,799,800 CENTRE, Building facilities includes upgrade of car ROOTY HILL park area. JOHN STREET (SB 21.1) SL First Listed : 2000/2001
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 79 0 BLACKTOWN OLYMPIC Landscaping & 400,000 Staged Construction. 88,199,800 PARK, Embellishment Landscaping and embellishment ROOTY HILL works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.Q) SL First Listed : 2009/2010 80 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 89,299,800 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.F) SL First Listed : 2009/2010 81 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 89,774,800 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.O) CA First Listed : 2009/2010 82 0 VARIOUS LOCATIONS, Land 1,000,000 Provision for open space and other 90,774,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.S) FCS First Listed : 2009/2010 83 4, WOODSTOCK AVENUE, Road 1,316,000 Construction of road shoulder 92,090,800 5 MOUNT DRUITT Construction between Carlisle Avenue and Duke Street including road pavement, CARLISLE AVENUE/DUKE STREET kerb and gutter, drainage and cycle path.
As this section of Woodstock Avenue is a State Road, it is likely to be constructed by the RMS.
This project is also listed in the Roadworks program. Requested by Cr. Atalla File: 58-913-3/3 (R 39.1.A) CA First Listed : 2002/2003 84 1 BREAKFAST CREEK, Channel 1,723,000 Staged construction. 93,813,800 MARAYONG Improvements Rehabilitation of Breakfast Creek Main Branch, this includes the stabilisation and revegetation of the creek bank and invert. (D 16.1.E) CA First Listed : 2002/2003
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 85 4 COVENY STREET, Drainage 1,100,000 Staged construction 94,913,800 DOONSIDE Amplification Amplification of drainage system along Coveny Street between Knox KNOX ROAD/HILL END ROAD Road and Hill End Road including Knox Road intersection. The project also includes some tail out work on the western side of Knox Road. File: 58-497-QC1 (D 37.1.E) CA First Listed : 2013/2014 86 0 BLACKTOWN LGA, Commercial 500,000 Upgrading of smaller commercial 95,413,800 CITY WIDE Centre centres in Blacktown Local Embellishment Government Area. (CC 2.1.S) CSD First Listed : 2010/2011 87 0 CBD IMPROVEMENTS, Town Centre 600,000 Blacktown and Mount Druitt 96,013,800 BLACKTOWN/ MOUNT DRUITT Embellishment Commercial Business District Centres embellishment. (C.C 3.1.S) CSD First Listed : 2010/2011 88 2 BLACKTOWN AQUATIC Upgrade 3,300,000 Staged funding. 99,313,800 CENTRE, Facilities Future upgrade of the swimming BLACKTOWN centre facilities. BOYD STREET (SB 2.5.E) SL First Listed : 1999/2000 89 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 100,313,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. RICHMOND ROAD (SB7.1.T) CA/GM First Listed : 2010/2011 90 0 BLACKTOWN Landscaping & 400,000 Staged Construction. 100,713,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.R) SL First Listed : 2010/2011 91 5 RESERVE 218, TREGEAR Reserve 600,000 Staged embellishment of Tregear 101,313,800 RESERVE, Embellishment Reserve. TREGEAR Implement Tregear Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs and monuments. Council Report: ER280040, Dated 13 August, 2008. (SB71.1.E) SL First Listed : 2009/2010
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 92 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 102,413,800 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.G) SL First Listed : 2009/2010 93 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 102,888,800 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.P) CA First Listed : 2010/2011 94 0 VARIOUS LOCATIONS, Land 1,000,000 Provision for open space and other 103,888,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.T) FCS First Listed : 2010/2011 95 4, WOODSTOCK AVENUE, Road 1,316,000 Construction of road shoulder 105,204,800 5 MOUNT DRUITT Construction including road pavement, kerb and gutter, drainage and cycle path. CARLISLE AVENUE/DUKE STREET As this section of Woodstock Avenue is a State Road, it is likely to be constructed by the RMS (formerly RTA) in the long term.
This project is also listed in the Roadworks program. Requested by Cr. Atalla File: 58-913-3/3 (R 39.1.B) CA First Listed : 2010/2011 96 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 106,204,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. RICHMOND ROAD (SB7.1.U) CA/GM First Listed : 2011/2012 97 0 ABORIGINAL CULTURAL Aboriginal 1,600,000 Staged construction. 107,804,800 CENTRE, Cultural Centre Funding of proposed Aboriginal BLACKTOWN Cultural Centre including outdoor performance area, dressing rooms, workshop areas, storage and meeting zone. (SB 19.1.A) SL First Listed : 1998/1999 98 0 BLACKTOWN Landscaping & 400,000 Staged Construction. 108,204,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.S) SL First Listed : 2011/2012
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 99 4, RESERVE 163, WHALAN Reserve 1,100,000 Staged embellishment of Whalan 109,304,800 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.H) SL First Listed : 2009/2010 100 0 CITY WIDE, Reserve 475,000 Reserve improvement works and 109,779,800 LGA Improvement & sports field renovations following the Embellishment completion of Master Plans for major reserves. (PR 1.1.Q) CA First Listed : 2011/2012 101 0 VARIOUS LOCATIONS, Land 1,000,000 Provision for open space and other 110,779,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.U) FCS First Listed : 2011/2012 102 4, WOODSTOCK AVENUE, Road 1,316,000 Construction of road shoulder 112,095,800 5 MOUNT DRUITT Construction including road pavement, kerb and gutter, drainage and cycle path. CARLISLE AVENUE/DUKE STREET As this section of Woodstock Avenue is a State Road, it is likely to be constructed by the RMS (formerly RTA) in the long term.
This project is also listed in the Roadworks program. Requested by Cr. Atalla File: 58-913-3/3 (R 39.1.C) CA First Listed : 2010/2011 103 4 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 113,095,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. RICHMOND ROAD (SB7.1.V) CA/GM First Listed : 2013/2014 104 0 ABORIGINAL CULTURAL Aboriginal 3,000,000 Staged construction. 116,095,800 CENTRE, Cultural Centre Funding of proposed Aboriginal BLACKTOWN Cultural Centre including entry foyer, café, retail, gallery, administration, kitchen, offices, workshop and storage. Includes fitout, car parking and landscape works. (SB 19.1.B) SL First Listed : 1998/1999
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 105 0 BLACKTOWN Landscaping & 400,000 Staged Construction. 116,495,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.T) SL First Listed : 2012/2013 106 5 RESERVE 218, TREGEAR Reserve 600,000 Staged embellishment of Tregear 117,095,800 RESERVE, Embellishment Reserve. TREGEAR Implement Tregear Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs and monuments. Council Report: ER280040, Dated 13 August, 2008. (SB71.1.F) SL First Listed : 2013/2014 107 4, RESERVE 163, WHALAN Reserve 2,200,000 Staged embellishment of Whalan 119,295,800 5 RESERVE, Embellishment Reserve. WHALAN Implement Whalan Reserve Masterplan. Including pedestrian and vehicle movement, environmental enhancement, play spaces, signs, monuments, sports infrastructure, community centres and model cars. Council Report: ER280040, Dated 13 August, 2008. (SB72.1.I) SL First Listed : 2009/2010 108 0 CITY WIDE, Reserve 475,000 Reserve improvement works and 119,770,800 LGA Improvement & sports field renovations following the Embellishment completion of Master Plans for major reserves. (PR 1.1.R) CA First Listed : 2012/2013 109 0 VARIOUS LOCATIONS, Land 1,500,000 Provision for open space and other 121,270,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.V) FCS First Listed : 2012/2013 110 4 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 122,270,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. RICHMOND ROAD (SB7.1.W) CA/GM First Listed : 2013/2014 111 0 BLACKTOWN Landscaping & 400,000 Staged Construction. 122,670,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.U) SL First Listed : 2013/2014
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 112 0 CITY WIDE, Reserve 475,000 Reserve improvement works and 123,145,800 LGA Improvement & sports field renovations following the Embellishment completion of Master Plans for major reserves. (PR 1.1.S) CA First Listed : 2013/2014 113 0 VARIOUS LOCATIONS, Land 1,500,000 Provision for open space and other 124,645,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.W) FCS First Listed : 2013/2014 114 0 RESERVE 20, BLACKTOWN Showground 1,000,000 Staged construction. 125,645,800 SHOWGROUND, Redevelopment Redevelopment of the Blacktown BLACKTOWN Showground. (SB 7.1.X) CA/GM First Listed : 2003/2004 115 0 BLACKTOWN Landscaping & 400,000 Staged Construction. 126,045,800 INTERNATIONAL SPORT Embellishment Landscaping and embellishment PARK, works at the Blacktown International EASTERN ROAD/M7 MOTOR WAY Sports Park - Sydney identifies the need for major refurbishments to permanently reinstate the facility to the standard delivered (temporarily) during the Sydney 2000 Olympic event. (SB46.1.V) SL First Listed : 2014/2015 116 4 RESERVE 514, MOUNT Indoor Sports 6,000,000 Extension of Kevin Betts Stadium to 132,045,800 DRUITT TOWN CENTRE Facility include a twin court facility. Design RESERVE, provided by Wheelchair Sports RALPH PLACE NSW. File: 48-514-1/2, Encl. 274B (SB77.2.A) SL First Listed : 2013/2014 117 0 MAJOR RESERVE Reserve 475,000 Reserve improvement works and 132,520,800 DEVELOPMENT, Improvement & sports field renovations following the CITY WIDE Embellishment completion of Master Plans for major reserves. (PR 1.1.T) CA First Listed : 2014/2015 118 0 VARIOUS LOCATIONS, Land 1,500,000 Provision for open space and other 134,020,800 LGA Acquisitions strategic land acquisitions in new Release Areas and Alpha Park IN THE LOCAL GOVERNMENT AREA extension. (OMW 2.1.X) FCS First Listed : 2014/2015
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Environmental Stormwater Management
Department City Assets
Strategy Area Environmental Sustainability
Purpose Undertake various stormwater management projects across the city including public education, water quality monitoring, waterway rehabilitation, gross pollutant control and reduction of overland flows. Benefits Council will be able to better manage quality of stormwater that flows into creeks and waterways. Selection Criteria used to Prioritise Projects Staging Order
Proposed means of accomplishing the purpose Provision of the approved projects to the appropriate standards by contract or day labour.
Problems of not funding this request With the continued urbanisation of the City, there is an increase in the level impervious surfaces such as parking lots, roads, buildings, which do not allow rain to infiltrate into the ground during heavy downpours. Without funding, increased levels of stormwater runoff, which erodes waterways and creeks, will occur. Long Term Considerations The success of improving the quality of stormwater run off which flows into our creeks and waterways is dependent upon the continued installation of water quality controls, continued public education and waterway rehabilitation.
Direct Funding Sources Budget Expenditure
$3,250,000 Environmental Stormwater Management Program Level 1 $3,250,000
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Priority Project Type Estimated Comments Budget Level Ward Cost ($) 1 1 VARIOUS LOCATIONS, Stormwater 610,000 Undertake various stormwater 610,000 1 WARD 1 Management management projects across the city including public education, water quality monitoring, waterway rehabilitation and gross pollutant control.
Council Report CA300058 dated 22nd September 2010. First Listed : 2007/2008 2 2 VARIOUS LOCATIONS, Stormwater 690,000 Undertake various stormwater 1,300,000 1 WARD 2 Management management projects across the city including public education, water quality monitoring, waterway rehabilitation and gross pollutant control.
Council Report CA300058 dated 22nd September 2010. First Listed : 2007/2008 3 3 VARIOUS LOCATIONS, Stormwater 610,000 Undertake various stormwater 1,910,000 1 WARD 3 Management management projects across the city including public education, water quality monitoring, waterway rehabilitation and gross pollutant control.
Council Report CA300058 dated 22nd September 2010. First Listed : 2007/2008 4 4 VARIOUS LOCATIONS, Stormwater 620,000 Undertake various stormwater 2,530,000 1 WARD 4 Management management projects across the city including public education, water quality monitoring, waterway rehabilitation and gross pollutant control.
Council Report CA300058 dated 22nd September 2010. First Listed : 2007/2008 5 5 VARIOUS LOCATIONS, Stormwater 720,000 Undertake various stormwater 3,250,000 1 WARD 5 Management management projects across the city including public education, water quality monitoring, waterway rehabilitation and gross pollutant control.
Council Report CA300058 dated 22nd September 2010. First Listed : 2007/2008 Cut Off Budget Level 1
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