Tcc budget highlights
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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

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TCC Budget Highlights

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Tcc budget highlights

TCC Budget Highlights

Capital Budget - $190.43M

Operating Budget - $384.9M

Total Budget – $575.33M


Major projects

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

Roads

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

  • $4.9M kerb & channel replacement

  • $1.6M road safety measures


Maintenance

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

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

WATER

  • $6.5M reservoir – Mt Louisa

  • $3M Mt Kilburn booster pump – Northern Beaches

  • $4M rehab of water pipes

  • $880K refurbishment of reservoirs


Waste water

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


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