Capital Works Program

Each year Council plans capital works as part of its operational plan to upgrade our roads, water and sewer and other community infrastructure. This includes upgrading sewer pump stations and treatment plants, refurbishment of water reservoirs, road construction, renewing drainage, footpaths and boat ramps, improving sporting grounds, public toilets, boat ramps, playspaces and other community facilities.

View the map to find information about this financial year’s major capital works program. The map includes capital projects that are subject to grant funding. Noting that where the funding source is Pending Grant, the identified project may be subject to scope change by the funding body. Additionally, should grant funding not be received the project may not be undertaken by Council in the current financial year.

This map provides information on the project scope, budget and progress of infrastructure capital works. To find works within your street or suburb, simply scroll through the map or search for your street, zoom in and click on a pin to view the project details.

Council also undertakes capital works as part of region wide Programs which are not able to be included on the above map, with the exception of Road Renewal Programs. Region wide programs and budget details can be viewed in the below list. Further details on these program are available in Council's adopted 2024-25 Operational Plan.

For a full list of planned capital projects see the 2024-25 Operational Plan.

Adopted program of works

Service	Project	CSP Theme	Type of Works	2024-25 Budget $
	Open Space Preliminary Project Investigations - Various Locations	Liveable	Renewal	40,000
	Signage and information displays renewal program - Various Parks Sportsgrounds	Liveable	Renewal	40,000
	Disability Access Improvements - Various Locations	Liveable	Upgrade	100,000
	Change Room Renewals – Various Leisure Centres	Liveable	Renewal	875,000
	Fencing Renewal Program - Various Parks	Liveable	Renewal	60,000
	Fencing Renewal Program - Various Sportsgrounds	Liveable	Renewal	42,000
	Fencing Renewal Program - Ball Stop Fencing at Various Sportsgrounds	Liveable	Renewal	60,000
	PAMP Program - Shared Path and Footpaths - Various Locations	Liveable	Upgrade	2,000,000
	Shared Path and Footpath Renewal Program - Various Locations	Liveable	Renewal	1,000,000
	Playspace Softfall Renewal Program - Various Parks	Liveable	Renewal	120,000
	Playspace Shade Sails Renewal Program - Various Parks	Liveable	Renewal	60,000
	Pavement Testing and Design - Various Roads	Responsible	Renewal	510,000
	Road Design Program - Various Roads	Responsible	Upgrade	900,000
	Heavy Patch Program - Various Roads	Responsible	Renewal	890,000
	Asphalt Resurfacing Program - Various Roads	Responsible	Renewal	3,300,000
	Road Renewal Program - Various Roads	Responsible	Renewal	4,664,248
	Road Renewal Program (Roads to Recovery) - Various Roads	Responsible	Renewal	2,780,000
	Road Renewal Program - Various Roads	Responsible	Renewal	18,756,497
	Road Resealing Program - Various Roads	Responsible	Renewal	5,000,000
	Roads Centre Median Concrete Replacement Safety Program - Various Roads	Liveable	New	220,000
	Traffic Facilities Program - Various Locations	Responsible	New	410,000
	Bus Stop Improvement Program - Various Locations	Responsible	Upgrade	500,000
	Minor Transport Improvement Program - Various Locations	Responsible	Upgrade	597,000
	Suburb Wayfinding Signage Program - Various Locations	Smart	Upgrade	40,000
	City Centre and Town Centre Wayfinding Signage - Various Locations	Smart	Upgrade	350,000
	Gateway signage - Mooney Mooney and Bushells Ridge	Smart	Upgrade	20,000
	Unsealed Road Program - Various Roads	Responsible	Upgrade	756,000
	Sewer - WIKA Capital Expenditure - Various Locations	Responsible	New	178,222
	Renewals - Sewer Maintenance Services Minor Asset - Various Locations	Responsible	Renewal	320,000
	Sewer Reactive and Program Planning - Various Locations	Responsible	Renewal	382,350
	Sewer Network Operational Technology Upgrades - Various Locations	Responsible	Renewal	436,467
	Sewer Main Rehabilitation Program - Various Locations	Responsible	Renewal	4,500,000
	Low Pressure Sewer System Renewals - Various Locations	Responsible	Renewal	100,000
	Electrical Switchboard Replacement Program - Various Sewer Pump Stations	Responsible	Renewal	700,000
	Minor Asset Renewal Program - Various Sewer Pump Stations	Responsible	Renewal	640,000
	Drainage Design Program - Various Locations	Responsible	Upgrade	450,000
	Minor Drainage Improvement Program - Various Locations	Responsible	Upgrade	587,000
	Drainage Renewal Program - Various Locations	Responsible	Renewal	260,258
	Town Centre Renewals - Various Locations	Belonging	Renewal	200,000
	Public Litter Bin Hutch Renewal - Various Locations	Green	Renewal	130,000
	Water - WIKA Capital Expenditure - Various Locations	Responsible	New	989,430
	Water Service Connections - Various Locations	Responsible	New	1,293,701
	Water Meter Replacement Program - Various Locations	Responsible	Renewal	100,000
	Water Catchment Area - Minor Asset Renewals - Various Locations	Responsible	Renewal	100,000
	Water Reactive and Program Planning - Various Locations	Responsible	Renewal	500,000
	Water Network Operational Technology Upgrades - Various Locations	Responsible	Renewal	436,467
	Water Non-Urban Metering Framework Works - Various Locations	Responsible	Upgrade	448,427
	Water and Sewer Legislated Security Upgrades - Various Locations	Responsible	New	300,000
	Asset Renewal Program - Water Mains - Various Locations	Responsible	Renewal	4,800,000
	Water Valve Renewals - Various Locations	Responsible	Renewal	50,000

Useful Links

Delivery and Operational Plan