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Figures that changed between programs
Council publishes a Capital Works Program with each budget, covering a rolling three years. Because the window rolls, the same financial year is published more than once — in successive programs. These 173 line items are the ones where the figures for a given year differ between the programs that published them.
Corporate Projects
Other Capital Projects
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $23,796,000 | $21,038,000 |
| 2026–2027 | · | $42,270,000 | $6,783,000 |
Springfield Greenbank Arterial Road Upgrade – Stage 1
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $12,248,000 | $21,712,000 | · |
Purga School Road Bridge Replacement
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $500,000 | $7,295,000 | $7,295,000 |
Citywide Sealed Road Resurfacing
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $14,060,000 | $8,850,000 | · |
| 2025–2026 | $16,060,000 | $11,500,000 | $9,300,000 |
| 2026–2027 | · | $11,500,000 | $10,200,000 |
iVolve (Enterprise Resource Planning) Project
Other Capital Projects
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $3,478,000 | $9,470,000 |
| 2026–2027 | · | $2,469,000 | $2,547,000 |
Springfield Parkway Road Upgrade – Stage 2
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $2,000,000 | $6,000,000 | · |
| 2025–2026 | $3,000,000 | $7,500,000 | $7,000,000 |
Fischer Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $200,000 | $350,000 | · |
| 2026–2027 | · | $1,450,000 | $5,481,000 |
Redbank Plains Road Upgrade – Stage 3
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $5,750,000 | $1,800,000 | · |
White Rock Spring Mountain Conservation Estate White Rock Boardwalk and Lookout Projects
Enviroplan
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $2,000,000 | $3,500,000 | $200,000 |
Truck Replacement
Fleet
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $4,742,000 | $2,445,000 | · |
| 2025–2026 | $3,907,000 | $2,778,000 | $2,400,000 |
Information Communication and Technology
Other Capital Projects
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $5,000,000 | $4,800,000 |
| 2026–2027 | · | $5,500,000 | $3,250,000 |
Redbank Plains Recreation Reserve New Sports Facility
Developer Funded Parks
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $250,000 | $2,000,000 | $2,000,000 |
Short Street Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $1,926,000 | $200,000 | $200,000 |
Limestone Park Netball Facilities Court Resurfacing
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $225,000 | $1,900,000 | · |
Bergins Hill Road Culvert Rehabilitation
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $85,000 | $100,000 | · |
| 2025–2026 | · | $120,000 | $200,000 |
| 2026–2027 | · | $400,000 | $2,000,000 |
Gravel Resheeting Program
Gravel Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $2,522,000 | $1,750,000 | · |
| 2025–2026 | $2,597,000 | $1,000,000 | $1,500,000 |
| 2026–2027 | · | $1,000,000 | $2,000,000 |
Adelong Avenue Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $965,000 | $1,740,000 | $2,540,000 |
Blackstone Road, Thomas Street and Creek Street Intersection Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $2,000,000 | $500,000 | $500,000 |
Augusta Parkway Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $80,000 | $120,000 | · |
| 2025–2026 | $950,000 | $2,300,000 | $2,000,000 |
| 2026–2027 | · | $2,000,000 | $2,500,000 |
East Ipswich Catchment Drainage Rehabilitation – Stage 2
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $2,502,000 | $1,400,000 | $1,500,000 |
Pryde Street and Hume Street Drainage Rehabilitation
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,250,000 | $200,000 | · |
Ripley Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $500,000 | $1,550,000 | · |
Tallegalla Road Culvert Rehabilitation
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $935,000 | $1,950,000 | · |
Ti Tree Projects
Ti Tree Bioenergy Funded
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $420,000 | $500,000 | · |
| 2025–2026 | $450,000 | $1,000,000 | $100,000 |
| 2026–2027 | · | $1,000,000 | $300,000 |
Salisbury Road Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $915,000 | $30,000 | $30,000 |
Borallon Closed Landfill Remediation
Disturbed Land Management
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $900,000 | $150,000 | · |
Rubber Softfall Replacement
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $200,000 | $916,000 | · |
| 2025–2026 | $300,000 | $550,000 | $550,000 |
Riverview Recycling and Refuse Centre – Enhanced Resource Recovery Hardstand
Resource Recovery
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,200,000 | $500,000 | · |
School Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,000,000 | $310,000 | · |
Ripley Road and Reif Street Intersection Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,700,000 | $1,050,000 | · |
Limestone Park Netball Facilities Lighting Replacement
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $925,000 | $300,000 | · |
Public Transport Disability Improvement Program
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $450,000 | $500,000 | · |
| 2025–2026 | $450,000 | $800,000 | $200,000 |
| 2026–2027 | · | $800,000 | $400,000 |
East Ipswich Catchment Drainage Rehabilitation – Stage 1
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $4,600,000 | $4,000,000 | · |
Stanley Street Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $620,000 | $22,000 | $22,000 |
255–273 Brisbane Street Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $310,000 | $850,000 | · |
River Heart Boardwalk Replacement
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $576,000 | $38,000 |
Richardson Park Upgrades Including Playground
Local Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $630,000 | $100,000 | · |
Organic Softfall Replacement
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $450,000 | $950,000 | · |
| 2026–2027 | · | $550,000 | $575,000 |
Silver Jubilee Sports Facility Clubhouse
Local Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,550,000 | $1,050,000 | · |
Tallon Street Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $400,000 | $890,000 |
Redbank Plains Road Upgrade – Stage 4
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $850,000 | $400,000 |
Minor Plant Replacement
Fleet
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $102,000 | $260,000 | · |
| 2025–2026 | $741,000 | $330,000 | $330,000 |
Lowry Lane and Colvin Street Drainage Rehabilitation
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $750,000 | $750,000 | $350,000 |
Signs and Lines
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $140,000 | $400,000 | · |
| 2025–2026 | $140,000 | $500,000 | $500,000 |
Heit Family Park Wetlands and Naturalisation
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $60,000 | $400,000 | $400,000 |
Major Plant Replacement
Fleet
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,541,000 | $1,204,000 | · |
| 2025–2026 | $2,298,000 | $1,975,000 | $2,300,000 |
Motor Vehicle Replacement
Fleet
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,322,000 | $1,000,000 | · |
| 2025–2026 | $1,078,000 | $1,382,000 | $1,170,000 |
Bremer River Streambank Rehabilitation
Waterway Recovery
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $248,000 | $248,000 | $565,000 |
Jasmine Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,200,000 | $1,510,000 | · |
Keidges Road ATAP Footpath
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $600,000 | $500,000 | $800,000 |
| 2026–2027 | · | $700,000 | $890,000 |
Limestone Park New Dog Off Leash Area
Strategic Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $200,000 | $150,000 | $150,000 |
| 2026–2027 | · | $150,000 | $450,000 |
Strongs Road Bridge Replacement
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $4,200,000 | $4,500,000 |
Burgoyne Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $30,000 | $45,000 | · |
| 2025–2026 | $305,000 | · | $5,000 |
| 2026–2027 | · | $342,000 | $400,000 |
61 Workshop Street Ephemeral Wetlands
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $70,000 | $150,000 | · |
| 2025–2026 | $70,000 | $350,000 | $350,000 |
Sports Field Lighting Reactive Works
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $100,000 | $370,000 |
Fontana Street and Biella Court Bioretention Basins Rehabilitation
Water Quality Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $350,000 | $90,000 |
Hazelwood Park Pathway
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $200,000 | $310,000 | $457,000 |
Waste Truck Replacement
Fleet
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $1,359,000 | $1,612,000 | · |
| 2025–2026 | $1,058,000 | $866,000 | $866,000 |
Augusta Parkway and Sinnathamby Boulevard Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $500,000 | $750,000 |
Church Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $30,000 | $55,000 | · |
| 2025–2026 | · | $50,000 | $70,000 |
| 2026–2027 | · | $650,000 | $900,000 |
Road Pavement Marking Reinstatement
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $656,000 | $886,000 | · |
| 2025–2026 | $686,000 | $900,000 | $930,000 |
| 2026–2027 | · | $913,000 | $976,000 |
Creek Street Bridge Rehabilitation
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $20,000 | $40,000 |
| 2026–2027 | · | $300,000 | $60,000 |
Willow Road ATAP Footpath – Stage 2
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $250,000 | $20,000 | · |
| 2026–2027 | · | $70,000 | $60,000 |
Limestone Park New Toilets
Strategic Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $250,000 | $20,000 | $20,000 |
| 2026–2027 | · | $300,000 | $400,000 |
Norm Craswell Park Play Equipment Renewal
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $25,000 | $20,000 |
| 2026–2027 | · | $225,000 | $10,000 |
York Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $25,000 | $40,000 | · |
| 2025–2026 | · | $350,000 | $140,000 |
Toongarra Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $400,000 | $200,000 | $200,000 |
Bremervale Park Upgrade Constructed Wetlands
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $320,000 | $500,000 | · |
| 2025–2026 | · | $700,000 | $500,000 |
Natural Environment and Stormwater Projects
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $600,000 | $400,000 |
Limestone Park Fitness Equipment
Strategic Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $210,000 | $10,000 |
Ipswich RSL Floor Levels Refurbishment
Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $50,000 | $150,000 |
| 2026–2027 | · | $300,000 | $100,000 |
Citywide Sealed Road Resurfacing – Forward Design
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $80,000 | $280,000 |
| 2026–2027 | · | $80,000 | $280,000 |
Sports Facility Rehabilitation Projects
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $300,000 | $100,000 | · |
| 2025–2026 | $300,000 | $100,000 | $200,000 |
| 2026–2027 | · | $100,000 | $300,000 |
Ironpot Creek Bank Stabilisation – Stage 3
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $540,000 | $740,000 | · |
Shanahan Parade Footbridge Replacement
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $415,000 | $600,000 |
Traffic Facilities Reinstatement
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $515,000 | $633,000 | · |
| 2025–2026 | $535,000 | $500,000 | $664,000 |
| 2026–2027 | · | $500,000 | $679,000 |
Cultural Heart – Nicholas Street
Ipswich Central Revitalisation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $125,000 | $300,000 |
Ipswich Central Wayfinding
Ipswich Central Revitalisation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $75,000 | $250,000 |
| 2026–2027 | · | $250,000 | $75,000 |
Smith Street Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $190,000 | $30,000 | $30,000 |
Griffiths Park Playground Replacement
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $170,000 | $10,000 |
Survey Equipment
Specialist Equipment
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $135,000 | $135,000 | $290,000 |
| 2026–2027 | · | $130,000 | $170,000 |
Brisbane Terrace Road Rehabilitation – Stage 2
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $400,000 | $550,000 |
iGO Public Transport Action Plan
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $200,000 | $60,000 |
Camira Recreation Reserve Sport Field Irrigation
Local Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $300,000 | $430,000 | · |
Riverview Transfer Station Channel Naturalisation
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $70,000 | $200,000 | · |
Downs Street Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $70,000 | $70,000 | $196,000 |
Lower James Street Bridge Rehabilitation
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $130,000 | $10,000 |
Brisbane Road Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $150,000 | $40,000 | $40,000 |
Dowden Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $805,000 | $700,000 |
Domestic Bin Purchases
Resource Recovery
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $807,000 | $911,000 | $911,000 |
Hooper, Moffatt and Pound Street Intersection Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $300,000 | $200,000 |
Enviromon Software Replacement
Disaster and Emergency Management
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $300,000 | $200,000 |
Riverview Recycling and Refuse Centre – Reflooring of Pit
Resource Recovery
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $40,000 | $140,000 | · |
Local Bushland Reserve Improvements
Local Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $54,000 | $100,000 | · |
| 2025–2026 | $56,000 | $150,000 | $150,000 |
Riverside Drive Upgrade – Stage 1
Sealed Gravel Roads
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $102,000 | $20,000 |
Grace Street Channel Naturalisation
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $70,000 | $150,000 | $150,000 |
Playground Rehabilitation Program
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $150,000 | $150,000 | $80,000 |
| 2026–2027 | · | $180,000 | $100,000 |
Willowtree Drive Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $100,000 | $20,000 |
Alfred Street Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $115,000 | $40,000 | $40,000 |
Mansfield Place ATAP Footpath
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $300,000 | $370,000 |
Bundamba Creek Bridge Rehabilitation
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $30,000 | $100,000 | $100,000 |
Cross Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $500,000 | $500,000 | $570,000 |
Paddington Park Playground Replacement
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $170,000 | $240,000 |
Old Logan Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $440,000 | $510,000 |
Barnes Court Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $150,000 | $200,000 | $215,000 |
Cemetery Road Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $75,000 | $125,000 | $140,000 |
Prospect Street Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $260,000 | $260,000 | $320,000 |
Mary Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $50,000 | $70,000 | $70,000 |
| 2026–2027 | · | $70,000 | $130,000 |
Path Rehabilitation Projects
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $100,000 | $159,000 |
Thagoona Haigslea Road Footpath
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $177,000 | $120,000 |
Jones Road Upgrade – Stage 1
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $100,000 | $50,000 | · |
Mary Street Road Upgrade
Strategic Transport
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $150,000 | $100,000 | $100,000 |
Cycle Safety and Mobility Improvement Program
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $150,000 | $100,000 |
Queens Park Healing Place
Strategic Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $350,000 | $400,000 | · |
Light Up Ipswich Central
Ipswich Central Revitalisation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $100,000 | $150,000 | $150,000 |
Moores Pocket Road Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $150,000 | $200,000 | $200,000 |
Chermside Road Kerb and Channel
Kerb and Channel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $450,000 | $500,000 | · |
Pedestrian Safety Improvements
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $187,000 | $187,000 | $140,000 |
| 2026–2027 | · | $220,000 | $175,000 |
Willow Road ATAP Footpath – Stage 1
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $75,000 | $30,000 | $40,000 |
| 2026–2027 | · | $200,000 | $230,000 |
View Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $35,000 | $40,000 | $80,000 |
| 2026–2027 | · | $50,000 | $60,000 |
Chermside Road Drainage Rehabilitation
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $40,000 | $80,000 | · |
Springfield Lakes Boulevard Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $20,000 | $30,000 | $60,000 |
| 2026–2027 | · | $55,000 | $70,000 |
Old Logan Road and Formation Street Traffic Signal Refurbishment
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $111,000 | $111,000 | $75,000 |
Argyle Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $35,000 | $40,000 | $70,000 |
| 2026–2027 | · | $45,000 | $50,000 |
Trevlac Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $40,000 | $50,000 | $75,000 |
| 2026–2027 | · | $55,000 | $50,000 |
Creek Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $25,000 | $60,000 | · |
Lobb Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $25,000 | $40,000 | $60,000 |
| 2026–2027 | · | $50,000 | $70,000 |
Mica Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $35,000 | $50,000 | $70,000 |
Taloma Avenue Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $20,000 | $55,000 | $55,000 |
| 2026–2027 | · | $55,000 | $70,000 |
Woodend Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $25,000 | $50,000 | $60,000 |
Eagle Street and Kruger Parade Traffic Signal Refurbishment
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $94,000 | $94,000 | $127,000 |
East Ipswich Catchment Drainage Rehabilitation – Stage 4
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $120,000 | $90,000 |
Royal George Lane Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $40,000 | $50,000 | $70,000 |
| 2026–2027 | · | $55,000 | $50,000 |
Albert Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $30,000 | $50,000 | $60,000 |
| 2026–2027 | · | $50,000 | $60,000 |
Campbell Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $540,000 | $510,000 |
Cedar Road Rehabilitation – Stage 2
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $25,000 | $55,000 | · |
| 2025–2026 | $30,000 | $60,000 | $60,000 |
Smiths Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $40,000 | $55,000 | $70,000 |
| 2026–2027 | · | $50,000 | $60,000 |
Evan Marginson Park Retaining Wall Rehabilitation
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $100,000 | $70,000 | $70,000 |
Brisbane and Hooper Street Traffic Signal Refurbishment
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $119,000 | $119,000 | $90,000 |
Ipswich City Centre Bikeway – Stage 1
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $75,000 | $75,000 | $100,000 |
| 2026–2027 | · | $75,000 | $100,000 |
Ipswich City Centre Bikeway – Stage 2
Sustainable Travel
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $75,000 | $75,000 | $100,000 |
| 2026–2027 | · | $75,000 | $100,000 |
Park Pathway Projects
Local Parks and Sports
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $50,000 | $25,000 | $25,000 |
Brisbane Street Refresh – Top of Town
Ipswich Central Revitalisation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $75,000 | $50,000 |
| 2026–2027 | · | $250,000 | $225,000 |
Clem Street Footbridge Embankment Protection
Bridge and Culvert Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $20,000 | $40,000 |
| 2026–2027 | · | $50,000 | $75,000 |
Gladstone Road Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $35,000 | $50,000 | $60,000 |
| 2026–2027 | · | $50,000 | $60,000 |
Holt Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $30,000 | $50,000 | $55,000 |
| 2026–2027 | · | $50,000 | $40,000 |
Cedar Road Rehabilitation – Stage 1
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $30,000 | $55,000 | · |
| 2025–2026 | $35,000 | $60,000 | $60,000 |
Jalrock Place Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $110,000 | $135,000 | $125,000 |
Whitehill Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $35,000 | $60,000 | $60,000 |
| 2026–2027 | · | $60,000 | $70,000 |
McInnerney Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $295,000 | $320,000 | · |
Wandera Court Footpath
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $15,000 | $35,000 |
Bremer Vale Park Retention Basin Fencing Replacement
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $40,000 | $20,000 |
Ipswich Civic Centre Vehicle Access Improvement
Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $50,000 | $70,000 | $70,000 |
Russell Drive Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $50,000 | $60,000 | $70,000 |
| 2026–2027 | · | $60,000 | $50,000 |
Kingfisher Court Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $157,000 | $170,000 | $150,000 |
Vivian Street Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $50,000 | $70,000 |
Waghorn Street Kerb and Channel Rehabilitation
Kerb and Channel Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $380,000 | $400,000 | · |
Lawrence Street Footpath
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $252,000 | $270,000 |
Lansdowne Way Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $45,000 | $45,000 | $60,000 |
Bannerman Street Footpath
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $22,000 | $35,000 |
Environmental Monitoring Infrastructure
Disturbed Land Management
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2024–2025 | $20,000 | $30,000 | · |
| 2025–2026 | $20,000 | $33,000 | $33,000 |
Stormwater Street Tree Pilot
Natural Environment and Stormwater
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $56,000 | $68,000 | · |
Provisional Project Budget
Provisional Projects
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $540,000 | $530,000 | $530,000 |
Harlin Road Drainage Rehabilitation
Drainage Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $30,000 | $30,000 | $40,000 |
Sharpless Road Footpath Rehabilitation
Path Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $10,000 | $20,000 | $20,000 |
Parks Refurbishment Reactive Works
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $53,000 | $60,000 |
| 2026–2027 | · | $55,000 | $60,000 |
Jones, Redbank Plains and Keidges Road Traffic Signal Refurbishment
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $133,000 | $127,000 |
Dellvene Crescent Road Rehabilitation
Sealed Road Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $55,000 | $60,000 |
Pool Blanket Replacement Program
Sports Facility Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $20,000 | $25,000 |
Haigslea Amberley Road Footpath
Road Safety and Operations
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | · | $26,000 | $30,000 |
Perimeter Lighting Robelle Domain
Parks Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2026–2027 | · | $7,000 | $10,000 |
Guard Rail Roadside Furniture
Street Furniture Rehabilitation
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $162,000 | $165,000 | · |
Schultzs Road Gravel Road Upgrade
Unmaintained Gravel Roads
| Financial year | 2023–2024 | 2024–2025 | 2025–2026 |
|---|---|---|---|
| 2025–2026 | $143,000 | $145,000 | $145,000 |
Source: Ipswich City Council Capital Works Programs (CC BY 4.0). See all programs.