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TCC Budget Highlights

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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  1. TCC Budget Highlights Capital Budget - $190.43M Operating Budget - $384.9M Total Budget – $575.33M

  2. 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

  3. Roads • $35M for reconstruction, reseals & overlays of 129 streets • $4.9M kerb & channel replacement • $1.6M road safety measures

  4. 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

  5. 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.

  6. WATER • $6.5M reservoir – Mt Louisa • $3M Mt Kilburn booster pump – Northern Beaches • $4M rehab of water pipes • $880K refurbishment of reservoirs

  7. 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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