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Annual Plan and Budget 2017-18 Including Forward Estimates 2018-19 to 2020-21 Presented and submitted to the Council on Wednesday, 14 June 2017 by the Right Honourable the Lord Mayor of Brisbane (Councillor Graham Quirk)

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Page 1: Document Overview - Brisbane City Council | · Web viewEagle Farm 431 Steege Street B1910 Creek Works Ashgrove 1,367 Story Bridge Anchor Repainting Kangaroo Point 454 Story Bridge

Annual Plan andBudget2017-18

Including Forward Estimates

2018-19 to 2020-21

Presented and submitted to the Council on

Wednesday, 14 June 2017 by the Right

Honourable the Lord Mayor of Brisbane

(Councillor Graham Quirk)

Page 2: Document Overview - Brisbane City Council | · Web viewEagle Farm 431 Steege Street B1910 Creek Works Ashgrove 1,367 Story Bridge Anchor Repainting Kangaroo Point 454 Story Bridge

Appendix of Schedules

Bikeway ReconstructionRefer to: 1.1.3.1

Description Suburb $000Aspen Street, Oakey Street to Cribb Road Carindale 178Bikeway Lighting Maintenance Various 43Bowen Park O'Connell Terrace Bowen Hills 35Bradford Street Connection Darra 118Bulimba Creek, Bentley Court to Bridge Mansfield 193Jim Soorley Bikeway Erosion Protection Nudgee 161Kenwyn Street to Fulcher Road Red Hill 102Monier Road, Cardiff Road to Existing Bikeway Darra 118Regency Place, Advanx Street to Mirbelia Street Kenmore Hills 90Riaweena Street #53 to #23 The Gap 213Signs Loops and Emergent Works Various 89Westgate Place to Parkside Crescent The Gap 166Total 1,506

Constructing Key Bikeway Links in Brisbane SuburbsRefer to: 1.1.3.1

Description Suburb $000Alice Street/Edward Street Bridge (Botanic Gardens) Brisbane City 430Camoola Street Keperra 88Emergent Works Various 400Indooroopilly Bikeway (Elanora Park Radnor Street) - Stage 1 Indooroopilly 951Kangaroo Point Upgrade Stage 1 South Brisbane 3,955Land Street Underpass Auchenflower 5,956Local Links Projects Various 414Minor Bikeway Lighting Various 156Moreton Bay: Pritchard Street Lytton 954Moreton Bay: Viola Place to Schneider Road Brisbane Airport 945North Brisbane Bikeway: Chermside to Aspley Chermside 251North Brisbane Bikeway: Normanby Fiveways Lighting Kelvin Grove 669Riverwalk: Toowong to St Lucia Bikeway Toowong 100Separated Bikeways Various 100Southern Bikeway Link: Salisbury Bikeway Stage 2 Salisbury 681Woolloongabba Bikeway Woolloongabba 10,088Total 26,138

Footpath ReconstructionRefer to: 1.1.3.1

Description Suburb $000Arabilia Street Holland Park 62Archimedes Place Murarrie 41Balsa Street Inala 144Beenleigh Road Runcorn 291Borthwick Avenue Murarrie 53Breadalbane Street Carindale 39Carrara Street Mt Gravatt East 614Cavendish Road Coorparoo 41Chermside Street Teneriffe 40Commercial Road Teneriffe 26Corunna Street Albion 26Cribb Road Carindale 105

Footpath ReconstructionRefer to: 1.1.3.1

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Appendix of Schedules

Description Suburb $000Darra Station Road Darra 138Emergent Works Various 109Esher Street Tarragindi 53Fairfield Road Yeronga 91Ferguson Street Wavell Heights 75Flinders Parade Sandgate 189Footpath Seat and Service Lids Rehabilitation Various 54Fox Street Albion 47Gympie Road Kedron 77Hamilton Road Chermside 83Herbert Street Toowong 10Indooroopilly Road St Lucia 107Irvine Street Mitchelton 77Kersley Road Kenmore 265Lamington Street New Farm 47Lang Parade Auchenflower 59Large Failure Footpath Rehabilitation Various 517Lever Street Albion 218Lytton Road East Brisbane 59McGinn Road Ferny Grove 141Melbourne Street South Brisbane 592Milton Road Toowong 170Moore Street Windsor 98Old Cleveland Road Greenslopes 69Osborne Road Mitchelton 139Payne Road The Gap 64Quarry Street Spring Hill 41Rankin Street Indooroopilly 86Red Hill Road Nudgee 137Riding Road Hawthorne 125Ridley Road Bridgeman Downs 268Samford Road Enoggera 81Simpson Road Bardon 32Smallwood Place Murarrie 62Special Footpath Design Various 88Stanley Street Woolloongabba 42Stratton Terrace Wynnum 39Stuart Street Bulimba 110Tufnell Road Banyo 182Waterworks Road The Gap 144Wynnum Road Tingalpa 98Total 6,565

Ward Footpath and Parks Trust FundRefer to: 1.1.3.1

Description Suburb $000Bracken Ridge Ward Various 448Calamvale Ward Various 448Central Ward Various 448Chandler Ward Various 448Coorparoo Ward Various 448Deagon Ward Various 448Doboy Ward Various 448

Ward Footpath and Parks Trust FundRefer to: 1.1.3.1

Description Suburb $000Enoggera Ward Various 448

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Appendix of Schedules

Forest Lake Ward Various 448Hamilton Ward Various 448Holland Park Ward Various 448Jamboree Ward Various 448MacGregor Ward Various 448Marchant Ward Various 448McDowall Ward Various 448Moorooka Ward Various 448Morningside Ward Various 448Northgate Ward Various 448Paddington Ward Various 448Pullenvale Ward Various 448Runcorn Ward Various 448Tennyson Ward Various 448The Gabba Ward Various 448The Gap Ward Various 448Walter Taylor Ward Various 448Wynnum Manly Ward Various 448CarryoverBalmoral Street Skate Park Hawthorne 294Dorrington Skate Park Ashgrove 54Grovely Skate Park Keperra 54Total 12,050

Road Network DesignRefer to: 2.1.1.1

Description Suburb $000Belmont Road Belmont/Tingalpa 385Investigations and Emergent Design Various 536Logan Road/O'Keefe Street/Junction Street Greenslopes/

Woolloongabba641

Robinson Road Corridor Geebung/Aspley 658Total 2,220

Bridge and Culvert Construction - NewRefer to: 2.1.2.2

Description Suburb $000Akuna Street Kenmore 605Forward Design/Emerging Works Various 197Katunga Street Kenmore 361Kingfisher Creek Woolloongabba 270Nemies Road Runcorn 485Sutling Street Kenmore 168Total 2,086

District ProjectsRefer to: 2.1.2.2

Description Suburb $000Belmont/Grassdale/Dairy Swamp Roads Belmont 1,581Emerging Works Various 808Hamilton Road Wavell Heights 738Total 3,127

Local Access Network ImprovementsRefer to: 2.1.2.2

Description Suburb $000Agnew Street near Bennett's Bushland Park Morningside 77Beatrice Street at Moggill Road Taringa 77

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Appendix of Schedules

Blackwattle Street MacGregor 76Bowman Street at Manson Road Hendra 77Carindale Street at Millennium Boulevard Carindale 213Creek Road at Robbies Avenue Carina 227Eddowes Street Kedron 39Forest Street at Amey Street Moorooka 77Formby Street near Clembury Place Calamvale 59Gowan Road Sunnybank Hills 77Lacey Road at Raynbird Place Carseldine 203Lancing Street at Grandview Road Pullenvale 77Logan Road near High Street Mt Gravatt 97Looranah Street at Yallambee Road Jindalee 76Maygar Street at Anderson Street Windsor 166Melton Road at Hows Road Nundah 315Montague Road at Victoria Street West End 76Mountjoy Terrace at Gordon Parade Manly 203Pring Street at Andrew Avenue Tarragindi 96Rigel Street at Capella Street Coorparoo 76Rockbourne Terrace at Brindle Street Paddington 76Rode Road at Trouts Road Stafford Heights 204Settlement Road at Kilbowie Street The Gap 76Sexton Road at Ruby Avenue Tarragindi 76South Pine Road at Barton Street Everton Park 75Wickfield Street at Killare Street Bracken Ridge 75Total 2,966

Local Area Traffic Management - Traffic CalmingRefer to: 2.1.2.2

Description Suburb $000Buderim/Peel Street Precinct Stage 2 Manly 125Chesterfield Crescent Kuraby 59Ferrier Street Aspley 40Kempsie Road Upper Mt Gravatt 241Linfield Street Mansfield 48Montague Road/Vulture Street/Hardgraves Street Precinct West End 639Oceana Terrace - Stage 2 Manly 141Raven Street Chermside West 457Sport Street Precinct Kedron 49Woodcock Street Paddington 49Total 1,848

New Kerb and Channel and Kerb Ramps ConstructionRefer to: 2.1.2.2

Description Suburb $000Carbeen Street Mt Crosby 123Formosa Road Gumdale 184Nemies Road Runcorn 128Total 435

Retaining Walls and EmbankmentsRefer to: 2.1.2.2

Description Suburb $000Coronation Drive Toowong 54Design for Current and Future Financial Years Various 55Eagle Street Alderley 88

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Appendix of Schedules

Fewings Street Toowong 36Gladstone Road Highgate Hill 219Huet Street Wavell Heights 59Inspections Including Resultant Emerging Works Various 103Mackellar Street Teneriffe 41Marland Street Kenmore 65Maygar Street Windsor 147Todman Street Carina 177Walkers Way Nundah 59Total 1,103

Road Construction Minor Traffic DensityRefer to: 2.1.2.2

Description Suburb $000Barrett Street Bracken Ridge 88Beesley Street to Riverside Drive Design West End 32Camford Street Milton 319Creek Road Cannon Hill 296Design for Current and Future Financial Years Various 25Emergent Works and Developer Contribution Various 32Formosa Road Gumdale 194Haven Road Culvert Surface Upper Brookfield 215Minimine Street Stafford 74Old Cleveland Road Greenslopes 64Queensland Road Darra 153Total 1,492

Suburban Corridor ModernisationRefer to: 2.1.2.2

Description Suburb $000Burbong Street Chapel Hill 388Cracknell Road Tarragindi 436Flockton Street Everton Park 195Kameruka Street Calamvale 440Kangaroo Gully Road Bellbowrie 38Kavanagh Road Wishart 38Norris Road Bracken Ridge 37Scotts Road Darra 37Thynne Road - Stage 1 Balmoral 161Turton Road Sunnybank 209Wagner Road Clayfield 37West Avenue Wynnum 37Wilgarning Street/Moree Street Kedron 134Total 2,187

Congestion Busting ProjectsRefer to: 2.1.2.3

Description Suburb $000Arterial Road ProgramAnn Street at George Street Brisbane City 116

Congestion Busting ProjectsRefer to: 2.1.2.3

Description Suburb $000Appleby Road at Coleridge Street Stafford Heights 96Beenleigh Road at Bonemill Road Runcorn 104Beenleigh Road at Stones Road Sunnybank Hills 133Belmont Road Tingalpa 381Creek Road at Wynnum Road Cannon Hill 73

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Appendix of Schedules

Dawson Parade at Madsen Street Keperra 61Dawson Road at Newnham Road Upper Mt Gravatt 48Ellison Road at Kirby Road Aspley 73Granadilla Street at McCullough Street Sunnybank 109Ham Road at Broadwater Road Mansfield 133Hamilton Road at Farnell Street Chermside 49Hamilton Road at Gympie Road Chermside 36Hamilton Road at Paramount Circuit McDowall 37Hawthorne Road at Orchard Street Hawthorne 107Junction Road at Kates Street Morningside 133Kenmore Road at Kersley Road Kenmore 54Learoyd Road at Bradman Street Acacia Ridge 119Leopard Street at Mark Lane Kangaroo Point 61Lodge Road at Shaw Road Wooloowin 73Logan Road at Granby Street Upper Mt Gravatt 133Meadowlands Road at Belmont Road Belmont 316Murphy Road and Gympie Road Chermside 73Norris Road at Bracken Ridge Road Bracken Ridge 34Paradise Road at Learoyd Road Willawong 152Rode Road at Cherston Street Chermside West 286Rode Road and Gympie Road Stafford Heights 96Rode Road at Parkland Street Chermside 83Rode Road at Shaw Road Wavell Heights 73Rode Road at Webster Road Chermside 253Rode Road at Webster Road Chermside West 36Rose Street at Dawson Street Wooloowin 73Samford Road at Railway Street Alderley 36Settlement Road at Waterworks Road The Gap 163Sherwood Road at Abercrombie Street Rocklea 133Swann Road at Moggill Road Taringa 61Toombul Road at Melton Road Northgate 73Toombul Road at Northlink Place Northgate 30Toombul Road at Nudgee Road Northgate 161Toombul Road at St Vincents Road Virginia 73Webster Road and Gympie Road Aspley 119Wynnum Road at Cannon Hill Shops Murarrie 224Wynnum Road at Moore Street Morningside 136Wynnum Road at Muir Street Cannon Hill 158Yallambee Road at Curragundi Road Jindalee 68BluetoothInfrastructure Deployment and Enhanced Technology Various 282CCTVAbbotsford Road/Burrows Street Bowen Hills 79Creek Road/Lytton Road Murarrie 93Hamilton Road/Beckett Road McDowall 76Hamilton Road/Maundrell Terrace Chermside West 63

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Appendix of Schedules

Congestion Busting ProjectsRefer to: 2.1.2.3

Description Suburb $000Moggill Road/Station Road Indooroopilly 90Rode Road/Maundrell Terrace Chermside West 65Webster Road/Rode Road Chermside 63Total 5,850

Major Traffic Improvements – IntersectionsRefer to: 2.1.2.3

Description Suburb $000Bellmead Road/Warrigal Street Runcorn 456Emergent Works Various 719Eumong Street/Riverhills Road Middle Park 395Future Design Various 987Hellawell Road/The Avenue Sunnybank Hills 3,175Juliette Street Annerley 1,860Leicester Street/Old Cleveland Road Coorparoo 912Newman Road/Main Avenue Wavell Heights/

Geebung3,501

Oxley Road/Oxley Station Road Oxley 378Pickering Street Enoggera 485Serviceton Avenue/Corsair Avenue/Inala Avenue Inala 1,747Shaw Road Wavell Heights 1,806Toombul Road/Wellington Street Virginia 519Vulture Street/Montague Road West End 591CarryoverArcherfield Road/Azalea Street Inala 246Beatty Road/Kerry Road Archerfield 394Hellawell Road/The Avenue Sunnybank Hills 525Vulture Street/Montague Road West End 109Total 18,805

Safe School TravelRefer to: 2.1.2.4

Description Suburb $000Ascot State Primary School Ascot 124Belmont State Primary School Carindale 64Corinda State School Corinda 64Earnshaw State College Banyo 169Hillbrook Anglican College Enoggera 64Moggill State Primary School Moggill 64Runcorn State School Runcorn 60St Oliver Plunkett Catholic Primary School Cannon Hill 79Total 688

Safer Routes to SchoolRefer to: 2.1.2.4

Description Suburb $000Jindalee State Primary School Jindalee 82Kedron State Primary School Kedron 57Mansfield State High School Mansfield 103St Flannan's Catholic Primary School Zillmere 59Total 301

Boardwalk Rehabilitation

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Appendix of Schedules

Refer to: 2.1.3.1Description Suburb $000443 Queen Street Riverwalk Brisbane City 328Admiralty Towers I Riverwalk Brisbane City 164Admiralty Towers II Riverwalk Brisbane City 1,042Catalina Reach Stage 2 Teneriffe 930Customs House Riverwalk Brisbane City 219Emergent Works Various 73Mariners Reach Riverwalk Hamilton 4,411Registered Professional Engineer of Queensland Assessment Design and Investigation

Various 56

Riverside Centre Riverwalk Brisbane City 427CarryoverCatalina Riverwalk Remediation Teneriffe 2,266Total 9,916

Bridges and Culverts Reconstruction and RehabilitationRefer to: 2.1.3.1

Description Suburb $000Ashgrove Avenue B0110 Ashgrove 109Cross River Bridge Level 3 Inspection and Design Various 55Design and Investigation Various 226Dew Street Culvert Replacement Runcorn 162Elwin Street B0700 Design of Replacement Northgate 192Emergent Works Various 215Kenrick Close B9953 Footbridge Replacement Wakerley 215Meadowbank Street B3090 Footbridge Replacement Carindale 547Mt Crosby B8883 Mt Crosby 109Narcissus Place Golden Avenue B1143 Footbridge Calamvale 1,309Noble Street B1540 Old Bridge Removal Wilston 215Quadong Street Widen Culvert B9888 Ashgrove 108Registered Professional Engineer of Queensland Assessment Design and Investigation

Various 161

Schneider Road B9726 Bearings Eagle Farm 431Steege Street B1910 Creek Works Ashgrove 1,367Story Bridge Anchor Repainting Kangaroo Point 454Story Bridge Design and Investigation Kangaroo Point 226Story Bridge Painting Program Kangaroo Point 215Story Bridge Waterproofing Kangaroo Point 2,659Tennis Avenue Newmarket 1,399William Jolly Bridge Gantry Replacement Brisbane City 1,615Total 11,989

Kerb and ChannelRefer to: 2.1.3.1

Description Suburb $000Agnew Street Morningside 156Albion Street Woolloongabba 19Alexandra Avenue Taringa 130Allworth Street Northgate 213Aplin Street Acacia Ridge 130Atthow Parade Nundah 167Balcara Avenue Carseldine 84Balmain Street Wooloowin 153Barbigal Street Stafford 284

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Appendix of Schedules

Kerb and ChannelRefer to: 2.1.3.1

Description Suburb $000Barwood Street Newmarket 377Beenleigh Road Sunnybank 72Blake Street Wooloowin 128Boyd Road Nundah 173Buxton Street Ascot 115Canberra Drive Ashgrove 99Cherry Street Brighton 117Church Avenue Woolloongabba 50Comus Avenue Ascot 135Cook Street Northgate 222Cooper Road Northgate 92Coral Street Inala 93Corunna Street Albion 39Coyne Street Holland Park 48Creek Road Murarrie 67Derby Street Highgate Hill 136Dowling Street Auchenflower 39Duncan Avenue Bald Hills 114Early Start and Emergent Works Various 146Eversley Terrace Yeronga 93Fergus Street Keperra 93Fox Street Albion 114Franz Road Clayfield 76Gordon Parade Manly 148Hope Street Auchenflower 69Inwood Street Wooloowin 236Jefferis Street Virginia 125Jolimont Avenue Ascot 57Kapunda Street Toowong 232Lackey Avenue Coorparoo 177Lambert Street Kangaroo Point 101Lansdowne Street Newmarket 343Large Failure Kerb and Channel Rehabilitation Various 1,204Lerna Street East Brisbane 101Lever Street Albion 254Lower Hardgrave Road West End 30Malcolm Street Enoggera 130Mareeba Road Ashgrove 440Mearns Street Fairfield 47Minore Street Wavell Heights 250Mongabarra Street Bracken Ridge 103Moore Street Albion 109Newmarket Road Newmarket 263Nicholas Street Windsor 108Old Cleveland Road Camp Hill 58Onslow Street Ascot 161Penrose Street Auchenflower 296Perkins Street Sandgate 91Porteus Drive Seven Hills 505Robinson Road Aspley 201Rosemary Street Inala 126Rossiter Parade Hamilton 110Royal Street Virginia 188

Kerb and ChannelRefer to: 2.1.3.1

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Appendix of Schedules

Description Suburb $000Ryan Avenue Balmoral 103Selby Street Bardon 82Serviceton Avenue Inala 119Sparkes Avenue Hamilton 62Station Avenue Gaythorne 301Stephenson Street Oxley 99Struan Street Chapel Hill 194Stubley Street Wavell Heights 108Sydney Street New Farm 50Tobruk Street Lutwyche 146Upper Roma Street Petrie Terrace 193Valaria Avenue Seven Hills 111Ward Street Sandgate 175Whitmore Street Taringa 158Willmington Street Newmarket 372Willow Street Inala 142Wolsey Street Sandgate 159Woodville Street Hendra 182Worthing Street Wynnum 145Wride Street Wooloowin 202Wynford Street Aspley 75Total 13,415

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Abbeyfeale Street Tingalpa 105Abbott Street Camp Hill 357Abdale Street Wavell Heights 62Acorn Court Algester 37Adelaide Street Brisbane City 527Adelaide Street Carina 286Agnew Street Seven Hills 358Airy Street Wacol 82Ajax Lane Ashgrove 28Albion Street Woolloongabba 37Albury Street Deagon 50Aldis Street Chandler 13Aldwych Street Stafford Heights 26Alexandra Avenue Taringa 82Alexandra Street Sandgate 120Algester Road Algester 300Algester Road Parkinson 202Allambi Court Corinda 37Allan Street Kedron 138Alleena Street Chermside 98Allworth Street Northgate 146Alphitonia Crescent Sunnybank Hills 72Amarina Avenue Ashgrove 338Andes Street Manly West 39Andrea Street Tarragindi 75Anise Street Wishart 97Ann Street Brisbane City 86

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Appia Avenue Seven Hills 27

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Appendix of Schedules

Approach Road Banyo 109Apricot Street Inala 72Arafura Street Upper Mt Gravatt 53Aramara Road Anstead 47Arkin Street The Gap 103Armadale Street St Lucia 98Arnold Street Holland Park 397Arrabri Avenue Mt Ommaney 199Artemis Avenue Seven Hills 66Ashworth Street Chermside West 45Asti Place Carseldine 24Atherton Court Runcorn 26Athol Street Yeronga 48Atlas Place Chapel Hill 18Atthow Parade Nundah 90Auchenflower Terrace Auchenflower 107Audrey Street Enoggera 64Autry Court Stafford Heights 51Awaba Street Wavell Heights 47Azzure Street Eight Mile Plains 59Balcara Avenue Carseldine 126Balfour Street New Farm 83Ballater Street Sunnybank Hills 85Ballina Street Kelvin Grove 54Bapaume Road Tarragindi 597Barbigal Street Stafford 249Barrett Street Bracken Ridge 57Barton Street Holland Park West 55Bayview Road Brighton 74Beak Street Norman Park 49Beams Road Carseldine 540Beatson Terrace Alderley 99Beaudesert Road Moorooka 929Bede Street Balmoral 43Beenleigh Road Sunnybank 117Belcaro Street Upper Mt Gravatt 67Bellevue Parade Lota 115Benalla Street Karana Downs 31Bere Street Gaythorne 209Berwick Street Fortitude Valley 66Best Street Bowen Hills 61Betula Place Sunnybank Hills 50Bilsand Street Tarragindi 58Bintari Street Sunnybank 28Biota Street Inala 173Bird Street Herston 14Birdwood Terrace Toowong 212Birrimba Street Alderley 75Blackburn Street Moorooka 84Blunder Road Durack 392Bolwarra Street Mansfield 48Boodera Street Oxley 56

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Booralie Street Burbank 46Booreeco Court Carindale 39Boronia Avenue Holland Park West 124

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Appendix of Schedules

Borrows Street Virginia 67Boundary Road Camp Hill 1,507Boundary Street South Brisbane 104Boxthorn Street Bellbowrie 53Boyd Road Nundah 180Bracken Ridge Road Bracken Ridge 788Bracken Ridge Road Sandgate 255Bradford Street Darra 79Brae Street Wavell Heights 136Branston Street Tarragindi 38Brian Avenue Greenslopes 25Brickfield Road Aspley 27Bridgewater Street Morningside 40Brisbane Corso Yeronga 318Broadwater Road Mt Gravatt East 377Browns Dip Road Enoggera 86Buckland Road Nundah 231Bundah Street Camp Hill 302Bungaree Place Karana Downs 44Bunyip Street Burbank 30Burgh Court Carindale 21Burmel Street Robertson 27Bushing Street Wynnum West 82Bushwick Street The Gap 83Busking Street Runcorn 66Buxton Street Ascot 136Byres Street Newstead 86Cadiz Street Indooroopilly 70Caelian Street Seven Hills 55Caithness Street Kedron 116Calam Road Sunnybank Hills 463Calga Street Wavell Heights 85Calonne Street Upper Mt Gravatt 52Camona Street Kelvin Grove 66Campbell Avenue Wacol 425Candlebark Street Aspley 98Caratel Street Stafford Heights 189Carbeen Street Mt Crosby 166Carranya Street Camp Hill 73Cash Street Manly West 21Casson Street Wishart 40Castor Avenue Coorparoo 52Cavendish Road Coorparoo 154Cecile Street Balmoral 93Cederleigh Road Kenmore 125Chalcot Road Anstead 107Charlotte Street Chermside 146Chatsworth Road Greenslopes 318Cherry Street Brighton 47Cheryl Street Runcorn 27

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Chevrotain Place Chermside West 42Clara Street Wynnum 216Clarke Street Bardon 45Claudia Road Seven Hills 105Claymeade Street Wynnum 209

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Appendix of Schedules

Clovelly Street Sunnybank Hills 134Cobbera Court Carindale 40Coke Street Camp Hill 61Comley Street Sunnybank 201Comus Avenue Ascot 104Condition Assessment Various 383Conroy Street Zillmere 31Consuelo Court Carindale 25Cooee Street Burbank 41Cook Street Northgate 129Coolgardie Street Sunnybank Hills 96Coolidge Court Stretton 38Cooper Road Northgate 73Copperfield Street Geebung 197Coral Street Inala 50Cordelia Street South Brisbane 147Corishun Street Sunnybank 51Coronet Street Banyo 30Cortis Street Mt Gravatt East 70Corumbene Close Karana Downs 51Corunna Street Albion 69Cosmos Street MacGregor 53Craigview Street MacGregor 58Creek Road Murarrie 1,396Crinum Street Bellbowrie 31Crockford Place Everton Park 48Cromaty Street Kenmore 94Crowley Street Zillmere 47Crown Street Petrie Terrace 42Currong Street Kenmore 133Cusack Parade Wynnum 138Danby Lane Nundah 91Daphne Street Grange 150D'arcy Road Carina 275Davison Street Graceville 41Dawson Parade Keperra 497Dawson Road Wishart 73Delaware Street Chermside 237Denham Street Bracken Ridge 348Dennison Street Ascot 35Dennistoun Street Sunnybank Hills 78Derby Street Highgate Hill 133Derrls Lane Sandgate 28Detling Street Stafford Heights 171Devoy Street Ashgrove 132Dewsbury Street Mt Gravatt East 97Digby Street Holland Park 70Don Street Ashgrove 42

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Donnington Street Carindale 549Douglas Street Yeronga 63Dowar Street Coorparoo 90Dowling Street Auchenflower 28Downlands Place Boondall 48Duke Street Gaythorne 97Duncan Avenue Bald Hills 56

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Appendix of Schedules

Dunlop Street Bowen Hills 75Early Start Preparation for Next Financial Year Various 324Earnshaw Road Northgate 289Ebony Place Stretton 129Ebrington Street Darra 198Edale Street Kenmore 26Eddowes Street Kedron 53Edward Street Brisbane City 147Egret Street Inala 49Eisley Street Tingalpa 46Elan Court Runcorn 19Ellison Road Geebung 465Elton Street Hemmant 87Elva Street Sunnybank 20Elwood Street Kenmore Hills 43Emcona Street Tingalpa 93Emergent Works Various 358Endeavour Street Mt Ommaney 461Enoggera Road Newmarket 449Enterprise Street Richlands 228Erica Street Cannon Hill 173Ermelo Road Gumdale 38Escaut Close Sunnybank Hills 25Esher Street Tarragindi 144Ethel Street Teneriffe 54Etna Close Riverhills 34Eton Street Nundah 254Everett Street Upper Mt Gravatt 103Exmore Street Upper Mt Gravatt 36Extasis Street The Gap 44Eykin Close Carina Heights 34Facit Street Hemmant 72Farnham Street Fig Tree Pocket 69Farnworth Street Chapel Hill 38Ferguson Street Brighton 23Fernberg Road Paddington 342Field Avenue Hemmant 125Flint Street Inala 29Flynn Street Spring Hill 31Ford Road Burbank 149Forest Court Algester 34Forth Street New Farm 54Fox Street Albion 75Fraser Road Northgate 176Fraser Street Graceville 80Freight Street Lytton 212

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Garden Terrace Newmarket 112Geelong Avenue Holland Park 112Gemini Street Inala 99Genn Close Stafford Heights 42Genoa Street MacGregor 67Georgia Close Tingalpa 47Gibson Lane Morningside 35Gilbert Street Fairfield 50Gilday Street Paddington 71

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Appendix of Schedules

Gillen Close Westlake 66Gladstone Street Coorparoo 136Glamorgan Street Paddington 34Glen Holm Street Mitchelton 479Glen Kedron Lane Kedron 108Glen Parade Ashgrove 19Glenhurst Street Pinjarra Hills 49Glenwood Street Chelmer 84Globe Street Ashgrove 102Goldpep Close Runcorn 25Gordon Parade Manly 412Goring Street Newmarket 39Goss Road Virginia 264Gotha Street Fortitude Valley 207Gould Place Herston 24Graham Road Carseldine 558Grange Street Calamvale 97Grant Street Balmoral 50Graystone Street Tingalpa 333Greening Street Mt Gravatt 60Greenore Street Bracken Ridge 59Groth Road Boondall 120Grove Crescent Toowong 63Grove Street Toowong 128Guildford Street Kelvin Grove 61Gulliver Street Paddington 76Gumtree Street Runcorn 71Halifax Street Coorparoo 107Halsbury Street Chelmer 139Halstell Street Manly West 30Halt Street Coopers Plains 201Ham Road Wishart 775Hamilton Road Wavell Heights 527Handford Road Zillmere 412Harold Street Stafford 313Harrington Close Brookfield 22Harrison Street Bulimba 68Hartfield Drive Bardon 40Hartley Street Camp Hill 62Havenridge Court Algester 27Hawbryn Street Anstead 28Hawthorne Street Enoggera 74Hayman Street Boondall 35Herbert Street Murarrie 122

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Herbert Street Paddington 86Herston Road Kelvin Grove 340Highgate Street Coopers Plains 163Hillgrove Street Upper Mt Gravatt 207Hillview Street Runcorn 26Holland Road Holland Park 580Honeysuckle Way Calamvale 125Honour Avenue Graceville 543Hoover Court Stretton 62Hornick Street Bracken Ridge 60Horwitz Street Zillmere 49

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Appendix of Schedules

Houston Road Pinjarra Hills 35Houthem Street Camp Hill 46Howard Street Paddington 307Hoyland Street Bald Hills 645Iffley Street Wynnum West 32Inala Avenue Inala 367Innovative Testing and Special Design Various 328Inverness Street Ascot 31Inwood Street Wooloowin 147Iowa Court Sunnybank Hills 12Iseult Court Carindale 17Jacinda Street Sunnybank 131James Street Fortitude Valley 241Jefferis Street Virginia 117Jervis Street Darra 76Jess Street Sunnybank Hills 24Jessard Street Wynnum 83Jilba Street Indooroopilly 104Jindalee Street Jindalee 129Jocelyn Court Chapel Hill 23Johnson Road Larapinta 861Johnson Road Parkinson 1,076Jolimont Avenue Ascot 25Jones Street Red Hill 41Joywood Street Tarragindi 115Kakanui Street Aspley 82Kalang Street Archerfield 56Kanuka Street Algester 37Kardina Court Karana Downs 36Karloo Street Wynnum 26Karrin Street The Gap 44Kate Street Indooroopilly 204Keil Place Chapel Hill 31Kelda Street Robertson 25Kennedy Street Windsor 56Kibara Place Algester 36Kilnatoora Street The Gap 33Kiltie Street Moorooka 41Kinedana Street Calamvale 26King Edward Avenue Darra 117Kingman Lane Corinda 20Kingsford Smith Drive Pinkenba 215

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Kirby Road Aspley 296Kirkham Street Geebung 54Kismet Street Northgate 77Krystal Place Kuraby 29Kushka Street Robertson 27Kyeema Crescent Bald Hills 57Laglan Street Carindale 48Lagoon Street Sandgate 13Lamond Close Calamvale 23Langi Court Karana Downs 33Laportea Street Algester 22Lapwing Street Inala 122Large Failure Road Pavement Rehabilitation Various 3,234

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Appendix of Schedules

Largs Street Darra 56Laurel Oak Drive Algester 25Lauren Street Geebung 66Lawford Street Sunnybank 40Lay Street Upper Mt Gravatt 94Lechmere Street New Farm 80Lee Close Runcorn 53Legal Street Sunnybank 41Leiper Street Stafford 156Leitch Lane West End 34Leith Street Carina 24Lemon Street Runcorn 95Lerna Street East Brisbane 79Leuneah Lane Karana Downs 75Lever Street Albion 103Lilley Street Spring Hill 51Lily Street Mitchelton 52Lindeman Street Boondall 39Litsea Street Algester 92Lomond Place Parkinson 42Lorikeet Street Inala 164Lossock Avenue Camp Hill 49Lunn Street Sandgate 63Lyrian Street Manly West 50Lytton Road Murarrie 171Maclean Close Fitzgibbon 30Madana Street Sunnybank Hills 100Madison Street Sunnybank Hills 151Maestra Street The Gap 24Magenta Place Wishart 62Maggs Street Wavell Heights 91Manin Street Wynnum 44Manly Road Manly 441Manning Street Milton 123Manzill Street Sunnybank Hills 80Maple Court Carindale 32Marberry Street Manly West 54Marcia Street Bellbowrie 71Mareeba Road Ashgrove 281Marla Street Robertson 42

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Marwood Street Belmont 153Maundrell Terrace Aspley 513Mayfield Road Moorooka 283Mayflower Street Geebung 124McAdam Street Everton Park 149Meadowlands Road Carina 166Melinda Street Kenmore 146Melrose Place Ferny Grove 68Memorial Avenue Ashgrove 63Mercia Street Manly West 33Michelangelo Street Fig Tree Pocket 81Milsted Court Bracken Ridge 33Milton Lane Coorparoo 27Mingoola Street Murarrie 73Minore Street Wavell Heights 151

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Appendix of Schedules

Mirram Street Boondall 13Miskin Street Toowong 522Monarda Street Runcorn 47Montague Road West End 233Moolabin Crescent Yeerongpilly 39Moondarra Street Chapel Hill 172Moore Street Albion 113Moreshage Court Chapel Hill 32Morley Street Coorparoo 290Musa Street Bellbowrie 25Myra Road Salisbury 103Narell Court Sunnybank Hills 19Narva Street Mansfield 36Neata Street Corinda 74Nerida Lane Milton 53Newber Street Sunnybank 86Newman Road Geebung 379Newmarket Road Newmarket 550Nicholas Street Windsor 159Nidalla Street MacGregor 77Nimmo Street Keperra 29Noosa Street Heathwood 388Northcote Street East Brisbane 173Norwood Terrace Paddington 79Nubara Street Mansfield 47Old Cleveland Road Carindale 658Old Cleveland Road Coorparoo 1,415Olivella Street Mansfield 383Onslow Street Ascot 127Orford Street Tarragindi 55Oriana Crescent Yeronga 26Orientos Court Carindale 28Orkney Street Kenmore 75Osprey Street Inala 122Otaki Road Yeronga 64Ottawa Street Westlake 101Outlook Terrace Ferny Grove 71Pacey Road Upper Brookfield 397

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Padua Place Boondall 32Palance Court McDowall 41Palomar Parade Wavell Heights 65Pandian Crescent Bellbowrie 159Parakeet Street Inala 110Parkside Place Forest Lake 42Parton Street Stafford Heights 373Pascal Street Red Hill 34Patmore Street Holland Park 63Patterson Street Teneriffe 28Paul Street Brighton 83Peasant Street Holland Park West 73Peel Street Newmarket 65Pennant Place Calamvale 36Pentland Close Ferny Grove 40Peringa Street Coopers Plains 49Permain Street Middle Park 32

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Appendix of Schedules

Piccadilly Street Geebung 84Pierce Court Stretton 52Pilba Street Wavell Heights 78Pilin Place Chapel Hill 34Pirrie Street The Gap 95Plum Street Runcorn 82Plunkett Street Paddington 175Pollux Street Highgate Hill 34Polly Street Annerley 24Pontefract Street Chapel Hill 59Porteus Drive Seven Hills 156Power Lane Norman Park 74Primrose Street Bowen Hills 15Pringle Street Ascot 219Prunus Street Bellbowrie 40Pryke Street Northgate 91Quarry Street Spring Hill 180Queensland Road Darra 268Queensway Street Upper Mt Gravatt 59Raffia Street Bellbowrie 54Railway Parade Darra 129Railway Place Alderley 45Rainwood Street Bracken Ridge 75Regency Street Brighton 176Renniks Street Sunnybank 38Rensburg Street Brighton 97Reynolds Street Carindale 64Rhuddlan Street Carindale 62Riddings Street Coorparoo 95Ridley Road Bridgeman Downs 160Rise Street Mt Gravatt East 45Risley Street Carina 69Robinson Road Virginia 255Robinson Road West Aspley 151Roblyn Street Mt Gravatt 30Roghan Road Bridgeman Downs 263

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Rolls Court Carindale 34Romanella Street Fig Tree Pocket 54Rookwood Avenue Coopers Plains 85Rosedene Street Manly West 63Rosemary Street Inala 390Ross Road Upper Kedron 15Rotorua Court Aspley 24Royal Street Virginia 70Rushworth Street Bald Hills 56Salandra Street Mansfield 89Sandmere Road Pinkenba 74Sarah Street Deagon 35Saul Street Brighton 45Saunders Court Everton Park 29Saxby Street Zillmere 37Scarlet Oak Place Calamvale 34Schoolside Place Bracken Ridge 37Scott Road Herston 228Selwyn Street Sunnybank 34

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Appendix of Schedules

Serissa Street Bellbowrie 159Serviceton Avenue Inala 441Seton Close Kenmore Hills 47Seton Street MacGregor 39Severnlea Street Murarrie 61Sherwood Road Toowong 602Shetland Street Morningside 145Sibley Road Wynnum West 279Silkyoak Street Runcorn 34Simmins Place Burbank 49Sinatra Crescent McDowall 136Sittella Street Inala 76Sixth Avenue Balmoral 29Small Street Teneriffe 77Snowden Street Tarragindi 46Southern Cross Avenue Darra 95Staaten Street Chapel Hill 168Stanbrough Road Gumdale 123Standale Street MacGregor 61Station Avenue Gaythorne 184Station Street Nundah 90Stebbing Street Aspley 96Steele Street Holland Park 114Stephen Street Camp Hill 130Stokes Street Bardon 132Strickland Terrace Sherwood 118Struan Street Chapel Hill 141Stuartholme Road Bardon 96Stubbs Street Brighton 64Suffolk Street Wishart 40Sumners Road Sumner 40Sunnybrae Street Sunnybank 59Swallow Street Inala 134Swan Lake Crescent Calamvale 143

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Sydney Street Fairfield 56Talaroo Street Carindale 47Talbot Street Coorparoo 51Tallaroon Street Jindalee 106Taltarni Street Banyo 62Talwood Court Carindale 27Tandou Street Westlake 15Tangara Street Jindalee 64Taroom Street Wishart 38Taunton Street Annerley 66Taylor Street Windsor 118Tecoma Street Inala 92Tegula Street Mansfield 42Tempest Street Chapel Hill 57Tennyson Memorial Avenue Yeerongpilly 370Tequila Court Calamvale 30Tern Street Inala 76Thanet Street Northgate 12Thompson Street Bowen Hills 188Thorn Street East Brisbane 36Tiber Street Coorparoo 235

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Tilson Street Everton Park 39Tinbeerwah Place Chapel Hill 59Tingal Road Wynnum 395Tivela Street Mansfield 33Tiverton Street Annerley 54Tofanella Street Fig Tree Pocket 45Tolmie Street Zillmere 58Torino Street Zillmere 42Toulon Street Wishart 43Touriga Street Algester 31Tranberg Street Sunnybank 24Tranters Avenue Camp Hill 181Treeby Street Tingalpa 78Tristania Close Calamvale 35Trood Street MacGregor 89Tuckett Street Kenmore Hills 92Tyabb Close Middle Park 38Tyne Street Taringa 19Ulverston Street Bald Hills 55Umbel Place Calamvale 70Upper Roma Street Brisbane City 312Upper Roma Street Petrie Terrace 95Uranus Avenue Seven Hills 44Utalong Street Deagon 57Valiant Street Chermside West 174Vasey Street Moorooka 65Vedella Street Manly West 25Verry Street Coorparoo 52Victoria Terrace Bowen Hills 110View Street Kedron 101Vinca Court Indooroopilly 31Vine Street Greenslopes 92

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Violet Street Ellen Grove 29Virgil Street Mt Gravatt 36Voigt Street McDowall 81Vulture Street West End 101Wadeville Street Doolandella 119Wakefield Street Bald Hills 85Wakelin Street Everton Park 57Walker Street Taringa 226Walton Street Banyo 84Wanda Road Upper Mt Gravatt 99Wangarah Street Bracken Ridge 48Warandoo Street Jindalee 45Ward Street Indooroopilly 240Ward Street Sandgate 211Wareela Street Murarrie 46Waring Street Geebung 47Warrawee Street Toowong 48Weightman Street Herston 67Weiss Close Kenmore Hills 47Wellington Road Woolloongabba 883Weranga Place Parkinson 49Wessex Lane Ashgrove 43Whela Close Karana Downs 30

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Appendix of Schedules

Whitecastle Street Carindale 37Whitehead Road The Gap 242Whitewood Street Algester 51Whyalla Court Karana Downs 39Wickham Terrace Spring Hill 471Widmark Street Stafford Heights 120Wilde Street Wynnum 347Wiles Street Camp Hill 463Wilfred Street Lota 58Willowood Street Bracken Ridge 21Wilpowell Street Oxley 52Windsor Avenue Lutwyche 31Winking Street Chapel Hill 27Winstanley Street Carindale 296Wirupa Street Bracken Ridge 37Witt Street Banyo 54Wittonga Court Karana Downs 52Woodhaven Court Sunnybank 26Woodstock Street Toowong 309Woodville Street Hendra 79Woogaroo Street Forest Lake 894Woondaree Street Bracken Ridge 59Worthing Street Wynnum 268Wride Street Wooloowin 112Wybelenna Street Brookfield 108Wylie Avenue Coorparoo 93Wynford Street Aspley 73Wynnum Road Wynnum West 2,093Yale Street Robertson 65Yarraga Avenue Ellen Grove 77

Roads Network ResurfacingRefer to: 2.1.3.1

Description Suburb $000Zabell Street Carina 39Zelita Road Moggill 18Zetland Street Upper Mt Gravatt 108Total 90,000

Safe Paths CBDRefer to: 2.1.3.1

Description Suburb $000CBD Safe Path Design Various 55Elizabeth Street Brisbane City 282Margaret Street Brisbane City 472Queen Street Brisbane City 235Total 1,044

Safety Fences and Guard RailsRefer to: 2.1.3.1

Description Suburb $000Commercial Road Teneriffe 59Guard Rail and Fence Minor Repair Maintenance Various 861Guard Rail and Fence Rehabilitation Various 524Monier Road Darra 161New Cleveland Road Gumdale 112Raymont Road Alderley 54Total 1,771

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Appendix of Schedules

Restoration for RecreationRefer to: 3.2.3.1

Description Suburb $000Bill Brown Sports Reserve, Telegraph Road Fitzgibbon 268Detailed Capital Design and Specification Various 509Environmental Protection Network Upgrades Various 207Hendra Pony Club, Toombul Road Hendra 593Kalinga Bowls Club Wooloowin 464Monier Road Darra 956Monoplane Street Park Bardon 97Roghan Road Landfill Fitzgibbon 258Shaw Estate Park Wavell Heights 922Upper Kedron Recreation Reserve Upper Kedron 2,415Vectis Street Norman Park 167Bring ForwardUpper Kedron Recreation Reserve Upper Kedron -1,722Total 5,134

Conservation Reserves Management ProgramRefer to: 3.3.2.1

Description Suburb $000Biodiversity RestorationBarrett Street Park (Water Reserve) Bracken Ridge 130Bartley's Hill Reserve Ascot 43Boondall Wetlands Nudgee Beach 139Drewvale Bushlands Drewvale 43Habitat Tree Audit Various 105Herbert Street Park Lota 36

Conservation Reserves Management ProgramRefer to: 3.3.2.1

Description Suburb $000Karawatha Forest Park Karawatha 50Leacroft Road Park Burbank 39Sandy Camp Park Lytton 39Shelley Road Park Kholo 124Weed Vine Management Various 114Natural Area DevelopmentEmergent Works and Design Various 129Raven Street Reserve Chermside West 51Tinchi Tamba Wetlands Reserve Bald Hills 181Tingalpa Creek Reserve Chandler 112Toohey Forest Park Nathan 440Natural Area FencingChanging Mountain Bushland Kholo 220Drewvale Bushlands Drewvale 181Emergent Works and Design Various 173Fleming Road Park Tingalpa 82Karawatha Forest Park Karawatha 201Pedestrian Gates Various Reserves East Region Various 72Pimelia Reserve Brighton 38Sparkes Hill Reserve Stafford 51Natural Area AccessChermside Hills Reserve McDowall 103Emergent Works and Design Various 129Toohey Forest Park Nathan 136Toohey Forest Park Nathan 99Track Condition Audits Citywide Various 39Track Counters and Monitoring Equipment Various 24

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Appendix of Schedules

Various Parks East Region Various 86Walking Tracks Brochures and Online Content Various 19Wayfinding Signage North Region Various 37Whites Hill Reserve Camp Hill 101Fire PreparednessBeaudesert Road Park (No.2911) Parkinson 111Emergent Works and Design Various 197Fire Logistics Trailer Various 50Fire Management Planning Various 130Fire Record Management Various 26Fire Trail Rehabilitation Various Reserves East Region Various 76Flora Fire Response Monitoring Various 96Fuel Load Monitoring Program Various 75Karawatha Forest West Stretton 149Keperra Bushland Keperra 331Prescribed Burn Site Management Various Reserves Various 97Tinchi Tamba Wetlands Reserve Bald Hills 32Total 4,936

Upgrade Neighbourhood ParksRefer to: 3.3.4.1

Description Suburb $000Anzac Park Toowong 270Boorabbin Picnic Ground Wishart 248Clare Avenue Park Wynnum West 57Colmslie Beach Reserve Murarrie 378

Upgrade Neighbourhood ParksRefer to: 3.3.4.1

Description Suburb $000Doulton Street Park Calamvale 130E.E. McCaskie Oval Kelvin Grove 301Ed Devenport Rotary Park Lota 162Holmead Park Eight Mile Plains 98Jurayelba Place Park Keperra 139Leicester Street Park Coorparoo 50Newcomb Park Riverhills 147Seville Park Holland Park 92Sir James Killen Reserve Sunnybank Hills 108St Vincents Road Park Nudgee 50The Lake Parklands Forest Lake 377Wallum Drive Park Parkinson 82Winstanley Street Park Carindale 195CarryoverBalfour Park Darra 99Windsor Park Windsor 99Total 3,082

Dog Off Leash Area RefurbishmentRefer to: 3.3.4.2

Description Suburb $000Bulimba Riverside Park Bulimba 54Elanora Park Wynnum 31Gilbert Park Red Hill 27Grey Gum Park Stafford Heights 43Nathan Road Park Runcorn 70Nudgee Waterhole Reserve Nudgee 38Perrin Park Toowong 24Pioneer Crescent Park Bellbowrie 91

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Appendix of Schedules

Sunset Park Ashgrove 79Victoria Park Various 33Whites Hill Reserve Camp Hill 54Total 544

Enhanced Safety LightingRefer to: 3.3.4.2

Description Suburb $000Design for Future Years Citywide Various 18Heiner Park Mitchelton 106Moorbell Street Park Tarragindi 55Patea Street Park Banyo 47Pioneer Crescent Park Bellbowrie 143Teralba Park Everton Park 33The Lake Parklands Forest Lake 109Total 511

Memorials and Heritage RestorationRefer to: 3.3.4.2

Description Suburb $000Design and Emergent Works Various 35Keith Payne Park Chermside 38Marchant Park Aspley 27Newstead Park (American War Memorial and Rotunda) Newstead 114

Memorials and Heritage RestorationRefer to: 3.3.4.2

Description Suburb $000Toowong Memorial Park Toowong 103Total 317

Park Access Assets Maintenance and RehabilitationRefer to: 3.3.4.2

Description Suburb $000Alan Willing Place The Gap 213Bundabah Drive Park Algester 65C.B. Mott Park Holland Park 108Camoola Street Park Keperra 59Carindale Recreation Reserve Carindale 65Carpark Design and Emergent Works Various 156Downey Park Windsor 64Drevesen Park Manly 81Durrington Park Wynnum West 176Faulkner Park Toilet Refurbishment Graceville 43Hawthorne Park Hawthorne 161Kenna Street Park Chermside West 194Keong Park Stafford 75Marchant Park Car Park Chermside 124Park Structures and Bridge Engineering Inspection and Design Various 75Park Structures and Bridge Structures Inspections Various 216Park Structures and Bridges Maintenance and Repairs Various 388Pinnacle Place Park Belmont 108Pullenvale Forest Park Pullenvale 186Quinn Street Park Balmoral 54Robertson Park Taringa 61Seville Park Holland Park 75Sherwood Arboretum Sherwood 95Showground Park Nudgee 76Solferino Place Park The Gap 69

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Appendix of Schedules

Spencer Park Newmarket 200The Esplanade Park (Road Reserve) St Lucia 115Thompson Estate Reserve Greenslopes 75Wally Tate Park Kuraby 145Wellers Hill Scout Hall Car Park Tarragindi 30Wembley Park Coorparoo 268Westaway Park Moggill 93Total 3,913

Park Infrastructure, Gym Facilities and Landscape UpgradesRefer to: 3.3.4.2

Description Suburb $000Akuna Street Park Kenmore 49C.J. Greenfield Complex Park Richlands 431Creekside Park Kenmore 59Davies Park West End 267Dilligen Street Park Chapel Hill 59Dutton Park Dutton Park 25Grandview Place Carindale 82Jeays Street Park Bowen Hills 30

Park Infrastructure, Gym Facilities and Landscape UpgradesRefer to: 3.3.4.2

Description Suburb $000Joe Bradfield Park Carina 59Kangaroo Point Cliffs Park Kangaroo Point 120O'Callaghan Park Zillmere 431Oriel Park Ascot 59Orleigh Park West End 49Perrin Park Toowong 431Philip Vaughan Park Carseldine 99Power Pole Replacement and Repairs Various 161Robinson Park (Tingalpa) Tingalpa 431Rocks Riverside Park Seventeen Mile Rocks 537Sandgate Foreshores Park Brighton 40Sandgate Foreshores Park (Frank Doyle Park) Shorncliffe 552Sherwood Arboretum Sherwood 108St Vincents Road Nudgee 48Upgrade Switch Boards in Parks Various 131Wakerley Park Wakerley 50CarryoverJubilee Park Bardon 171Total 4,479

Play Safe UpgradesRefer to: 3.3.4.2

Description Suburb $000Burn Street Park Camp Hill 65Burstall Avenue Park Tingalpa 71Cassia Place Park Taigum 70Conondale Park Eight Mile Plains 108Ekibin Memorial Park Tarragindi 161Faversham Street Park Woolloongabba 38George Clayton Park Manly 79Hoyland Street Park (No.10) Bald Hills 65Jindalee Park Jindalee 108Kennewell Park Indooroopilly 133

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Appendix of Schedules

Nankoor Street Park Chapel Hill 43Perry Park Bowen Hills 58Porter's Paddock Park Tingalpa 213Rosebank Square Salisbury 108Willard Street Park Carina Heights 124Total 1,444

Natural Waterway RehabilitationRefer to: 3.4.1.4

Description Suburb $000Avondale Road - Jindalee Creek Sinnamon Park 206Billabong Place - Sheep Station Gully Parkinson 22Dawson Parade - Kedron Brook Keperra 313Empress Drive - Spring Creek Carindale 158Hulme Street - Breakfast Creek Kelvin Grove 22Laurel Oak Drive - Sheepstation Gully Algester 225School Road - Enoggera Creek The Gap 313The Boulevard - Tributary of Downfall Creek Chermside 22Tigris Street - Tributary of Brisbane River Riverhills 276

Natural Waterway RehabilitationRefer to: 3.4.1.4

Description Suburb $000Todman Street - Minnippi Creek Carina 615Various Locations - Citywide Pre-assessment, Planning, Prioritisation and Communication

Various 489

Various Locations - Investigation, Feasibility and Design of Waterway Enhancement Projects

Various 487

Various Locations - Rehabilitation and Maintenance of Recently Constructed High Profile Projects

Various 482

Wecker Road - Bulimba Creek Mansfield 416Total 4,046

Wharves, Jetties, Pontoons and Fishing PlatformsRefer to: 3.4.2.1

Description Suburb $000Barungwarra Reserve - Stage 2 Bald Hills 432Boat Ramp Upgrades at Colmslie Recreation Reserve - Stage 1 Morningside 99Carmichael Park - Stage 2 Hemmant 441Design and Investigation Various 81Emergent Rehabilitation Works Various 106Fishing Platform at Pullenvale - Stage 1 Moggill 66Park Avenue, Mowbray Park Pontoon East Brisbane 207Public Mooring at South Bank - Stage 2 South Brisbane 1,838Public Pontoon at Colmslie Beach Reserve - Stage 1 Morningside 99Public Pontoon at West End - Stage 2 West End 918CarryoverMt Ommaney Drive - Jindalee Boat Ramp and Pontoon Mt Ommaney 237Public Mooring at South Bank - Stage 1 South Brisbane 88Total 4,612

Sea and River Walls RehabilitationRefer to: 3.4.2.2

Description Suburb $000City Botanic Gardens Brisbane City 227Emergent Rehabilitation Works Various 133Holman Street Kangaroo Point 182Investigation, Planning and Design Various 168

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Appendix of Schedules

Montague Road South Brisbane 90Munro Street St Lucia 139Newstead Park Newstead 90Total 1,029

Local Drainage ConstructionRefer to: 3.4.3.3

Description Suburb $000Birdwood Road Holland Park West 108Boundary Road/Sector Street Coorparoo 108Charlotte Street Wynnum 75Fitzroy Street Clayfield 231Haymarket Street Geebung 390Henson Road Salisbury 244Hilda Street Alderley 540Hunter Lane Clayfield 163Morningvale Place Mitchelton 210Murray Street Wilston 65

Local Drainage ConstructionRefer to: 3.4.3.3

Description Suburb $000Palm Avenue - Stage 2 Shorncliffe 273Porter Street Hemmant 669Quarry Road Alderley 282Various Locations - Emergent Works Various 374Wagner Road Clayfield 357Total 4,089

Major Drainage ConstructionRefer to: 3.4.3.4

Description Suburb $000Balfour Street Darra 1,095Bardsley Avenue Greenslopes 1,395Cochrane Street Paddington 1,014Gordon Road Bardon 2,477Jamieson Street Bulimba 2,483Miles Street Bald Hills 707Nash Street/Elizabeth Street Paddington 943Old Cleveland Road Greenslopes 694Total 10,808

Stormwater InfrastructureRefer to: 3.4.3.5

Description Suburb $000Annie Street New Farm 1,755Archerfield Road Richlands 581Connor Street Fortitude Valley 1,368Montague Road West End 1,117Various Locations - Developer Contribution - Emergent Works Various 554Various Locations - Pre-assessment and Design Various 312Various Locations - Water Resources Studies for Local Government Infrastructure Plans

Various 206

Wickham Street Fortitude Valley 242Wynnum Road - Stage 3 Morningside 1,809CarryoverKurilpa Street West End 164Wynnum Road - Stage 1 Morningside 39Bring Forward

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Appendix of Schedules

Archerfield Road Richlands -581Total 7,566

Major Waterways Vegetation ManagementRefer to: 3.4.4.2

Description Suburb $000Albany Creek Road - Cabbage Tree Creek Aspley 37Altandi Street - Bulimba Creek Runcorn 34Barr Street - Norman Creek Tarragindi 20Beckett Road - Cabbage Tree Creek Bridgeman Downs 24Bedivere Street - Philips Creek Carindale 21Blackberry Street - Bulimba Creek Mansfield 21Boundary Road, Bullockhead Creek Richlands 32Carwoola Street - Ithaca Creek Bardon 33Centenary Memorial Gardens - Mt Ommaney Creek Mt Ommaney 35Dawson Parade - Kedron Brook Creek Keperra 31

Major Waterways Vegetation ManagementRefer to: 3.4.4.2

Description Suburb $000Depot Road - Cabbage Tree Creek Deagon 23Deshon Street - Norman Creek Woolloongabba 13Earl Street - Norman Creek Greenslopes 12Evans Road - Rocky Water Holes Creek Salisbury 19Fletcher Parade - Ithaca Creek Bardon 19Fulcher Road - Ithaca Creek Red Hill 20Gallipoli Street - Philips Creek Carina Heights 19Gay Street - Stable Swamp Creek Coopers Plains 20Glenrosa Road - Ithaca Creek Red Hill 19Greencamp Road - Lota Creek Wakerley 31Gympie Road - Cabbage Tree Creek Carseldine 36Hall Avenue - Oxley Creek Corinda 16Harvard Street - Cabbage Tree Creek Fitzgibbon 16Jason Street - Ithaca Creek Red Hill 16Jubilee Terrace - Ithaca Creek Ashgrove 23Kirralee Crescent - Kedron Brook Upper Kedron 14Lemke Road - Cabbage Tree Creek Taigum 19Logan Road - Norman Creek Greenslopes 16Magenta Creek - Kedron Brook Mitchelton 30Milton Street - Norman Creek Norman Park 16Monash Street - Cabbage Tree Creek Fitzgibbon 33Murphy Road, Geebung - Zillman Waterholes Creek Geebung 20Naldi Street - Bulimba Creek Runcorn 19Oaklands Parade - Norman Creek East Brisbane 13Padstow Road, Eight Mile Plains - Bulimba Creek Eight Mile Plains 35Pratten Street Corinda 29Pritchard Road - Lytton Creek Lytton 23Queensland Road - Seventeen Mile Rocks Creek Darra 29Roghan Road - Cabbage Tree Creek Taigum 43Sandgate Road - Zillman Waterholes Creek Boondall 25Station Avenue - Cannery Creek Northgate 12Tingal Road - Wynnum Creek Wynnum 12Turnmill Street - Mimosa Creek MacGregor 48Wattle Street - Enoggera Creek Enoggera 16Webster Road - Somerset Creek Chermside 11Wecker Road - Bulimba Creek Mansfield 57Wondall Road - Bulimba Creek Tingalpa 12Wynnum Road - Bulimba Creek Tingalpa 13Wynnum Road - Perrin Creek Morningside 16

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Appendix of Schedules

Total 1,151

Stormwater Drainage RehabilitationRefer to: 3.4.4.3

Description Suburb $000Adelaide Street Brisbane City 268Allingham Street Kuraby 188Anstey Street Albion 118Austin Street Newstead 263Beatrice Terrace Ascot 321Bryden Street Windsor 192Carmel Street Bardon 285Carter Street Northgate 188Davidson Terrace Teneriffe 240

Stormwater Drainage RehabilitationRefer to: 3.4.4.3

Description Suburb $000Deshon Street Woolloongabba 248Dudley Street Highgate Hill 65Elliot Street Kangaroo Point 248High Street Ashgrove 145Lavender Place Fitzgibbon 65Lochaber Street Dutton Park 268Longsight Street Alderley 108Munro Street Auchenflower 343Portman Lane Spring Hill 246Sinclair Drive Ellen Grove 214St Leonards Street Coorparoo 214Tingal Road Wynnum 248Twine Street Spring Hill 129Various Locations - Emergent Works Various 535View Street Paddington 488Wyandra Street Newstead 238CarryoverAbbotsford Road Bowen Hills 291Total 6,156

Lord Mayor's Suburban Initiative FundRefer to: 5.4.2.2

Description Suburb $000Bracken Ridge Ward Various 55Calamvale Ward Various 55Central Ward Various 55Chandler Ward Various 55Coorparoo Ward Various 55Deagon Ward Various 55Doboy Ward Various 55Enoggera Ward Various 55Forest Lake Ward Various 55Hamilton Ward Various 55Holland Park Ward Various 55Jamboree Ward Various 55MacGregor Ward Various 55Marchant Ward Various 55McDowall Ward Various 55Moorooka Ward Various 55Morningside Ward Various 55Northgate Ward Various 55

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Appendix of Schedules

Paddington Ward Various 55Pullenvale Ward Various 55Runcorn Ward Various 55Tennyson Ward Various 55The Gabba Ward Various 55The Gap Ward Various 55Various Wards Various 55Walter Taylor Ward Various 55Wynnum Manly Ward Various 55Total 1,485

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