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Capital Works Program
Name | Description | Planned Start Date | Planned Finish Date | Initial Budget | Status |
| Falbrook Road | Rehabilitation & Widening - 4.4 to 5.77km from Glennies Creek Road | 01/11/2018 | 28/02/2019 | $310,000.00 | Close-Out Phase |
| Civic Centre Complex | Air Conditioning Unit Replacement | 01/01/2018 | 30/06/2019 | $500,000.00 | Close-Out Phase |
| Irrigation - James Cook Park - Cook 2 Field | Irrigation - James Cook Park - Cook 2 Field | 01/07/2018 | 31/01/2019 | $50,000.00 | Close-Out Phase |
| Major Turf Maintenance - various | Major Turf Maintenance - various | 01/07/2018 | 28/02/2019 | $63,000.00 | Close-Out Phase |
| Control Valves - Inflow Meter Interfacing with SCADA | Update existing control valve controls to current technology. | 11/12/2018 | 17/12/2018 | $8,000.00 | Close-Out Phase |
| Control Valves - Improve Control System | Control Valves - Improve Control System | 11/12/2018 | 17/12/2018 | $8,000.00 | Close-Out Phase |
| Flow Meter Upgrade - Army Camp | Flow Meter Upgrade - Army Camp | 01/06/2018 | 04/07/2018 | $8,000.00 | Close-Out Phase |
| Flow Meter Upgrade - Bayswater | Flow Meter Upgrade - Bayswater | 01/08/2018 | 31/08/2018 | $8,000.00 | Close-Out Phase |
| Flow Meter Upgrade - Broke | Flow Meter Upgrade - Broke | 01/08/2018 | 31/08/2018 | $8,000.00 | Close-Out Phase |
| Bourke Street Odour Control | Replacement of Odour Control Unit at Bourke St Pump Station. Engaged OdourPro to deliver and install unit. | 24/07/2018 | 16/11/2018 | $130,000.00 | Close-Out Phase |
| Rural Roads Resealing | Refer Sheet Rural Reseal Program | 01/08/2018 | 28/02/2019 | $500,000.00 | Completed |
| Re-sheeting | Unsealed roads | 01/08/2018 | 30/06/2019 | $284,887.00 | Completed |
| Glendonbrook Road | Rehabilitation - 13.74 to 14.60 km | 01/07/2017 | 15/03/2019 | $1,036,000.00 | Completed |
| Regional Roads Resealing | Refer Sheet Regional Reseal Program | 01/09/2018 | 30/04/2019 | $250,000.00 | Completed |
| SRLM Truck Wash | Upgrade - Carry Over from FY17/18 | 01/07/2018 | 01/02/2019 | $350,000.00 | Completed |
| Glen Oak Access | Rehabilitation - 0.0 to 0.86km from New England Highway | 01/09/2018 | 31/01/2019 | $130,000.00 | Completed |
| Ryan Avenue | AC Repair - Putty Intersection to John St | 01/07/2018 | 01/10/2018 | $100,675.00 | Completed |
| Urban Roads Resealing | Refer Sheet Urban Reseal Program | 25/03/2019 | 30/05/2019 | $150,000.00 | Completed |
| Mirannie Road | Bridge Deck Replacement | 01/09/2018 | 01/11/2018 | $130,000.00 | Completed |
| Brisbane Street | Installation of New Kerb and Gutter | 01/07/2018 | 15/03/2019 | $100,000.00 | Completed |
| Bourke Street | Bourke Street - Elizabeth Street - Macquarie Street | 01/07/2018 | 21/12/2018 | $7,500.00 | Completed |
| Bathurst Street | Bathurst Street - York Street - William Street | 01/07/2018 | 21/12/2018 | $6,000.00 | Completed |
| Wynyard Street | Wynyard Street - Church Street - Bathurst Street (west side) | 01/07/2018 | 21/12/2018 | $5,000.00 | Completed |
| Allan Bull Reserve | Allan Bull Reserve - Acacia Circuit - Casey Drive | 01/07/2018 | 01/02/2019 | $102,000.00 | Completed |
| York Street Laneway | Surface Renewal - Ashpalt | 01/01/2018 | 03/12/2018 | $25,612.00 | Completed |
| Goorangoola Road | Safety Improvement - Guardrail 12km from Bridgman Road | 01/01/2018 | 13/02/2019 | $40,000.00 | Completed |
| Bridgman Road | Shared Pathway - Allan Bull to Bridgman Road | 01/07/2018 | 30/06/2019 | $25,000.00 | Completed |
| Goulburn & Bishopgate Streets Intersection | Replace pits & pipes | 01/07/2018 | 01/03/2019 | $51,000.00 | Completed |
| Church & York Street Intersection | Replace pits, pipes & relining | 01/07/2018 | 15/03/2019 | $50,000.00 | Completed |
| Church Street - between Castlereah Street & Pitt Street (replace pits & pipes) | Church Street - between Castlereah Street & Pitt Street (replace pits & pipes) | 01/07/2018 | 01/02/2019 | $75,000.00 | Completed |
| Brokenback Rd | Near 91 Brokenback Road - Pipe repairs | 01/07/2018 | 01/05/2019 | $110,000.00 | Completed |
| Pictons Lane | 0.0 to 0.67 (Sealing of unsealed road 6 on 7) - Carry Over from FY17/18 | 01/07/2018 | 30/04/2019 | $194,000.00 | Completed |
| Jerrys Plains RV Dump Point | Jerrys Plains RV Dump Point - Carry Over from FY17/18 | 01/07/2018 | 21/12/2018 | $55,000.00 | Completed |
| Lake St Clair Garage | Lake St Clair Garage - Carry Over from FY17/18 | 01/07/2018 | 01/12/2018 | $35,000.00 | Completed |
| Colleen Gale Softfall | To replace the 3 areas of the play space with new softfall | 01/07/2018 | 14/12/2018 | $40,000.00 | Completed |
| Singleton Heights Squash Centre | Court Repairs | 01/01/2018 | 13/12/2018 | $15,000.00 | Completed |
| Auditorium - Civic Centre (Grease trap - Includes funds from Sound System) | Auditorium - Civic Centre (Grease trap - Includes funds from Sound System) | 01/01/2018 | 17/09/2018 | $30,000.00 | Completed |
| Auditorium - Civic Centre (Replacing lighting - LED upgrade) | Auditorium - Civic Centre (Replacing lighting - LED upgrade) | 01/01/2018 | 30/06/2019 | $15,000.00 | Completed |
| Youth Venue | Sliding Door - disabled access | 01/01/2018 | 30/06/2019 | $20,000.00 | Completed |
| Administration Building | Executive Assistants relocation | 01/01/2018 | 30/10/2018 | $10,000.00 | Completed |
| Albion Park Playground | Albion Park Playground | 01/07/2018 | 17/12/2018 | $20,000.00 | Completed |
| Treated Effluent Reuse Irrigation (Pre-feasibility study) | Treated Effluent Reuse Irrigation (Pre-feasibility study) | 04/09/2018 | 30/04/2019 | $255,000.00 | Completed |
| Bulga Recreation Grounds - Bollards and Fencing | Bulga Recreation Grounds - Bollards and Fencing | $5,000.00 | Completed | ||
| Market Street | Market Street - George Street - Bishopgate Street | 01/07/2018 | 30/06/2019 | $8,500.00 | Not Due to Start |
| Traffic Flow Study - B Double - Chlorine Delivery Issues (Pre-feas) | Traffic Flow Study - B Double - Chlorine Delivery Issues (Pre-feas) | 01/05/2019 | 28/06/2019 | $35,000.00 | Not Due to Start |
| Deep Sewer Repairs | Deep Sewer Repairs | 01/08/2018 | 07/06/2019 | $64,500.00 | Not Due to Start |
| Minimbah Drive New Reservoir - Technical Specification Development. | Minimbah Drive New Reservoir - Technical Specification development. Construction to occur in 2019-20. | 27/09/2018 | 30/06/2019 | $1,200,000.00 | Not Due to Start |
| York Street | George St to Sussex St Pavement rehab - Carry Over from FY17/18 | 01/07/2018 | 30/06/2019 | $495,000.00 | Not On Track |
| Greenwood Avenue | Drainage - Carry Over from FY17/18 | 01/07/2018 | 30/06/2019 | $20,000.00 | Not On Track |
| Bowden Street | Bowden Street - Carry Over from FY17/18 | 22/04/2019 | 30/06/2019 | $34,729.00 | Not On Track |
| Bulga Recreation Ground - VPA Works | Bulga Recreation Playground works - VPA Works | 01/07/2018 | 30/06/2019 | $0.00 | Not On Track |
| Townhead Park Playground | Townhead Park Playground | $350,000.00 | Not On Track | ||
| Water and Sewer Infrastructure Security Upgrade | Installation and upgrade of all security measures for critical water and sewer infrastructure. | 28/01/2019 | 28/06/2019 | Not On Track | |
| Animal Management Facility | Animal Management Facility | 01/01/2018 | 13/12/2018 | $1,671,000.00 | Not Started - Delayed |
| Saleyard Kiosk - Agent & Staff Building (Upgrade and refurbishment) | Saleyard Kiosk - Agent & Staff Building (Upgrade and refurbishment) | 01/01/2018 | 16/09/2019 | $400,000.00 | Not Started - Delayed |
| Carrowbrook Road | Causeway Replacement CH25.951 | 01/07/2018 | 30/06/2019 | $139,463.00 | Not Started - Delayed |
| Broke VPA Works (Skate Park & Tree Planting) | Broke VPA Works (Skate Park & Tree Planting) | 01/07/2018 | 30/08/2019 | $0.00 | Not Started - Delayed |
| Brookers Bridge | Bridge Upgrade | 02/07/2018 | 13/12/2019 | $250,000.00 | On Track |
| Rose Point Park | All Abilities Playground Stages 6 - 11 | 01/07/2018 | 30/06/2019 | $879,820.00 | On Track |
| Riverside Park | Riverside Park | 01/07/2018 | 31/12/2018 | $2,076,622.00 | On Track |
| Lemington Road | Rehabilitatoin - 15.8 to 16.39km from New England Highway | 01/12/2018 | 30/06/2019 | $225,000.00 | On Track |
| Goorangoola Road | Rehabilitation - 2.3 to 2.8km from Bridgman Road | 01/09/2017 | 31/07/2019 | $565,000.00 | On Track |
| Kelso Street | Bathurst Street to Edward Street - Drainage, K&G & Rehabilitation | 01/07/2018 | 30/06/2019 | $120,000.00 | On Track |
| Stanhope Road | Stanhope Road | 01/07/2018 | 28/06/2019 | $297,000.00 | On Track |
| Milbrodale Road | Safety Improvement - 12.8km Delineation & Guardrail | 01/01/2018 | 01/04/2019 | $285,000.00 | On Track |
| Broke -Cessnock Road | Safety Improvement - 11.3km Delineation & Guardrail | 01/07/2018 | 01/04/2019 | $185,000.00 | On Track |
| SES Building | SES Building | 01/01/2018 | 30/09/2019 | $310,000.00 | On Track |
| RFS Building | Goorangoola | 01/01/2018 | 30/06/2019 | $400,000.00 | On Track |
| RFS Building | Mt Royal | 01/01/2018 | 30/06/2019 | $400,000.00 | On Track |
| Middle Falbrook Road | Rehab. 5.63 to 6.33km from Glennies Creek Road | 01/04/2019 | 30/06/2019 | $135,000.00 | On Track |
| Wand Road | Rehab. 0.558 to 0.673km from Mirannie Road | 18/03/2019 | 30/06/2019 | $100,000.00 | On Track |
| Wand Road | Sealing of Unsealed. 0.0 to 0.558km from Mirannie Road | 01/03/2019 | 30/06/2019 | $150,000.00 | On Track |
| Hamiltons Crossing Road | Sealing of Unsealed - 0.0 to 0.3km from Mirannie Road | 01/03/2019 | 30/06/2019 | $100,000.00 | On Track |
| Myall Creek Road | Causeway Replacement CH10.951 | 01/11/2018 | 31/05/2019 | $100,000.00 | On Track |
| Westbrook Road | Causeway Replacement CH11.731 | 01/11/2018 | 31/05/2019 | $95,000.00 | On Track |
| Maintenance of low maintained road | Maintenance of low maintained road | 01/07/2018 | 30/05/2019 | $100,000.00 | On Track |
| Gardner Circuit | Safety Improvement - 2.75km Deliniation & 2 Mini Roundabouts | 01/07/2018 | 30/06/2019 | $75,000.00 | On Track |
| Glendon Road | 776 Glendon Road - Road reserve - erosion repairs | 01/07/2018 | 15/04/2019 | $50,000.00 | On Track |
| Boonal Street to Hunter River Drainage Channel | Boonal Street to Hunter River Drainage Channel | 01/07/2018 | 01/06/2019 | $84,065.00 | On Track |
| Stormwater Quality Improvement Devices | Installation of last years GPT - Gowrie Reserve | 01/12/2018 | 30/06/2019 | $70,000.00 | On Track |
| Middle Falbrook Road (Oak Park Bridge) | Station Creek Bridge Upgrade - Carry Over from FY17/18 | 01/08/2018 | 31/05/2019 | $200,000.00 | On Track |
| Pitt Street | John St to Bathurst St - Carry Over from FY17/18 | 01/07/2018 | 30/06/2019 | $355,000.00 | On Track |
| 74 George St | 75 George St - Carry Over from FY17/18 | 01/10/2018 | 30/06/2019 | $50,000.00 | On Track |
| Gym and Swim | Gym and Swim | 01/01/2018 | 30/06/2019 | $56,695.00 | On Track |
| Administration Building - Civic Centre | Replace lighting - LED upgrade | 01/01/2018 | 30/06/2019 | $45,000.00 | On Track |
| Bulga Tennis Clubhouse (VPA Works) | Bulga Tennis Clubhouse (VPA Works) | 01/01/2018 | 30/06/2019 | $20,000.00 | On Track |
| Telemetry | Telemetry - WMF site security/gate access upgrade. | 07/01/2019 | 30/06/2019 | $10,000.00 | On Track |
| Access Hatches | Safety Upgrade of Access hatches for Water Reservoirs | 01/01/2019 | 28/06/2019 | $50,000.00 | On Track |
| Alternate Power Supply - Minor Pump Stations (11) | Alternate Power Supply - Minor Pump Stations (11) | 01/03/2019 | 30/06/2019 | $44,000.00 | On Track |
| Telemetry - Minor Renewals | Telemetry - Minor Renewals | 02/07/2018 | 24/06/2019 | $15,000.00 | On Track |
| Replace Multitrode Unit - Minor Pump Stations (11) | Replace Multitrode Unit - Minor Pump Stations (11) | 01/07/2018 | 25/06/2019 | $66,000.00 | On Track |
| Mt Thorley - Technical Specification Development | Mt Thorley Reservoir - Technical Specification development. Structural review to be completed on the reservoir. | 14/03/2019 | 17/06/2019 | $50,000.00 | On Track |
| Flouride System Replacements (NSW Health Requirement) | Flouride System Replacements (NSW Health Requirement) | 02/07/2018 | 30/06/2019 | $380,000.00 | On Track |
| Valves - Inlet Valve, Backwash pump, minor valve, Gearbox and Actuators | Valves - Inlet Valve, Backwash pump, minor valve, Gearbox and Actuators | 01/01/2019 | 31/05/2019 | $275,000.00 | On Track |
| Air Control System Upgrade - Air, Lime & Chlorine | Air Control System Upgrade - Air, Lime & Chlorine | 01/03/2019 | 01/05/2019 | $220,000.00 | On Track |
| Telemetry - Switchboard Upgrade (from old system) | Telemetry - Switchboard Upgrade (from old system) | 03/09/2018 | 21/06/2019 | $200,000.00 | On Track |
| Upgrade Works (Gowrie) | Upgrade Works (Gowrie) | 01/07/2018 | 21/04/2020 | $2,100,000.00 | On Track |
| Main Replacement/Renewal Tender Award | Main Replacement/Renewal | 01/08/2018 | 03/06/2019 | $589,609.00 | On Track |
| SCADA - Upgrade | SCADA - Upgrade | 01/11/2018 | 28/06/2019 | $1,100,000.00 | On Track |
| Gresford Road Stage 2 | Gresford Road Stage 2 | 01/07/2018 | 05/07/2019 | $2,508,220.00 | On Track |
| Small Main Replacement / Relining Program | Small Main Replacement / Relining Program | 12/12/2018 | 28/06/2019 | $1,642,368.00 | On Track |
| Major Refurbishment (Kelso / Bourke / Dunolly) | Major Refurbishment (Kelso / Bourke / Dunolly) | 02/07/2018 | 01/07/2019 | $1,085,000.00 | On Track |
| Asset Renewal Program | Hardys and Jerry's Plains Reservoir Replacement Installation of Cathodic Protection System at Rix's Reservoir and Apex Reservoir | 01/10/2018 | 15/07/2019 | $225,000.00 | On Track |
| Singleton Town Centre Stage 2 | The Stage 2 Project is a street and footpath upgrade project that will provide enhanced and improved access to the Singleton Town Centre off the New England Highway onto Campbell Street and south onto John Street, completing the heavy vehicle link through Singleton. The battery limits of the project are John Street from Ryan Avenue to Campbell Street, and Campbell Street from John Street to the New England Highway. | 04/02/2019 | 30/09/2021 | $84,331.00 | On Track |
| Bulga Recreation Grounds - Signage and Picnic Facilities | Bulga Recreation Grounds - Signage and Picnic Facilities | $40,000.00 | On Track | ||
| Bulga Water Supply Scheme | Bulga Water Supply Scheme | 02/01/2018 | 04/04/2020 | $3,900,000.00 | Pending Grant Funding |