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