TCC Budget Highlights

Capital Budget - $190.43M

Operating Budget - $384.9M

Total Budget – $575.33M

Major Projects

• Blakey’s Crossing completion (State Funding)

• TECC $5m upgrade (Federal Funding)

• $7m inner city water & sewer upgrades

• $6M Magnetic Island Waste Transfer Station• $3.14 onshore works for Townsville

Recreational Boat Park

Roads

• $35M for reconstruction, reseals & overlays of 129 streets

• $4.9M kerb & channel replacement

• $1.6M road safety measures

Maintenance

• $53.32M – Road & Transport Maintenance – potholes, footpaths, traffic signals, bridge repairs, etc.

• $42.3M – Parks & Open Space

• $10.3M Drain & Stormwater Management

• $815K – Coastal Facilities

Drainage

• $7M reconstruction of Howitt St stormwater

• $350K storage area Garbutt

• $350K table drains Rossmead Estate

• $150K refurbishing flood pump stations

• $120K replacing drainage pit grids/grates etc.

WATER

• $6.5M reservoir – Mt Louisa

• $3M Mt Kilburn booster pump – Northern

Beaches

• $4M rehab of water pipes

• $880K refurbishment of reservoirs

Waste Water

• $5.3M southern Suburbs Pump Station & pressure main

• $1.5M upgrade to Cleveland Bay STP

• $5M Construction & rehab of sewers

• $3M STP renewals

• $2M pump station upgrades & renewals