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Delivery Program 2009–2012 - Rockdale City Council - NSW ...

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This <strong>Delivery</strong> <strong>Program</strong> identifies infrastructure works to be fully or partially funded by this income over the next threeyears. The draft detailed program follows:DRAFT 2009/2012 Section 94A Capital Works <strong>Program</strong> – Project description2009/2010Public Amenities - Cook Park at Solander Street $30,000Public Amenities - Brighton Baths $30,000Public Amenities - Tonbridge Street Reserve $30,000Public Amenities - Bexley North Library $30,000Install Shade Structure - Bona Park $50,000Solar Lighting - Cook Park $42,000Local Traffic Management - Arncliffe South/Banksia (stage 2) $97,000Sub Total $309,0002010/2011Rainwater Tank at <strong>Rockdale</strong> Park $22,500Rainwater Tank at Scarborough Park (near amenities building on Barton St) $22,500Rainwater Tank at Cook Park near Alice St $22,500Rainwater Tank at Cahill Park $22,500Refurbish Bexley Branch Library to enable it to function as a modern library $40,000Bexley Rest Centre $30,000Shade Structure - Seaforth Park $50,000Lighting upgrade – Bexley Tennis Centre $50,000Pedestrian and cycle facilities - Ramsgate/Sans Souci Bike Path (sections E&F) $86,620Footpath construction - O’Neill St, Brighton Le Sands (between Crawford Rd and President Ave) $50,000Footpath construction - 1-9 Chuter Ave, Monterey $25,000Traffic/Pedestrian devices - Bay St/Farr St/Garnett St - 2 concrete median islands $12,000Traffic/Pedestrian devices - Glenfarne St/Forest Rd T junction $12,000Traffic/Pedestrian devices - Done St between Wollongong Rd and Firth St intersectionimprovements - islands, partial road closure, landscaping, re-arranging parking layout$9,000Community Safety Improvements - Lighting on The Strand/<strong>Rockdale</strong> Plaza Drive footway, upgradelighting over canal and through pathway$14,500Community Safety Improvements - Bayview Street, Arncliffe. Improvements to resolve anti-socialissues as per community safety audit. Remove seat at top of stairway to Mount St, upgrade fences$2,000Laneway Construction - Barton Lane, Kogarah $30,000Sub Total $501,1202011/2012Public Amenities - Cook Park near C-Side Kiosk $30,000Skateboard Facility Cahill Park $150,000Extend CCTV Coverage beachfront - Stage 2 (between Bestic St and President Ave) $70,000Wilsons Reserve Landscaping $7,370Wooroona Reserve Landscaping $132,710Bardwell Creek Rehabilitation - Biodiversity <strong>Program</strong> Stage 1 $50,000Kyeemagh Bike Path (Cook Park between Bestic St and Endeavour Bridge) $30,000Local Traffic Management - Bexley bounded by Harrow and Forest Rds, Queen Victoria andWarialda Sts - 2 raised platforms, one pedestrian refuge island$35,000Sub Total $505,080GRAND TOTAL (3-year <strong>Program</strong>) $1,315,200Note: Although it’s <strong>Council</strong>’s intention that all of the public facilities identified in the above table will be provided assoon as possible in accordance with timing and priorities indicated, this will depend on the rate at which developmentoccurs within the <strong>City</strong>, which is a matter largely outside the control of <strong>Council</strong>.<strong>Rockdale</strong> <strong>City</strong> Plan | 34

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