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Capital Works Programs
Capital Works Program 2026–2029 (2026–2027 budget)
Grand total $671.7M over three years (2026–2027 $209.8M · 2027–2028 $234.4M · 2028–2029 $227.6M). All 464 projects · Council source (PDF) ↗
| Program | 2026–2027 | 2027–2028 | 2028–2029 | 3 Year Total |
|---|---|---|---|---|
| Road Safety and Operations Transport And Traffic | $2.8M | $1.1M | $1.5M | $5.4M |
| Strategic Transport Transport And Traffic | $59M | $77.3M | $62.9M | $199.2M |
| Sustainable Travel Transport And Traffic | $4.4M | $3.5M | $3.6M | $11.5M |
| Flood Mitigation Flood Mitigation And Drainage | $1.6M | $1.6M | $100k | $3.3M |
| Local Drainage Flood Mitigation And Drainage | $1.2M | $560k | $560k | $2.4M |
| New Parks and Recreation Parks And Recreation | $30k | $600k | $2.6M | $3.2M |
| Parks and Recreation Upgrades Parks And Recreation | $1.5M | $2.9M | $3.4M | $7.7M |
| New Sporting Facilities Sports Facilities | $14.1M | $27.6M | $1.4M | $43.1M |
| Sports Facilities Upgrades Sports Facilities | $9.9M | $6M | $5.9M | $21.8M |
| Sport and Recreation Sports Facilities | $210k | $220k | $220k | $650k |
| Enviroplan Environment | $2.7M | $1.8M | $2.1M | $6.5M |
| Ipswich Nature Centre Environment | $1.9M | $2.1M | $52k | $4.1M |
| Natural Environment and Stormwater Environment | $2.1M | $2.3M | $1.1M | $5.5M |
| Ti Tree Bioenergy Funded Environment | $2.3M | $1M | $1M | $4.3M |
| Waterway Recovery Environment | $950k | $505k | $1.1M | $2.6M |
| Ipswich Central Revitalisation Local Amenity | $1.7M | $5M | $6.9M | $13.6M |
| Kerb and Channel Local Amenity | — | $1.5M | $1.8M | $3.3M |
| Provisional Projects Local Amenity | $530k | $550k | $550k | $1.6M |
| Sealed Gravel Roads Local Amenity | — | — | $350k | $350k |
| Unmaintained Gravel Roads Local Amenity | — | — | $470k | $470k |
| Urban Greening Local Amenity | $20k | $20k | $20k | $60k |
| Facility Upgrades Corporate Facilities | — | $450k | $200k | $650k |
| Climate Resilience Sustainability | $150k | $450k | $450k | $1.1M |
| Renewable Energy Sustainability | $420k | $500k | $200k | $1.1M |
| Resource Recovery Resource Recovery | $4.4M | $3.1M | $14.6M | $22M |
| Disaster and Emergency Management Disaster And Natural Hazard Management | $350k | $170k | $150k | $670k |
| Bridge and Culvert Rehabilitation Asset Rehabilitation | $4.2M | $7M | $10.5M | $21.8M |
| Disturbed Land Management Asset Rehabilitation | $2.3M | $1.4M | $1.7M | $5.4M |
| Drainage Rehabilitation Asset Rehabilitation | $10.3M | $5.9M | $13.8M | $30M |
| Facility Rehabilitation Asset Rehabilitation | $3.1M | $3.2M | $2.3M | $8.7M |
| Gravel Road Rehabilitation Asset Rehabilitation | $2M | $2.6M | $2.7M | $7.3M |
| Kerb and Channel Rehabilitation Asset Rehabilitation | $835k | $1.2M | $2.9M | $5M |
| Parks Rehabilitation Asset Rehabilitation | $2.9M | $2.6M | $2.8M | $8.4M |
| Path Rehabilitation Asset Rehabilitation | $1.2M | $1M | $1.2M | $3.5M |
| Sealed Road Rehabilitation Asset Rehabilitation | $17.6M | $18.6M | $30.7M | $66.9M |
| Sports Facility Rehabilitation Asset Rehabilitation | $5.9M | $2.7M | $3.8M | $12.3M |
| Street Furniture Rehabilitation Asset Rehabilitation | $2M | $2.1M | $2.5M | $6.6M |
| Water Quality Rehabilitation Asset Rehabilitation | $1M | $1.1M | $1.7M | $3.8M |
| Fleet Fleet | $6.4M | $13.2M | $22.2M | $41.8M |
| Emergent Works Other | $2M | $2M | $2M | $6M |
| Specialist Equipment Other | $299k | $286k | $291k | $876k |
| Other Capital Projects Other | $35.4M | $28.6M | $13.3M | $77.3M |
Capital Works Program 2025–2028 (2025–2026 budget)
Grand total $575.1M over three years (2025–2026 $164.9M · 2026–2027 $198.9M · 2027–2028 $211.3M). All 470 projects · Council source (PDF) ↗
| Program | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total |
|---|---|---|---|---|
| Road Safety and Operations Transport And Traffic | $2.9M | $2.8M | $1.1M | $6.8M |
| Strategic Transport Transport And Traffic | $21.2M | $53.3M | $70.1M | $144.6M |
| Sustainable Travel Transport And Traffic | $2.8M | $4M | $3.9M | $10.6M |
| Flood Mitigation Flood Mitigation And Drainage | $100k | $1.6M | $2.7M | $4.4M |
| Local Drainage Flood Mitigation And Drainage | $560k | $560k | $690k | $1.8M |
| Developer Funded Parks Parks, Sports And Environment | $2.3M | $7M | $5.7M | $14.9M |
| Enviroplan Parks, Sports And Environment | $2.1M | $2.7M | $1.7M | $6.6M |
| Ipswich Nature Centre Parks, Sports And Environment | $2M | $1.9M | $52k | $3.9M |
| Local Parks and Sports Parks, Sports And Environment | $2.1M | $1.2M | $1.3M | $4.7M |
| Natural Environment and Stormwater Parks, Sports And Environment | $2.1M | $3.4M | $2.1M | $7.6M |
| Strategic Parks and Sports Parks, Sports And Environment | $3.6M | $9.8M | $6.1M | $19.4M |
| Ti Tree Bioenergy Funded Parks, Sports And Environment | $871k | $2.5M | $1M | $4.4M |
| Waterway Recovery Parks, Sports And Environment | $2.3M | $630k | $1.1M | $4.1M |
| Ipswich Central Revitalisation Local Amenity | $950k | $1M | $3.4M | $5.3M |
| Kerb and Channel Local Amenity | $996k | — | — | $996k |
| Provisional Projects Local Amenity | $530k | $530k | $550k | $1.6M |
| Sealed Gravel Roads Local Amenity | $124k | — | — | $124k |
| Unmaintained Gravel Roads Local Amenity | $500k | — | — | $500k |
| Urban Greening Local Amenity | $350k | $403k | $420k | $1.2M |
| Facility Upgrades Corporate Facilities | — | $750k | $950k | $1.7M |
| New Facilities Corporate Facilities | — | $520k | — | $520k |
| Climate Resilience Sustainability | $250k | $430k | $485k | $1.2M |
| Renewable Energy Sustainability | $450k | $350k | $200k | $1M |
| Resource Recovery Resource Recovery | $5.5M | $7.2M | $6.2M | $18.8M |
| Disaster and Emergency Management Disaster And Natural Hazard Management | $490k | $350k | $150k | $990k |
| Bridge and Culvert Rehabilitation Asset Rehabilitation | $9M | $9M | $8.1M | $26.1M |
| Disturbed Land Management Asset Rehabilitation | $2M | $1.5M | $1.5M | $5.1M |
| Drainage Rehabilitation Asset Rehabilitation | $3.9M | $10.1M | $8.7M | $22.7M |
| Facility Rehabilitation Asset Rehabilitation | $1.3M | $2.7M | $3.3M | $7.3M |
| Gravel Road Rehabilitation Asset Rehabilitation | $1.5M | $2M | $2.7M | $6.2M |
| Kerb and Channel Rehabilitation Asset Rehabilitation | $1.9M | $915k | $1M | $3.9M |
| Parks Rehabilitation Asset Rehabilitation | $2.7M | $2.5M | $2.5M | $7.7M |
| Path Rehabilitation Asset Rehabilitation | $905k | $1.3M | $1M | $3.2M |
| Sealed Road Rehabilitation Asset Rehabilitation | $18.3M | $17.9M | $19M | $55.1M |
| Sports Facility Rehabilitation Asset Rehabilitation | $2.3M | $6M | $2.9M | $11.2M |
| Street Furniture Rehabilitation Asset Rehabilitation | $2.2M | $2M | $2.1M | $6.3M |
| Water Quality Rehabilitation Asset Rehabilitation | $1.9M | $1.5M | $1.6M | $5.1M |
| Fleet Fleet | $7.4M | $6.4M | $11.1M | $24.9M |
| Specialist Equipment Other | $420k | $299k | $286k | $1M |
| Emergent Works Other | $1M | $2M | $2M | $5M |
| Other Capital Projects Other | $53M | $30.1M | $33.4M | $116.5M |
Capital Works Program 2024–2027 (2024–2025 budget)
Grand total $528.1M over three years (2024–2025 $203.6M · 2025–2026 $143.8M · 2026–2027 $180.7M). All 426 projects · Council source (PDF) ↗
| Program | 2024–2025 | 2025–2026 | 2026–2027 | 3 Year Total |
|---|---|---|---|---|
| Road Safety and Operations Transport And Traffic | $1.1M | $2.9M | $2.8M | $6.8M |
| Strategic Transport Transport And Traffic | $38.5M | $15.6M | $20.5M | $74.5M |
| Sustainable Travel Transport And Traffic | $520k | $2.8M | $4M | $7.2M |
| Flood Mitigation Flood Mitigation And Drainage | $350k | $1.6M | $1.6M | $3.5M |
| Local Drainage Flood Mitigation And Drainage | $1.1M | $560k | $560k | $2.2M |
| Developer Funded Parks Parks, Sports And Environment | $1.1M | $2.3M | $6.9M | $10.3M |
| Enviroplan Parks, Sports And Environment | $1.1M | $5.4M | $6.5M | $12.9M |
| Ipswich Nature Centre Parks, Sports And Environment | $184k | $1.9M | $1.9M | $3.9M |
| Local Parks and Sports Parks, Sports And Environment | $4.1M | $4.1M | $1.2M | $9.4M |
| Natural Environment and Stormwater Parks, Sports And Environment | $2.1M | $2.5M | $4.2M | $8.8M |
| Strategic Parks and Sports Parks, Sports And Environment | $2.5M | $3.2M | $8.6M | $14.3M |
| Ti Tree Bioenergy Funded Parks, Sports And Environment | $500k | $1M | $1M | $2.5M |
| Waterway Recovery Parks, Sports And Environment | — | $358k | $510k | $868k |
| Ipswich Central Revitalisation Local Amenity | — | $800k | $1M | $1.8M |
| Kerb and Channel Local Amenity | — | $2.2M | $4.1M | $6.3M |
| Provisional Projects Local Amenity | $530k | $530k | $530k | $1.6M |
| Sealed Gravel Roads Local Amenity | — | $206k | $104k | $310k |
| Unmaintained Gravel Roads Local Amenity | — | $500k | $470k | $970k |
| Urban Greening Local Amenity | — | $350k | $403k | $753k |
| Facility Upgrades Corporate Facilities | — | — | $750k | $750k |
| New Facilities Corporate Facilities | — | — | $520k | $520k |
| Climate Resilience Sustainability | $715k | — | $150k | $865k |
| Renewable Energy Sustainability | $170k | $150k | $200k | $520k |
| Resource Recovery Resource Recovery | $4.9M | $7M | $7.2M | $19.1M |
| Disaster and Emergency Management Disaster And Natural Hazard Management | $750k | $550k | $250k | $1.6M |
| Bridge and Culvert Rehabilitation Asset Rehabilitation | $7.3M | $8.2M | $8M | $23.4M |
| Disturbed Land Management Asset Rehabilitation | $2.2M | $1.3M | $1.2M | $4.8M |
| Drainage Rehabilitation Asset Rehabilitation | $6.3M | $5.2M | $9.8M | $21.2M |
| Facility Rehabilitation Asset Rehabilitation | $1M | $565k | $1.1M | $2.7M |
| Gravel Road Rehabilitation Asset Rehabilitation | $1.8M | $1M | $1M | $3.8M |
| Kerb and Channel Rehabilitation Asset Rehabilitation | $2.6M | $1.9M | $915k | $5.4M |
| Parks Rehabilitation Asset Rehabilitation | $2.6M | $2.1M | $2.6M | $7.3M |
| Path Rehabilitation Asset Rehabilitation | $950k | $905k | $540k | $2.4M |
| Sealed Road Rehabilitation Asset Rehabilitation | $14.5M | $19.6M | $17M | $51.1M |
| Sports Facility Rehabilitation Asset Rehabilitation | $2.6M | $2.6M | $1.5M | $6.7M |
| Street Furniture Rehabilitation Asset Rehabilitation | $1.5M | $2M | $1.8M | $5.3M |
| Water Quality Rehabilitation Asset Rehabilitation | $580k | $2.1M | $2.5M | $5.2M |
| Fleet Fleet | $6.9M | $7.3M | $6.4M | $20.6M |
| Specialist Equipment Other | — | $265k | $259k | $524k |
| Emergent Works Other | $2M | — | — | $2M |
| Other Capital Projects Other | $90.7M | $32.3M | $50.2M | $173.2M |
Capital Works Program 2023–2026 (2023–2024 budget)
Grand total $502.2M over three years (2023–2024 $267.2M · 2024–2025 $127.2M · 2025–2026 $107.8M). All 385 projects · Council source (PDF) ↗
| Program | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total |
|---|---|---|---|---|
| Strategic Transport Transport And Traffic | $42.4M | $26.1M | $19.4M | $88M |
| Road Safety and Operations Transport And Traffic | $509k | $523k | $626k | $1.7M |
| Sustainable Travel Transport And Traffic | $1.7M | $1.8M | $3M | $6.5M |
| Flood Mitigation Flood Mitigation And Drainage | $200k | $200k | $1.8M | $2.2M |
| Local Drainage Flood Mitigation And Drainage | $1.2M | $360k | — | $1.6M |
| Strategic Parks and Sports Parks, Sports And Environment | $3.3M | $2.9M | $776k | $6.9M |
| Developer Funded Parks Parks, Sports And Environment | $500k | $520k | $305k | $1.3M |
| Local Parks and Sports Parks, Sports And Environment | $3.1M | $2.7M | $512k | $6.3M |
| Natural Environment And Stormwater Parks, Sports And Environment | $692k | $1.7M | $566k | $3M |
| Enviroplan Parks, Sports And Environment | $960k | $465k | $2.5M | $3.9M |
| Ipswich Nature Centre Parks, Sports And Environment | $202k | $562k | $567k | $1.3M |
| Waterway Recovery Parks, Sports And Environment | $292k | $275k | $363k | $930k |
| Ti Tree Bioenergy Funded Parks, Sports And Environment | $750k | $420k | $450k | $1.6M |
| Kerb and Channel Local Amenity | $878k | $1.6M | $6.2M | $8.6M |
| Provisional Projects Local Amenity | $840k | $530k | $540k | $1.9M |
| Sealed Gravel Roads Local Amenity | $130k | $102k | — | $232k |
| Unmaintained Gravel Roads Local Amenity | $275k | $248k | $250k | $773k |
| Urban Greening Local Amenity | $291k | $303k | $350k | $944k |
| Facility Upgrades Corporate Facilities | — | $450k | — | $450k |
| Bridge and Culvert Rehabilitation Asset Rehabilitation | $5.2M | $3.1M | $1.2M | $9.5M |
| Disturbed Land Management Asset Rehabilitation | $172k | $1M | $1.1M | $2.3M |
| Drainage Rehabilitation Asset Rehabilitation | $35k | $8.9M | $5.7M | $14.6M |
| Facility Rehabilitation Asset Rehabilitation | $690k | $1.7M | $155k | $2.6M |
| Gravel Road Rehabilitation Asset Rehabilitation | — | $2.5M | $2.6M | $5.1M |
| Kerb and Channel Rehabilitation Asset Rehabilitation | $40k | $2.5M | $915k | $3.5M |
| Parks Rehabilitation Asset Rehabilitation | $145k | $1.7M | $2.1M | $3.9M |
| Path Rehabilitation Asset Rehabilitation | $45k | $750k | $685k | $1.5M |
| Sealed Road Rehabilitation Asset Rehabilitation | $435k | $21.2M | $20.7M | $42.3M |
| Sports Facility Rehabilitation Asset Rehabilitation | $1.4M | $2.6M | $1.9M | $5.9M |
| Street Furniture Rehabilitation Asset Rehabilitation | — | $1.3M | $1.8M | $3.2M |
| Water Quality Rehabilitation Asset Rehabilitation | $250k | $716k | $169k | $1.1M |
| Resource Recovery Resource Recovery | $10.1M | $3.7M | $4.3M | $18.1M |
| Climate Resilience Sustainability | $75k | $200k | — | $275k |
| Renewable Energy Sustainability | $480k | $145k | $150k | $775k |
| Fleet Fleet | $16.8M | $12.3M | $11.4M | $40.5M |
| Ipswich Central Revitalisation Other | $450k | $300k | $200k | $950k |
| Specialist Equipment Other | $241k | $255k | $265k | $761k |
| Corporate Projects Other | $172.5M | $20.5M | $14.3M | $207.3M |
Source: Ipswich City Council Capital Works Program PDFs (Corporate Publications — Budget), CC BY 4.0.