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Capital Works Program

Council has an annual Capital Works Program which for 2016-2017 is worth over $28m.

This program of works is based on funds collected from standard Council resources such as rates, fees and charges. However, they are significantly added to by extra income streams. These extra income streams include successful grant applications from both Council staff and community groups, holiday park profits, property investments, developer contributions and donations.

Each year our corporate target is to reach 90% of the works outlined in the annual program.

The list of works to be completed in any given year is based on our forward works plans which form part of our integrated strategic plans.

Please also see the Capital Works Update for 2016-2017 (PDF 4.5MB) for more information.

Anna Bay

AddressProjectCostCompletedFurther Information
Off Gan Gan Road, Anna Bay CBD amenities

Internal/external painting and repairs

$7,000June 2017 
Robinson Reserve, Fitzroy StReplacement playground complete with shade sail$120,000June 2017 

Boat Harbour

AddressProjectCostCompletedFurther Information
North Headland, Ocean PdeReplacement playground$53,000June 2017 

Corlette

AddressProjectCostCompletedFurther Information
Foreshore DriveCulvert replacement and shared path construction$304,722July 2017 
Corlette Hall, Sandy Point Road

Playground replacement and minor works

$70,000April 2017 

East Seaham

AddressProjectCostCompletedFurther Information

East Seaham Road

Sealed road construction

$800,000February 2017Newsletter

Fern Bay

AddressProjectCostCompletedFurther Information
Fern Bay Hall, Vardon Rd     Replacement of Fern Bay tennis club house, storage shed and amenities$800,000May 2017 
Fern Bay Playground, Vardon Rd     

Shade sail installed over playground

$60,000November 2016Article

Fingal Bay

AddressProjectCostCompletedFurther Information
Fingal Bay Holiday Park

Various upgrades (includes solar street lighting; road maintenance; CCTB installation; conversion of van sites to camping sites; playground works)

$525,000June 2017 
Boulder Bay Rd

Footpath improvements

$73,695November 2016 
Fingal Bay Oval, Marine DrReplace security grills, formalize access to clubhouse and external painting$27,500June 2017 
Foreshore Reserve, Marine DrPark furniture replacement$15,000June 2017 

Glen Oak

AddressProjectCostCompletedFurther Information
Clarence Town Rd

Road realignment north of Timbertops Rd

$460,000February 2017

Media Release;
Newsletter

Hinton

AddressProjectCostCompletedFurther Information
Hinton RoadNew guardrail$60,000June 2017      
Hinton Foreshore, Old Punt Road

Formalise access path to wharf

$15,000June 2017      

Karuah

AddressProjectCostCompletedFurther Information
Karuah boat ramp, Memorial Dr  Safety improvements to eastern pontoon and formalise car park$600,000November 2016   GM's Column
Lionel Morten Oval, Mustons RdReplace fencing, seating and field access stairs$85,708February 2016 

Lemon Tree Passage

AddressProjectCostCompletedFurther Information
Henderson Park, Cook Pde  

Boating and foreshore improvements

$1,300,000October 2016Media Release
Henderson Park, Cook PdeShade sail installed over playground$35,000November 2016Article
Francis AvenueRoad pavement reconstruction including kerb and gutter between Morton Av and Marine Dr$640,000September 2017 
Old School Centre, Kenneth Pde

Upgrade disabled access

$20,000May 2017 

Mallabulla

AddressProjectCostCompletedFurther Information
Mallabula Sports Complex, Lemon Tree Passage Rd  New equipment store for Athletics Club$110,000December 2016 
Mallabula Sports Complex, Lemon Tree Passage RdReplace security grills, door and jambs and external painting for soccer club$32,500June 2017 
Mallabula Sports Complex, Lemon Tree Passage Rd

Replace shade shelters over bench seating at Aquatic Centre

$20,000February 2016 
Mallabula Sports Complex, Lemon Tree Passage RdInstallation of additional components at skate park$10,000June 2017  
Mallabula Sports Complex, Lemon Tree Passage RdReplace filtration pump at Aquatic Centre$8,000June 2017 

Medowie

AddressProjectCostCompletedFurther Information
Medowie Sports Complex, Ferodale Rd   Stage 1 - construction of multi-purpose centre and associated works including car parking and playground.$3,200,000May 2017Article
Medowie Sports Complex, Ferodale Rd

Installation of two additional netball courts

$85,000May 2017      
Abundance RdRoad pavement rehabilitation Industrial Rd to Lisadell Rd$710,728April 2017 
Medowie RdRoad pavement rehabilitation south of Boundary Rd$244,000June 2017 
Yulong Oval, Kirrang Dr

Formalise car parking

$51,500June 2017 
Yulong Oval, Kirrang DrTop dress sports field$10,000June 2017 
Community Centre, Ferodale RdReplace front pavers with concrete$20,000June 2017 
Childcare Centre, Brushbox AvReplace retaining wall$15,000September 2016 
Skate park, Boyd Oval, Ferodale RdInstallation of additional components$15,000June 2017  
Dog Park, Coachwood DrInstallation of water station for people and dogs$7,000June 2017 

Nelson Bay

AddressProjectCostCompletedFurther Information
Victoria Pde and Shoal Bay Rd corner     Pavement reconstruction$514,110August 2016GM's Column
Shoal Bay Rd near RSLPavement reconstruction$335,364September 2016GM's Column
Halifax Holiday Park, Beach RdVarious upgrade projects (includes cabin refurbishment; conversion of sites)$430,000June 2017 
Little BeachReplacement of Little Beach access ramp decking boards and extension of accessible fishing platform$85,000May 2016Media Release
Dutchies BeachPlayground upgrade and renovation of amenities includes replacement of electrical mains and switchboard

$85,000 (playground) $30,500 (amenities)

November 2015 
Burbong StMinor road shoulder widening$70,000October 2016 

One Mile

AddressProjectCostCompletedFurther Information
One Mile Beach

Replacement of lifeguard facilities

$600,000         May 2016 

Raymond Terrace

AddressProjectCostCompletedFurther Information
Boomerang ParkMen’s Shed - new building to accommodate Men’s Shed and other community groups$663,000December 2016Media Release
Boomerang ParkNew skate park includes removal of existing skate park near shopping centre$200,000November 2016 
Boomerang ParkReplacement of amenities$140,000December 2016 
Boomerang ParkInstallation of accessible playground equipment$50,000November 2016 
Boomerang ParkInstallation of a fitness trail$50,000November 2016 
Boomerang ParkShade sail installed over playground and construction of access path$35,000November 2016Article
Boomerang ParkReplace BBQ rangehood and install exist door in Senior Citizens Centre$20,000June 2017 
Lakeside Reserve #2, Benjamin Lee DrReplacement playground$69,995December 2016Newsletter
Lakeside Reserve #2, Benjamin Lee DrNew skate park$80,000March 2017Newsletter
Lakeside Sports Centre, Leisure WayIrrigation upgrade$100,000December 2016 
Ross Wallbridge Reserve, Adelaide StInstallation of solar lights along shared path$50,000June 2017 
Lakeside Leisure CentreReplace filtration pump, sand filters and UV ballast at Aquatic Centre$48,000August 2016 
Gwen PdeReplacement playground$30,000April 2017Newsletter

Salamander Bay

AddressProjectCostCompletedFurther Information
Tomaree Aquatic Centre, Aquatic Cl   

Installation of splash pad

$300,000May 2017 
Tomaree Aquatic Centre, Aquatic ClReplace filtration pump, lane rope anchors and earthing$80,000May 2017 
Tomaree Aquatic Centre, Aquatic ClRepaint waterslide$60,000June 2017 
Tomaree Aquatic Centre, Aquatic ClReplace filter socks$36,500July 2016 
Tomaree Sports Centre, Aquatic Cl

Replacement of touch football/soccer amenities

$50,000June 2017 
Tomaree Sports Centre, Aquatic ClExpansion of croquet club$23,000June 2017 
Tomaree Sports Centre, Aquatic ClCeiling repairs and interior painting to clubhouse at Dick Burwell Oval$17,000June 2017 
Salamander WayIntersection improvements with Town Centre Circuit$245,000December 2016Media Release
Newsletter

Salt Ash

AddressProjectCostCompletedFurther Information
Sportsground, Richardson Rd   Installation of BMX track$50,000November 2016 

Seaham

AddressProjectCostCompletedFurther Information
Torrence StSeaham boat ramp upgrade$300,000October 2016Media Release
Torrence StInstallation of shelters and picnic tables near boat ramp$15,000October 2016 
Brandy Hill DrReplace guardrail$10,000June 2017 

Shoal Bay

AddressProjectCostCompletedFurther Information
Government Rd and Shoal Bay Rd     Traffic lights at intersection and pedestrian crossing across Shoal Bay near shops$1,315,000June 2017Online engagement; GM's Column;
Article; Media Release
Shoal Bay Holiday Park, Shoal Bay RdVarious upgrades (includes new boundary fence and landscaping; new ensuite blocks; kerb and gutter improvements)$640,600June 2017 
Horace StDrainage improvements$40,000June 2017 

Soldiers Point

AddressProjectCostCompletedFurther Information
Thou Walla Sunset Retreat Holiday Park, Ridgeway Ave    

Refurbishment of Waterview villas

$48,460June 2017 

Tanilba Bay

AddressProjectCostCompletedFurther Information

RAF Park, President Wilson Walk

Construct new Rural Fire Service (RFS) station

$992,160June 2017 
Lemon Tree Passage Rd and Avenue of the Allies intersectionConstruct roundabout at intersection$983,850August 2017 
Clemenceau Cres

Road pavement reconstruction

$687,456November 2016Newsletter
Tanilba Foreshore

Reserve upgrade

$24,695June 2017 
Tanilba Sailing Club, off Peace PdeReplace sewer connection$20,000May 2017 
Sunset Park, Caswell CresSeal existing car park, western end of Caswell Cres, adjacent to Sunset Park$15,000June 2017 

Taylors Beach

AddressProjectCostCompletedFurther Information
Taylors Beach wharf, foreshore   

Replace existing wharf

$400,000March 2017 
Taylors Beach amenities, foreshoreReplace existing amenities$140,000October 2016 

Wallalong

AddressProjectCostCompletedFurther Information
Morpeth StreetSealing of gravel road to Clarence St and associated drainage works$368,000July 2017 

Williamtown

AddressProjectCostCompletedFurther Information
Medowie Rd    Road rehabilitation between RAAF gates$178,000February 2017 
Williamtown Hall, Nelson Bay RdInternal repaint$20,000June 2017