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Capital Works Program 2025–2028
Transport And Traffic — total $162.1M
Road Safety and Operations
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bannerman Street Footpath Installation of a new footpath on Bannerman Street, between Becker Street and Riverview State School, Riverview. | $35k | $247k | — | $282k | PDF p.2 ↗ |
| Deebing Creek Road Footpath Installation of a new footpath on Deebing Creek Road, between Pinkwood Court and Ash Street, Yamanto. | $184k | — | — | $184k | PDF p.2 ↗ |
| Haigslea Amberley Road Footpath Installation of a new footpath for a missing link on Haigslea Amberley Road, along the property frontage of Walloon State School, Walloon. | $30k | $254k | — | $284k | PDF p.2 ↗ |
| iGO Intelligent Transport Systems Strategy Implementation Implementation of the iGO Intelligent Transport Systems Strategy citywide improvements to council's road based technology. | $77k | $110k | $110k | $297k | PDF p.2 ↗ |
| iGO Road Safety Action Plan Implementation Implementation of the iGO Road Safety Action Plan citywide safety improvements to council's road network. | $77k | $110k | $110k | $297k | PDF p.2 ↗ |
| Lawrence Street Footpath Installation of a new footpath on the northern side of Lawrence Street, between Downs Street and Pine Street, North Ipswich. | $270k | — | — | $270k | PDF p.2 ↗ |
| Lobb Street Road Safety Improvements Implementation of road safety improvements on Lobb Street, Churchill. | $100k | — | — | $100k | PDF p.2 ↗ |
| 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. | $60k | $110k | $110k | $280k | PDF p.3 ↗ |
| Parking Meter Upgrade Installation of new 'Pay By Plate' parking meters. | $1.2M | — | — | $1.2M | PDF p.3 ↗ |
| Refuse Vehicle Turnaround Facilities Upgrade to existing turnaround facilities to accommodate refuse vehicles and eliminate the need for reversing. | — | $75k | $75k | $150k | PDF p.3 ↗ |
| Road Safety and Operations Projects Road safety and operations projects implemented as a result of road safety audit recommendations. | — | $450k | $100k | $550k | PDF p.3 ↗ |
| Road Safety Concept Design Conceptual design for future strategic road improvement and upgrade projects. | $40k | $40k | $40k | $120k | PDF p.3 ↗ |
| Signs and Lines Unallocated citywide budget focused on reactive signage and line marking requests that are generally received by the service request process. | $500k | $500k | $400k | $1.4M | PDF p.3 ↗ |
| Stuart Steet and Bellevue Road Footpath Installation of a new footpath on Stuart Street and Bellevue Road, Goodna. | $70k | $532k | — | $602k | PDF p.3 ↗ |
| Thagoona Haigslea Road Footpath Installation of a new footpath on Thagoona Haigslea Road, along the property frontage of Haigslea State School, Haigslea. | $120k | — | — | $120k | PDF p.3 ↗ |
| Traffic Signal Modifications and Improvements Unallocated budget is used for reactive and unplanned citywide traffic signal improvements. | $132k | $165k | $165k | $462k | PDF p.3 ↗ |
| Wandera Court Footpath Installation of a new footpath on Wandera Court, between Wandera Court to Redbank Plains State School, Redbank Plains. | $35k | $172k | — | $207k | PDF p.3 ↗ |
| Road Safety and Operations Total | $2.9M | $2.8M | $1.1M | $6.8M |
Strategic Transport
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Augusta Parkway and Sinnathamby Boulevard Road Upgrade Upgrade of Augusta Parkway and Sinnathamby Boulevard, to a standard of a four-lane urban road from Eden Station Drive to Main Street, including a bridge duplication, Springfield Central/ Augustine Heights. | $750k | $750k | $5M | $6.5M | PDF p.3 ↗ |
| Blackstone Road, Thomas Street and Creek Street Intersection Upgrade Upgrade of the intersection at Blackstone Road, Thomas Street and Creek Street, Silkstone, to a roundabout. | $500k | $500k | $4.5M | $5.5M | PDF p.3 ↗ |
| Corridor Planning and Concept Design Work Corridor planning and early concept design work for iGO identified projects. | — | — | $150k | $150k | PDF p.3 ↗ |
| Eden Station Drive and Northern Sports Fields Intersection Upgrade Upgrade of Eden Station Drive and Northern Sports Fields Access, Springfield Central, to a signalised intersection. | — | $100k | $1.1M | $1.2M | PDF p.3 ↗ |
| Fischer Road Upgrade Upgrade of Fischer Road from Nevis Road to Monterea Road, Ripley, to a two-lane urban road standard. | $650k | $5.5M | $9.6M | $15.7M | PDF p.3 ↗ |
| Hooper, Moffatt and Pound Street Intersection Upgrade Upgrade of the intersection at Hooper Street, Moffatt Street and Pound Street, West Ipswich. | — | $200k | $300k | $500k | PDF p.3 ↗ |
| Jones Road Upgrade – Stage 1 Upgrade of Jones Road, from Augusta Parkway to Brennan Street, Bellbird Park, to a two-lane urban standard. | — | — | $100k | $100k | PDF p.3 ↗ |
| Jones Road Upgrade – Stage 2 Upgrade of Jones Road and Church Street, from Brennan Street to Alice Street, Bellbird Park/ Goodna, to a two-lane urban standard. | — | — | $100k | $100k | PDF p.3 ↗ |
| Mary Street Road Upgrade Upgrade of Mary Street, Blackstone, to a standard of a four-lane urban road, extending from Cunningham Highway to Thomas Street; including Mary Street extension to a standard of a two- lane urban road, extending from Thomas Street, Blackstone to Robertson Road, Raceview/Silkstone. | $100k | $200k | — | $300k | PDF p.3 ↗ |
| Redbank Plains Road Upgrade – Stage 3 Upgrade of Redbank Plains Road, to a standard of a four-lane urban road, extending from Keidges Road to Kruger Parade, Bellbird Park/ Redbank Plains. | — | $2M | — | $2M | PDF p.4 ↗ |
| Redbank Plains Road Upgrade – Stage 4 Upgrade of Redbank Plains Road, to a standard of a four-lane urban road, extending from Collingwood Drive to the Cunningham Highway, Redbank Plains/New Chum/Swanbank. | — | $400k | $450k | $850k | PDF p.4 ↗ |
| Ripley Road and Reif Street Intersection Upgrade Upgrade of the intersection at Ripley Road and Reif Street, Flinders View. | $2.8M | $890k | — | $3.6M | PDF p.4 ↗ |
| Ripley Road Upgrade – Stage 1 Upgrade of Ripley Road, to a standard of a four- lane urban road from Cunningham Highway to Fischer Road, Ripley. | $9M | $31.9M | $36.5M | $77.4M | PDF p.4 ↗ |
| Ripley Road Upgrade – Stage 2 Upgrade of Ripley Road, to a standard of a four- lane urban road, extending from the Cunningham Highway to Edwards Street, Flinders View. | — | — | $250k | $250k | PDF p.4 ↗ |
| School Road Upgrade Upgrade of School Road, to a standard of a four- lane urban road, extending from Redbank Plains Road to Alawoona Street, Redbank Plains. | $300k | $2M | $3M | $5.3M | PDF p.4 ↗ |
| School Road Upgrade – Redbank Plains Primary School Carpark New carpark within Redbank Plains Primary School, to offset car parking and loading zones on School Road as part of the road upgrade project, Redbank Plains. | — | $550k | $2M | $2.5M | PDF p.4 ↗ |
| Springfield Greenbank Arterial Road Upgrade – Stage 2 Upgrade to Springfield Greenbank Arterial, to a standard of a four-lane urban road, extending from Springfield Central Boulevard to Grande Avenue, Springfield Central/Springfield Lakes; including an upgrade of the bridge. | — | — | $300k | $300k | PDF p.4 ↗ |
| Springfield Parkway Road Upgrade – Stage 2 Upgrade of Springfield Parkway, to a standard of a four-lane urban road, extending from Topaz Road to Hymba Yumba Independent School, Springfield. | $7M | $8.3M | $6.5M | $21.8M | PDF p.4 ↗ |
| Toongarra Road Upgrade Upgrade of Toongarra Road, to a standard of a four-lane urban road, extending from Old Toowoomba Road to Samford Road, Leichhardt. | $200k | — | $300k | $500k | PDF p.4 ↗ |
| Strategic Transport Total | $21.2M | $53.3M | $70.1M | $144.6M |
Sustainable Travel
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bremer Street Footpath – Stage 2 Installation of a new shared path/boardwalk on the northern verge from Bell Street to Ellenborough Street, Ipswich. | $30k | $1M | — | $1M | PDF p.4 ↗ |
| Cycle Safety and Mobility Improvement Program Cycle Safety and Mobility Improvement Program includes small scale projects to improve accessibility or safety to existing bicycle infrastructure and missing links in the cycle network. | $100k | $100k | $150k | $350k | PDF p.4 ↗ |
| Goodna Creek Bikeway – Stage 4 Installation of a bikeway along Goodna Creek, connecting Farmer Court, Redbank Plains to Woodlinks Village Estate, Collingwood Park. | — | — | $140k | $140k | PDF p.4 ↗ |
| Hunter Street Active Transport Action Plan (ATAP) Footpath Kerb ramp improvements at intersection of Hunter Street and Workshops Street, Brassall. | — | $5k | $40k | $45k | PDF p.4 ↗ |
| iGO ATAP Implementation Forward Design Concept design plans for future projects under the iGO ATAP Implementation sub-program for future budgets. | — | — | $70k | $70k | PDF p.4 ↗ |
| iGO Public Transport Action Plan Public transport upgrade projects prioritising community-identified safety, security, amenity and accessibility issues, aligning with the iGO Public Transport Advocacy and Action Plan. Projects may include bus stop shelter or seat, safety improvement and footpath connection to bus stops. | $100k | $60k | $100k | $260k | 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. | $100k | $100k | $1.5M | $1.7M | PDF p.4 ↗ |
| Ipswich City Centre Bikeway – Stage 2 Installation of a commuter bikeway from the intersection of South Street and Nicholas Street to Roderick Street and Omar Street along Limestone Road, Ipswich. | $100k | $100k | — | $200k | PDF p.4 ↗ |
| Keidges Road ATAP Footpath Installation of a footpath, appropriate kerb ramps, tree planting and landscaping on the western verge of Keidges Road between Lillian Street and Cudgee Street, Redbank Plains. | $800k | $890k | — | $1.7M | PDF p.5 ↗ |
| Mansfield Place ATAP Footpath Upgrade existing footpath and kerb ramps to comply with Australian Standards for disability and improve visual amenity from East Street to Bell Street, Ipswich as part of the implementation of iGO Active Transport Action Plan. | $370k | — | — | $370k | PDF p.5 ↗ |
| Marsden Parade (Gordon Street) Footpath Pedestrian link through the existing Queensland Rail underpass on Gordon Street, Ipswich. | $800k | $800k | — | $1.6M | PDF p.5 ↗ |
| Pedestrian Safety Improvements Reactive pedestrian safety improvement projects identified through council's internal and external service request process. | $140k | $175k | $220k | $535k | PDF p.5 ↗ |
| Public Transport Disability Improvement Program Upgrades to existing bus stops to comply with current legislative requirements. | $200k | $400k | $400k | $1M | PDF p.5 ↗ |
| Sustainable Travel Forward Design Forward design for future projects within the Sustainable Travel program. | — | — | $30k | $30k | PDF p.5 ↗ |
| Willow Road ATAP Footpath – Stage 1 Installation of a footpath and landscaping on the southern verge of Willow Road, between 123–127 Willow Road and Keidges Road, Redbank Plains. | $40k | $230k | — | $270k | PDF p.5 ↗ |
| Willow Road ATAP Footpath – Stage 2 Installation of a footpath and landscaping on the northern verge of Willow Road, between the Goodna Creek Bikeway and Keidges Road, Redbank Plains. | — | $60k | $930k | $990k | PDF p.5 ↗ |
| Workshops Street ATAP Footpath Installation of a footpath on southern side of Workshops Street, between Hunter Street and Vogel Road, Brassall. | — | $30k | $320k | $350k | PDF p.5 ↗ |
| Sustainable Travel Total | $2.8M | $4M | $3.9M | $10.6M |
Flood Mitigation And Drainage — total $6.2M
Flood Mitigation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Citywide Flood Impact Design Preliminary design of flooding hotspots identified across the city. | $100k | $100k | $200k | $400k | PDF p.5 ↗ |
| Implementation of flood mitigation projects Installation of new flood mitigation assets across the city. | — | — | $1M | $1M | PDF p.5 ↗ |
| Marburg Detention Basin Upgrade Upgrade to the Marburg detention basin to meet the flood capacity requirement. | — | $1.5M | $1.5M | $3M | PDF p.5 ↗ |
| Flood Mitigation Total | $100k | $1.6M | $2.7M | $4.4M |
Local Drainage
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Annual Local Drainage Projects Unallocated citywide budget for planning, design, and construction of stormwater drainage infrastructure in flooding hotspots. | — | — | $500k | $500k | PDF p.5 ↗ |
| Bellbird Park Stormwater Drainage Improvements Upgrade of existing stormwater drainage network on Perdita Street, Katandra Court and Rosemary Street, Bellbird Park. | $250k | $500k | — | $750k | PDF p.5 ↗ |
| Lobley Park and Glode Avenue Drainage Improvements Upgrade of the stormwater drainage network adjacent to Lobley Park and Glode Avenue, Churchill. | $250k | — | — | $250k | PDF p.5 ↗ |
| Minor Stormwater Drainage Improvement Projects Undertake minor stormwater drainage improvements based on reactive requirements from service requests. | $60k | $60k | $60k | $180k | PDF p.6 ↗ |
| T L Cooney Avenue Drainage Improvements Improvements to the existing stormwater drainage on T L Cooney Avenue, Bundamba. | — | — | $130k | $130k | PDF p.6 ↗ |
| Local Drainage Total | $560k | $560k | $690k | $1.8M |
Parks, Sports And Environment — total $65.6M
Developer Funded Parks
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Developer Funded Parks Projects Unidentified developer funded parks projects. | $275k | $400k | $4M | $4.7M | PDF p.6 ↗ |
| Goupong Park Upgrade Including Playground Upgrade of Goupong Park, Collingwood Park, to a District Recreation Park. | $20k | $30k | $150k | $200k | PDF p.6 ↗ |
| Public Recreation Parks Program Planning, design and construction of citywide priority public recreation parks. | — | — | $200k | $200k | PDF p.6 ↗ |
| Redbank Plains Recreation Reserve New Clubhouse and Amenities Installation of a clubhouse and amenities block at the Redbank Plains Recreation Reserve, Redbank Plains. | — | — | $120k | $120k | PDF p.6 ↗ |
| Redbank Plains Recreation Reserve New Sports Facility Installation of new sports fields, back netting, carpark, connecting pathways and future provision for a clubhouse within Redbank Plains Recreation Reserve, Redbank Plains. | $2M | $6.5M | — | $8.5M | PDF p.6 ↗ |
| Tivoli Sporting Complex Amenities Installation of an amenities block at Tivoli Sports Complex, Tivoli. | — | — | $180k | $180k | PDF p.6 ↗ |
| Tivoli Sporting Complex Lighting Renewal Renewal of sports field lighting at Tivoli Sports Complex baseball Diamond A, Tivoli. | — | $20k | $880k | $900k | PDF p.6 ↗ |
| Windle Road Park Development of a new park on Windle Road, Brassall. | — | — | $150k | $150k | PDF p.6 ↗ |
| Developer Funded Parks Total | $2.3M | $7M | $5.7M | $14.9M |
Enviroplan
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Enviroplan Improvements to Conservation Estates and Reserves. Projects vary from signage, to trail upgrades and fencing. | $900k | $720k | $740k | $2.4M | PDF p.6 ↗ |
| Enviroplan Major Projects Major upgrades and property purchases associated with the Enviroplan Program. | $1M | $2M | $1M | $4M | PDF p.6 ↗ |
| 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. | $200k | — | — | $200k | PDF p.6 ↗ |
| Enviroplan Total | $2.1M | $2.7M | $1.7M | $6.6M |
Ipswich Nature Centre
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ipswich Nature Centre Biosecurity Upgrade Major upgrade of biosecurity area. | $1.8M | $1.8M | — | $3.6M | PDF p.6 ↗ |
| Ipswich Nature Centre Boardwalk Upgrade Upgrade of Ipswich Nature Centre boardwalk. | $170k | — | — | $170k | PDF p.6 ↗ |
| Ipswich Nature Centre Improvements Minor improvements to the Ipswich Nature Centre within Queens Park, Ipswich. | $67k | $52k | $52k | $171k | PDF p.6 ↗ |
| Ipswich Nature Centre Total | $2M | $1.9M | $52k | $3.9M |
Local Parks and Sports
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Centenary Sports Facility Upgrade Installation of cricket practice nets, AFL goal posts, dugouts, scoreboard, sight screens and back netting at Centenary Sports Field, South Ripley. | — | — | $350k | $350k | 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. | $56k | $56k | $56k | $168k | PDF p.7 ↗ |
| DA22B Sports Facility Council's contribution towards the development of the DA22B Sports Facility, Springfield Central. | $1.8M | — | — | $1.8M | PDF p.7 ↗ |
| Evan Marginson Park Irrigation Upgrade Irrigation upgrade to the sports fields in Evan Marginson Park, Goodna. | — | $156k | — | $156k | PDF p.7 ↗ |
| Goodna Bowls Club Green Lighting Lighting to the second green of the Goodna Bowls Club, Goodna. | — | $200k | $236k | $436k | PDF p.7 ↗ |
| Local and District Park Toilet Accessibility Improvements Accessibility improvements to toilets within local and district parks. | $50k | $150k | $300k | $500k | PDF p.7 ↗ |
| Local Bushland Reserve Improvements Improvements to existing bushland reserves across the city including upgrades to tracks/access, installation of bike deterrents and fencing and signage. | $150k | $200k | $200k | $550k | PDF p.7 ↗ |
| Local Parks and Sport Projects Unidentified local parks and sport projects. | — | $300k | — | $300k | PDF p.7 ↗ |
| Park Fencing and Bollard Projects Provide fencing and bollards to various parks across the city. | $25k | $50k | $50k | $125k | PDF p.7 ↗ |
| Park Pathway Lighting Projects Provide pathway lighting to various parks across the city. | — | $50k | $150k | $200k | PDF p.7 ↗ |
| Park Pathway Projects Provide concrete pathways in various parks across the city. | $25k | $50k | — | $75k | PDF p.7 ↗ |
| Local Parks and Sports Total | $2.1M | $1.2M | $1.3M | $4.7M |
Natural Environment and Stormwater
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| 61 Workshop Street Ephemeral Wetlands Installation of an ephemeral wetlands at 61 Workshops Street, Brassall. | $350k | $500k | — | $850k | PDF p.7 ↗ |
| Bremervale Park Upgrade Constructed Wetlands Installation of a new ephemeral wetlands at Bremervale Park, Bundamba. | $500k | $700k | — | $1.2M | PDF p.7 ↗ |
| Brenda Court Stormwater Quality Improvement Installation of stormwater quality improvement at Brenda Court, Collingwood Park. | $450k | $550k | — | $1M | PDF p.7 ↗ |
| Grace Street Channel Naturalisation Installation of ephemeral wetlands and channel naturalisation adjacent Grace Street, Wulkuraka. | $150k | $450k | $550k | $1.1M | PDF p.7 ↗ |
| Heit Family Park Wetlands and Naturalisation Installation of ephemeral wetlands and channel naturalisation at Heit Family Park, Willowbank. | $400k | $500k | — | $900k | PDF p.7 ↗ |
| Natural Environment and Stormwater Projects Natural Environment and Stormwater Projects. | — | $400k | $1.4M | $1.8M | PDF p.7 ↗ |
| Sarah Drive Park Bioretention Basin – Rectification Works Rectification works to bring the recently constructed Sarah Drive Park, Yamanto, bioretention basin to a functional state. | $200k | $200k | $100k | $500k | PDF p.7 ↗ |
| Small Creek Channel Naturalisation Stage 1 – Rectification Works Rectification works to bring the recently naturalised channel in Small Creek Stage 1 to a functional state. | $100k | — | — | $100k | PDF p.7 ↗ |
| Stormwater Street Tree Pilot Installation of water smart street trees at various locations across the city. | — | $60k | $64k | $124k | PDF p.7 ↗ |
| Natural Environment and Stormwater Total | $2.1M | $3.4M | $2.1M | $7.6M |
Strategic Parks and Sports
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Compliance, Safety and Improvements to all Sporting Facilities Minor compliance or safety improvements to council's assets based on inspections and service requests within sports facilities. | — | — | $100k | $100k | PDF p.8 ↗ |
| 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. | $56k | $100k | $100k | $256k | PDF p.8 ↗ |
| George and Eileen Hastings Sporting Complex Amenities Building Installation of an amenities building at the George and Eileen Hastings Sporting Complex, One Mile. | $20k | $200k | — | $220k | PDF p.8 ↗ |
| Ironbark Park Sports Facility Upgrade Installation of additional goal posts, back netting, dugouts, shelters and seating at Ironbark Park, South Ripley. | — | — | $300k | $300k | PDF p.8 ↗ |
| Jim Donald Parklands Disability Carpark Construction of a disability compliant carpark at Jim Donald Parklands, Silkstone. | $60k | — | — | $60k | PDF p.8 ↗ |
| Jim Donald Parklands Sports Field Nets Installation of back netting to sports fields at Jim Donald Parklands, Silkstone. | — | — | $100k | $100k | PDF p.8 ↗ |
| Kholo Gardens New Retaining Wall Installation of a retaining wall to protect the embankment and historic brick water wells in Kholo Gardens, Muirlea. | — | $300k | $850k | $1.1M | PDF p.8 ↗ |
| Limestone Park Carpark Extension (Southern corner) Formalisation of an existing gravel car park near the netball courts in Limestone Park, Ipswich. | $50k | $100k | — | $150k | PDF p.8 ↗ |
| Limestone Park Fitness Equipment Upgrade of the existing playground at Limestone Park, Ipswich. | — | — | $250k | $250k | PDF p.8 ↗ |
| Limestone Park New Dog Off Leash Area Installation of new dog off leash area in Limestone Park, Ipswich. | $150k | $450k | — | $600k | PDF p.8 ↗ |
| Limestone Park New Toilets Installation of new amenities facility within Limestone Park, Ipswich. | $20k | $400k | $150k | $570k | PDF p.8 ↗ |
| Limestone Park Top Carpark Lighting – Stage 2 Installation of new car park lighting to the Whyte Family Clubhouse, Ipswich. | — | $270k | — | $270k | PDF p.8 ↗ |
| Nerima Gardens Upgrade Upgrade works to the Nerima Gardens, Ipswich. | $200k | $150k | $300k | $650k | PDF p.8 ↗ |
| Queens Park Tennis Centre Court Surface and Fence Replacement Installation of synthetic grass and fencing replacement at Queens Park Tennis Centre, Ipswich. | — | — | $400k | $400k | PDF p.8 ↗ |
| Queens Park Healing Place Installation of a memorial/healing place at Queens Park, Ipswich. | $300k | — | — | $300k | PDF p.8 ↗ |
| Queens Park Playground Upgrade Upgrade to the existing playground within Queens Park, Ipswich. | $67k | $250k | $300k | $617k | PDF p.8 ↗ |
| Redbank Plains Recreation Reserve Carpark Extension Expansion of the existing car park adjacent to the Redbank Plains Library, Redbank Plains. | $550k | — | — | $550k | PDF p.8 ↗ |
| Redbank Plains Recreation Reserve Cricket Net Lighting Installation of cricket net lighting at Redbank Plains Recreation Reserve, Redbank Plains. | — | — | $250k | $250k | PDF p.8 ↗ |
| Redbank Plains Recreation Reserve Internal Road Lighting Installation of additional street lighting within the Redbank Plains Recreation Reserve, Redbank Plains. | — | $350k | $350k | $700k | PDF p.8 ↗ |
| Rosewood Aquatic Centre Facility Upgrades Upgrade the Rosewood Aquatic Centre as an outcome of the Aquatic Facilities Action Plan. | $50k | $100k | — | $150k | PDF p.8 ↗ |
| Sporting Facilities Fencing and Bollard Projects Provide fencing and bollards to various sporting facilities across the city. | — | — | $50k | $50k | PDF p.8 ↗ |
| Sporting Facilities Pathway Lighting Projects Provide pathway lighting to various sporting facilities across the city. Includes security and car park lighting. | — | — | $75k | $75k | PDF p.8 ↗ |
| Sporting Facilities Pathway Projects Unallocated citywide budget to provide accessible concrete pathways in various sporting facilities across the city. | — | — | $100k | $100k | PDF p.8 ↗ |
| Sporting Facilities Toilet Accessibility Improvements Unallocated citywide budget for accessibility improvements to toilets within sports parks facilities. | — | — | $100k | $100k | PDF p.8 ↗ |
| Sports Infrastructure Program Unallocated citywide budget for planning, design and construction of sports infrastructure. | — | — | $480k | $480k | PDF p.8 ↗ |
| Spring Lake Park Toilet Installation of a new toilet at Spring Lake Park adjacent to Montello Circuit, Springfield Lakes. | $50k | — | $250k | $300k | PDF p.8 ↗ |
| Springfield Central Sports Complex Cricket Net Lighting Installation of cricket net lighting at Springfield Central Sports Complex, Springfield Central. | — | — | $250k | $250k | PDF p.9 ↗ |
| Strategic Parks and Sports Projects Strategic Parks and Sports Projects. | — | $500k | — | $500k | PDF p.9 ↗ |
| Tivoli Sporting Complex Clubhouse Installation of a new clubhouse to be located within the Tivoli Sporting Complex, Tivoli. | — | $120k | $1.2M | $1.3M | PDF p.9 ↗ |
| Tivoli Sporting Complex Upgrade Expansion of the existing Tivoli Sporting Complex, Tivoli. | $2M | $6.5M | — | $8.5M | PDF p.9 ↗ |
| Unallocated Preliminary Design Works for Sport Facilities Unallocated preliminary design budget for sport facility projects. | — | — | $100k | $100k | PDF p.9 ↗ |
| Strategic Parks and Sports Total | $3.6M | $9.8M | $6.1M | $19.4M |
Ti Tree Bioenergy Funded
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Coopers Road, Willowbank Footpath Footpath, kerb and channel installation on Coopers Road – from the corner of Cunningham Highway to Willowbank Drive, Willowbank. | $96k | $1.5M | — | $1.6M | PDF p.9 ↗ |
| Paynes Road, Ebenezer Koala and community reserve. | $600k | $600k | — | $1.2M | PDF p.9 ↗ |
| 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. | $100k | $300k | $500k | $900k | PDF p.9 ↗ |
| Willowbank Fauna Passage Willowbank wildlife crossing infrastructure. | $75k | $100k | $500k | $675k | PDF p.9 ↗ |
| Ti Tree Bioenergy Funded Total | $871k | $2.5M | $1M | $4.4M |
Waterway Recovery
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bremer River Bank Stabilisation – Stage 1 Rehabilitation of eroded streambanks in the Brisbane River, following the February 2022 flood events. | $255k | $20k | $15k | $290k | PDF p.9 ↗ |
| Bremer River Fishway Access and Viewing Station Installation a viewing platform and access point to the Bremer River at One Mile. | — | $170k | — | $170k | PDF p.9 ↗ |
| Bremer River Streambank Rehabilitation Rehabilitation of eroded streambanks in the Bremer River, following the February 2022 flood events. | $565k | $20k | $20k | $605k | 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 ↗ |
| Brisbane River Stabilisation – Stage 5 Rehabilitation of eroded streambanks in the Brisbane River, following the February 2022 flood events. | $230k | $15k | $20k | $265k | PDF p.9 ↗ |
| Cribb Park Launch and Access Improvement Improvement to the access and launch area within the Bremer River at Cribb Park. | — | — | $170k | $170k | PDF p.9 ↗ |
| Ironpot Creek Bank Stabilisation – Stage 3a Rehabilitation of eroded streambanks in the Ironpot Creek, following the February 2022 flood events. | $515k | $20k | $20k | $555k | PDF p.9 ↗ |
| Ironpot Creek Bank Stabilisation – Stage 3b Rehabilitation of eroded streambanks in the Ironpot Creek, following the February 2022 flood events. | $565k | $20k | $20k | $605k | 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 | $100k | $120k | $275k | PDF p.9 ↗ |
| Warrill Creek Fish Barrier Remediation Remediation works to a priority fish barrier in Warrill Creek at Purga to restore connectivity. | $55k | $125k | $400k | $580k | PDF p.9 ↗ |
| Waterway Education Signage Installation of new educational signage around the city's waterways, to increase community engagement and awareness. | — | $20k | — | $20k | PDF p.9 ↗ |
| Woogaroo Creek Stabilisation – Stage 3b Rehabilitation of eroded streambanks in the Woogaroo Creek, following the February 2022 flood events. | $15k | $20k | $20k | $55k | PDF p.9 ↗ |
| Woogaroo Creek Stabilisation – Stage 4 Rehabilitation of eroded streambanks in the Woogaroo Creek, following the February 2022 flood events. | $20k | $20k | $10k | $50k | PDF p.10 ↗ |
| Woogaroo Creek Stabilisation – Stage 6 Rehabilitation of eroded streambanks in the Woogaroo Creek, following the February 2022 flood events. | — | $80k | $280k | $360k | PDF p.10 ↗ |
| Waterway Recovery Total | $2.3M | $630k | $1.1M | $4.1M |
Local Amenity — total $9.7M
Ipswich Central Revitalisation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Brisbane Street Refresh – Top of Town Upgrade and refurbishment to the existing streetscape at the top of town, on Brisbane Street, Ipswich. | $50k | $225k | $3M | $3.3M | PDF p.10 ↗ |
| Cultural Heart – Nicholas Street Create a green and connected spine between d'Arcy Doyle Place and Roderick Street, Ipswich, to support the city's cultural assets, walkability and accessibility. | $250k | $300k | $125k | $675k | PDF p.10 ↗ |
| East Street Streetscape Upgrade Streetscape improvements and greening up East Street to improve walkability, connectivity and accessibility for all between David Trumpy Bridge to Court Street, Ipswich. | $150k | $150k | $150k | $450k | PDF p.10 ↗ |
| Ipswich Central Revitalisation Revitalisation projects within Ipswich Central. Focusing on walkability, place movement and connectivity. | $100k | $100k | $100k | $300k | PDF p.10 ↗ |
| Ipswich Central Wayfinding Creative wayfinding and place identity across Ipswich Central. | $250k | $75k | — | $325k | PDF p.10 ↗ |
| Light Up Ipswich Central Installation of fairy lights in the fig trees on Brisbane Street, Ipswich. | $150k | $150k | — | $300k | PDF p.10 ↗ |
| Ipswich Central Revitalisation Total | $950k | $1M | $3.4M | $5.3M |
Kerb and Channel
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Alfred Street Kerb and Channel Installation of kerb and channel on Alfred Street, from 53 Alfred Street to Dossie Lane, Riverview. | $40k | — | — | $40k | PDF p.10 ↗ |
| Brisbane Road Kerb and Channel Installation of kerb and channel on Brisbane Road, between Brick Street and Cole Street, Redbank. | $40k | — | — | $40k | PDF p.10 ↗ |
| Ferguson Street Kerb and Channel Installation of kerb and channel on Ferguson Street, from Pine Street to its eastern end, North Ipswich. | $70k | — | — | $70k | PDF p.10 ↗ |
| Gladstone Road Kerb and Channel Installation of kerb and channel on Gladstone Road, between Ferrett Street, Sadliers Crossing and William Street West, Coalfalls. | $160k | — | — | $160k | PDF p.10 ↗ |
| Gulland Street Kerb and Channel Installation of kerb and channel on Gulland Street, from Pine Street to its eastern end, North Ipswich. | $204k | — | — | $204k | PDF p.10 ↗ |
| Moores Pocket Road Kerb and Channel Installation of kerb and channel on Moores Pocket Road, from Boundary Street to its eastern end, Moores Pocket. | $200k | — | — | $200k | PDF p.10 ↗ |
| Salisbury Road Kerb and Channel Installation of kerb and channel on Salisbury Road, from Macalister Street to its western end, Ipswich. | $30k | — | — | $30k | 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. | $200k | — | — | $200k | PDF p.10 ↗ |
| Smith Street Kerb and Channel Installation of kerb and channel on Smith Street, from Pine Mountain Road to its southern end adjacent 38 Smith Street, North Ipswich. | $30k | — | — | $30k | PDF p.10 ↗ |
| Stanley Street Kerb and Channel Installation of kerb and channel on Stanley Street, from Stuart Street to Albert Street, Goodna. | $22k | — | — | $22k | PDF p.10 ↗ |
| Kerb and Channel Total | $996k | — | — | $996k |
Provisional Projects
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Provisional Project Budget Budget allocation is for provisional projects that are identified and raised throughout the year. | $530k | $530k | $550k | $1.6M | PDF p.11 ↗ |
| Provisional Projects Total | $530k | $530k | $550k | $1.6M |
Sealed Gravel Roads
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Riverside Drive Upgrade – Stage 1 Upgrade Riverside Drive, from Kholo Botanic Gardens to Sherlocks Road, Muirlea, to a sealed rural road standard. | $20k | — | — | $20k | PDF p.11 ↗ |
| Sealed Gravel Road Forward Design Forward design of future citywide sealing of gravel road projects. | $104k | — | — | $104k | PDF p.11 ↗ |
| Sealed Gravel Roads Total | $124k | — | — | $124k |
Unmaintained Gravel Roads
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 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 ↗ |
| Schultzs Road Gravel Road Upgrade Upgrade the existing unmaintained gravel road to a maintained standard on Schultzs Road, Ironbark. | $145k | — | — | $145k | PDF p.11 ↗ |
| Unmaintained Gravel Roads Total | $500k | — | — | $500k |
Urban Greening
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Root Barrier Restoration Installation of tree root barrier around existing street trees that are impacting on or will impact on council and/or private assets. | $195k | $223k | $230k | $648k | 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. | $155k | $180k | $190k | $525k | PDF p.11 ↗ |
| Urban Greening Total | $350k | $403k | $420k | $1.2M |
Corporate Facilities — total $2.2M
Facility Upgrades
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Facility Upgrade Projects Unidentified Facility Upgrade Projects. | — | $500k | $500k | $1M | PDF p.11 ↗ |
| Ipswich Civic Centre Forecourt Upgrade Forecourt upgrades including shade and additional weather protection at Ipswich Civic Centre, Ipswich. | — | — | $450k | $450k | PDF p.11 ↗ |
| Redbank Plains Recreation Reserve Facility Upgrade Upgrades to the Redbank Plains Recreation Reserve facility, Redbank Plains. | — | $250k | — | $250k | PDF p.11 ↗ |
| Facility Upgrades Total | — | $750k | $950k | $1.7M |
New Facilities
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Ripley District Community Hub New community hub facility, Ripley. | — | $150k | — | $150k | PDF p.12 ↗ |
| Springfield Citywide Community Hub New community hub facility, Springfield Central. | — | $250k | — | $250k | PDF p.12 ↗ |
| Yamanto Local Community Hub New community hub facility, Yamanto. | — | $120k | — | $120k | PDF p.12 ↗ |
| New Facilities Total | — | $520k | — | $520k |
Sustainability — total $2.2M
Climate Resilience
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Climate Resilience Projects Climate Resilience Projects. | — | $150k | $150k | $300k | PDF p.12 ↗ |
| Implementation of new Net Zero Roadmap Implementation projects for the new proposed Net Zero Roadmap. | $225k | $250k | $300k | $775k | PDF p.12 ↗ |
| South East Queensland Climate Resilient Alliance (SEQCRA) Project Contribution Support of SEQCRA projects pending SEQCRA's project planning outcomes. | $25k | $30k | $35k | $90k | PDF p.12 ↗ |
| Climate Resilience Total | $250k | $430k | $485k | $1.2M |
Renewable Energy
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Nicholas Street Green Precinct Expression of Interest Expression of interest to market for a Green Energy precinct development within the Nicholas Street Precinct (NSP), Ipswich. | $300k | — | — | $300k | PDF p.12 ↗ |
| North Ipswich Reserve Solar System Installation of a 60kW+ solar PV System at North Ipswich Reserve, North Ipswich. | — | $150k | — | $150k | PDF p.12 ↗ |
| 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 | $200k | $200k | $550k | PDF p.12 ↗ |
| Renewable Energy Total | $450k | $350k | $200k | $1M |
Resource Recovery — total $18.8M
Resource Recovery
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Commercial Bin Purchases Purchase of new and replacement commercial bins. | $418k | $438k | $461k | $1.3M | PDF p.12 ↗ |
| Domestic Bin Purchases Purchase of new and replacement domestic bins. | $911k | $942k | $975k | $2.8M | PDF p.12 ↗ |
| Resource Recovery Centre Works Reactive works at council's resource recovery centres. | $100k | $340k | $536k | $976k | PDF p.12 ↗ |
| Riverview Resource Recovery Centre – Entrance Upgrade Entrance upgrade at Riverview Resource Recovery Centre, Riverview. | $50k | — | — | $50k | PDF p.12 ↗ |
| Riverview Resource Recovery Centre – Internal Traffic Management Upgrade to existing road network to improve access and user experience when traveling through the Riverview Resource Recovery Centre, Riverview. | — | $500k | $250k | $750k | PDF p.13 ↗ |
| Riverview Resource Recovery Centre – Kerb and Channelling Rehabilitation of existing kerb and channel within the Riverview Resource Recovery Centre, Riverview. | — | $251k | $130k | $381k | PDF p.13 ↗ |
| Riverview Resource Recovery Centre – Line Marking Upgrades to the line marking at Riverview Resource Recovery Centre, Riverview. | $35k | — | — | $35k | PDF p.13 ↗ |
| Riverview Resource Recovery Centre – Pit Rehabilitation Undertake wall resurfacing and ramp rebuild for the waste pit at the Riverview Resource Recovery Centre, Riverview. | $830k | — | — | $830k | PDF p.13 ↗ |
| Riverview Resource Recovery Centre – Recycle Street Improvements to visualisations of resource recycling area at the Riverview Resource Recovery Centre, Riverview. | $120k | $180k | $300k | $600k | PDF p.13 ↗ |
| Southern Resource Recovery Centre (Stage 1 – Preliminary inc Geotech) Installation of a new facility incorporating the Southern Resource Recovery Centre and Animal Management Facility to meet the growth needs of the city. | $1.5M | $3M | $1.5M | $6M | PDF p.13 ↗ |
| Southern Resource Recovery Centre (Stage 2 – External Roadworks and Bulk Earthworks) Installation of a new facility incorporating the Southern Resource Recovery Centre and Animal Management Facility to meet the growth needs of the city. | — | — | $2M | $2M | PDF p.13 ↗ |
| Western Resource Recovery Centre Installation of a new Western Resource Recovery Centre to replace the existing Rosewood Resource Recovery Centre, Rosewood. | $1.5M | $1.5M | — | $3M | PDF p.13 ↗ |
| Resource Recovery Total | $5.5M | $7.2M | $6.2M | $18.8M |
Disaster And Natural Hazard Management — total $990k
Disaster and Emergency Management
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Disaster Awareness Camera Network – Fire Detection Cameras Specialist fire detection and disaster monitoring cameras. | — | $80k | — | $80k | PDF p.13 ↗ |
| Disaster Awareness Camera Network – Flood Cameras Cameras utilised to monitor disaster events and provide situational awareness to council and the public. To replace existing temporary cameras. | $130k | $130k | $130k | $390k | PDF p.13 ↗ |
| Enviromon Software Replacement This is the software system utilised by council to store flood warning infrastructure network data and share data with the Bureau of Meteorology (BOM). | $200k | $100k | — | $300k | PDF p.13 ↗ |
| Government Wireless Network Radios Government Wireless Network radios. | $20k | $20k | — | $40k | PDF p.13 ↗ |
| Low Cost Flood Monitoring Devices Alternative low cost flood water alert devices that can be utilised to expand the council flood monitoring network in a more economic way. | $20k | $20k | $20k | $60k | PDF p.13 ↗ |
| Marburg SES Facility Upgrade Election commitment to upgrade Marburg SES facility. | $120k | — | — | $120k | PDF p.13 ↗ |
| Disaster and Emergency Management Total | $490k | $350k | $150k | $990k |
Asset Rehabilitation — total $160M
Bridge and Culvert Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bergins Hill Road Culvert Rehabilitation Culvert rehabilitation works on Bergins Hill Road, Bundamba. | $200k | $2M | $2M | $4.2M | PDF p.14 ↗ |
| Bridge and Culvert Rehabilitation Projects Unidentified bridge and culvert rehabilitation projects. | — | — | $2.5M | $2.5M | PDF p.14 ↗ |
| Bridge Joint Repair Bridge joint rehabilitation works identified from routine inspections. | — | $400k | — | $400k | PDF p.14 ↗ |
| Bundamba Creek Bridge Rehabilitation Rehabilitation of bridge abutment protection at Bundamba Creek on Ripley Road, South Ripley. | $100k | $550k | — | $650k | PDF p.14 ↗ |
| Clem Street Footbridge Embankment Protection Embankment protection works on Clem Street footbridge, Brassall. | $40k | $75k | $300k | $415k | PDF p.14 ↗ |
| Creek Street Bridge Rehabilitation Bridge rehabilitation work on Creek Street, Bundamba. | $40k | $60k | $300k | $400k | PDF p.14 ↗ |
| Fawkner Crescent Stormwater Drainage Relining Culvert rehabilitation works on Fawkner Crescent, Barellan Point. | $102k | — | — | $102k | PDF p.14 ↗ |
| Fernvale Road Bridge Rehabilitation Bridge rehabilitation work on Fernvale Road, Brassall. | — | — | $50k | $50k | PDF p.14 ↗ |
| Hancock Bridge Barrier Replacement Replacement of the Hancock Bridge barriers, on Albion Street and Kingsmill Road, Brassall/Coalfalls. | — | — | $190k | $190k | PDF p.14 ↗ |
| John Street Culvert Rehabilitation Culvert rehabilitation work on John Street, Rosewood. | — | — | $35k | $35k | PDF p.14 ↗ |
| Lillian Street Retaining Wall Rehabilitation Rehabilitation of retaining wall adjacent 3 Lillian Street, Redbank Plains. | — | — | $40k | $40k | PDF p.14 ↗ |
| Lower James Street Bridge Rehabilitation Bridge rehabilitation work on Lower James Street pedestrian bridge, Goodna. | — | $10k | $130k | $140k | PDF p.14 ↗ |
| Mary Street Footbridge Replacement Replacement of the existing footbridge on Mary Street, Bundamba. | $10k | $180k | — | $190k | PDF p.14 ↗ |
| McFarland Bridge Abutment Protection Bridge abutment protection works on McFarland Bridge at Mount Mort Road, Grandchester. | — | $120k | $1.2M | $1.3M | PDF p.14 ↗ |
| Mill Street Footbridge Replacement Replacement of the existing footbridge on Mill Street, Rosewood. | $50k | $300k | — | $350k | PDF p.14 ↗ |
| Mount Walker West Road Stormwater Drainage Relining Culvert rehabilitation works on Mount Walker West Road, Lower Mount Walker. | $320k | — | — | $320k | PDF p.14 ↗ |
| Nerima Gardens Pond Rehabilitation Reinstatement of pond edge and slope repair at Nerima Gardens, Ipswich. | $25k | $310k | — | $335k | PDF p.14 ↗ |
| Pine Mountain Road Stormwater Drainage Relining Culvert rehabilitation works on Pine Mountain Road, Brassall. | $65k | — | — | $65k | PDF p.14 ↗ |
| Purga School Road Bridge Replacement Replacement of the Purga School Road Bridge, Purga. | $7.3M | — | — | $7.3M | PDF p.14 ↗ |
| Railway Street Stormwater Drainage Relining Culvert rehabilitation works on Railway Street, Rosewood. | $153k | — | — | $153k | PDF p.14 ↗ |
| River Heart Boardwalk Replacement Replacement of River Heart Parkland Boardwalk, in compliance with current legislative requirements, on Bremer Street, Ipswich. | — | $38k | $576k | $614k | PDF p.14 ↗ |
| Robelle Domain Boardwalk Replacement Robelle Domain boardwalk replacement, Southern Cross Circuit, Springfield Central. | — | $20k | $700k | $720k | PDF p.14 ↗ |
| Shanahan Parade Footbridge Replacement Replacement of the existing footbridge on Shanahan Parade, Redbank Plains. | $600k | — | — | $600k | PDF p.14 ↗ |
| Strongs Road Bridge Replacement Replacement of the Strongs Road Bridge, Lanefield. | — | $4.5M | — | $4.5M | PDF p.14 ↗ |
| Tallegalla Road Stormwater Culvert Rehabilitation – Stage 2 Culvert rehabilitation work on Tallegalla Road, Tallegalla. | — | $400k | — | $400k | PDF p.14 ↗ |
| Three Mile Bridge Abutment Protection Scour protection on the Three Mile Bridge abutments located along Old Toowoomba Road, Leichhardt. | — | $30k | $100k | $130k | PDF p.14 ↗ |
| Bridge and Culvert Rehabilitation Total | $9M | $9M | $8.1M | $26.1M |
Disturbed Land Management
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Borallon Closed Landfill Remediation Rehabilitation of closed landfill site at Borallon. | — | — | $150k | $150k | PDF p.15 ↗ |
| Brittains Road Closed Landfill Stormwater Infrastructure Remediation Remediation of failed stormwater infrastructure on Brittains Road Closed Landfill located at 63 Brittains Road, Augustine Heights and adjoining Program 30 lot 900SP300718. | $600k | $400k | — | $1M | PDF p.15 ↗ |
| Disturbed Land Remediation Projects Disturbed Land Remediation Projects. | $50k | $50k | $300k | $400k | PDF p.15 ↗ |
| Disturbed Land Site Compliance Works Reactive projects identified through routine investigations/inspections of council owned historic landfill and mine sites. | $54k | $56k | $58k | $168k | PDF p.15 ↗ |
| Environmental Monitoring Infrastructure Installation of telemetry monitoring systems at disused landfill sites to monitor underground gases. | $33k | $36k | $39k | $108k | PDF p.15 ↗ |
| Whitwood Road (South) Historical Landfill Remediation Rehabilitation of the Whitwood Road (South) Historical Landfill site, New Chum, by capping and stormwater drainage works. | — | $1M | $1M | $2M | PDF p.15 ↗ |
| Woogaroo Closed Landfill Leachate and Gas Management Installation of leachate and gas management infrastructure at the Woogaroo closed landfill site, Goodna. | $1.3M | — | — | $1.3M | PDF p.15 ↗ |
| Disturbed Land Management Total | $2M | $1.5M | $1.5M | $5.1M |
Drainage Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| 134–136 Lyndon Way Drain Rehabilitation Rehabilitation of the collapsed/displaced drain due to tree roots at 134–136 Lyndon Way, Karalee. | $40k | $100k | — | $140k | PDF p.15 ↗ |
| Albert Street Open Drain Rehabilitation Rehabilitation of the open drain at 60B Albert Street, Rosewood. | $30k | $60k | $540k | $630k | PDF p.15 ↗ |
| Bergins Hill Road Drainage Channel Rehabilitation Rehabilitation of existing stormwater drainage channel on Bergins Hill Road, Bundamba. | — | — | $1M | $1M | PDF p.15 ↗ |
| Blackall Street Stormwater Drainage Rehabilitation Rehabilitation and partial replacement of stormwater drainage infrastructure on Blackall Street, Basin Pocket. | — | $30k | $60k | $90k | PDF p.15 ↗ |
| Bremer Vale Park Retention Basin Fencing Replacement Replacement of the deteriorated fence around the Bremer Vale Park retention basin, Raceview. | — | $20k | $40k | $60k | PDF p.15 ↗ |
| Campbell Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Campbell Street, Woodend. | — | $77k | — | $77k | PDF p.15 ↗ |
| Chermside Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure and upgrade the outlet structure on Chermside Road, East Ipswich. | — | $750k | $750k | $1.5M | PDF p.15 ↗ |
| Colvin Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Colvin Street, North Ipswich. | $118k | — | — | $118k | PDF p.15 ↗ |
| Drainage Reactive Works Reactive stormwater drainage rehabilitation projects currently not identified and may be required to be completed as soon as practical. | — | $500k | — | $500k | PDF p.15 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 2 Rehabilitation of existing stormwater drainage infrastructure in the East Ipswich Catchment – Stage 2. | $1.5M | $1M | — | $2.5M | PDF p.15 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 3 Rehabilitation of existing stormwater drainage infrastructure within the East Ipswich Catchment – Stage 3. | $50k | $750k | $750k | $1.6M | PDF p.15 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 4 Rehabilitation of existing stormwater drainage infrastructure within the East Ipswich Catchment – Stage 4. | — | $90k | $110k | $200k | PDF p.15 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 5 Rehabilitation of existing stormwater drainage infrastructure within the East Ipswich Catchment – Stage 5. | — | — | $150k | $150k | PDF p.15 ↗ |
| East Ipswich Catchment Drainage Rehabilitation – Stage 6 Rehabilitation of existing stormwater drainage infrastructure within the East Ipswich Catchment – Stage 6. | — | — | $130k | $130k | PDF p.15 ↗ |
| Ferguson and Gulland Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Ferguson Street and Gulland Street, North Ipswich. | $245k | — | — | $245k | PDF p.16 ↗ |
| Harlin Road Drainage Rehabilitation Replacement and rehabilitation of existing stormwater drainage infrastructure on Harlin Road, Coalfalls. | $40k | — | — | $40k | PDF p.16 ↗ |
| Hawthorne Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Hawthorne Street, Coalfalls. | — | $35k | — | $35k | PDF p.16 ↗ |
| Holly Court Detention Basin Fence Replacement Replacement of the deteriorated fence around the Holly Court detention basin, Raceview. | $30k | $100k | — | $130k | PDF p.16 ↗ |
| Lamington Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Lamington Road, North Ipswich. | $112k | — | — | $112k | PDF p.16 ↗ |
| Lawrence Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Lawrence Street, North Ipswich. | — | $109k | — | $109k | PDF p.16 ↗ |
| Lingard Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Lingard Street, Woodend. | — | $26k | — | $26k | PDF p.16 ↗ |
| Lowry Lane and Colvin Street Drainage Rehabilitation Replacement of existing stormwater drainage infrastructure on Lowry Lane and Colvin Street, North Ipswich. | $350k | $400k | — | $750k | PDF p.16 ↗ |
| Moffat Street Drainage Reconstruction Reconstruction of existing stormwater drainage infrastructure on Moffatt Street, West Ipswich. | — | $150k | — | $150k | PDF p.16 ↗ |
| O'Sullivan Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on O'Sullivan Street, Woodend. | $114k | — | — | $114k | PDF p.16 ↗ |
| Panton Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Panton Street, Woodend. | — | $128k | — | $128k | PDF p.16 ↗ |
| Pelican Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Pelican Street, North Ipswich. | $95k | — | — | $95k | PDF p.16 ↗ |
| Pelican, Canning and Pine Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Pelican Street, Canning Street and Pine Street, North Ipswich. | $230k | — | — | $230k | PDF p.16 ↗ |
| Pryde Street and Hume Street Drainage Rehabilitation Undertake stormwater drainage rehabilitation works to the existing network between Pryde Street and Hume Street, Woodend. | — | $2M | — | $2M | PDF p.16 ↗ |
| Rosewood Detention Basin Rehabilitation Rehabilitation of Rosewood detention basin, Rosewood. | — | — | $560k | $560k | PDF p.16 ↗ |
| Smith Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Smith Street, North Ipswich. | — | $145k | — | $145k | PDF p.16 ↗ |
| Springfield Lakes Lower Dam Spillway Access Rehabilitation of the lower dam spillway access at the Springfield Lakes, Springfield Lakes. | $100k | — | — | $100k | PDF p.16 ↗ |
| Unallocated Drainage Rehabilitation Projects Unallocated drainage rehabilitation projects including Conceptual Design and CCTV investigations for pipe relining and replacement. | — | $1M | $1M | $2M | PDF p.16 ↗ |
| W M Hughes Street Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on W M Hughes Street, North Ipswich. | $26k | — | — | $26k | PDF p.16 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 1 Rehabilitation of existing stormwater drainage infrastructure within the Woodend Catchment – Stage 1. | $300k | $2M | — | $2.3M | PDF p.16 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 2 Rehabilitation of existing stormwater drainage infrastructure within the Woodend Catchment – Stage 2. | — | — | $1.7M | $1.7M | PDF p.16 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 3 Rehabilitation of existing stormwater drainage infrastructure within the Woodend Catchment – Stage 3. | $200k | — | $1.8M | $2M | PDF p.16 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 4 Rehabilitation of existing stormwater drainage infrastructure within the Woodend Catchment – Stage 4. | $240k | $177k | — | $417k | PDF p.16 ↗ |
| Woodend Catchment Drainage Rehabilitation – Stage 5 Undertake drainage rehabilitation and realignment works within the Woodend Catchment – Stage 5. | — | — | $100k | $100k | PDF p.16 ↗ |
| Woodend Road Drainage Rehabilitation Rehabilitation of existing stormwater drainage infrastructure on Woodend Road, Sadliers Crossing. | $50k | $500k | — | $550k | PDF p.16 ↗ |
| Drainage Rehabilitation Total | $3.9M | $10.1M | $8.7M | $22.7M |
Facility Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Building Management System Replacement Program Replacement program for building management system equipment across council facilities to ensure efficient maintenance of temperature, humidity and indoor air quality levels. | $30k | $15k | $15k | $60k | PDF p.17 ↗ |
| Cooneana Historical Society Clubhouse Rehabilitation Renewal of the historic Motorcycle Clubhouse at the Cooneana Heritage Centre, New Chum. | $90k | — | $100k | $190k | PDF p.17 ↗ |
| Drinking Water Unit Replacement Program Replacement program for drinking water units within council facilities. | $20k | $20k | $20k | $60k | PDF p.17 ↗ |
| Facilities Air-Conditioning System Replacement Program Replacement of aging air-conditioning systems. | $105k | $110k | $115k | $330k | PDF p.17 ↗ |
| Facilities Minor Works Program Minor facility refurbishment projects raised through the customer service request process. | $105k | $110k | $115k | $330k | PDF p.17 ↗ |
| Goodna SES Sewerage Connection Connection to the sewerage system at the Goodna SES facility, Redbank Plains. | $30k | $70k | — | $100k | PDF p.17 ↗ |
| Home Assist Field Depot Thermal Upgrade Thermal insulation upgrade of the Home Assist Field Depot, Riverview. | $50k | — | — | $50k | PDF p.17 ↗ |
| Incinerator Theatre and Jean Pratt Building Main Switchboard Renewal Replacement of the corroded main switchboard located externally at the Jean Pratt building, Ipswich. | — | $90k | — | $90k | PDF p.17 ↗ |
| Incinerator Theatre Chimney Refurbishment Refurbishment of the chimney at the Incinerator Theatre, Ipswich. | $30k | $150k | — | $180k | PDF p.17 ↗ |
| Ipswich Art Gallery Drainage Rehabilitation Rehabilitation works required to prevent rising damp occurring at Ipswich Art Gallery, Ipswich. | $50k | $200k | — | $250k | PDF p.17 ↗ |
| Ipswich Art Gallery Forecourt Refurbishment Replacement of the defective floor finishes within Ipswich Art Gallery forecourt area, Ipswich. | — | — | $20k | $20k | PDF p.17 ↗ |
| Ipswich Art Gallery Retaining Wall Renewal Renewal of timber retaining wall adjacent to Ipswich Art Gallery and Ipswich Art Workshop, Ipswich. | $50k | $250k | — | $300k | PDF p.17 ↗ |
| Ipswich Art Gallery Roof Safety System Upgrade Upgrade of the roof safety system at Ipswich Art Gallery, Ipswich. | $170k | — | — | $170k | PDF p.17 ↗ |
| Ipswich Art Workshop Refurbishment Minor refurbishment of fixings at Ipswich Art Workshop, Ipswich. | — | — | $15k | $15k | PDF p.17 ↗ |
| Ipswich Civic Centre External Blinds Renewal Renewal of external blinds at Ipswich Civic Centre, Ipswich. | — | $50k | — | $50k | PDF p.17 ↗ |
| Ipswich Civic Centre Foyer Ceiling Rehabilitation Rehabilitation of the foyer ceiling within Ipswich Civic Centre, Ipswich. | — | — | $600k | $600k | PDF p.17 ↗ |
| Ipswich Civic Centre Gallery Toilets Rehabilitation Refurbishment of the existing gallery toilets within Ipswich Civic Centre, Ipswich. | — | — | $250k | $250k | PDF p.17 ↗ |
| Ipswich Civic Centre Plant Deck Installation Installation of a plant deck at Ipswich Civic Centre to prevent roof leaks, Ipswich. | $40k | $250k | — | $290k | PDF p.17 ↗ |
| Ipswich Civic Centre Vehicle Access Improvement Reconstruction of existing vehicular access to Ipswich Civic Centre, Ipswich. | $70k | — | $750k | $820k | PDF p.17 ↗ |
| Ipswich Motorsport Precinct Lighting Replacement Replacement of existing lighting to meet safety standards at the Ipswich Motorsport Precinct, Willowbank. | $100k | — | — | $100k | PDF p.17 ↗ |
| Ipswich Motorsport Precinct Main Switchboard Renewal Renewal of the main electrical switchboard at the Ipswich Motorsport Precinct, Willowbank. | — | — | $50k | $50k | PDF p.17 ↗ |
| Ipswich Motorsport Precinct Sewer Modifications Modification of the sewer at the Ipswich Motorsport Precinct, Willowbank. | — | $60k | — | $60k | PDF p.17 ↗ |
| Ipswich Pound Gate Replacement Replacement of the entrance gate to the Ipswich Pound, West Ipswich. | — | — | $70k | $70k | PDF p.17 ↗ |
| Ipswich RSL Floor Levels Refurbishment Refurbishment of the floor at the Ipswich RSL, Ipswich. | $150k | $100k | — | $250k | PDF p.17 ↗ |
| Minor Residential Housing Refurbishment Works Minor works to council owned residential housing to maintain compliance with rental standards. | $100k | — | — | $100k | PDF p.17 ↗ |
| North Ipswich Bowls Club Carpark Resurfacing Resurfacing of North Ipswich Bowls Club carpark, North Ipswich. | — | $20k | $70k | $90k | PDF p.17 ↗ |
| Old Woollen Mills Roof Replacement Roof rectification works at the Old Woollen Mills, North Ipswich. | — | $500k | $500k | $1M | PDF p.18 ↗ |
| Queens Park Bowls Club Roof Renewal Roof rectification works at the Queens Park Bowls Club, Ipswich. | — | $250k | — | $250k | PDF p.18 ↗ |
| Queens Park Café Flooring Renewal Renewal of kitchen vinyl at Queens Park Café, Ipswich. | — | $80k | — | $80k | PDF p.18 ↗ |
| Redbank Collingwood Park Sports Complex Roof Replacement Replacement of polycarbonate roof sheets at the Redbank Collingwood Park Sports Complex, Redbank. | — | $60k | — | $60k | PDF p.18 ↗ |
| Redbank Plains Library Retaining Wall Rehabilitation Retaining wall rehabilitation works required to prevent water ingress from the retaining wall at the Redbank Plains Library, Redbank Plains. | $50k | — | — | $50k | PDF p.18 ↗ |
| Riverview Depot Lower Carpark Rehabilitation Rehabilitation of the lower carpark pavement at the Riverview Depot, Riverview. | — | $60k | $600k | $660k | PDF p.18 ↗ |
| Rosewood Library Reactive Works Rehabilitation works to address issues identified within the Rosewood Library, Rosewood. | $80k | — | — | $80k | PDF p.18 ↗ |
| Tallegalla House Refurbishment Various refurbishment works of Tallegalla House, Tallegalla. | — | $120k | — | $120k | PDF p.18 ↗ |
| Whyte Family Clubhouse Roof Rectification Roof rectification works at the Whyte Family Clubhouse, Ipswich, to address deterioration. | $20k | $100k | — | $120k | PDF p.18 ↗ |
| Woodend Nature Centre Rehabilitation of building components at the Woodend Nature Centre, Woodend. | — | — | $25k | $25k | PDF p.18 ↗ |
| Facility Rehabilitation Total | $1.3M | $2.7M | $3.3M | $7.3M |
Gravel Road Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Gravel Resheeting Program Reconstruction of existing gravel roads across the city. Locations are based on routine inspections and service requests. | $1.5M | $2M | $2.7M | $6.2M | PDF p.18 ↗ |
| Gravel Road Rehabilitation Total | $1.5M | $2M | $2.7M | $6.2M |
Kerb and Channel Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Argyle Street Kerb and Channel Rehabilitation Road reconstruction on Argyle Street, between Henty Drive to Price Close and 40 to 50 Argyle Street, Redbank Plains. | $70k | $50k | $375k | $495k | PDF p.18 ↗ |
| Barnes Court Kerb and Channel Rehabilitation Reconstruction of kerb and channel at the cul-de-sac and rehabilitate the road pavement in Barnes Court, Silkstone. | $215k | — | — | $215k | PDF p.18 ↗ |
| Cross Street Kerb and Channel Rehabilitation Reconstruction of kerb and channel and road pavement on a section of Cross Street, Raceview. | $570k | — | — | $570k | PDF p.18 ↗ |
| Edgar Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on Edgar Street, from Whitehill Road to Minnis Street, Eastern Heights. | — | $60k | — | $60k | PDF p.18 ↗ |
| Frederick Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on Frederick Street, from Glebe Road to George Street, Newtown. | — | $60k | $60k | $120k | PDF p.18 ↗ |
| Gladstone Road Kerb and Channel Rehabilitation Reconstruction of kerb and channel from 1 to 21 Gladstone Road, Sadliers Crossing. | $60k | $60k | — | $120k | PDF p.18 ↗ |
| Holt Street Kerb and Channel Rehabilitation Road reconstruction on Holt Street, from Glenelg Drive to end, Brassall. | $55k | $40k | — | $95k | PDF p.18 ↗ |
| Minor Kerb and Channel Rehabilitation Unallocated Program Unallocated budget for reactive kerb and channel rehabilitation projects. | $535k | $360k | — | $895k | PDF p.18 ↗ |
| Queen Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on Queen Street, from Blackstone Road to George Street, Newtown. | — | — | $60k | $60k | PDF p.18 ↗ |
| Royal George Lane Kerb and Channel Rehabilitation Road reconstruction works on Royal George Lane, from John Street to Albert Street, Rosewood. | $70k | $50k | $500k | $620k | PDF p.18 ↗ |
| Russell Drive Kerb and Channel Rehabilitation Road reconstruction works on Russell Drive, from Llewellyn Street to 65 Russell Drive, Redbank Plains. | $70k | $50k | — | $120k | PDF p.18 ↗ |
| Trevlac Street Kerb and Channel Rehabilitation Road reconstruction on Trevlac Street, Rosewood. | $75k | $50k | — | $125k | PDF p.19 ↗ |
| View Street Kerb and Channel Rehabilitation Road reconstruction on View Street, from Panton Street to 12 View Street, Woodend. | $80k | $60k | — | $140k | PDF p.19 ↗ |
| West Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on West Street, from Darling Street East to Mary Street, Woodend. | — | $75k | $40k | $115k | PDF p.19 ↗ |
| York Street Kerb and Channel Rehabilitation Reconstruct a section of kerb and channel on York Street, East Ipswich. | $140k | — | — | $140k | PDF p.19 ↗ |
| Kerb and Channel Rehabilitation Total | $1.9M | $915k | $1M | $3.9M |
Parks Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Battye Park Playground Replacement Replacement of existing playground equipment at Battye Park, Brassall. | — | — | $20k | $20k | PDF p.19 ↗ |
| Brassall Bikeway Electricity Box Relocation Relocation of lighting switch box to improve emergency and maintenance access to the Brassall Bikeway, Brassall. | $15k | — | — | $15k | PDF p.19 ↗ |
| Browns Park Carpark Rehabilitation Renewal of council owned portion of the Browns Park carpark, North Ipswich. | — | $60k | — | $60k | PDF p.19 ↗ |
| Castle Hill Blackstone Reserve Carpark Refurbishment Refurbishment of the existing carpark at Castle Hill Blackstone Reserve, Blackstone. | — | $335k | — | $335k | PDF p.19 ↗ |
| Grande Park Playground Mountain Slide Replacement Replacement of the mountain slide and relocate the maintenance access gate at Grande Park, Springfield Lakes. | $400k | — | — | $400k | PDF p.19 ↗ |
| Griffiths Park Playground Replacement Replacement of existing playground equipment at Griffiths Park, Bellbird Park. | — | $10k | $170k | $180k | PDF p.19 ↗ |
| 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.19 ↗ |
| Hancock Park Playground Replacement Replacement of play equipment at Hancock Park, Eastern Heights. | — | — | $10k | $10k | PDF p.19 ↗ |
| Hazelwood Park Pathway Replacement of the existing pathway and improvement to the stormwater drainage channel at Hazelwood Park, Flinders View. | $457k | — | — | $457k | PDF p.19 ↗ |
| Leichhardt Park Swing Replacement Replacement of the swing set at Leichhardt Park, One Mile. | — | $15k | — | $15k | PDF p.19 ↗ |
| Limestone Park Boundary Bollard Replacement Replacement of existing timber bollards surrounding Limestone Park, Ipswich. | — | $150k | — | $150k | PDF p.19 ↗ |
| Limestone Park Fitness Equipment Relocation of the existing fitness equipment within Limestone Park, Ipswich. | — | $10k | $310k | $320k | PDF p.19 ↗ |
| Norm Craswell Park Play Equipment Renewal Playground renewal works at Norm Craswell Park, Redbank Plains. | $20k | $10k | $225k | $255k | PDF p.19 ↗ |
| Opossum Creek Parklands Softfall Rehabilitation Replacement of organic softfall with synthetic softfall at Opossum Creek Parklands, Brookwater. | — | $20k | — | $20k | PDF p.19 ↗ |
| Organic Softfall Replacement Rehabilitation of existing playground organic/ mulch softfall. These locations are determined from routine playground inspections and by the service request process. | $550k | $575k | $575k | $1.7M | PDF p.19 ↗ |
| Orion Lagoon Electrical Switchboards Replacement Replacement of electrical switchboards at the Orion Lagoon, Springfield Central. | $150k | — | — | $150k | PDF p.19 ↗ |
| Paddington Park Playground Replacement Replacement of the existing playground within Paddington Park, Flinders View. | $100k | $240k | — | $340k | PDF p.19 ↗ |
| Parks Refurbishment Reactive Works Reactive works within parks and identified through the internal and external service request process. | $60k | $60k | $70k | $190k | PDF p.19 ↗ |
| Perimeter Lighting Robelle Domain Additional security lighting for the council compound at Robelle Domain, Springfield Central. | — | $10k | — | $10k | PDF p.19 ↗ |
| Playground Rehabilitation Program Reactive playground refurbishment works within parks and identified through the internal and external service request process. | $80k | $100k | $120k | $300k | PDF p.19 ↗ |
| Regatta Walk Teenage Playground Rehabilitation Replacement of the climbing unit at the teenage playground section of Regatta Walk, Springfield Lakes. | — | $10k | $180k | $190k | PDF p.20 ↗ |
| Rex Hawkes Park Dog Off Leash Area Fence Replacement Reconstruct the existing fence within Rex Hawkes Park, Redbank Plains. | $190k | — | — | $190k | PDF p.20 ↗ |
| Rotary Bicentennial Park Softfall Rehabilitation Replacement of organic softfall with synthetic softfall at Rotary Bicentennial Park, Redbank Plains. | — | $80k | — | $80k | PDF p.20 ↗ |
| Rourkes Park Play Area Rehabilitation Replacement of the existing playground at Rourkes Park, Flinders View. | — | — | $20k | $20k | PDF p.20 ↗ |
| Rubber Softfall Replacement Rehabilitation of existing playground rubber softfall. These locations are determined from routine playground inspections and by the service request process. | $550k | $560k | $550k | $1.7M | PDF p.20 ↗ |
| Shade Sail Replacement Replacement of existing shade sails at various locations across the city. | $80k | $80k | $80k | $240k | PDF p.20 ↗ |
| Shapcott Park Canoe Ramp Renewal Renewal of the canoe ramp at Shapcott Park, Coalfalls. | — | — | $10k | $10k | PDF p.20 ↗ |
| Streeton Park Bollard Rehabilitation Rehabilitation of the timber bollards at Streeton Park, Redbank Plains. | — | — | $45k | $45k | PDF p.20 ↗ |
| Sutton Park Gym Equipment Renewal Renewal of existing gym equipment at Sutton Park, Brassall. | $20k | $190k | — | $210k | PDF p.20 ↗ |
| Parks Rehabilitation Total | $2.7M | $2.5M | $2.5M | $7.7M |
Path Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Atlantic Drive Sporting Complex Footpath Rehabilitation Replacement of a section of footpath affected by tree roots along the Atlantic Drive Sporting Complex, Springfield Lakes. | — | $20k | $20k | $40k | PDF p.20 ↗ |
| Cemetery Road Footpath Rehabilitation Replacement of a section of footpath on Cemetery Road, Eastern Heights. | $140k | — | — | $140k | PDF p.20 ↗ |
| Downs Street Footpath Rehabilitation Replacement of a section of footpath on Downs Street, North Ipswich. | $196k | — | — | $196k | PDF p.20 ↗ |
| Hume Street Footpath Rehabilitation Replacement of a section of footpath and construction of retaining wall to ensure slope stability at Hume Street, Woodend. | — | $20k | $20k | $40k | PDF p.20 ↗ |
| Path Rehabilitation Projects Rehabilitation of existing pedestrian pathways. These locations are determined from routine inspections and by the service request process. | $159k | $100k | $130k | $389k | PDF p.20 ↗ |
| Prospect Street Footpath Rehabilitation Replacement of a section of footpath on Prospect Street, Tivoli. | $320k | — | — | $320k | PDF p.20 ↗ |
| Sharpless Road Footpath Rehabilitation Replacement of a section of footpath on Sharpless Road, Springfield. | $20k | $20k | $360k | $400k | PDF p.20 ↗ |
| Tallon Street Footpath Rehabilitation Replacement of a section of footpath on Tallon Street, Sadliers Crossing. | — | $890k | — | $890k | PDF p.20 ↗ |
| Warwick Road Footpath Rehabilitation Elevation of the footpath and kerb ramp at 28 Warwick Road, Ipswich to mitigate stormwater intrusion. | $50k | $200k | — | $250k | PDF p.20 ↗ |
| Wellness Way Footpath Rehabilitation Replacement of a section of footpath affected by tree roots along St Peters Lutheran College on Wellness Way, Springfield. | — | — | $20k | $20k | PDF p.20 ↗ |
| Whitehill Road Footpath Rehabilitation Replacement of a section of footpath on Whitehill Road, Eastern Heights. | $20k | $20k | $450k | $490k | PDF p.20 ↗ |
| Path Rehabilitation Total | $905k | $1.3M | $1M | $3.2M |
Sealed Road Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Adelong Avenue Road Rehabilitation Road pavement reconstruction works on various sections of Adelong Avenue, Thagoona. | $2.5M | — | — | $2.5M | PDF p.21 ↗ |
| Albert Street Road Rehabilitation Road pavement reconstruction works on Albert Street, Rosewood. | $60k | $60k | $5k | $125k | PDF p.21 ↗ |
| Augusta Parkway Road Rehabilitation Road pavement reconstruction works on a section of Augusta Parkway, Augustine Heights. | $2M | $2.5M | — | $4.5M | PDF p.21 ↗ |
| Boundary Street Rehabilitation Projects Road pavement reconstruction works on Boundary Street, Moores Pocket. | $50k | — | $70k | $120k | PDF p.21 ↗ |
| Brisbane Terrace Road Rehabilitation Road pavement reconstruction works on Brisbane Terrace, between Weedman Street and Monash Road, Redbank. | — | — | $60k | $60k | PDF p.21 ↗ |
| Brisbane Terrace Road Rehabilitation – Stage 1 Road pavement reconstruction works on Brisbane Terrace, from Lower James Street to the east of George Street, Goodna. | — | — | $50k | $50k | PDF p.21 ↗ |
| Brisbane Terrace Road Rehabilitation – Stage 2 Road pavement reconstruction works on Brisbane Terrace, from Lower Cross Street to 235 Brisbane Terrace, Goodna. | — | $550k | — | $550k | PDF p.21 ↗ |
| Burgoyne Street Road Rehabilitation Road pavement reconstruction works on Burgoyne Street, from 19/21 to 37 Burgoyne Street, Bundamba. | $5k | $400k | — | $405k | PDF p.21 ↗ |
| Campbell Street Road Rehabilitation Road pavement reconstruction works on Campbell Street, Woodend. | $510k | — | — | $510k | PDF p.21 ↗ |
| Cedar Road Rehabilitation – Stage 1 Road pavement reconstruction works on Cedar Road, from 81 to 101 Cedar Road, Redbank Plains. | $60k | $100k | $100k | $260k | PDF p.21 ↗ |
| Cedar Road Rehabilitation – Stage 2 Road pavement reconstruction works on Cedar Road, Redbank Plains. | $60k | — | — | $60k | PDF p.21 ↗ |
| Church Street Road Rehabilitation Road pavement reconstruction works on Church Street, Goodna. | $70k | $900k | — | $970k | PDF p.21 ↗ |
| Citywide Sealed Road Resurfacing Road resurfacing works at various locations across the city. | $9.3M | $10.2M | $11.1M | $30.6M | PDF p.21 ↗ |
| Citywide Sealed Road Resurfacing – Forward Design Road resurfacing scoping and design at various locations across the city. | $280k | $280k | $280k | $840k | PDF p.21 ↗ |
| Cobalt Street Road Rehabilitation Road pavement reconstruction works on Cobalt Street, from 67 Boundary Steet to Emery Street, Carole Park. | — | — | $70k | $70k | PDF p.21 ↗ |
| Collingwood Drive Road Rehabilitation Road pavement reconstruction works on Collingwood Drive, Collingwood Park. | — | — | $70k | $70k | PDF p.21 ↗ |
| Creek Street Road Rehabilitation Road pavement reconstruction works on Creek Street, between Mining Street to 62 Creek Street, Granville entrance, Bundamba. | — | $100k | $100k | $200k | PDF p.21 ↗ |
| Dellvene Crescent Road Rehabilitation Road pavement reconstruction works on Dellvene Crescent, Rosewood. | — | $60k | $55k | $115k | PDF p.21 ↗ |
| Dowden Street Road Rehabilitation Road pavement reconstruction works on Dowden Street, Goodna. | $700k | — | — | $700k | PDF p.21 ↗ |
| Dudleigh Street Road Rehabilitation Road pavement reconstruction works on Dudleigh Street, Booval. | — | — | $65k | $65k | PDF p.21 ↗ |
| Enterprise Street Road Rehabilitation Road pavement reconstruction works on Enterprise Street, Wulkuraka. | $765k | — | — | $765k | PDF p.21 ↗ |
| Griffith Road Rehabilitation Road pavement reconstruction works on Griffith Road, from 2A to 2B Griffith Road, Ipswich. | — | — | $60k | $60k | PDF p.21 ↗ |
| Howard Street Road Rehabilitation Road pavement reconstruction works on Howard Street, Basin Pocket. | — | — | $170k | $170k | PDF p.21 ↗ |
| Jalrock Place Road Rehabilitation Road pavement reconstruction works on a section of Jalrock Place, from 9–13 to Mica Street, Carole Park. | $125k | — | — | $125k | PDF p.21 ↗ |
| Johnston Street Road Rehabilitation Road pavement reconstruction works on a section of Johnston Street, Bellbird Park. | — | $400k | — | $400k | PDF p.21 ↗ |
| Junction Road Rehabilitation Road pavement reconstruction works on Junction Road, Karalee. | — | $60k | $100k | $160k | PDF p.21 ↗ |
| Kingfisher Court Road Rehabilitation Road pavement reconstruction works on a section of Kingfisher Court, from Lorrikeet Street to the northern end, Bundamba. | $150k | — | — | $150k | PDF p.22 ↗ |
| Lansdowne Way Road Rehabilitation Road pavement reconstruction works on Lansdowne Way, Chuwar. | $60k | — | — | $60k | PDF p.22 ↗ |
| Lobb Street Road Rehabilitation Road pavement reconstruction works on Lobb Street, Churchill. | $60k | $70k | — | $130k | PDF p.22 ↗ |
| Mary Street Road Rehabilitation Road pavement reconstruction works on Mary Street, Blackstone. | $70k | $130k | $100k | $300k | PDF p.22 ↗ |
| Mica Street Road Rehabilitation Road pavement reconstruction works on Mica Street, Carole Park. | $70k | — | $50k | $120k | PDF p.22 ↗ |
| Old Logan Road Rehabilitation Road pavement reconstruction works on Old Logan Road, Camira. | — | $510k | — | $510k | PDF p.22 ↗ |
| Purga School Road Widening Purga School Road rehabilitation and widening to align with the new bridge, Purga. | — | $500k | $4.4M | $4.9M | PDF p.22 ↗ |
| Reif Street Road Rehabilitation Road pavement reconstruction works on Reif Street, from Ripley Road to Whitehill Road roundabout, Flinders View. | — | $60k | — | $60k | PDF p.22 ↗ |
| Ripley Road and Reif Street Intersection Upgrade Upgrade of the intersection at Ripley Road and Reif Street, Flinders View. | $800k | — | — | $800k | PDF p.22 ↗ |
| River Road Rehabilitation Road pavement reconstruction works on a section of River Road, Redbank. | $220k | $600k | $480k | $1.3M | PDF p.22 ↗ |
| Smiths Road Rehabilitation Road pavement reconstruction works on Smiths Road, Goodna. | $70k | $60k | — | $130k | PDF p.22 ↗ |
| Springfield Lakes Boulevard Road Rehabilitation Road pavement reconstruction works on Springfield Lakes Boulevard, Springfield Lakes. | $60k | $70k | — | $130k | PDF p.22 ↗ |
| Taloma Avenue Road Rehabilitation Road pavement reconstruction works on Taloma Avenue, Chuwar. | $55k | $70k | — | $125k | PDF p.22 ↗ |
| Vivian Street Road Rehabilitation Road pavement reconstruction works on a section of Vivian Street, between Minnis Street and Frederick Street, Eastern Heights. | — | $70k | $770k | $840k | PDF p.22 ↗ |
| Whitehill Road Rehabilitation Road pavement reconstruction works on Whitehill Road, from Cascade Street to the culvert, south of Pendragon Street, Raceview. | $60k | $70k | — | $130k | PDF p.22 ↗ |
| Willowtree Drive Road Rehabilitation Road pavement reconstruction works on a section of Willowtree Drive, from Dianthus Place to 30 Willowtree Drive, Flinders View. | — | $20k | $825k | $845k | PDF p.22 ↗ |
| Woodend Road Rehabilitation Road pavement reconstruction works on Woodend Road, Woodend. | $60k | $70k | — | $130k | PDF p.22 ↗ |
| Sealed Road Rehabilitation Total | $18.3M | $17.9M | $19M | $55.1M |
Sports Facility Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Atlantic Drive Tennis Court Lighting Replacement Replacement of the tennis court lights and poles within the Atlantic Drive Sports Facility, Springfield Lakes. | — | — | $23k | $23k | PDF p.22 ↗ |
| Bill Paterson Oval Irrigation Rehabilitation Irrigation refurbishment on Bill Paterson Oval, Limestone Park, Ipswich. | $15k | — | $135k | $150k | PDF p.22 ↗ |
| Bill Paterson Oval Mains Switch Board Replacement Replacement of the mains switchboard at Bill Paterson Oval, Limestone Park, Ipswich. | $25k | — | — | $25k | PDF p.22 ↗ |
| Blue Gum Reserve Sports Field Lighting Renewal Renewal of the lighting at Blue Gum Reserve sports field, Karalee. | $400k | — | — | $400k | PDF p.22 ↗ |
| Bundamba Swim & Gym Centre Doser Unit Replacement Replacement of the pool dosing unit located at the Bundamba Swim and Gym Centre, Bundamba. | $25k | — | — | $25k | PDF p.22 ↗ |
| Bundamba Swim & Gym Centre Shade Sail Renewal Renewal and redesign of the shade sail located over the zero depth pool at Bundamba Swim and Gym Centre, Bundamba. | $10k | $80k | — | $90k | PDF p.22 ↗ |
| Camira Recreation Park Lighting Renewal Replacement of sports field lighting at Camira Recreation Park Oval B, Camira. | — | — | $90k | $90k | PDF p.22 ↗ |
| Cribb Park Cricket Net Lighting Rehabilitation Lighting refurbishment works at the Cribb Park cricket nets, North Ipswich. | $160k | — | — | $160k | PDF p.23 ↗ |
| Ebbw Vale Memorial Park Sports Field Lighting Renewal Renewal of the lighting at the Ebbw Vale Memorial Park sports field, Ebbw Vale. | — | — | $350k | $350k | PDF p.23 ↗ |
| Electrical Pit Rehabilitation Works Citywide rehabilitation program for electrical pits at council’s sporting facilities. | $100k | $100k | — | $200k | PDF p.23 ↗ |
| Evan Marginson Park Netball Court Lighting Renewal Renewal of the lighting at the Evan Marginson Park netball court, Goodna. | $200k | — | — | $200k | PDF p.23 ↗ |
| Evan Marginson Park Retaining Wall Rehabilitation Rehabilitation of the existing spectator retaining wall between the netball courts and gym building at Evan Marginson Park, Goodna. | $70k | — | $350k | $420k | PDF p.23 ↗ |
| George Alder Tennis Centre Carpark Lighting Renewal Renewal of existing carpark lighting at the George Alder Tennis Centre, Leichhardt. | — | $15k | — | $15k | PDF p.23 ↗ |
| George and Eileen Hastings Sporting Complex Lighting Renewal Replacement of sports field lighting at George and Eileen Hastings Sporting Complex Diamond 2, One Mile. | $450k | — | — | $450k | PDF p.23 ↗ |
| Goodna Aquatic Centre Shade Sail Renewal Renewal and redesign of the shade sail located over the exterior pool at the Goodna Aquatic Centre, Goodna. | $10k | $70k | — | $80k | PDF p.23 ↗ |
| Goodna Rugby League Club Refurbishment Works Refurbishment works at the Goonda Rugby League Club, Goodna. | — | $25k | $46k | $71k | PDF p.23 ↗ |
| Grande Park Tennis Court Renewal Renewal of the Grande Park tennis court including fencing, lighting and drainage rehabilitation, Springfield Lakes. | — | — | $20k | $20k | PDF p.23 ↗ |
| Ipswich Knights Soccer Club Oval A Lighting Rehabilitation Lighting refurbishment works at the Ipswich Knights Soccer Club, Bundamba. | — | — | $30k | $30k | PDF p.23 ↗ |
| Ivor Marsden Memorial Park Lighting Renewal Replacement of sports field lighting at Ivor Marsden Memorial Park Oval A, Amberley. | — | — | $350k | $350k | PDF p.23 ↗ |
| Limestone Park Netball Facility Court Resurfacing Resurfacing of existing netball courts at Limestone Park, Ipswich. | $115k | $4.6M | — | $4.7M | PDF p.23 ↗ |
| North Ipswich Reserve/ JG Stephenson Oval Lighting Replacement Replacement of existing lighting towers and luminaires at JG Stephenson Oval located at the North Ipswich Reserve, North Ipswich. | — | — | $660k | $660k | PDF p.23 ↗ |
| Orion Lagoon Chemical Control Unit Replacement Replacement of chemical control unit at Orion Lagoon, Springfield Central. | $30k | — | — | $30k | PDF p.23 ↗ |
| Pool Blanket Replacement Program Citywide replacement program for pool blankets at council's aquatic centres. | $20k | $25k | $25k | $70k | PDF p.23 ↗ |
| Redbank Collingwood Park Sports Centre Outdoor Court Renewal Outdoor court renewal at the Redbank Collingwood Park Sports Centre, Redbank. | — | $30k | $170k | $200k | PDF p.23 ↗ |
| Redbank Plains Recreation Reserve Lighting Replacement Replacement of existing lighting at the Redbank Plains Recreation Reserve, Redbank Plains. | — | $330k | — | $330k | PDF p.23 ↗ |
| Rosewood Aquatic Centre Changeroom Flooring Renewal Renewal of the changeroom flooring at Rosewood Aquatic Centre, Rosewood. | — | $30k | — | $30k | PDF p.23 ↗ |
| Rosewood Aquatic Centre Facility Renewal Renewal of the Rosewood Aquatic Centre, Rosewood. | $50k | — | — | $50k | PDF p.23 ↗ |
| Rosewood Showgrounds Cattle Ramp Renewal Renewal of end-of-life cattle loading ramp at Rosewood Showgrounds, Rosewood. | $20k | — | — | $20k | PDF p.23 ↗ |
| Sports Facility Rehabilitation Projects Reactive sports facility rehabilitation projects based on customer requests and condition assessments. | $200k | $300k | $300k | $800k | PDF p.23 ↗ |
| Sports Field Lighting Reactive Works Reactive replacement of non-conforming sports field lighting across the city. | $100k | $370k | $370k | $840k | PDF p.23 ↗ |
| Tivoli Sporting Complex Sports Field Lighting Renewal Replacement of sports field lighting at Tivoli Sports Complex ovals C and D, Tivoli. | $270k | — | — | $270k | PDF p.23 ↗ |
| Sports Facility Rehabilitation Total | $2.3M | $6M | $2.9M | $11.2M |
Street Furniture Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Brisbane and Hooper Street Traffic Signal Refurbishment Replacement of outdated traffic signal components at the intersection of Brisbane Street and Hooper Street, West Ipswich. | $90k | — | — | $90k | PDF p.24 ↗ |
| Eagle Street and Kruger Parade Traffic Signal Refurbishment Replacement of outdated traffic signal components at the intersection of Eagle Street and Kruger Parade, Redbank. | $127k | — | — | $127k | PDF p.24 ↗ |
| Guard Rail Roadside Furniture Reinstatement Reactive and unplanned guardrail replacement across the city. | $165k | $171k | $177k | $513k | PDF p.24 ↗ |
| Jones, Redbank Plains and Keidges Road Traffic Signal Refurbishment Replacement of outdated traffic signal components at the intersection of Jones Road, Redbank Plains Road and Keidges Road, Redbank Plains. | $127k | — | — | $127k | PDF p.24 ↗ |
| Old Logan Road and Formation Street Traffic Signal Refurbishment Replacement of outdated traffic signal components at the intersection of Old Logan Road and Formation Street, Carole Park. | $75k | — | — | $75k | PDF p.24 ↗ |
| Road Pavement Marking Reinstatement Programmed pavement marking replacement across the city. | $930k | $976k | $1M | $2.9M | PDF p.24 ↗ |
| Traffic Facilities Reinstatement Unplanned and programmed street furniture replacement across the city. | $664k | $679k | $732k | $2.1M | PDF p.24 ↗ |
| Traffic Signal Refurbishment Rehabilitation of existing traffic signals. | — | $203k | $206k | $409k | PDF p.24 ↗ |
| Street Furniture Rehabilitation Total | $2.2M | $2M | $2.1M | $6.3M |
Water Quality Rehabilitation
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Bertilia Street Basin Rehabilitation Rehabilitation of bioretention basin at Bertilia Street, Augustine Heights. | $200k | — | — | $200k | PDF p.24 ↗ |
| Bremervale Park Bioretention Basins Rehabilitation Rehabilitation of three bonded bioretention basins at Bremervale Park, Raceview. | $100k | $200k | $300k | $600k | PDF p.24 ↗ |
| Deebing Heights Bioretention Basins Rehabilitation Rehabilitation of three bonded bioretention basins at Deebing Heights. | — | $250k | $250k | $500k | PDF p.24 ↗ |
| Fontana Street and Biella Court Bioretention Basins Rehabilitation Rehabilitation of bioretention basins at Fontana Street and Biella Court, Leichhardt. | — | $90k | $200k | $290k | PDF p.24 ↗ |
| McCorry Drive Basin Rehabilitation Rehabilitation of the stormwater drainage basin on McCorry Drive, Collingwood Park. | — | — | $200k | $200k | PDF p.24 ↗ |
| Robelle Domain Silt Mitigation Detailed design of the Robelle Domain Lagoon to aid the ongoing management of sedimentation in the Lagoon, Springfield Central. | $500k | $600k | — | $1.1M | PDF p.24 ↗ |
| Surprize Avenue Erosion Rectification Urgent rectification of active erosion at Surprize Avenue, Brassall. | $750k | — | — | $750k | PDF p.24 ↗ |
| Water Quality Rehabilitation Projects Water Quality Rehabilitation projects. | — | — | $700k | $700k | PDF p.24 ↗ |
| Waterside Drive Bioretention Basin Rehabilitation Rectification of the spillway of Waterside Drive, Springfield Lakes bioretention basin. | $400k | $400k | — | $800k | PDF p.24 ↗ |
| Water Quality Rehabilitation Total | $1.9M | $1.5M | $1.6M | $5.1M |
Fleet — total $24.9M
Fleet
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Major Plant Replacement Replacement of major plant assets. | $2.3M | $583k | $2M | $4.9M | PDF p.25 ↗ |
| Minor Plant Replacement Replacement of minor plant assets. | $330k | $328k | $877k | $1.5M | PDF p.25 ↗ |
| Motor Vehicle Replacement Replacement of motor vehicle assets. | $1.2M | $1.7M | $1.5M | $4.4M | PDF p.25 ↗ |
| Mowing – Minor Plant Growth Purchase new mowing minor plant to meet the growth demand of the city. | $300k | — | — | $300k | PDF p.25 ↗ |
| Truck Replacement Replacement of truck assets. | $2.4M | $2.9M | $2.9M | $8.1M | PDF p.25 ↗ |
| Waste Truck Replacement Replacement of waste truck assets. | $866k | $944k | $1.1M | $2.9M | PDF p.25 ↗ |
| Waste Trucks – Domestic Growth Purchase new waste trucks for collection of domestic bins to meet the growth demand of the city. | — | — | $2.7M | $2.7M | PDF p.25 ↗ |
| Fleet Total | $7.4M | $6.4M | $11.1M | $24.9M |
Other — total $122.5M
Specialist Equipment
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Office Furniture Purchase of new, and replacement of existing, council furniture. | $27k | $29k | $31k | $87k | PDF p.25 ↗ |
| Specialist Equipment Purchase of new, and replacement of existing, specialised equipment. | $103k | $100k | $105k | $308k | PDF p.25 ↗ |
| Survey Equipment Purchase of new, and replacement of existing, survey equipment. | $290k | $170k | $150k | $610k | PDF p.25 ↗ |
| Specialist Equipment Total | $420k | $299k | $286k | $1M |
Emergent Works
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Emergent Works Contingency budget for emergent works. | $1M | $2M | $2M | $5M | PDF p.25 ↗ |
| Emergent Works Total | $1M | $2M | $2M | $5M |
Other Capital Projects
| Project | 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total | Source |
|---|---|---|---|---|---|
| Corporate Projects Including Nicholas Street Precinct Redevelopment, Materials Recovery Facility and upgrades to cemeteries, pound, community facilities, art gallery and libraries, as well as the Customer Experience Strategy. | $21M | $6.8M | $8.8M | $36.6M | PDF p.25 ↗ |
| North Ipswich Sport and Entertainment Precinct North Ipswich Sport and Entertainment Precinct Stage 1: Western Grandstand. | $4.6M | $17.5M | $17.5M | $39.6M | PDF p.25 ↗ |
| Information Communication and Technology Business systems and infrastructure upgrades. | $4.8M | $3.2M | $3.2M | $11.3M | PDF p.25 ↗ |
| iVolve (Enterprise Resource Planning) Project Ongoing implementation of Enterprise Resource Planning replacement program. | $9.5M | $2.5M | $3.9M | $15.9M | PDF p.25 ↗ |
| Disaster Recovery Including Flood Recovery and Voluntary Home Buy Back. | $13.2M | — | — | $13.2M | PDF p.25 ↗ |
| Other Capital Projects Total | $53M | $30.1M | $33.4M | $116.5M |
Grand total
| 2025–2026 | 2026–2027 | 2027–2028 | 3 Year Total |
|---|---|---|---|
| $164.9M | $198.9M | $211.3M | $575.1M |
Source: Ipswich City Council Capital Works Program 2025–2028 (CC BY 4.0).