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 |