attachment b - city of sydney › documents › s11647 › att… · attachment b capital...
TRANSCRIPT
Attachment B
Capital Expenditure Financial Results
Cap
ita
l Wo
rks
Exp
end
itu
re S
um
mar
yC
ity
of
Syd
ne
y |
Q3
20
17
/18
Pri
or
Yea
r
Exp
end
itu
reM
ar Y
TD B
ud
get
Mar
YTD
Act
ual
YTD
Var
ian
ce
Fav/
(Un
fav)
Pri
or
Yea
rs +
YTD
Full
Yea
r
20
17
/18
Cu
rren
t B
ud
get
Full
Yea
r
20
17/
18
Cu
rre
nt
Fore
cast
Full
Yea
r B
ud
get
vs F
ull
Yea
r
Fore
cast
4 Y
ears
Bu
dge
t
Tota
l
2021
/22
-
2026
/27
Bu
dge
t Y
ears
Tota
l
Tota
l Pro
ject
Bu
dge
t
Tota
l Pro
ject
Fore
cast
Var
ian
ce
Maj
or
Dep
ots
20,
82
3
11,
881
9
,94
1
1,9
40
3
0,7
64
1
3,0
37
1
3,4
10
(3
73)
13
,03
7
0
33
,86
0
34
,91
3
(1,0
53)
Ale
xan
dra
Can
al D
epo
t1
9,68
8
9,9
38
8,6
30
1
,30
8
28
,31
9
9,9
38
11
,012
(1
,074
)9,
938
0
29,6
27
30,7
01
(1,0
74)
Gu
nya
ma
Par
k A
qu
atic
an
d R
ecre
atio
n C
en
tre
7,05
0
4,6
90
3,2
37
1
,45
3
10
,28
7
19
,72
3
7,96
0 11
,763
84
,306
11
,500
10
2,85
6 10
1,61
7 1
,23
9
Gre
en In
fra
stru
ctu
re3
2,3
35
5
,28
4
3,0
41
2
,24
3
35
,37
7
11
,47
6
8,3
75
3
,10
0
30
,71
6
46
,17
7
10
9,2
29
1
07
,59
1
1,6
38
Ren
ewab
le E
ner
gy F
un
d P
roje
cts
- So
lar
Pan
el2,
873
51
2 1
,35
3
(84
1)
4,2
26
2
,49
5
2,43
4 6
1
5,49
5 7
77
9,
145
9,08
4 6
1
Gre
en
Sq
uar
e W
ater
Reu
se -
No
n P
ota
ble
7,25
6
1,4
88
954
5
34
8
,21
0
1,7
88
1,
837
(49)
2,61
1 0
9,
867
9,98
0 (1
13)
Tow
n H
all T
rige
ner
atio
n P
reci
nct
9,76
7
1,1
05
32
1
,07
3
9,7
99
1
,15
3
70
8
44
5
1,15
3 0
10
,920
10
,920
0
Gre
en S
qu
are
Lib
rary
an
d P
laza
36,
64
5
24,
086
2
6,6
28
(2
,543
)6
3,2
73
3
2,2
18
3
2,0
15
2
02
3
4,3
29
0
7
0,9
74
7
0,7
78
1
96
Gre
en
Sq
uar
e C
om
mu
nit
y Li
bra
ry a
nd
Pla
za2
4,44
5
24
,08
5 26
,62
8
(2,5
42
)5
1,0
73
3
2,1
32
32
,015
1
17
34
,243
0
58
,689
58
,578
1
11
Ne
w C
hild
care
Cen
tre
s3
2,2
11
56
6 42
1
14
5
32
,63
2
1,8
05
7
91
1
,01
5
4,3
39
1
8,7
00
5
5,2
50
5
4,9
72
2
78
277
Bo
urk
e St
ree
t -
Ch
ildca
re a
nd
Co
mm
un
ity
Ce
ntr
e1
5,10
7
0
12
(1
2)
15
,12
0
14
1
2
2
14
0
15
,121
15
,120
2
Ch
ild C
are
- H
osp
ital
sit
e G
ree
n S
qu
are
7,97
3
494
399
9
5
8,3
72
9
63
6
23
3
40
9
63
0
8,
936
8,76
6 1
70
Gre
en S
qu
are
Co
mm
un
ity
Faci
litie
s an
d O
pe
n S
pac
e2
9,3
23
9
,83
3
6,7
00
3
,13
3
36
,02
3
15
,89
9
7,6
33
8
,26
6
58
,10
5
14
,38
5
10
1,8
12
1
02
,36
3
(551
)
GS
Cre
ativ
e C
tre,
Co
mm
un
ity
Shed
an
d M
atro
n R
ub
y G
ran
t P
ark
24,
293
6
,26
9 6
,31
1
(42
)3
0,6
04
6
,26
9
6,45
4 (1
85)
6,26
9 0
30
,562
30
,762
(2
00)
Dry
ing
Gre
en
Par
k1,
383
2
,63
4 13
1
2,5
03
1
,51
4
6,6
07
1
81
6,
426
17,9
92
0
19,3
75
19,7
38
(363
)
SSH
S -
Stag
e 2
(Cu
ltu
ral/
Co
mm
un
ity/
He
alth
Fac
iliti
es)
(0)
50
5
4
5
5
10
0
13
8
7
20,3
35
4,38
5 24
,719
24
,772
(5
3)
Joh
nst
on
s C
anal
Mas
ter
Pla
n &
Har
old
Par
k W
ork
s1
2,1
54
2
,61
6
2,3
26
2
90
1
4,4
81
5
,13
3
4,1
46
9
87
1
1,5
66
0
2
3,7
20
2
3,6
90
3
0
Sign
ific
ant
Pro
ject
gro
up
; Maj
or
pro
ject
s sh
ow
n o
nly
.
Cap
ita
l Wo
rks
Exp
end
itu
re S
um
mar
yC
ity
of
Syd
ne
y |
Q3
20
17
/18
Pri
or
Yea
r
Exp
end
itu
reM
ar Y
TD B
ud
get
Mar
YTD
Act
ual
YTD
Var
ian
ce
Fav/
(Un
fav)
Pri
or
Yea
rs +
YTD
Full
Yea
r
20
17
/18
Cu
rren
t B
ud
get
Full
Yea
r
20
17/
18
Cu
rre
nt
Fore
cast
Full
Yea
r B
ud
get
vs F
ull
Yea
r
Fore
cast
4 Y
ears
Bu
dge
t
Tota
l
2021
/22
-
2026
/27
Bu
dge
t Y
ears
Tota
l
Tota
l Pro
ject
Bu
dge
t
Tota
l Pro
ject
Fore
cast
Var
ian
ce
Sign
ific
ant
Pro
ject
gro
up
; Maj
or
pro
ject
s sh
ow
n o
nly
.
Har
old
Par
k -
New
Par
k C
on
stru
ctio
n1
0,39
6
1,3
55
1,2
84
7
1
11
,68
0
2,9
18
2,
966
(48)
3,84
8 0
14
,244
14
,244
0
The
cres
ent
lan
ds
at J
oh
nst
on
s cr
eek
1,35
8
284
132
1
51
1
,49
1
1,2
37
2
30
1,
007
6,74
0 0
8,
098
8,09
6 2
Ch
inat
ow
n P
ub
lic D
om
ain
6,8
08
1,5
35
72
2
81
3
7,5
30
2
,22
0
1,1
07
1
,11
2
9,2
20
5
,50
0
21
,52
7
21
,24
2
28
5
Ch
inat
ow
n P
ub
lic D
om
ain
Imp
rove
men
t -
Tho
mas
& H
ay S
tree
ts6,
803
1
,27
5 67
2
60
3
7,4
75
1
,27
5
99
0
28
5
1,27
5 0
8,
077
7,79
2 2
85
Bar
an
garo
o In
tegr
ati
on
an
d H
arb
ou
r V
illag
e N
ort
h7
,66
8 2
,32
1
1,3
55
9
66
9
,02
3
3,2
32
1
,83
6
1,3
95
9
,08
6
7,5
85
2
4,3
39
2
4,2
05
1
33
Gre
en S
qu
are
Str
eet
s an
d D
rain
age
95,
75
2
33,
425
1
4,9
55
1
8,4
70
1
10
,70
7
54
,66
2
22
,92
9
31
,73
2
15
7,5
87
9
,00
0
26
2,3
39
2
59
,97
8
2,3
62
Ebsw
ort
h S
t, T
wee
d P
l, F
ellm
on
ger
Pl,
Bar
ker
St (
No
rth
)1
3,62
5
147
3
14
4
13
,62
8
35
0
17
1
17
9
3,07
5 0
16
,700
16
,695
5
Zetl
and
Ave
nu
e -
Mid
(Jo
ynto
n A
ve t
o P
ort
man
St)
26
1
715
135
5
80
3
97
1
,50
0
30
5
1,19
5 5,
539
0
5,80
0 5,
800
0
Exis
tin
g St
ree
ts (
Po
rtm
an S
t) U
pgr
ade
46
6
42
1
6
27
4
82
8
8
87
1
11
,534
0
12
,000
11
,999
1
Gre
en
Sq
uar
e Tr
un
k D
rain
-Lin
k R
oad
to
Ale
xan
dra
Can
al6
1,23
3
12
,79
5 10
,63
1
2,1
64
7
1,8
64
1
9,7
12
13
,451
6,
261
26,6
77
0
87,9
10
87,9
10
(0)
Ged
des
Ave
nu
e &
Pau
l Str
eet
(No
rth
)1
2,92
7
3,3
52
1,3
82
1
,97
0
14
,30
8
5,3
61
1,
719
3,64
1 5,
571
0
18,4
97
18,4
97
0
Hin
chcl
iffe
St
(No
rth
), W
oo
lpac
k St
& B
arke
r St
(So
uth
)2
32
4
4
21
2
3
25
3
57
5
6
1
6,56
8 0
6,
800
6,80
0 0
Zetl
and
Ave
(W
est)
- P
aul S
t to
Po
rtm
an S
t5
67
19
2 1
9
17
3
58
6
36
0
99
2
62
11
,133
0
11
,700
11
,698
2
Joyn
ton
Av
up
grad
e (H
ansa
rd S
t to
Eliz
abet
h S
t)9
97
6
,89
8 1
,22
9
5,6
69
2
,22
5
11
,50
0
1,93
7 9,
563
19,0
03
0
20,0
00
18,1
34
1,8
66
Zetl
and
Ave
nu
e –
East
(Jo
ynto
n A
v to
Vic
tori
a P
ark
Pd
e)3
84
2
,56
9 25
6
2,3
14
6
39
4
,24
4
52
4
3,72
0 9,
616
0
10,0
00
10,0
00
(0)
Gre
en
Sq
uar
e to
Ash
mo
re C
on
nec
tio
n5
38
4
,99
1 13
3
4,8
58
6
71
7
,26
2
37
5
6,88
7 26
,462
0
27
,000
26
,613
3
87
Tow
n C
en
tre
Inte
rfac
e W
ork
s4,
091
91
4 98
5
(71
)5
,07
6
1,0
81
2,
038
(957
)3,
409
0
7,50
0 7,
500
0
Cap
ita
l Wo
rks
Exp
end
itu
re S
um
mar
yC
ity
of
Syd
ne
y |
Q3
20
17
/18
Pri
or
Yea
r
Exp
end
itu
reM
ar Y
TD B
ud
get
Mar
YTD
Act
ual
YTD
Var
ian
ce
Fav/
(Un
fav)
Pri
or
Yea
rs +
YTD
Full
Yea
r
20
17
/18
Cu
rren
t B
ud
get
Full
Yea
r
20
17/
18
Cu
rre
nt
Fore
cast
Full
Yea
r B
ud
get
vs F
ull
Yea
r
Fore
cast
4 Y
ears
Bu
dge
t
Tota
l
2021
/22
-
2026
/27
Bu
dge
t Y
ears
Tota
l
Tota
l Pro
ject
Bu
dge
t
Tota
l Pro
ject
Fore
cast
Var
ian
ce
Sign
ific
ant
Pro
ject
gro
up
; Maj
or
pro
ject
s sh
ow
n o
nly
.
Ligh
t R
ail –
CB
D t
o S
ou
th E
ast
115,
300
6
3,6
00
0
63
,60
0
11
5,3
00
6
3,6
00
63
,600
0
10
4,70
0 0
22
0,00
0 22
0,00
0 0
Ash
mo
re P
reci
nct
Sto
rmw
ater
Dra
inag
e7
71
5 13
4
58
1
14
0
99
3
34
0
65
3
19,9
93
0
20,0
00
19,9
99
1
Sign
ific
ant
Pro
ject
s -
Act
ive
396,
07
5
160,
551
6
9,4
61
9
1,0
90
4
65
,53
6
22
3,9
96
1
64
,14
4
59
,85
2
53
6,9
84
1
12
,84
6
1,0
45
,90
6
1,0
41
,34
8
4,5
57
0
Cap
ita
l Wo
rks
Exp
end
itu
re S
um
mar
yC
ity
of
Syd
ne
y |
Q3
20
17
/18
Pri
or
Yea
r
Exp
end
itu
reM
ar Y
TD B
ud
get
Mar
YTD
Act
ual
YTD
Var
ian
ce
Fav/
(Un
fav)
Pri
or
Yea
rs +
YTD
Full
Yea
r
20
17
/18
Cu
rren
t B
ud
get
Full
Yea
r
20
17/
18
Cu
rre
nt
Fore
cast
Full
Yea
r B
ud
get
vs F
ull
Yea
r
Fore
cast
4 Y
ears
Bu
dge
t
Tota
l
2021
/22
-
2026
/27
Bu
dge
t Y
ears
Tota
l
Tota
l Pro
ject
Bu
dge
t
Tota
l Pro
ject
Fore
cast
Var
ian
ce
Sign
ific
ant
Pro
ject
gro
up
; Maj
or
pro
ject
s sh
ow
n o
nly
.
Bic
ycle
Rel
ated
Wo
rks
3,2
35
2,4
86
7
49
2
,48
6
7,1
58
3,
419
3,74
0 42
,714
12
,951
55
,665
75
,748
(2
0,08
3)
Co
mm
un
ity,
Cu
ltu
ral a
nd
Rec
reat
ion
Pro
per
ty R
elat
ed P
roje
cts
1,0
99
1,1
90
(9
1)
1,1
90
2
,29
7
2,36
8 (7
0)17
,322
81
,464
98
,787
98
,284
5
03
Co
rpo
rate
an
d In
vest
men
t P
rop
erty
Rel
ated
Pro
ject
s72
8 71
7
11
7
17
1
,13
6
98
2
15
4
1,28
6 0
1,
286
1,21
3 7
4
Op
en S
pac
e &
Par
ks1
1,2
35
9,8
28
1
,40
7
9,8
28
1
8,5
49
14
,400
4,
149
58,7
17
53,0
06
111,
723
113,
650
(1,9
28)
Pu
blic
Art
LG
A4
,69
1 1
,73
0
2,9
61
1
,73
0
9,0
51
2,
700
6,35
1 21
,842
2
06
22
,048
22
,048
0
Pu
blic
Do
mai
n1
,06
2 14
1
92
1
14
1
2,4
91
2
38
2,
253
24,4
06
35,7
77
60,1
83
59,9
61
22
3
Sto
rmw
ater
Dra
inag
e1
,07
1 77
4
29
7
77
4
3,4
17
1,
217
2,20
0 16
,188
16
,601
32
,788
31
,067
1
,72
1
Cap
ital
Pro
gra
ms
Ass
et E
nh
ance
men
t -
Act
ive
23,1
21
16
,86
6
6,2
55
1
6,8
66
4
4,1
01
2
5,3
24
1
8,7
77
1
82
,47
6
20
0,0
05
3
82
,48
0
25
,32
4
(19,
490
)0
Bic
ycle
Rel
ated
Wo
rks
0
0
(0)
0
0
0
(0)
0
0
0
0
(0)
Co
mm
un
ity,
Cu
ltu
ral a
nd
Rec
reat
ion
Pro
per
ty R
elat
ed P
roje
cts
3,3
62
2,2
36
1
,12
6
2,2
36
8
,76
2
3,98
3 4,
779
38,8
92
54,0
80
92,9
72
92,5
21
45
0
Co
rpo
rate
an
d In
vest
men
t P
rop
erty
Rel
ated
Pro
ject
s3
,84
1 1
,88
5
1,9
56
1
,88
5
9,4
97
3,
980
5,51
8 58
,163
78
,149
13
6,31
2 13
1,76
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Cit
y o
f Sy
dn
ey |
Q3
2017
/18
Cap
ital
Wo
rks
Co
mm
ence
d p
roje
cts
- In
div
idu
al P
roje
cts
> $5
M
Pro
ject
Nam
e
Pro
ject
to
dat
e
Co
st $
M
Tota
l Pro
po
sed
Pro
ject
Bu
dge
t
$MQ
3 M
arch
201
7/18
Sta
tus
Co
mm
ents
Hyd
e P
ark
Tree
Rep
lace
me
nt
& O
ther
Wo
rks
15.5
19
.7
Hyd
e P
ark
No
rth
- P
ath
Rat
ion
alis
atio
n: 1
0 p
ath
s co
mp
lete
, 2 p
ath
s to
be
con
stru
cted
by
mid
201
8. H
yde
Par
k So
uth
Caf
e an
d L
and
scap
e u
nd
er c
on
stru
ctio
n
Per
ry P
ark-
Rec
reat
ion
al F
acili
tie
s 8.
9 13
.6
Co
nst
ruct
ion
in p
rogr
ess.
Str
uct
ura
l Ste
el w
ork
s co
mp
lete
. Pro
cee
din
g w
ith
blo
ck w
ork
fo
r th
e w
alls
an
d g
rou
nd
pili
ng
for
the
ou
tsid
e co
urt
s. R
oo
f 70
% c
om
ple
ted
.
Urb
an S
kate
Par
k -
Syd
ney
Par
k 0.
6 6.
6 P
rogr
essi
ng
wit
h d
etai
led
des
ign
. 80%
des
ign
pac
kage
ach
ieve
d.
Dar
ling
Exch
ange
Lib
rary
- F
it-O
ut
Wo
rks
1.0
10.0
Le
nd
Lea
se d
eliv
erin
g th
e n
ew li
bra
ry a
s in
tegr
ated
fit
ou
t. D
eta
iled
des
ign
on
goin
g w
ith
fo
reca
st c
on
stru
ctio
n s
tart
in A
ugu
st 2
018
and
co
mp
leti
on
in F
ebru
ary
2019
.
Ge
org
e St
reet
Sp
ine
- C
lou
d A
rch
1.
8 11
.3
The
pro
ject
is in
dev
elo
pm
ent
wit
h f
inal
pla
nn
ing
app
rova
l pen
din
g fo
r th
e ar
ch a
nd
fo
oti
ng
inst
alla
tio
n b
ein
g fi
nal
ised
In c
oo
rdin
atio
n w
ith
th
e lig
ht
rail
pro
gram
Oxf
ord
Str
eet
Pro
per
tie
s A
ctiv
atio
n
9.0
9.1
All
site
s co
mp
lete
d, s
ub
stat
ion
inst
alla
tio
n c
om
ple
ted
an
d a
ctiv
ated
by
Au
sgri
d.
Bo
urk
e St
ree
t -
Shar
ed P
ath
6.
2 6.
1 Th
e fu
ll sc
op
e o
f th
e B
ou
rke
Stre
et S
har
ed P
ath
co
nst
ruct
ion
wo
rks
are
app
roxi
mat
ely
95%
co
mp
lete
. Co
ord
inat
ing
wit
h A
usg
rid
an
d T
elst
ra t
o c
om
ple
te r
emai
nin
g
wo
rks.
Bo
nd
i Ju
nct
ion
to
Cit
y C
ycle
way
0.
7 11
.8
Co
nst
ruct
ion
do
cum
enta
tio
n t
o b
e co
mp
lete
d e
nd
Ju
ne
2018
. Co
nst
ruct
ion
exp
ecte
d t
o c
om
me
nce
in la
te 2
018
pen
din
g co
nfi
rmat
ion
of
RM
S fu
nd
ing.
Wils
on
an
d B
urr
en
St
cycl
eway
0.7
11.5
Co
un
cil a
pp
rove
d t
he
sco
pe
in M
arch
201
7. L
oca
l Ped
estr
ian
, Cyc
ling
and
Tra
ffic
Cal
min
g C
om
mit
tee
ap
pro
ved
cyc
lew
ay a
nd
an
gle
par
kin
g in
sid
e st
reet
s in
De
cem
ber
201
7. T
end
er d
ocu
men
tati
on
bei
ng
fin
alis
ed. E
arly
Wo
rks
are
un
der
way
to
pro
vid
e an
gle
par
kin
g in
sid
e st
reet
s ah
ead
of
the
con
stru
ctio
n o
f th
e
cycl
eway
.
Gre
en
Sq
uar
e t
o R
and
wic
k C
ycle
way
0.
5 8.
4 Lo
cal P
edes
tria
n, C
yclin
g an
d T
raff
ic C
alm
ing
Co
mm
itte
e a
pp
rove
d c
ycle
way
pro
po
sal a
nd
rel
ated
par
kin
g ch
ange
s in
De
cem
ber
201
7. T
end
er d
ocu
men
tati
on
bei
ng
fin
alis
ed.
Jo
ynto
n A
ven
ue
Sto
rmw
ater
Dra
inag
e U
pgr
ade
2.0
13.9
Spec
ialis
t C
on
sult
ants
hav
e b
een
en
gage
d t
o p
rovi
de
hyd
rau
lic a
nd
tu
nn
el t
ech
nic
al a
dvi
ce.
Ten
der
neg
oti
atio
n p
roce
ss w
ill c
on
tin
ue
wit
h s
uit
ably
qu
alif
ied
com
pan
ies
for
the
mai
n w
ork
s (s
tage
2).
Fu
rth
er s
ite
inve
stig
atio
n o
ngo
ing.
Pu
blic
Art
Res
tora
tio
n
5.2
11.3
Hal
o a
nd
Yin
ind
amd
gem
i Bri
ef a
nn
ual
insp
ecti
on
an
d c
on
serv
atio
n w
ork
s co
ntr
act
curr
en
tly
bei
ng
pre
par
ed.
Forg
ott
en S
on
gs, i
nb
etw
een
Tw
o W
orl
ds
ann
ual
insp
ecti
on
an
d c
on
serv
atio
n w
ork
s co
mp
lete
d.
Cen
ota
ph
Pre
serv
atio
n W
ork
th
ird
tre
atm
ent
un
der
way
.
Tied
to
Tid
e P
rese
rvat
ion
Wo
rk s
ched
ule
d t
o s
tart
in M
ay 2
018.
Vic
tori
a P
ark
Up
grad
e 5.
7 6.
2 P
roje
ct c
om
ple
ted
an
d n
ow
man
agin
g h
and
ove
r.
Cu
tle
r Fo
otw
ay a
nd
Bu
rto
n S
tree
t V
iad
uct
Res
tora
tio
n
0.1
5.3
Earl
y W
ork
s co
mm
en
ced
in M
arch
201
8, w
hic
h in
clu
des
rec
tifi
cati
on
of
exis
tin
g ro
ad p
avem
ent
and
dra
inag
e. S
tru
ctu
ral C
on
sult
ant
com
mis
sio
ned
an
d s
ub
mit
ted
stru
ctu
ral d
etai
ls (
For
Ten
der
) fo
r th
e re
pla
cem
en
t o
f th
e C
utl
er
Foo
tway
, Her
itag
e an
d T
ow
n P
lan
nin
g C
on
sult
ant
com
mis
sio
ned
to
un
der
take
pre
par
atio
n o
f
con
cep
t d
esig
n, s
pec
ific
atio
ns
and
co
ntr
act
do
cum
enta
tio
n.
Pre
par
atio
n o
f Te
nd
er D
ocu
men
ts o
ngo
ing.
On
goin
g co
mm
un
icat
ion
s w
ith
Lo
cal c
om
mu
nit
y an
d W
oo
llah
ra C
ou
nci
l
Ale
xan
dra
Can
al D
ep
ot
28.3
29
.6
Co
nst
ruct
ion
co
mp
lete
an
d c
om
mis
sio
nin
g co
mp
lete
wit
h d
epo
t st
aff
relo
cate
d in
Feb
ruar
y 20
18.
Gu
nya
ma
Par
k A
qu
atic
an
d R
ecre
atio
n C
entr
e 10
.3
102.
9 C
PB
co
ntr
acto
r ap
po
inte
d a
s p
rin
cip
al c
on
trac
tor
for
the
De
sign
an
d C
on
stru
ctio
n o
f G
PA
RC
. CP
B h
ave
star
ted
on
sit
e ea
rly
Feb
ruar
y 20
18 f
or
com
ple
tio
n e
arly
2020
.
Cit
y o
f Sy
dn
ey |
Q3
2017
/18
Cap
ital
Wo
rks
Co
mm
ence
d p
roje
cts
- In
div
idu
al P
roje
cts
> $5
M
Pro
ject
Nam
e
Pro
ject
to
dat
e
Co
st $
M
Tota
l Pro
po
sed
Pro
ject
Bu
dge
t
$MQ
3 M
arch
201
7/18
Sta
tus
Co
mm
ents
Ren
ewab
le E
ner
gy F
un
d P
roje
cts
- So
lar
Pan
el
4.2
9.1
The
484
kW P
V in
stal
lati
on
at
the
Ale
xan
dra
Can
al D
ep
ot
was
co
mp
lete
d a
nd
co
mm
issi
on
ed. A
248
kW
PV
inst
alla
tio
n w
as c
om
ple
ted
on
th
e Ev
ents
De
po
t an
d is
awai
tin
g fi
nal
co
mm
issi
on
ing.
De
sign
wo
rk w
as c
om
ple
ted
fo
r a
200k
W in
stal
lati
on
at
Per
ry P
ark
Stag
e 1,
a c
on
stru
ctio
n s
tart
cer
tifi
cate
has
bee
n is
sued
an
d
inst
alla
tio
n is
pen
din
g.
Gre
en
Sq
uar
e W
ater
Reu
se -
No
n P
ota
ble
8.
2 9.
9 Tr
eat
men
t p
lan
t in
stal
lati
on
co
mp
lete
d. O
ff-t
ake
and
har
vest
po
int
nea
rin
g co
mp
leti
on
. Co
mm
en
ced
co
mm
issi
on
ing
of
wo
rks.
Maj
or
Pro
per
tie
s Ef
fici
ency
Imp
rove
me
nts
0.
5 7.
8 P
roje
ct u
nd
erw
ay, f
ore
cast
to
co
mp
lete
in Q
4 20
19/2
0.
Gre
en
Sq
uar
e C
om
mu
nit
y Li
bra
ry a
nd
Pla
za
51.1
58
.7
Gla
zin
g to
en
try
pri
sm b
uild
ing
and
to
we
r st
ruct
ure
co
mp
lete
d. L
ibra
ry f
it-o
ut
and
ser
vice
s o
ngo
ing.
Pla
za c
ivil
wo
rks
com
me
nce
d a
nd
pro
gres
sin
g. F
ore
cast
com
ple
tio
n d
ate
in m
id 2
018.
Ch
ild C
are
- H
osp
ital
sit
e G
ree
n S
qu
are
8.
4 8.
9
Co
nst
ruct
ion
wo
rks
com
ple
ted
an
d in
def
ects
liab
ility
per
iod
. Ch
ildca
re c
erti
fica
tio
n p
roce
ss o
ngo
ing.
GS
Cre
ativ
e C
tre,
Co
mm
un
ity
Shed
an
d M
atro
n R
ub
y G
ran
t P
ark
30.6
30
.6
Co
nst
ruct
ion
co
mp
lete
an
d o
ccu
pat
ion
cer
tifi
cate
rec
eive
d. F
ore
cast
ten
ant
relo
cati
on
to
new
fac
iliti
es
in A
pri
l 201
8 fo
r la
un
ch in
May
201
8.
Dry
ing
Gre
en
Par
k 1.
5 19
.4
A n
um
ber
of
con
trac
tual
cla
rifi
cati
on
s ar
e b
ein
g re
solv
ed p
rio
r to
aw
ard
of
the
con
trac
t.
Har
old
Par
k -
New
Par
k C
on
stru
ctio
n
11.7
14
.2
Rem
ed
ial d
rain
age
wo
rks
80%
co
mp
lete
d. S
had
e st
ruct
ure
s in
pro
du
ctio
n.
Th
e cr
esen
t la
nd
s at
Jo
hn
sto
ns
cree
k 1.
5 8.
1 R
e-d
esig
n t
ailo
rin
g R
MS
advi
se in
pro
gres
s.
Ch
inat
ow
n P
ub
lic D
om
ain
Imp
rove
me
nt
- Th
om
as &
Hay
Str
eets
7.
5 8.
1 D
isc
cate
nar
ies
hav
e b
een
inst
alle
d. P
roje
ct c
om
ple
te.
Har
bo
ur
Vill
age
No
rth
an
d C
ity
No
rth
Pu
blic
Do
mai
n
0.5
13.6
P
ub
lic d
om
ain
fu
rnit
ure
in
stal
lati
on
pro
gram
(se
ats)
co
mp
lete
d f
or
Mar
tin
Pla
ce. F
easi
bili
ty s
tud
y fo
r B
lock
2 u
nd
erw
ay p
er a
pp
rove
d p
lan
.
Zet
lan
d A
ven
ue
- M
id (
Joyn
ton
Ave
to
Po
rtm
an S
t)
0.4
5.8
Co
nst
ruct
ion
un
der
way
.
Gre
en
Sq
uar
e T
run
k D
rain
-Lin
k R
oad
to
Ale
xan
dra
Can
al
71.9
87
.9
The
pro
ject
is a
pp
roxi
mat
ely
89%
co
mp
lete
.
Ge
dd
es A
ven
ue
& P
aul S
tree
t (N
ort
h)
14.3
18
.5
Co
mp
leti
on
of
wo
rks
was
ach
ieve
d in
th
is q
uar
ter.
Jo
ynto
n A
v u
pgr
ade
(Han
sard
St
to E
lizab
eth
St)
2.
2 20
.0
Co
nst
ruct
ion
un
der
way
.
Zet
lan
d A
ven
ue
– Ea
st (
Joyn
ton
Av
to V
icto
ria
Par
k P
de)
0.
6 10
.0
Co
nst
ruct
ion
un
der
way
.
Gre
en
Sq
uar
e t
o A
shm
ore
Co
nn
ecti
on
0.
7 27
.0
REF
pu
blic
ly e
xhib
ited
21
No
vem
ber
201
7 –
2 Fe
bru
ary
2018
. R
esp
on
se t
o S
ub
mis
sio
ns
Rep
ort
an
d D
ete
rmin
atio
n R
epo
rt t
o b
e co
mp
lete
d in
Q4
2018
To
wn
Cen
tre
Inte
rfac
e W
ork
s 5.
1 7.
5 B
ota
ny
Ro
ad W
ork
s co
mp
leti
ng
in J
uly
201
8.
McD
on
ald
Str
eet
Wid
enin
g W
ork
s 0.
1 13
.3
Sco
pe
of
wo
rk b
ein
g co
nfi
rme
d in
clu
din
g p
roje
ct c
on
stra
int
map
pin
g. D
esi
gn C
on
sult
ancy
Ser
vice
s te
nd
er c
lose
d o
n 1
0th
Ap
ril 2
018.
Ash
mo
re P
reci
nct
Sto
rmw
ater
Dra
inag
e 0.
1 20
.0
Pro
ject
Agr
eem
en
t (t
o e
xecu
te a
nd
join
tly
fun
d)
wit
h S
ydn
ey W
ater
Co
rpo
rati
on
sig
ned
. C
on
sult
ant
con
du
ctin
g in
vest
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Cit
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2017
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Cap
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Cit
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Q3
2017
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Cap
ital
Wo
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Bu
dge
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dju
stm
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$M Pro
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me
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