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Capital Works Program 2023–2026
Transport And Traffic — total $96.1M
Strategic Transport
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Alice Street and Queen Street Intersection Upgrade Upgrade of the intersection of Alice Street and Queen Street, Goodna. | — | — | $200k | $200k | PDF p.2 ↗ |
| Augusta Parkway – Sinnathamby Boulevard Road Upgrade Upgrade of Augusta Parkway – Sinnathamby Boulevard, Springfield Central (4 lane urban road standard) from Eden Station Drive and Main Street. | — | $500k | $12M | $12.5M | PDF p.2 ↗ |
| Blackstone Road, Thomas Street and Creek Street Intersection Upgrade Upgrade of the intersection of Blackstone Road, Thomas Street and Creek Street, Silkstone to a roundabout. | $100k | — | $2M | $2.1M | PDF p.2 ↗ |
| Corridor Planning / Concept Design Work Corridor planning / early concept design work for iGO identified projects. | — | $100k | $100k | $200k | PDF p.2 ↗ |
| Eden Station Drive / Northern Sports Fields Intersection Upgrade Upgrade of Eden Station Drive / Northern Sports Fields Access, Springfield Central, to signalised intersection. | — | $800k | — | $800k | PDF p.2 ↗ |
| Fischer Road Upgrade Upgrade of Fischer Road, Ripley (2 lane urban road standard) from Nevis Road and Monterea Road. | — | $200k | — | $200k | PDF p.2 ↗ |
| Hooper, Moffatt and Pound Street Intersection Upgrade Upgrade of the intersection of Hooper Street, Moffatt Street and Pound Street, West Ipswich. | — | $150k | — | $150k | PDF p.2 ↗ |
| Jones Road and Harris Street Intersection Upgrade Upgrade of the intersection of Jones Road, Harris Street and Alesana Street, Bellbird Park. | — | $100k | — | $100k | PDF p.2 ↗ |
| Jones Road Upgrade – Stage 1 Upgrade to Jones Road from Augusta Parkway to Brennan Street to a 2 lane urban standard. | $100k | $100k | $150k | $350k | PDF p.3 ↗ |
| Jones Road Upgrade – Stage 2 Upgrade to Jones Road / Church Street from Brennan Street to Alice Street to a 2 lane urban standard. | $100k | $100k | $150k | $350k | PDF p.3 ↗ |
| Keidges Road and Alawoona Street Intersection Upgrade Intersection safety improvements for Keidges Road and Alawoona Street, Redbank Plains. | — | $150k | — | $150k | PDF p.3 ↗ |
| Keidges, Willow and Brittains Road Intersection Upgrade Upgrade of the intersection of Keidges Road, Willow Road and Brittains Road, Redbank Plains. | — | $200k | — | $200k | PDF p.3 ↗ |
| Mary Street and William Street Intersection Upgrade Upgrade of the intersection of Mary Street and William Street, Blackstone including traffic signals. | $4.9M | — | — | $4.9M | PDF p.3 ↗ |
| Mary Street Road Upgrade Upgrade of Mary Street, Blackstone (4 lane urban road standard) from Cunningham Highway to Thomas Street; and Mary Street extension (2 lane urban road standard) from Thomas Street, Blackstone to Robertson Road, Raceview / Silkstone. | — | $100k | $150k | $250k | PDF p.3 ↗ |
| Redbank Plains Road Upgrade – Stage 3 Upgrade of Redbank Plains Road, Bellbird Park / Redbank Plains (4 lane urban road standard) from Keidges Road and Kruger Parade. | $11.7M | $5.8M | — | $17.4M | PDF p.3 ↗ |
| Redbank Plains Road Upgrade – Stage 4 Upgrade of Redbank Plains Road, Redbank Plains / New Chum / Swanbank (4 lane urban road standard) from Collingwood Drive to Cunningham Highway. | — | $200k | $300k | $500k | PDF p.3 ↗ |
| Ripley Road and Reif Street Intersection Upgrade Upgrades at the intersection of Ripley Road and Reif Street, Flinders View. | $750k | $1.7M | — | $2.5M | PDF p.3 ↗ |
| Ripley Road Upgrade Upgrade of Ripley Road, Ripley (4 lane urban road standard) from Cunningham Highway and Fischer Road. | $500k | $500k | — | $1M | PDF p.3 ↗ |
| School Road Upgrade Upgrade of School Road, Redbank Plains (4 lane urban road standard) from Redbank Plains Road to Alawoona Street. | $500k | $1M | — | $1.5M | PDF p.3 ↗ |
| Springfield Greenbank Arterial Road Upgrade – Stage 1 Upgrade of Springfield Greenbank Arterial, Springfield Central (4 lane urban road standard) from Eden Station Drive to Sinnathamby Boulevard. | $14.7M | $12.2M | — | $27M | PDF p.3 ↗ |
| Springfield Parkway Road Upgrade – Stage 1 Upgrade of Springfield Parkway, Springfield (4 lane urban road standard) from Centenary Highway to Hymba Yumba Independent School and; Springfield Greenbank Arterial, Springfield (4 lane urban road standard) from Springfield Parkway to Eden Station Drive. | $9M | — | — | $9M | PDF p.3 ↗ |
| Springfield Parkway Road Upgrade – Stage 2 Upgrade of Springfield Parkway, Springfield (4 lane urban road standard) from Topaz Road to Hymba Yumba Independent School. | — | $2M | $3M | $5M | PDF p.3 ↗ |
| Toongarra Road Upgrade Upgrade of Toongarra Road, Leichhardt (4 lane urban road standard) from Old Toowoomba Road to Samford Road. | — | $200k | $400k | $600k | PDF p.3 ↗ |
| Wulkuraka Connection and Keswick Road Intersection Upgrade Upgrade of the intersection of Wulkuraka Connection Road, Keswick Road and Butterfield Road, Karrabin including traffic signals. | $150k | — | $1M | $1.1M | PDF p.3 ↗ |
| Strategic Transport Total | $42.4M | $26.1M | $19.4M | $88M |
Road Safety and Operations
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| iGO Intelligent Transport Systems (ITS) Strategy Implementation The iGO ITS Strategy Implementation 'Unallocated Budget' used for citywide improvements to council's road based technology. | $71k | $76k | $77k | $224k | PDF p.3 ↗ |
| iGO Road Safety Action Plan Implementation The iGO Road Safety Action Plan 'Unallocated Budget' used for citywide safety improvements to council's road network. | $71k | $76k | $77k | $224k | PDF p.4 ↗ |
| Minor Improvements – Road Safety and Operations Road Safety and Operations Minor Improvements Unallocated Budget is typically used for reactive, citywide, minor safety and operational improvements to council's transport network. Projects are typically identified through the Service Request Process or routine inspections. | $50k | $60k | $60k | $170k | PDF p.4 ↗ |
| Refuse Vehicle Turnaround Facilities Upgrade to existing turnaround facilities to accommodate refuse vehicles and eliminate the need for reversing. | $23k | — | — | $23k | PDF p.4 ↗ |
| Road Safety Concept Design Conceptual design budget allocation for future projects. Projects to be identified during future capital budget development with support from the Sub Program Project Prioritisation List. | $33k | $40k | $40k | $113k | PDF p.4 ↗ |
| Signs and Lines Unallocated citywide budget focused on reactive signage and linemarking requests that are generally received by the Service Request Process. | $135k | $140k | $140k | $415k | PDF p.4 ↗ |
| Traffic Signal Modifications and Improvements Unallocated budget is used for reactive, unplanned, citywide traffic signal improvements. | $126k | $131k | $132k | $389k | PDF p.4 ↗ |
| Unallocated Road Safety and Operations Projects This unallocated budget is used for road safety and operations projects that are implemented as a result of road safety audit recommendations. | — | — | $100k | $100k | PDF p.4 ↗ |
| Road Safety and Operations Total | $509k | $523k | $626k | $1.7M |
Sustainable Travel
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Brassall Bikeway – Stage 6a Installation of a commuter bikeway from Brassall Bikeway Stage 1 at WM Hughes Street, North Ipswich to the existing riverbank pathway at the Riverlink Shopping Centre. | — | — | $1M | $1M | PDF p.4 ↗ |
| Brassall Bikeway – Stage 6b Installation of a commuter bikeway lift from the existing riverbank pathway at the Riverlink Shopping Centre to the Bradfield Bridge, North Ipswich. | — | $200k | — | $200k | PDF p.4 ↗ |
| Brassall Bikeway Data Counters Installation of 6 permanent data counters at various locations along the Brassall Bikeway/ Brisbane Valley Rail Trail to better monitor path usage and trends. | $170k | — | — | $170k | PDF p.4 ↗ |
| Bremer Street Footpath – Stage 2 Installation of a new 2.5m wide shared path/ boardwalk in the northern verge from Bell Street to Ellenborough Street, Ipswich. | — | $347k | — | $347k | PDF p.4 ↗ |
| Bremer Street Footpath – Stage 4 Installation of a pedestrian refuge crossing on Bremer Street adjacent to the Olga Street roundabout, Ipswich. | $10k | — | — | $10k | PDF p.4 ↗ |
| Cycle Safety and Mobility Improvement Program Cycle Safety and Mobility Improvement Program. | $68k | $75k | $100k | $243k | PDF p.4 ↗ |
| Deebing Creek Bikeway – Stage 1 Council is planning to install the Deebing Creek Bikeway (Stage 1) along Barker Street and Thorn Street between Warwick Road and South Street, Ipswich. | — | $100k | — | $100k | PDF p.4 ↗ |
| Foote Lane Active Transport Action Plan (ATAP) Footpath Continuation of the existing shared treatment on Foote Lane, Ipswich, from current end point to Limestone Street. | $30k | — | — | $30k | PDF p.4 ↗ |
| Gordon Street ATAP Footpath Upgrade the existing footpath, comply with disability standards, construct new full verge footpath whilst improving visual amenity between Brisbane Street and Limestone Street. | $25k | — | — | $25k | PDF p.4 ↗ |
| iGO ATAP Implementation Forward Design This funding is used to develop concept design plans for future projects under the iGO ATAP Implementation sub-program for future budgets. | $56k | $70k | $70k | $196k | PDF p.4 ↗ |
| iGO Public Transport Action Plan Construction projects that are aligned with the iGO Public Transport Advocacy and Action Plan. | $50k | $150k | $100k | $300k | PDF p.4 ↗ |
| Ipswich City Centre Bikeway – Stage 1 Installation of a commuter bikeway from the intersection of Thorn Street and South Street to East Street and South Street, Ipswich. | — | $75k | $75k | $150k | PDF p.5 ↗ |
| Ipswich City Centre Bikeway – Stage 2 Installation of a commuter bikeway from the intersection of South and Nicholas Street to Roderick and Omar Street via Limestone Street, Ipswich. | — | $75k | $75k | $150k | PDF p.5 ↗ |
| Keidges Road ATAP Footpath Installation of 3.0m wide footpath, appropriate kerb ramps, tree planting and landscaping on the western verge of Keidges Road between Lillian Street and Cudgee Street, Redbank Plains. | — | — | $600k | $600k | PDF p.5 ↗ |
| Mansfield Place ATAP Footpath Upgrade existing footpath and kerb ramps to comply with Disability Discrimination Act 1992 and improve visual amenity from East Street to Bell Street, Ipswich. | $15k | $20k | — | $35k | PDF p.5 ↗ |
| Olga Street ATAP Footpath Continuation of the 1.5m wide footpath on the western verge of Olga Street and upgrade of existing pedestrian refuge/kerb ramps on the southern leg of the roundabout. | — | $20k | — | $20k | PDF p.5 ↗ |
| Pedestrian Safety Improvements Reactive pedestrian safety improvement projects identified through council's internal and external Service Request Process. | $182k | $186k | $187k | $555k | PDF p.5 ↗ |
| Public Transport Disability Improvement Program Upgrades to existing bus stops to comply with the Disability Discrimination Act 1992 . | $410k | $450k | $450k | $1.3M | PDF p.5 ↗ |
| Queen Victoria Parade Bikeway Installation of a commuter bikeway linking the Chermside Road to existing Limestone Street shared pathway. | $400k | — | — | $400k | PDF p.5 ↗ |
| Sustainable Travel Forward Design Budget Allocation Forward design for future projects within the Sustainable Travel program. | $25k | $30k | — | $55k | PDF p.5 ↗ |
| Tulmur Place End of Trip Facility Construction of a small publicly accessible end of trip facility located in the Tulmur Place carpark adjacent to the Bradfield Bridge. The facility includes provision for increased lighting and security, bicycle and e-scooter parking and e-charging facilities. | $235k | — | — | $235k | PDF p.5 ↗ |
| Willow Road ATAP Footpath – Stage 1 Installation of a 1.5m wide footpath, appropriate kerb ramps, tree planting and landscaping on the southern verge of Willow Road between #123–127 Willow Road and Keidges Road. | $5k | — | $75k | $80k | PDF p.5 ↗ |
| Willow Road ATAP Footpath – Stage 2 Installation of a 3.0m wide footpath, appropriate kerb ramps, tree planting and landscaping on the northern verge of Willow Road between the Goodna Creek Bikeway and Keidges Road. | $5k | — | $250k | $255k | PDF p.5 ↗ |
| Sustainable Travel Total | $1.7M | $1.8M | $3M | $6.5M |
Flood Mitigation And Drainage — total $3.8M
Flood Mitigation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Citywide Flood Impact Design Preliminary design of flooding hotspots identified across the city. | $100k | $100k | $100k | $300k | PDF p.5 ↗ |
| Citywide Flood Impacted Property Acquisitions Flood impacted properties buy back scheme as per the Bremer River Integrated Catchment Study. | — | — | $200k | $200k | PDF p.5 ↗ |
| Marburg Detention Basin Upgrade Upgrade to the Marburg detention basin to meet the flood capacity requirement. | $100k | $100k | $1.5M | $1.7M | PDF p.5 ↗ |
| Flood Mitigation Total | $200k | $200k | $1.8M | $2.2M |
Local Drainage
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Arthur Summervilles Road Drainage Improvements Improvements to existing stormwater drainage system to redirect overland stormwater flows away from existing dwellings. | $243k | — | — | $243k | PDF p.6 ↗ |
| Bellbird Park Stormwater Drainage Improvements Upgrade of existing stormwater drainage network on Perdita Street, Katandra Court and Rosemary Street, Bellbird Park. | $50k | $100k | — | $150k | PDF p.6 ↗ |
| Lobley Park / Glode Avenue Drainage Improvements Upgrade of the stormwater drainage network adjacent to Lobley Park and Glode Avenue, Churchill. | $50k | $100k | — | $150k | PDF p.6 ↗ |
| Minor Stormwater Drainage Improvement Projects Undertake minor stormwater drainage improvements based on reactive requirements from service requests. | $60k | $60k | — | $120k | PDF p.6 ↗ |
| Parcell and Holt Street Drainage Improvements Undertake stormwater drainage improvements through Brassall Grove Unit Complex on Parcell Street, Brassall. | $600k | — | — | $600k | PDF p.6 ↗ |
| Parker Avenue Stormwater Drainage Improvements to the existing stormwater drainage network on Parker Avenue, Ipswich. | $150k | — | — | $150k | PDF p.6 ↗ |
| Redbank Plains Road Drainage Improvements Upgrade of the stormwater drainage network adjacent Redbank Plains Road, Goodna. | $50k | $100k | — | $150k | PDF p.6 ↗ |
| Local Drainage Total | $1.2M | $360k | — | $1.6M |
Parks, Sports And Environment — total $25.3M
Strategic Parks and Sports
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Box Flat Memorial Park Pathway Installation of a new pathway to the Box Flat Memorial, Swanbank. | — | $20k | — | $20k | PDF p.6 ↗ |
| Compliance, Safety and Improvements to Strategic Parks Budget allocation is for minor compliance or safety improvements to council's assets based on inspections and service requests within Strategic Parks. | $52k | $54k | $56k | $162k | PDF p.6 ↗ |
| Council Swim Centres Disability Discrimination Act 1992 Compliance Forward investigation/design budget to review, identify and scope disability improvements to council's aquatic facilities. | $50k | $100k | — | $150k | PDF p.6 ↗ |
| Ironbark Park Clubhouse Council is planning to install a new club house building at Ironbark Park, Ripley South. | $1.6M | — | — | $1.6M | PDF p.6 ↗ |
| Ivor Marsden Memorial Sports Centre Sports Field Lighting Upgrade Upgrade of sports field lighting on Baxter Oval, Ivor Marsden Memorial Sports Centre to ensure compliance with cricket standards. | — | $1M | — | $1M | PDF p.6 ↗ |
| Jim Donald Parklands Future Clubhouse Installation of a clubhouse and ancillary infrastructure for Jim Donald Parklands, Silkstone. | $1.1M | — | — | $1.1M | PDF p.6 ↗ |
| Kholo Gardens New Retaining Wall Installation of a retaining wall to protect the embankment and historic brick water wells in Kholo Gardens, Muirlea. | — | $250k | — | $250k | PDF p.6 ↗ |
| Limestone Park Carpark Extension (southern corner) Formalisation of an existing gravel car park near the netball courts in Limestone Park, Ipswich. | $50k | $50k | — | $100k | PDF p.6 ↗ |
| Limestone Park New Dog Off Leash Area Installation of new dog off-leash area in Limestone Park, Ipswich. | $10k | — | $200k | $210k | PDF p.6 ↗ |
| Limestone Park New Toilets Installation of new amenities facility within Limestone Park, Ipswich. | $20k | — | $250k | $270k | PDF p.6 ↗ |
| Limestone Park Top Carpark Lighting – Stage 2 Installation of new car park lighting to the Whyte Family Clubhouse, Selwyn Edwards Drive, Ipswich. | — | — | $270k | $270k | PDF p.6 ↗ |
| Montello Circuit, Spring Lake Park Toilet Installation of a new toilet at Spring Lake Park, Springfield Lakes (adjacent to Montello Circuit). | — | $50k | — | $50k | PDF p.6 ↗ |
| Queens Park Healing Place Installation of a memorial/healing place at Queens Park, Ipswich as part of the Ipswich City Council Indigenous Accord 2020–2025. | $50k | $350k | — | $400k | PDF p.6 ↗ |
| Redbank Plains Recreation Reserve Carpark Extension Expansion of the car park near the existing library site within the Redbank Plains Recreation Reserve. | $127k | $350k | — | $477k | PDF p.6 ↗ |
| Redbank Plains Recreation Reserve Internal Road Lighting Installation of additional street lighting within the Redbank Plains Recreation Reserve, Redbank Plains. | — | $430k | — | $430k | PDF p.7 ↗ |
| Robelle Domain Fencing Installation of new fencing (vehicle deterrents) within Robelle Domain, Springfield Central. | $182k | — | — | $182k | PDF p.7 ↗ |
| Rosewood Aquatic Centre Facility Upgrades Upgrade the Rosewood Aquatic Centre as an outcome of the Aquatic Facilities Action Plan. | — | $150k | — | $150k | PDF p.7 ↗ |
| Tivoli Sporting Complex Lighting to Oval A (Baseball Diamond) Installation of new sports field lighting to Oval A at the Tivoli Sporting Complex, Tivoli. | — | $50k | — | $50k | PDF p.7 ↗ |
| Strategic Parks and Sports Total | $3.3M | $2.9M | $776k | $6.9M |
Developer Funded Parks
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Cameron Park Upgrades including Playground Installation of a new playground in Cameron Park, Booval. | $500k | $500k | — | $1M | PDF p.7 ↗ |
| Goupong Park Upgrades including Playground Preliminary concept design to inform the upgrade of Goupong Park to a District Recreation Park. | — | $20k | $30k | $50k | PDF p.7 ↗ |
| Jack Barkley Park Pathway Lighting Installation of new pathway lighting within Jack Barkley Park, North Booval. | — | — | $25k | $25k | PDF p.7 ↗ |
| Redbank Plains Recreation Reserve New Sports Facility Installation of new sports fields, clubhouse and carpark within Redbank Plains Recreation Reserve, Redbank Plains. | — | — | $250k | $250k | PDF p.7 ↗ |
| Developer Funded Parks Total | $500k | $520k | $305k | $1.3M |
Local Parks and Sports
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| BMX Track (Willey Street Park) Canteen and Amenities Upgrade Installation of a new canteen, pathways, toilets and storage within the Willey Street Park, Ipswich. | $1.5M | — | — | $1.5M | PDF p.7 ↗ |
| Brittains Road Cricket Pitch Installation of new cricket pitch and associated works on Brittains Road, Bellbird Park. | $50k | — | — | $50k | PDF p.7 ↗ |
| Caledonian Park Sports Facilities Expansion Installation of new sports fields, clubhouse and carpark at Caledonian Park, Thagoona. | — | — | $250k | $250k | PDF p.7 ↗ |
| Camira Recreation Reserve Sport Field Irrigation Installation of irrigation to the sporting fields at Camira Recreation Reserve, Camira. | — | $300k | — | $300k | PDF p.7 ↗ |
| Compliance, Safety and Improvements to Local Parks Budget allocation is for minor compliance or safety improvements to council's assets based on inspections and service requests within Local Parks. | $52k | $54k | $56k | $162k | PDF p.7 ↗ |
| Fernbrooke Sports Field Clubhouse Installation of a new clubhouse to be located within the Fernbrooke Sports Field, Redbank Plains. | — | $50k | — | $50k | PDF p.7 ↗ |
| Fernbrooke Sports Field Lighting Installation of new sports field lighting at Fernbrooke Sports Fields, Redbank Plains. | $782k | — | — | $782k | PDF p.7 ↗ |
| Local Bushland Reserve Improvements Budget allocation is for improvements to existing bushland reserves across the city. These improvements will include upgrades to tracks, access, installation of bike deterrents and fencing and signage. | $52k | $54k | $56k | $162k | PDF p.7 ↗ |
| Park Fencing/ Bollarding Projects Provide fencing and bollards to various parks across the city. | — | $25k | $50k | $75k | PDF p.7 ↗ |
| Park Pathway Lighting Projects Provide pathway lighting to various parks across the city. | — | — | $50k | $50k | PDF p.7 ↗ |
| Park Pathway Projects Provide concrete pathways in various parks across the city. | — | $25k | $50k | $75k | PDF p.7 ↗ |
| Richardson Park Upgrades including Playground Extension to the existing playground area in Richardson Park, Goodna. | $630k | $630k | — | $1.3M | PDF p.8 ↗ |
| Silver Jubilee Sports Facility Clubhouse Installation of a new clubhouse to be located within the Silver Jubilee Sports Facility, Springfield Central. | — | $1.6M | — | $1.6M | PDF p.8 ↗ |
| Local Parks and Sports Total | $3.1M | $2.7M | $512k | $6.3M |
Natural Environment And Stormwater
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| 61 Workshop Street Ephemeral Wetlands Installation of an ephemeral wetlands at 61 Workshop Street, Brassall. | — | $70k | $70k | $140k | PDF p.8 ↗ |
| Banksia Drive Ephemeral Wetlands Installation of ephemeral wetlands at Banksia Drive, Raceview. | — | $60k | $70k | $130k | PDF p.8 ↗ |
| Bremervale Park Upgrade Constructed Wetlands Installation of a new ephemeral wetlands at Bremervale Park, Bundamba. | $180k | $320k | — | $500k | PDF p.8 ↗ |
| Creek Street Stormwater Improvement Installation of small ephemeral wetlands at Creek Street, Bundamba. | — | $60k | $70k | $130k | PDF p.8 ↗ |
| Grace Street Channel Naturalisation Installation of ephemeral wetlands and channel naturalisation adjacent Grace Street, Wulkuraka. | — | — | $70k | $70k | PDF p.8 ↗ |
| Harry Ratnam Wetlands Installation of an ephemeral wetlands in Harry Ratnam Park, Redbank Plains. | $200k | $500k | — | $700k | PDF p.8 ↗ |
| Heit Family Park Wetlands and Naturalisation Installation of ephemeral wetlands and channel naturalisation at Heit Family Park, Willowbank. | — | — | $60k | $60k | PDF p.8 ↗ |
| Ironpot Creek Bank Stabilisation – Stage 3 Stabilisation of a section of Ironpot Creek, Pine Mountain – Stage 3 of 4. | $260k | $540k | — | $800k | PDF p.8 ↗ |
| Pan Pacific Peace Gardens Floodplain Wetlands Installation of a floodplain wetlands at the Pan Pacific Gardens, Redbank. | — | $70k | $100k | $170k | PDF p.8 ↗ |
| Riverview Transfer Station Channel Naturalisation Naturalisation of the existing concrete drain adjacent to Riverview Transfer Station, Riverview. | — | $70k | $70k | $140k | PDF p.8 ↗ |
| Stormwater Street Tree Pilot Installation of water smart street trees at various locations across the city. | $52k | $54k | $56k | $162k | PDF p.8 ↗ |
| Natural Environment And Stormwater Total | $692k | $1.7M | $566k | $3M |
Enviroplan
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Enviroplan Unallocated Budget Unallocated budget for improvements to Conservation Estates and Reserves. Projects vary from signage, to trail upgrades, to fencing. | $960k | $465k | $475k | $1.9M | PDF p.8 ↗ |
| White Rock Spring Mountain Conservation Estate White Rock Boardwalk and Lookout Projects Installation of a boardwalk and lookouts within the White Rock – Spring Mountain Conservation Estate, White Rock. | — | — | $2M | $2M | PDF p.8 ↗ |
| Enviroplan Total | $960k | $465k | $2.5M | $3.9M |
Ipswich Nature Centre
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ipswich Nature Centre Improvements Minor improvements to the Ipswich Nature Centre with Queens Park, Ipswich. | $52k | $62k | $67k | $181k | PDF p.8 ↗ |
| Ipswich Nature Centre Upgrade Major upgrade of rehabilitation enclosures, biosecurity area and the staff hub. | $150k | $500k | $500k | $1.1M | PDF p.8 ↗ |
| Ipswich Nature Centre Total | $202k | $562k | $567k | $1.3M |
Waterway Recovery
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bremer River Streambank Rehabilitation Rehabilitation of eroded streambanks in the Bremer River, following the February 2022 flood events. | $55k | — | $248k | $303k | PDF p.9 ↗ |
| Bremer River V-Notch Gauging Weir Fish Barrier Remediation Remediation works to a priority fish barrier in the Bremer River at Walloon to restore connectivity. | — | — | $55k | $55k | PDF p.9 ↗ |
| Bundamba Creek Streambank Rehabilitation Rehabilitation of eroded streambanks in Bundamba Creek, following the February 2022 flood events. | $237k | — | — | $237k | PDF p.9 ↗ |
| Deebing Creek Sediment Removal and Habitat Reinstatement Removal of sediment and reinstate aquatic habitat in Deebing Creek, Ipswich. | — | $55k | — | $55k | PDF p.9 ↗ |
| Kholo Bridge Reserve Launch and Access Point Formalisation of a paddle craft access point to the Brisbane River at Kholo Bridge, Muirlea. | — | — | $55k | $55k | PDF p.9 ↗ |
| Warrill Creek Fish Barrier Remediation Remediation works to a priority fish barrier in Warrill Creek at Purga to restore connectivity. | — | $220k | — | $220k | PDF p.9 ↗ |
| Waterway Education Signage Installation of new educational signage around the city's waterways, to increase community engagement and awareness. | — | — | $5k | $5k | PDF p.9 ↗ |
| Waterway Recovery Total | $292k | $275k | $363k | $930k |
Ti Tree Bioenergy Funded
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ti Tree Projects Ti Tree Bioenergy funds are to be utilised expressly for the purposes of community and environmental benefit and to offset any impacts from the facility. | $750k | $420k | $450k | $1.6M | PDF p.9 ↗ |
| Ti Tree Bioenergy Funded Total | $750k | $420k | $450k | $1.6M |
Local Amenity — total $12.5M
Kerb and Channel
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Albert Street Kerb and Channel Installation of kerb and channel on Albert Street, Goodna, from Alice Street to its southern end adjacent 73 Albert Street. | $35k | — | $220k | $255k | PDF p.9 ↗ |
| Alexandra Street Kerb and Channel Installation of kerb and channel on Alexandra Street, Booval, between Clifton Street and the northern end. | — | — | $500k | $500k | PDF p.9 ↗ |
| Alfred Street Kerb and Channel Installation of kerb and channel on Alfred Street, Riverview, from adjacent 53 Alfred Street to its western end. | — | — | $115k | $115k | PDF p.9 ↗ |
| Blackwood Avenue Kerb and Channel Installation of kerb and channel on Blackwood Avenue, North Ipswich. | $610k | — | — | $610k | PDF p.9 ↗ |
| Brisbane Road Kerb and Channel Installation of kerb and channel on Brisbane Road, Redbank, between Brick Street and Cole Street. | — | — | $150k | $150k | PDF p.9 ↗ |
| Cemetery Road Kerb and Channel Installation of kerb and channel on Cemetery Road, Ipswich, from Briggs Road to its western end, including remaining segment on Carr Street. | — | — | $410k | $410k | PDF p.9 ↗ |
| Chermside Road Kerb and Channel Installation of new kerb and channel on Chermside Road, Basin Pocket, from McGill Street to its northern end. | — | $450k | $450k | $900k | PDF p.10 ↗ |
| Downs Street Kerb and Channel Installation of kerb and channel on Downs Street, North Ipswich, between Ferguson Street and Delacy Street. | — | — | $210k | $210k | PDF p.10 ↗ |
| Giza Court Kerb and Channel Installation of kerb and channel on Giza Court, Camira, from Elysian Crescent to its southern end. | — | $6k | — | $6k | PDF p.10 ↗ |
| Lowry Lane Kerb and Channel Installation of kerb and channel on Lowry Lane, North Ipswich, between Colvin Street and Downs Street, including remaining segments on Colvin Street and Downs Street between Lowry Land and Flint Street. | — | $60k | — | $60k | PDF p.10 ↗ |
| Moores Pocket Road Kerb and Channel Installation of kerb and channel on Moores Pocket Road, Moores Pocket, from Boundary Street to its eastern end. | — | $100k | $150k | $250k | PDF p.10 ↗ |
| Naomai Street Kerb and Channel Installation of kerb and channel on Naomai Street, Blackstone, from Charlotte Street to its northern end adjacent 91 Naomai Street. | — | $50k | — | $50k | PDF p.10 ↗ |
| Newman Street Kerb and Channel Installation of kerb and channel on Newman Street, Gailes. | $50k | — | — | $50k | PDF p.10 ↗ |
| Power Street Kerb and Channel Installation of kerb and channel on Power Street, North Ipswich, including segments of Harrison Street and Parker Lane. | — | — | $50k | $50k | PDF p.10 ↗ |
| Railway Street Kerb and Channel Installation of kerb and channel on Railway Street, Rosewood, between John Street and Matthew Street, including remaining segment of Matthew Street. | — | $40k | — | $40k | PDF p.10 ↗ |
| River Road Kerb and Channel Installation of kerb and channel on River Road, Bundamba, from Mary Street to its northern end adjacent 35 River Road. | — | $30k | — | $30k | PDF p.10 ↗ |
| Robinson Street Kerb and Channel Installation of kerb and channel on Robinson Street, Brassall, from Barkell Street to its southern end. | — | $50k | — | $50k | PDF p.10 ↗ |
| Salisbury Road Kerb and Channel Installation of kerb and channel on Salisbury Road, Ipswich, from Macalister Street to its western end. | — | — | $915k | $915k | PDF p.10 ↗ |
| Scott Street Kerb and Channel Installation of kerb and channel on Scott Street, Goodna, from Smiths Road to its northern end. | $43k | — | — | $43k | PDF p.10 ↗ |
| Short Street Kerb and Channel Installation of new kerb and channel on Short Street from Railway Street to Haigslea Amberley Road, Walloon. | — | — | $1.9M | $1.9M | PDF p.10 ↗ |
| Smith Street Kerb and Channel Installation of kerb and channel on Smith Street, North Ipswich, from Pine Mountain Road to its southern end adjacent 38 Smith Street. | — | — | $190k | $190k | PDF p.10 ↗ |
| Smiths Road Kerb and Channel Installation of kerb and channel on Smiths Road, Goodna, between Arne Street and William Street. | $40k | — | — | $40k | PDF p.10 ↗ |
| Springall Street Kerb and Channel / Stormwater Drainage Installation of new stormwater drainage infrastructure on Springall Street, Basin Pocket. | — | $480k | — | $480k | PDF p.10 ↗ |
| Stanley Street Kerb and Channel Installation of kerb and channel on Stanley Street, Goodna, from Stuart Street to Albert Street. | — | — | $620k | $620k | PDF p.10 ↗ |
| Stuart Street Kerb and Channel Installation of kerb and channel on Stuart Street, Goodna, between Smiths Road and Alice Street. | $50k | — | — | $50k | PDF p.10 ↗ |
| William Street Kerb and Channel Installation of kerb and channel on William Street, Goodna, between Alice Street and Barram Street. | — | $150k | $100k | $250k | PDF p.10 ↗ |
| Willow Road Kerb and Channel Installation of kerb and channel on Willow Road, Redbank Plains, between Renee Street and Redbank Plains State High School. | $50k | — | — | $50k | PDF p.10 ↗ |
| Woogaroo Street Kerb and Channel Installation of kerb and channel on Woogaroo Street, Goodna, from Lower Stuart Street to its eastern end adjacent 5 Woogaroo Street. | — | $150k | $150k | $300k | PDF p.10 ↗ |
| Kerb and Channel Total | $878k | $1.6M | $6.2M | $8.6M |
Provisional Projects
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Provisional Project Budget Budget allocation is for projects that are identified and raised as the year progresses. | $840k | $530k | $540k | $1.9M | PDF p.11 ↗ |
| Provisional Projects Total | $840k | $530k | $540k | $1.9M |
Sealed Gravel Roads
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Borallon Station Road Upgrade Upgrade Borallon Station Road to a sealed rural road standard. | $30k | — | — | $30k | PDF p.11 ↗ |
| Riverside Drive Upgrade – Stage 1 Upgrade Riverside Drive from Kholo Botanic Gardens to Sherlocks Road to a sealed rural road standard. | $100k | $102k | — | $202k | PDF p.11 ↗ |
| Sealed Gravel Roads Total | $130k | $102k | — | $232k |
Unmaintained Gravel Roads
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Cummings Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Cummings Road, Calvert. | — | — | $107k | $107k | PDF p.11 ↗ |
| Ferling Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Ferling Road, Calvert. | — | $148k | — | $148k | PDF p.11 ↗ |
| Hedricks Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Hedricks Road, Mount Forbes. | — | $100k | — | $100k | PDF p.11 ↗ |
| Huth Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Huth Road, Ironbark. | $75k | — | — | $75k | PDF p.11 ↗ |
| Schultzs Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Schultzs Road, Ironbark. | — | — | $143k | $143k | PDF p.11 ↗ |
| Verrenkamp Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Verrenkamp Road, Redbank Plains. | $200k | — | — | $200k | PDF p.11 ↗ |
| Unmaintained Gravel Roads Total | $275k | $248k | $250k | $773k |
Urban Greening
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Root Barrier Restoration Installation of tree root barrier around existing street trees that are impacting on or will impact on other council and private assets. | $165k | $173k | $195k | $533k | PDF p.11 ↗ |
| Tree Protection Zone Improvements Installation of fencing and timber bollards adjacent to existing trees to prevent vehicular damage to the exposed tree roots. | $126k | $130k | $155k | $411k | PDF p.11 ↗ |
| Urban Greening Total | $291k | $303k | $350k | $944k |
Corporate Facilities — total $450k
Facility Upgrades
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ipswich Civic Centre Forecourt Upgrade Undertake forecourt upgrades including additional weather protection and shade at Ipswich Civic Centre, Ipswich. | — | $450k | — | $450k | PDF p.12 ↗ |
| Facility Upgrades Total | — | $450k | — | $450k |
Asset Rehabilitation — total $95.6M
Bridge and Culvert Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Adelong Avenue Culvert Rehabilitation Replacement of the stormwater drainage culvert on Adelong Avenue, Thagoona. | $500k | $450k | — | $950k | PDF p.12 ↗ |
| Bergins Hill Road Culvert Rehabilitation Culvert rehabilitation works on Bergins Hill Road, Bundamba. | $20k | $85k | — | $105k | PDF p.12 ↗ |
| Bundamba Creek Bridge Rehabilitation Rehabilitation of Bundamba Creek bridge abutment protection on Ripley Road, South Ripley. | — | — | $30k | $30k | PDF p.12 ↗ |
| Carmichaels Road Floodway Upgrade Floodway rehabilitation works on Carmichaels Road, Purga. | — | $10k | — | $10k | PDF p.12 ↗ |
| Elaine Street Stormwater Drainage Relining Culvert rehabilitation works on Elaine Street, Karalee. | — | $40k | — | $40k | PDF p.12 ↗ |
| Fawkner Crescent Stormwater Drainage Relining Culvert rehabilitation works on Fawkner Crescent, Barellan Point. | — | $35k | — | $35k | PDF p.12 ↗ |
| Hancock Bridge Barrier Replacement Replacement of the Hancock Bridge barriers, on Albion Street and Kingsmill Road. | — | $900k | — | $900k | PDF p.12 ↗ |
| Hanlon Street Stormwater Drainage Relining Culvert rehabilitation works on Hanlon Street, Bundamba. | — | $35k | — | $35k | PDF p.12 ↗ |
| Harold Summervilles Road Stormwater Drainage Relining Culvert rehabilitation works on Harold Summervilles Road, Karalee. | — | $70k | — | $70k | PDF p.12 ↗ |
| Hiddenvale Road Bridge Replacement Replacement of the Hiddenvale Road/ Tom Kerle Bridge, Calvert. | $4.7M | — | — | $4.7M | PDF p.12 ↗ |
| High Street Stormwater Drainage Relining Culvert rehabilitation works on High Street, Brassall. | — | $35k | — | $35k | PDF p.12 ↗ |
| Kruger Parade Stormwater Drainage Relining Culvert rehabilitation works on Kruger Parade, Redbank. | — | $80k | — | $80k | PDF p.12 ↗ |
| Lower William Street Stormwater Drainage Relining Culvert rehabilitation works on Lower William Street, Goodna. | — | $90k | — | $90k | PDF p.12 ↗ |
| Mary Street Footbridge Replacement of the existing footbridge on Mary Street, Bundamba. | — | $10k | — | $10k | PDF p.12 ↗ |
| Michel Street Footbridge Replacement Replacement of the existing footbridge on Michel Street, Ripley. | — | — | $375k | $375k | PDF p.12 ↗ |
| Mill Street Footbridge Replacement of the existing footbridge on Mill Street, Rosewood. | — | $50k | — | $50k | PDF p.12 ↗ |
| Mount Walker West Road Stormwater Drainage Relining Culvert rehabilitation works on Mount Walker West Road, Lower Mount Walker. | — | $145k | — | $145k | PDF p.12 ↗ |
| Mt. Flinders Road Floodway Rehabilitation Floodway rehabilitation works on Mount Flinders Road, Peak Crossing. | — | $10k | $90k | $100k | PDF p.12 ↗ |
| Pine Mountain Road Stormwater Drainage Relining Culvert rehabilitation works on Pine Mountain Road, Brassall. | — | $65k | — | $65k | PDF p.12 ↗ |
| Purga School Road Bridge Replacement Replacement of the Purga School Road Bridge, Purga. | — | — | $500k | $500k | PDF p.12 ↗ |
| Railway Street Stormwater Drainage Relining Culvert rehabilitation works on Railway Street, Rosewood. | — | $40k | — | $40k | PDF p.13 ↗ |
| Shanahan Parade Footbridge Replacement of the existing footbridge on Shanahan Parade, Redbank Plains. | — | — | $230k | $230k | PDF p.13 ↗ |
| Tallegalla Road Culvert Rehabilitation Culvert rehabilitation works to the Tallegalla Road Culvert Crossing, Tallegalla. | — | $935k | — | $935k | PDF p.13 ↗ |
| Bridge and Culvert Rehabilitation Total | $5.2M | $3.1M | $1.2M | $9.5M |
Disturbed Land Management
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Borallon Closed Landfill Remediation Rehabilitation of closed landfill site at Borallon. | — | $40k | $900k | $940k | PDF p.13 ↗ |
| Disturbed Land Site Compliance Works Reactive projects identified through routine investigations/inspections of council owned historic landfill and mine sites. | $52k | $52k | $54k | $158k | PDF p.13 ↗ |
| Environmental Monitoring Infrastructure Installation of telemetry monitoring systems at disused landfill sites to monitor underground gases. | $20k | $20k | $20k | $60k | PDF p.13 ↗ |
| Jane Street Historical Landfill Remediation Rehabilitation of the historical landfill site on Jane Street, Leichhardt. | — | — | $100k | $100k | PDF p.13 ↗ |
| Lanefield Closed Landfill Remediation Rehabilitation of the closed landfill site at Lanefield. | — | $10k | $50k | $60k | PDF p.13 ↗ |
| Whitwood Road (South) Historical Landfill Remediation Rehabilitation of the Whitwood Road (South) Historical Landfill site, at New Chum, by capping and stormwater drainage works. | — | $900k | — | $900k | PDF p.13 ↗ |
| Woogaroo Closed Landfill Leachate and Gas Management Installation of leachate and gas management infrastructure at the Woogaroo closed landfill site, Goodna. | $100k | — | — | $100k | PDF p.13 ↗ |
| Disturbed Land Management Total | $172k | $1M | $1.1M | $2.3M |
Drainage Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bergins Hill Road Drainage Channel Rehabilitation Rehabilitation of existing stormwater drainage channel on Bergins Hill Road, Bundamba. | $15k | $80k | — | $95k | PDF p.13 ↗ |
| Blackall Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Blackall Street, Ipswich. | — | $99k | — | $99k | PDF p.13 ↗ |
| Chermside Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure and upgrade the outlet structure on Chermside Road, East Ipswich. | $20k | $40k | — | $60k | PDF p.13 ↗ |
| Colvin Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Colvin Street, North Ipswich. | — | — | $118k | $118k | PDF p.13 ↗ |
| Drainage Unallocated Reactive Works This budget allocation is for reactive stormwater drainage rehabilitation projects that are currently not identified and may be required to be completed as soon as practical. | — | — | $500k | $500k | PDF p.13 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 1 Undertake stormwater drainage rehabilitation works in the East Ipswich Catchment. | — | $4.6M | — | $4.6M | PDF p.13 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 2 Rehabilitation of existing stormwater drainage infrastructure in the East Ipswich Catchment – Stage 2. | — | — | $2.5M | $2.5M | PDF p.13 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 3 Rehabilitation of existing stormwater drainage infrastructure within the East Ipswich Catchment – Stage 3. | — | $150k | $50k | $200k | PDF p.13 ↗ |
| Ferguson and Gulland Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Ferguson and Gulland Street, North Ipswich. | — | — | $245k | $245k | PDF p.13 ↗ |
| Goodwin Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Goodwin Street, Basin Pocket. | — | $22k | — | $22k | PDF p.14 ↗ |
| Harlin Road Drainage Rehabilitation Replacement and rehabilitation of existing stormwater drainage infrastructure on Harlin Road, Coalfalls. | — | — | $30k | $30k | PDF p.14 ↗ |
| Kingsmill Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Kingsmill Road, Coalfalls. | — | $24k | — | $24k | PDF p.14 ↗ |
| Lamington Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Lamington Road, North Ipswich. | — | — | $112k | $112k | PDF p.14 ↗ |
| Lowry Lane and Colvin Street Drainage Rehabilitation Replacement of existing stormwater drainage infrastructure on Lowry Lane and Colvin Street, North Ipswich. | — | $70k | $750k | $820k | PDF p.14 ↗ |
| Pelican Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Pelican Street, North Ipswich. | — | — | $95k | $95k | PDF p.14 ↗ |
| Pelican, Canning and Pine Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Pelican, Canning and Pine Street, North Ipswich. | — | — | $230k | $230k | PDF p.14 ↗ |
| Pine Mountain Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Pine Mountain Road, North Ipswich. | — | $37k | — | $37k | PDF p.14 ↗ |
| Pryde Street and Hume Street Drainage Rehabilitation Undertake stormwater drainage rehabilitation works to the existing network between Pryde and Hume Streets, Woodend. | — | $1.2M | $1M | $2.2M | PDF p.14 ↗ |
| Shenton and Ashgrove Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Shenton and Ashgrove Street, Coalfalls. | — | $96k | — | $96k | PDF p.14 ↗ |
| W M Hughes Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on W M Hughes Street, North Ipswich. | — | — | $26k | $26k | PDF p.14 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 1 Undertake stormwater drainage rehabilitation and realignment works in the Woodend Catchment – Stage 1 of 7. | — | $2.3M | — | $2.3M | PDF p.14 ↗ |
| Woodend Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Woodend Road, Sadliers Crossing. | — | $89k | — | $89k | PDF p.14 ↗ |
| Drainage Rehabilitation Total | $35k | $8.9M | $5.7M | $14.6M |
Facility Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Cameron Park Amenities Building Rehabilitation Rehabilitation of the existing amenities building within Cameron Park, Booval. | $275k | $275k | — | $550k | PDF p.14 ↗ |
| Civic Centre Carpet Renewal Replacement of existing carpet at the Ipswich Civic Centre. | $140k | — | — | $140k | PDF p.14 ↗ |
| Facilities Air- Conditioning System Replacement Program Replacement of aging air-conditioning systems. | — | $100k | — | $100k | PDF p.14 ↗ |
| Facilities Rehabilitation Unallocated Budget Unallocated budget for reactive works being required at council owned and maintained facilities. | — | $100k | $105k | $205k | PDF p.14 ↗ |
| Ipswich Art Gallery Forecourt Refurbishment Replacement of the defective floor finishes within the Ipswich Art Gallery forecourt area, Ipswich. | — | $60k | — | $60k | PDF p.14 ↗ |
| Ipswich Civic Centre Foyer Ceiling Rehabilitation Rehabilitate the foyer ceiling within the Ipswich Civic Centre, Ipswich. | — | $450k | — | $450k | PDF p.14 ↗ |
| Ipswich Civic Centre Gallery Toilets Rehabilitation Refurbish the existing gallery toilets within the Ipswich Civic Centre, Ipswich. | — | $450k | — | $450k | PDF p.14 ↗ |
| Ipswich Civic Centre Vehicle Access Improvement Reconstruction of existing vehicular access to the Ipswich Civic Centre, Ipswich. | — | — | $50k | $50k | PDF p.14 ↗ |
| Richardson Park Amenities Building Rehabilitation Refurbish the existing amenities building and playground within Richardson Park, Goodna. | $275k | $275k | — | $550k | PDF p.14 ↗ |
| Facility Rehabilitation Total | $690k | $1.7M | $155k | $2.6M |
Gravel Road Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Gravel Resheeting Program Reconstruct existing gravel roads across the city. These are based on routine inspections and service requests. | — | $2.5M | $2.6M | $5.1M | PDF p.15 ↗ |
| Gravel Road Rehabilitation Total | — | $2.5M | $2.6M | $5.1M |
Kerb and Channel Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Argyle Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel on Argyle Street between Henty Drive to Price Street and #40 to #50 Argyle Street, Redbank Plains. | — | — | $35k | $35k | PDF p.15 ↗ |
| Barnes Court Kerb and Channel Rehabilitation Reconstruct 56m of kerb and channel in cul de sac and rehabilitate the road pavement in Barnes Court, Silkstone. | $20k | — | $150k | $170k | PDF p.15 ↗ |
| Cross Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction and kerb and channel works on a section of Cross Street, Raceview. | — | $197k | $500k | $697k | PDF p.15 ↗ |
| Emery Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel, on Emery Street, Carole Park. | — | $1.8M | — | $1.8M | PDF p.15 ↗ |
| Gladstone Road Kerb and Channel Rehabilitation Undertake kerb and channel reconstruction on Gladstone Road (between #1 to #21), Sadliers Crossing. | — | — | $35k | $35k | PDF p.15 ↗ |
| Holt Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including a section of kerb and channel replacement on Holt Street (Between Glenelg Drive to end), Brassall. | — | — | $30k | $30k | PDF p.15 ↗ |
| Olive Street Kerb and Channel Rehabilitation Undertake road pavement rehabilitation works, including a small section of kerb and channel and a gully pit top replacement, on Olive Street, Flinders View. | — | $100k | — | $100k | PDF p.15 ↗ |
| Royal George Lane Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel on Royal George Lane (John Street to Albert Street), Rosewood. | — | — | $40k | $40k | PDF p.15 ↗ |
| Russell Drive Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel on Russell Drive (Llewellyn Street to #65), Redbank Plains. | — | — | $50k | $50k | PDF p.15 ↗ |
| Trevlac Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel on Trevlac Street, Rosewood. | — | — | $40k | $40k | PDF p.15 ↗ |
| View Street Kerb and Channel Rehabilitation Undertake road pavement reconstruction, including kerb and channel on View Street, (Panton Street to #12), Woodend. | — | — | $35k | $35k | PDF p.15 ↗ |
| Waghorn Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on Waghorn Street, Woodend. | — | $380k | — | $380k | PDF p.15 ↗ |
| York Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on York Street, East Ipswich. | $20k | $25k | — | $45k | PDF p.15 ↗ |
| Kerb and Channel Rehabilitation Total | $40k | $2.5M | $915k | $3.5M |
Parks Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Castle Hill Blackstone Reserve Carpark Refurbishment Refurbishment of the existing car park at Castle Hill Blackstone Reserve, Blackstone. | — | $400k | — | $400k | PDF p.16 ↗ |
| Grande Park Playground Mountain Slide Replacement Replacement of the mountain slide and relocate the maintenance access gate at Grande Park, Springfield Lakes. | $20k | — | $400k | $420k | PDF p.16 ↗ |
| Haig Street Conservation Reserve Bollards Replacement of the existing timber bollards with recycled plastic bollards at the Haig Street Conservation Reserve, Brassall. | — | — | $80k | $80k | PDF p.16 ↗ |
| Hancock Park Playground Replacement Replacement of play equipment at Hancock Park, Eastern Heights. | — | — | $180k | $180k | PDF p.16 ↗ |
| Hazelwood Park Pathway Replacement of the existing pathway to the park and improvement to the stormwater drainage channel at Hazelwood Park, Flinders View. | $25k | — | $200k | $225k | PDF p.16 ↗ |
| Jane Gorry Park Combination Unit Replacement Replacement of the combination unit at Jane Gorry Park, Augustine Heights. | $100k | — | — | $100k | PDF p.16 ↗ |
| Leichhardt Park Swing Replacement Replacement of the swing set at Leichhardt Park, One Mile. | — | — | $15k | $15k | PDF p.16 ↗ |
| Limestone Park Fitness Equipment Relocation of the existing fitness equipment within Limestone Park, Ipswich. | — | — | $100k | $100k | PDF p.16 ↗ |
| Organic Softfall Replacement Rehabilitation of existing playground organic/ mulch softfall. These locations are determined from routine playground inspections and by the Service Request Process. | — | $450k | $550k | $1M | PDF p.16 ↗ |
| Pan Pacific Gardens Boardwalk Replacement Replacement of a section of timber boardwalk at Pan Pacific Gardens, Redbank. | — | — | $25k | $25k | PDF p.16 ↗ |
| Parks Refurbishment – Unallocated Reactive Works This budget allocation is for reactive works within parks and identified through our internal and external Service Request Process. | — | $52k | $53k | $105k | PDF p.16 ↗ |
| Playground Rehabilitation Program Reactive playground refurbishment works within parks and identified through our internal and external Service Request Process. | — | $150k | $150k | $300k | PDF p.16 ↗ |
| Queens Park Playground Upgrade Replacement of the existing playground within Queens Park, Ipswich. | — | $100k | — | $100k | PDF p.16 ↗ |
| Regatta Walk Combo Climber Unit Replacement Replacement of the climbing unit at the teenage playground section of Regatta Walk, Springfield Lakes. | — | $180k | — | $180k | PDF p.16 ↗ |
| Rex Hawkes Park Dog Off Leash Area Fence Replacement Reconstruct an existing fence within Rex Hawkes Park, Redbank Plains. | — | $150k | — | $150k | PDF p.16 ↗ |
| Rubber Softfall Replacement Rehabilitation of existing playground rubber softfall. These locations are determined from routine playground inspections and by the Service Request Process. | — | $200k | $300k | $500k | PDF p.16 ↗ |
| Springfield Lakes Boardwalk Rehabilitation Replacement of the existing deteriorating timber boardwalk section at Spring Lake Park, Springfield Lakes. | — | $50k | — | $50k | PDF p.16 ↗ |
| Parks Rehabilitation Total | $145k | $1.7M | $2.1M | $3.9M |
Path Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| 255–273 Brisbane Street Footpath Rehabilitation Replacement of a section of footpath between 255–273 Brisbane Road, West Ipswich. | — | $310k | — | $310k | PDF p.16 ↗ |
| Cemetery Road Footpath Rehabilitation Replacement of a section of footpath on Cemetery Road, Eastern Heights. | $10k | — | $75k | $85k | PDF p.16 ↗ |
| Downs Street Footpath Rehabilitation Replacement of a section of footpath on Downs Street, North Ipswich. | $10k | — | $70k | $80k | PDF p.16 ↗ |
| MacGregor Street Footpath Rehabilitation Replacement of a section of footpath on Macgregor Street, Woodend. | — | $330k | — | $330k | PDF p.16 ↗ |
| Prospect Street Footpath Rehabilitation Replacement of a section of footpath on Prospect Street, Tivoli. | $15k | — | $260k | $275k | PDF p.17 ↗ |
| Sharpless Road Footpath Rehabilitation Replacement of a section of footpath on Sharpless Road, Springfield. | — | — | $10k | $10k | PDF p.17 ↗ |
| Tallon Street Footpath Rehabilitation Replacement of a section of footpath on Tallon Street, Sadliers Crossing. | $10k | — | $170k | $180k | PDF p.17 ↗ |
| Unallocated Path Rehabilitation Projects Rehabilitation of existing pedestrian pathways. These locations are determined from routine inspections and by the Service Request Process. | — | $100k | $100k | $200k | PDF p.17 ↗ |
| Whitehill Road Footpath Rehabilitation Replacement of a section of footpath on Whitehill Road, Eastern Heights. | — | $10k | — | $10k | PDF p.17 ↗ |
| Path Rehabilitation Total | $45k | $750k | $685k | $1.5M |
Sealed Road Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Adelong Avenue Road Rehabilitation Road pavement reconstruction works on various sections of Adelong Avenue, Thagoona. | $80k | $1.5M | $965k | $2.5M | PDF p.17 ↗ |
| Albert Street Road Rehabilitation Road pavement reconstruction works on Albert Street, Rosewood. | — | — | $30k | $30k | PDF p.17 ↗ |
| Augusta Parkway Road Rehabilitation Road pavement reconstruction works on a section of Augusta Parkway. | — | $80k | $950k | $1M | PDF p.17 ↗ |
| Brisbane Terrace Road Rehabilitation Road pavement reconstruction works on Brisbane Terrace (between Weedman Street and Monash Road), Redbank. | — | — | $40k | $40k | PDF p.17 ↗ |
| Brisbane Terrace Road Rehabilitation – Stage 1 Road pavement reconstruction works on Brisbane Terrace (Lower James Street to just east of George Street at culvert), Goodna. | $30k | $35k | — | $65k | PDF p.17 ↗ |
| Brisbane Terrace Road Rehabilitation – Stage 2 Road pavement reconstruction works on Brisbane Terrace (Lower Cross Street to #235), Goodna. | — | — | $25k | $25k | PDF p.17 ↗ |
| Burgoyne Street Road Rehabilitation Road pavement reconstruction works on a section of Burgoyne Street (between #19/21 – #37), Bundamba. | — | $30k | $305k | $335k | PDF p.17 ↗ |
| Campbell Street Road Rehabilitation Road pavement reconstruction works on Campbell Street, Woodend. | — | $520k | — | $520k | PDF p.17 ↗ |
| Casey Street Road Rehabilitation Road pavement reconstruction works on Casey Street, Leichhardt. | — | $1.3M | — | $1.3M | PDF p.17 ↗ |
| Cedar Road Rehabilitation – Stage 1 Road pavement reconstruction works on Cedar Road (#81 to #101 Cedar Road), Redbank Plains. | — | $30k | $35k | $65k | PDF p.17 ↗ |
| Cedar Road Rehabilitation – Stage 2 Road pavement reconstruction works on Cedar Road, Redbank Plains. | — | $25k | $30k | $55k | PDF p.17 ↗ |
| Cemetery Road Rehabilitation Road pavement reconstruction works on Cemetery Road (between #3 to Jackes Street), Eastern Heights. | — | $30k | $35k | $65k | PDF p.17 ↗ |
| Church Street Road Rehabilitation Road pavement reconstruction works on Church Street, Goodna. | $25k | $30k | — | $55k | PDF p.17 ↗ |
| Citywide Sealed Road Resurfacing Undertake citywide road resurfacing to rehabilitate and extend the life of the road asset. | $60k | $14.1M | $16.1M | $30.2M | PDF p.17 ↗ |
| Cobalt Street Road Rehabilitation Road pavement reconstruction works on Cobalt Street (between Boundary Street – #67 To Emery), Carole Park. | — | $25k | $20k | $45k | PDF p.17 ↗ |
| Collingwood Drive Road Rehabilitation Road pavement reconstruction works on Collingwood Drive, Collingwood Park. | — | $25k | $25k | $50k | PDF p.17 ↗ |
| Creek Street Road Rehabilitation Road pavement reconstruction works on Creek Street (between Mining Street to Factory Entrance to Granville entrance), Bundamba. | $30k | $25k | — | $55k | PDF p.17 ↗ |
| Dellvene Crescent Road Rehabilitation Road pavement reconstruction works on Dellvene Crescent, Rosewood. | — | — | $30k | $30k | PDF p.17 ↗ |
| Dowden Street Road Rehabilitation Road pavement reconstruction works on Dowden Street (a section between Cross Street and Hendron Circuit and a section from Smiths Road to approximately #20 Dowden Street), Goodna. | — | $690k | — | $690k | PDF p.18 ↗ |
| Dudleigh Street Road Rehabilitation Road pavement reconstruction works on Dudleigh Street, Booval. | — | $35k | $25k | $60k | PDF p.18 ↗ |
| Enterprise Street Road Rehabilitation Road pavement reconstruction works on Enterprise Street, Wulkuraka. | — | $440k | — | $440k | PDF p.18 ↗ |
| Grenville Street Road Rehabilitation Road pavement reconstruction works on Grenville Street, Basin Pocket. | — | $22k | $25k | $47k | PDF p.18 ↗ |
| Griffith Road Rehabilitation Road pavement reconstruction works on Griffith Road (2A to 2B Griffith Road to surface change on each end of street), Ipswich. | $15k | $35k | — | $50k | PDF p.18 ↗ |
| Howard Street Road Rehabilitation Road pavement reconstruction works on Howard Street, Basin Pocket. | — | $20k | $20k | $40k | PDF p.18 ↗ |
| Jalrock Place Road Rehabilitation Road pavement reconstruction works on a section of Jalrock Place (from 9–13 Jalrock Place – Mica Street), Carole Park. | $10k | — | $110k | $120k | PDF p.18 ↗ |
| Jasmine Street Road Rehabilitation Road pavement reconstruction works on sections of Jasmine Street (between Grevillea Street and Tamatea Drive), Bellbird Park. | — | $1.2M | — | $1.2M | PDF p.18 ↗ |
| Junction Road Rehabilitation Road pavement reconstruction works on Junction Road, Karalee. | — | $60k | $30k | $90k | PDF p.18 ↗ |
| Kingfisher Court Road Rehabilitation Road pavement reconstruction works on a section of Kingfisher Court (between Lorrikeet Street – northern end), Bundamba. | $15k | — | $157k | $172k | PDF p.18 ↗ |
| Lansdowne Way Road Rehabilitation Road pavement reconstruction works on Lansdowne Way, Chuwar. | — | — | $45k | $45k | PDF p.18 ↗ |
| Lobb Street Road Rehabilitation Road pavement reconstruction works on Lobb Street, Churchill. | — | — | $25k | $25k | PDF p.18 ↗ |
| Mary Street Road Rehabilitation Road pavement reconstruction works on Mary Street, Blackstone. | — | $50k | $50k | $100k | PDF p.18 ↗ |
| McInnerney Street Road Rehabilitation Road pavement reconstruction works on McInnerney Street (between Milgate Street and Lawrie Drive), Redbank Plains. | — | $295k | — | $295k | PDF p.18 ↗ |
| Mica Street Road Rehabilitation Road pavement reconstruction works on Mica Street, Carole Park. | — | $50k | $35k | $85k | PDF p.18 ↗ |
| Old Logan Road Rehabilitation Road pavement reconstruction works on Old Logan Road, Camira. | $20k | — | $200k | $220k | PDF p.18 ↗ |
| Olive Street Road Rehabilitation Road pavement reconstruction works, including a small section of kerb and channel and a gully pit top replacement, on Olive Street, Flinders View. | $70k | $500k | — | $570k | PDF p.18 ↗ |
| Redbank Plains Road Rehabilitation Road pavement reconstruction works on Redbank Plains Road, Redbank Plains. | $30k | — | — | $30k | PDF p.18 ↗ |
| Reif Street Road Rehabilitation Road pavement reconstruction works on Reif Street (between Ripley Road to Whitehill Road Roundabout), Flinders View. | — | $60k | $40k | $100k | PDF p.18 ↗ |
| Smiths Road Rehabilitation Road pavement reconstruction works on Smiths Road, Goodna. | — | — | $40k | $40k | PDF p.18 ↗ |
| Springfield Lakes Boulevard Road Rehabilitation Road pavement reconstruction works on Spring Lakes Boulevard, Springfield Lakes. | — | $20k | $20k | $40k | PDF p.18 ↗ |
| Taloma Avenue Road Rehabilitation Road pavement reconstruction works on Taloma Avenue, Chuwar. | — | — | $20k | $20k | PDF p.18 ↗ |
| Vivian Street Road Rehabilitation Road pavement reconstruction works on a section of Vivian Street (between Minnis Street and Frederick Street), Eastern Heights. | $30k | — | $400k | $430k | PDF p.18 ↗ |
| Whitehill Road Rehabilitation Road pavement reconstruction works on Whitehill Road (Cascade Street to culvert, south of Pendragon Street), Raceview. | — | $20k | $35k | $55k | PDF p.18 ↗ |
| Willowtree Drive Road Rehabilitation Road pavement reconstruction works on a section of Willowtree Drive (between Dianthus Place – # 30 Willowtree Drive), Flinders View. | $20k | — | $825k | $845k | PDF p.18 ↗ |
| Woodend Road Rehabilitation Road pavement reconstruction works on Woodend Road, Woodend. | — | $25k | $25k | $50k | PDF p.18 ↗ |
| Sealed Road Rehabilitation Total | $435k | $21.2M | $20.7M | $42.3M |
Sports Facility Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bob Gibbs Park Sports Field Lighting Replacement Replacement of existing lighting towers and luminaires at Bob Gibbs Oval, Springfield. | — | $1.4M | — | $1.4M | PDF p.19 ↗ |
| Evan Marginson Park Retaining Wall Rehabilitation Rehabilitation of the existing spectator retaining wall between the netball courts and gym building, including fire exit and boundary fence. | — | — | $100k | $100k | PDF p.19 ↗ |
| George and Eileen Hastings Sports Centre Lighting Replacement Replacement of existing sports field lighting at the George and Eileen Sports Centre, One Mile. | $29k | — | — | $29k | PDF p.19 ↗ |
| Limestone Park Netball Facilities Court Resurfacing Resurfacing of existing netball courts at Limestone Park, Ipswich. | — | — | $225k | $225k | PDF p.19 ↗ |
| Limestone Park Netball Facilities Lighting Replacement Replacement of existing netball court lighting at the Limestone Park, Ipswich. | — | — | $925k | $925k | PDF p.19 ↗ |
| Queens Park Tennis Court Lighting Replacement Replacement of the lights and poles within the tennis courts in Queens Park, Ipswich. | — | $600k | — | $600k | PDF p.19 ↗ |
| Redbank Plains Recreation Reserve Lighting Replacement Replacement of existing rugby oval lighting at the Redbank Plains recreation Reserve, Redbank Plains. | — | $30k | — | $30k | PDF p.19 ↗ |
| Southern Sports Field Lighting Upgrade to existing sports field lighting at the Southern Sports Fields, Springfield Central. | $1.3M | — | — | $1.3M | PDF p.19 ↗ |
| Sports Facility Rehabilitation Projects Rehabilitation of multiple sites and equipment including; Ivor Marsden cricket nets lighting, Tivoli Cricket Net lighting, Tivoli E/F lighting rectification, Limestone Park cricket net lighting upgrade, Kippen Oval A lighting. | — | $300k | $300k | $600k | PDF p.19 ↗ |
| Sports Field Lighting – Unallocated Reactive Works Reactive replacement of non-conforming sports field lighting across the city. | — | $360k | $370k | $730k | PDF p.19 ↗ |
| Sutton Park Lighting Replacement Replacement of existing sports field lighting at the Sutton Park, Brassall. | $36k | — | — | $36k | PDF p.19 ↗ |
| Sports Facility Rehabilitation Total | $1.4M | $2.6M | $1.9M | $5.9M |
Street Furniture Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Brisbane and Hooper Street Traffic Signal Refurbishment Rehabilitation of existing traffic signals. | — | — | $119k | $119k | PDF p.19 ↗ |
| Eagle Street and Kruger Parade Traffic Signal Refurbishment Rehabilitation of existing traffic signals. | — | — | $94k | $94k | PDF p.19 ↗ |
| Guard Rail Roadside Furniture This budget is for reactive unplanned guardrail replacement across the city. | — | $154k | $162k | $316k | PDF p.19 ↗ |
| Jones Road, Redbank Plains and Keidges Road Traffic Signal Refurbishment Rehabilitation of existing traffic signals. | — | — | $133k | $133k | PDF p.19 ↗ |
| Old Logan Road and Formation Street Traffic Signal Refurbishment Rehabilitation of existing traffic signals. | — | — | $111k | $111k | PDF p.19 ↗ |
| Road Pavement Marking Reinstatement This budget is for programmed pavement marking replacement across the city. | — | $656k | $686k | $1.3M | PDF p.19 ↗ |
| Traffic Facilities Reinstatement This budget is for unplanned and programmed street furniture replacement across the city. | — | $515k | $535k | $1.1M | PDF p.19 ↗ |
| Street Furniture Rehabilitation Total | — | $1.3M | $1.8M | $3.2M |
Water Quality Rehabilitation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| McCorry Drive Basin Rehabilitation Rehabilitation of the stormwater drainage basin on McCorry Drive, Collingwood Park. | $250k | $550k | — | $800k | PDF p.20 ↗ |
| Water Quality Rehab Reactive Works This budget is for reactive unplanned bio-basin rehabilitation works across the city. | — | $166k | $169k | $335k | PDF p.20 ↗ |
| Water Quality Rehabilitation Total | $250k | $716k | $169k | $1.1M |
Resource Recovery — total $18.1M
Resource Recovery
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Commercial Bin Purchases Purchase of new and replacement commercial bins. | $371k | $398k | $418k | $1.2M | PDF p.20 ↗ |
| Domestic Bin Purchases Purchase of new and replacement domestic bins. | $985k | $880k | $807k | $2.7M | PDF p.20 ↗ |
| FOGO Bin Purchases Purchase of new Food Organic and Garden Organic domestic bins. | $3.7M | — | — | $3.7M | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Bin Storage Hardstand Installation of a new hardstand area for bin storage at the Riverview Refuse and Recycling Centre, Riverview. | $10k | $250k | — | $260k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Enhanced Resource Recovery Hardstand Upgrades to the resource recovery hardstand area, at the Riverview Recycling and Refuse Centre, Riverview. | $500k | $1.2M | — | $1.7M | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Green Waste Pad Fencing Installation of a fence to new green waste pad hardstand area, at the Riverview Recycling and Refuse Centre, Riverview. | $30k | — | — | $30k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Greenwaste Hardstand Upgrade to the existing greenwaste area and stormwater drainage channel at the Riverview Recycling and Refuse Centre, Riverview. | $2.8M | — | — | $2.8M | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Line Marking Repair and upgrades to the line marking at Riverview Recycling and Refuse Centre. | $30k | — | $35k | $65k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Litter Fencing Improvements to and replacement of the litter control fencing at the Riverview Recycling and Refuse Centre, Riverview. | $20k | — | — | $20k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Recycle Street Improvements to visualisations of resource recycling area, at the Riverview Recycling and Refuse Centre, Riverview. | $100k | $150k | — | $250k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Reflooring of Pit Undertake periodic resurfacing of the waste pit at the Riverview Recycling and Refuse Centre, Riverview. | $100k | $40k | — | $140k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Slip Lane Improvements to vehicle movement capacity at the Riverview Recycling and Refuse Centre, Riverview Road, Riverview. | — | $123k | — | $123k | PDF p.20 ↗ |
| Riverview Recycling and Refuse Centre – Undercover Storage Installation of flexible undercover recycling storage areas at the Riverview Recycling and Refuse Centre, Riverview. | — | $300k | — | $300k | PDF p.20 ↗ |
| Rosewood Resource Recovery and Recycling Facility Council is planning to upgrade the existing resource recovery and recycling facility at Rosewood. | $270k | — | — | $270k | PDF p.20 ↗ |
| South-Eastern Waste Management Facility Installation of a new South Eastern Resource Recovery and Recycling Facility to meet the growth needs of the city. | $1M | — | $3M | $4M | PDF p.20 ↗ |
| Western Resource Recovery and Recycling Facility Installation of a new Western Resource Recovery and Recycling facility to replace the existing Rosewood Recycling and Refuse Centre. | $160k | $350k | — | $510k | PDF p.20 ↗ |
| Resource Recovery Total | $10.1M | $3.7M | $4.3M | $18.1M |
Sustainability — total $1.1M
Climate Resilience
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Art Gallery Lighting – Energy Efficient Improvements Energy efficient upgrades to the Art Gallery Lighting System, Ipswich. | $75k | $200k | — | $275k | PDF p.21 ↗ |
| Climate Resilience Total | $75k | $200k | — | $275k |
Renewable Energy
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ipswich Art Gallery Solar System Installation of a 25kW solar PV system at Ipswich Art Gallery, Ipswich. | — | $30k | — | $30k | PDF p.21 ↗ |
| Leichhardt Swim Centre Solar System Installation of a 10kW solar PV system at Leichhardt Swim Centre, Leichhardt. | — | $15k | — | $15k | PDF p.21 ↗ |
| Nicholas Street Library Solar System Installation of a 200kW solar PV system at Ipswich Central Library, Ipswich. | $280k | — | — | $280k | PDF p.21 ↗ |
| Redbank Collingwood Park Sports Complex Solar System Installation of a 60kW+ solar PV System at Redbank Collingwood Park Sports Complex, Redbank. | $100k | — | — | $100k | PDF p.21 ↗ |
| Robelle Domain Solar System – Stage 1 Installation of a 60kW solar PV system at Robelle Domain (Stage 1), Springfield Central. | — | $100k | — | $100k | PDF p.21 ↗ |
| Unallocated Solar System and EV Charging Projects Installation of additional solar systems and EV charging stations across the city. Exact locations have not been confirmed at this point in time. | — | — | $150k | $150k | PDF p.21 ↗ |
| Yamanto Depot Solar System Installation of a 60kW+ solar PV System at Yamanto Depot, Yamanto. | $100k | — | — | $100k | PDF p.21 ↗ |
| Renewable Energy Total | $480k | $145k | $150k | $775k |
Fleet — total $40.5M
Fleet
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| FOGO Truck Purchases Purchase new Food Organic and Garden Organics Waste Trucks. | $3.3M | — | — | $3.3M | PDF p.21 ↗ |
| Major Plant Growth Purchase new major plant to meet the growth demand of the city. | $661k | — | — | $661k | PDF p.21 ↗ |
| Major Plant Replacement Replacement of major plant assets. | $1M | $1.5M | $2.3M | $4.9M | PDF p.21 ↗ |
| Minor Plant Growth Purchase new minor plant to meet the growth demand of the city. | $29k | — | — | $29k | PDF p.21 ↗ |
| Minor Plant Replacement Replacement of minor plant assets. | $381k | $102k | $741k | $1.2M | PDF p.21 ↗ |
| Motor Vehicle Replacement Replacement of motor vehicle assets. | $905k | $1.3M | $1.1M | $3.3M | PDF p.21 ↗ |
| Truck Replacement Replacement of truck assets. | $2.9M | $4.7M | $3.9M | $11.5M | PDF p.21 ↗ |
| Trucks Growth Purchase new trucks to meet the growth demand of the city. | $1.1M | $500k | $500k | $2M | PDF p.21 ↗ |
| Vehicles Growth Purchase new vehicles to meet the growth demand of the city. | $305k | $69k | — | $374k | PDF p.21 ↗ |
| Waste Truck – Communications Upgrade Upgrade to existing waste truck communication system to digital. | $536k | — | — | $536k | PDF p.21 ↗ |
| Waste Truck Replacement Replacement of waste truck assets. | $3M | $1.4M | $1.1M | $5.4M | PDF p.21 ↗ |
| Waste Trucks – Commercial Growth Purchase new Waste Trucks for collection of commercial bins to meet the growth demand of the city. | $954k | $512k | $400k | $1.9M | PDF p.22 ↗ |
| Waste Trucks – Domestic Growth Purchase new Waste Trucks for collection of domestic bins to meet the growth demand of the city. | $1.8M | $2.1M | $1.4M | $5.4M | PDF p.22 ↗ |
| Fleet Total | $16.8M | $12.3M | $11.4M | $40.5M |
Other — total $1.7M
Ipswich Central Revitalisation
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Cultural Heart – Nicholas Street Create a green and connected spine between d'Arcy Doyle and Roderick Street to support our cultural assets, walkability and accessibility. | $75k | $100k | — | $175k | PDF p.22 ↗ |
| East Street Streetscape Upgrade Streetscape improvements and greening up East Street to improving walkability, connectivity and accessibility for all between David Trumpy Bridge to Court Street. | $100k | — | — | $100k | PDF p.22 ↗ |
| Ipswich Central Revitalisation Revitalisation projects within the Ipswich Central. Focusing on walkability, place movement and connectivity. | $175k | $100k | $100k | $375k | PDF p.22 ↗ |
| Light Up Ipswich Central Installation of fairy lighting in the fig trees in Brisbane Street, Ipswich. | $100k | $100k | $100k | $300k | PDF p.22 ↗ |
| Ipswich Central Revitalisation Total | $450k | $300k | $200k | $950k |
Specialist Equipment
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Specialist Equipment Purchase of new and replacement of existing specialised equipment. | $95k | $100k | $103k | $298k | PDF p.22 ↗ |
| Office Furniture Purchase of new and replacement of existing council furniture. | $23k | $25k | $27k | $75k | PDF p.22 ↗ |
| Survey Equipment Purchase of new and replacement of existing survey equipment. | $123k | $130k | $135k | $388k | PDF p.22 ↗ |
| Specialist Equipment Total | $241k | $255k | $265k | $761k |
Corporate Projects
| Project | 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total | Source |
|---|---|---|---|---|---|
| ART GALLERY Purchase of artwork, upgrade and replacement of furniture, fittings and equipment. | $206k | $409k | $440k | $1.1M | PDF p.23 ↗ |
| IPSWICH CIVIC CENTRE/STUDIO 188 /NORTH IPSWICH RESERVE CORPORATE CENTRE Upgrade and replacement of furniture, fittings and equipment. | $524k | $680k | $510k | $1.7M | PDF p.23 ↗ |
| LIBRARY SERVICES Upgrade and replacement of furniture and fittings, library pod deployment and logistics hub fitout. | $1.7M | $261k | $268k | $2.2M | PDF p.23 ↗ |
| SPORT AND RECREATION Minor works upgrades for sports facilities. | $200k | — | — | $200k | PDF p.23 ↗ |
| COMMUNITY SAFETY AND INNOVATION Upgrade and replacement of CCTV cameras and equipment, and upgrade of security systems. | $602k | $675k | $730k | $2M | PDF p.23 ↗ |
| PLANNING AND REGULATORY SERVICES Upgrade of animal management facilities, cemetery facilities and planning and regulatory systems. | $4.5M | $5.1M | $3.5M | $13.2M | PDF p.23 ↗ |
| INFORMATION COMMUNICATIONS AND TECHNOLOGY Upgrade and replacement of hardware, equipment and software to maintain and operate council's information, * communication and technology systems and infrastructure. | $3.1M | $4M | $4M | $11.1M | PDF p.23 ↗ |
| NICHOLAS STREET PRECINCT REDEVELOPMENT Construction and related costs of the retail precincts and council facilities. | $53.3M | $2.6M | $2.2M | $58M | PDF p.23 ↗ |
| SEQ CITY DEAL The SEQ City Deal is co-contributions from from federal, state and local governments across South East Queensland to deliver a significant package of investments that will generate local jobs, boost digital and transport connectivity, enhance liveability and support one of the fastest growing regions in the country. | $1.2M | $1.2M | $1.1M | $3.6M | PDF p.23 ↗ |
| 2022 FLOOD RECOVERY COSTS Capital costs associated with council asset and environmental rehabilitation works resulting from the 2022 flood events. See page 24 for more information. | $75M | — | — | $75M | PDF p.23 ↗ |
| VOLUNTARY HOME BUY BACK PROGRAM Costs associated with the Voluntary Home Buy Back Program administered by the Queensland Reconstruction Authority (QRA). The cost is offset by grant funding provided by the QRA. | $20M | — | — | $20M | PDF p.23 ↗ |
| iVOLVE STAGE * Planning and implementation of council's 4 primary enterprise systems. | $4.1M | $5.5M | $1.6M | $11.2M | PDF p.23 ↗ |
| SEQ MATERIALS RECOVERY FACILITY Contribution to establishment of the South East Queensland Materials Recovery Facility. | $8M | — | — | $8M | PDF p.23 ↗ |
| Corporate Projects Total | $172.5M | $20.5M | $14.3M | $207.3M |
Grand total
| 2023–2024 | 2024–2025 | 2025–2026 | 3 Year Total |
|---|---|---|---|
| $267.2M | $127.2M | $107.8M | $502.2M |
Source: Ipswich City Council Capital Works Program 2023–2026 (CC BY 4.0).