ripley valley infrastructure charges and offsets maps - october … · ripley valley priority...

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Page 1: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

WPRV001

WPRV002

WPRV003

WPS001

WPS002

WRES001AWRES001B

WM095

WM094

WM060

WM113

WM006

WM088

WM072

WM093

WM110

WM090

WM106WM112

WM020

WM096

WM012

WM122

WM018

WM089

WM013

WM092

WM021

WM123

WM019

WM098

WM114

WM097

WM109

WM118

WM108

WM099

WM115

WM124

WM080

WM116

WM121

WM001

WM120

WM091

WM008

WM107

WM117

WM105

WM111

WM007

WM079

WM119

WM003

WM086WM078

WM077

WM017

WM005

WM014

LegendPressure Reduction Valve

Pump Station

Reservoir

Nodes (Start/End Point)

Water Supply Mains (Diam)

250mm

300mm

375mm

450mm

600mm

Existing Asset

Railway

Development Area (PDA) Boundary

Water Supply Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Water Supply Map

WM057

WM064

WM066

WM051

WM100

WM055

WM085

WM040

WM041

WM048

WM047

WM042

WM046

WM004

WM054

WM045

WM050

WM039

WM053

WM061

WM058

WM063

WM049

WM056

WM101

WM043

WM044WM062

WM059

WM087

WM052

WM065

WM016

WM002

WM075

WM104WM083

WM081

WM073

WM076

WM036

WM026

WM082

WM068

WM071

WM069

WM034

WM027

WM033

WM011

WM103

WM028

WM035

WM102

WM029

WM010WM070

WM074

WM084

Date: 16/08/2019

DRAFT

Page 2: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

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Page 3: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

SPS005

SST001

SGM018

SGM063

SGM065

SGM002

SGM005

SGM045

SGM038

SGM062

SGM059

SGM003

SGM012

SGM037

SGM048

SGM040

SGM017

SGM064

SGM034

SGM052

SGM066

SGM047

SGM014SGM056

SGM030

SGM051

SGM061

SGM035

SGM027

SGM043SGM010

SGM044

SGM036

SGM060

SGM057

SGM016

SGM058

SGM006

SGM025

SGM004

SGM011

SGM055

SGM046SGM049

SGM023

SGM009

SGM008

SGM013

SGM041

SGM021

SGM019

SGM054

SGM022

SGM024

SGM015

SGM007

SGM001

SGM020

SRM002SRM001

LegendPump Station

Storage Tank

Node (Start / end point)

Existing Asset

Sewer Gravity Mains (Diam)

300mm

375mm

450mm

525mm

600mm

675mm

Sewer Rising Mains

Existing Asset

Railway

Development Area (PDA) Boundary

Sewerage Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Sewerage Map

Date: 16/08/2019

DRAFT

Page 4: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

LegendSignal

Bridge

Culvert

Shared Path / Off Road Bridge

2 Lane (Interim)

2 Lane + Transit (Interim)

2 Lane (Ultimate)

4 Lane (Ultimate)

4 Lane + Transit (Ultimate)

6 Lane (Ultimate)

Other

Shared Path / Off Road

Railway

Development Area (PDA) Boundary

Transport Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Overview Map

Date: 22/08/2019

DRAFT

Page 5: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

R014BR014A

R022B

R037BR037A

R023BR023A

R046BR046A

R029

R048

R013BR013A

R034BR034A

R038BR038A

R028R050

R044R007AR007B

R007A-r

R045

R019BR019A

R042

R012B

R047BR047A

R003

R031BR031A

R018A

R010BR010A

R032BR032A

R004BR004A

R051B

R002

R039BR039A

R040BR040A

R041

R011A

R020BR020A

R021BR021A

R001-wR001

R017

R036BR036A

R005A

R049AR049B

R035A

R043AR043B

R052AR052B

R035B

R053

R005B

R011B

R018B

R051A

R054

Legend2 Lane (Interim)

2 Lane + Transit (Interim)

2 Lane (Ultimate)

4 Lane (Ultimate)

4 Lane + Transit (Ultimate)

6 Lane (Ultimate)

Other

Existing Roads

Railway

Development Area (PDA) Boundary

Node (Start / end point)

Transport Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Road Map

Date: 22/08/2019

DRAFT

Page 6: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

RI001

RI003A

RI003B

RI004A

RI007ARI007B

RI010A

RI010B

RI011A

RI011B

RI012A

RI012B

RI015ARI015B

RI016A

RI016B

RI017A

RI017B

RI018ARI018B

RI019ARI019B

RI023ARI023B

RI024

RI004B

LegendSignal

Existing Asset

Urban Arterial

Trunk Connector

Existing Roads

Railway

Development Area (PDA) Boundary

Transport Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Intersections Map

Date: 22/08/2019

DRAFT

Page 7: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

RB001 RC002ARC002B

RC003

RC004

RC005

RB002

RC006

RC007

RC009

RC012A

RC012B

RC013B

RC014ARC014B

RC016A

RC016B

RC017A

RC017BRC018A

RC018B

RC019 RC022

RC023A

RC023BRC024A

RC024B

RC025A

RC025BRC026A

RC027A

RC028A

RB004ARB004B

RC029ARC029B

RC030ARC030B

RC031ARC031B

RC032A

RB005

RB006A

RB006B

RC033A

RC033B

RC034

RC026B

RC027B

RC028B

RC032B

LegendBridge

Culvert

Existing Bridge

Existing Culvert

Urban Arterial

Trunk Connector

Existing Roads

Railway

Development Area (PDA) Boundary

Transport Network

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Bridges & Culverts Map

Date: 22/08/2019

DRAFT

Page 8: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

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Page 9: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

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Page 10: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

CF001

CF002

CF003

CF004

CF005

CF006

CF007

CF008

CF009

CF010

CF011

CF012

CF013

CF014

LegendCitywide

District

Local

Railway

Development Area (PDA) Boundary

Community FacilitiesNetwork

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

Local Community Facilities Map

Date: 21/08/2019

DRAFT

Page 11: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

STATE-AM001- Large Ambulance Station

STATE-CF002- State Primary School

STATE-CF003- State Primary School

STATE-CF004- State Primary School

STATE-CF005- State Primary School

STATE-CF006- State Primary School

STATE-CF007- State Primary School

STATE-CF008- State Primary School

STATE-CF009- State Primary School

STATE-CF010- State Primary School

STATE-CF011- State Primary School

STATE-CF012- State Primary School

STATE-CF013- State Primary School

STATE-CF001- State Primary School

STATE-CF014- State High School

STATE-CF015- State High School

STATE-CF016- State High School

STATE-CF017- State High School

STATE-CF018- State High School

STATE-FR001- Urban Fire & Rescue

STATE-HE001- Health Centre

STATE-HE002- Health Centre

STATE-HE003- Health PrecinctSTATE-PO001

- District Police Station

STATE-PO002- Local Police Station

STATE-PO003- Local Police Station

LegendDistrict Police Station

Local Police Station

Health Precinct

Health Centre

Large Ambulance Station

Urban Fire & Rescue

State High School

State Primary School

Railway

Development Area (PDA) Boundary

Community FacilitiesNetwork

1:40,000

EconomicDevelopmentQueensland

0 500 1,000 1,500 2,000250

Meters

© The State of Queensland (Natural Resources and Mines) [2018].Based on Cadastral Data provided with the permission of the Department of Natural Resources and Mines(Current as at April 2018). While every care is taken to ensure the accuracy of this data, the Department ofNatural Resources and Mines makes no representations or warranties about its accuracy, reliability,completenessor suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation,liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costswhich you might incur as a result of the data being inaccurate or incomplete in any way and for any reason.

DATUM:Geocentric Datumof Australia 1994

(GDA94 - Zone 56)

START DATE

AMENDMENT DATE

AMENDMENT No

Locator Map

State Community Facilities Map

Date: 22/08/2019

DRAFT

Page 12: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

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Page 13: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

- 28 - Infrastructure Charging Offset Plan – Ripley Valley Priority Development Area

Detailed Infrastructure Network Cost Schedules Municipal infrastructure:

Water Supply Network Sewerage Network Transport Network Parks & Open Space Network Community Facilities Network – Local Community Facilities

State community infrastructure:

Community Facilities Network – State Community Facilities Sub-regional Infrastructure:

Water Supply Network Sewerage Network Transport Network

Page 14: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

Ripley Valley Priority Development Area

Municipal Water Supply NetworkRipley Valley Future Assets

ASSE

T ID

DESC

RIPT

ION

ASSE

T DE

SCRI

PTIO

N

AREA

(ha)

LAND

ACQ

UISI

TION

RAT

E ($

/ha)

LAND

COS

T

WOR

KS B

ASE

COST

PRO

JECT

MAN

AGEM

ENT

& DE

SIGN

COS

T(E

XCLU

DING

LAND

)

CON

TING

ENCY

COS

T(E

XCLU

DING

LAND

)

TOTA

L EST

ABLIS

HMEN

T CO

ST

Potable Water Supply 56,626$ 15% 25%Bulk Water SupplyWRES001A D&C of trunk Water Infrastructure including the provision of land Reservoir 2.00 56,626$ 113,252$ 1,981,920$ 297,288$ 495,480$ 2,887,941$ WRES001B D&C of trunk Water Infrastructure Reservoir 0.00 56,626$ -$ 1,981,920$ 297,288$ 495,480$ 2,774,688$

Sub-Total 113,252$ 3,963,840$ 594,576$ 990,960$ 5,662,629$ Water Pump StationsWPS001 D&C of trunk Water Infrastructure Pump Station 453,010$ 67,951$ 113,252$ 634,214$ WPS002 D&C of trunk Water Infrastructure Pump Station 453,010$ 67,951$ 113,252$ 634,214$

Sub-Total 906,020$ 135,903$ 226,505$ 1,268,428$ Pressure Release ValvesWPRV001 D&C of trunk Water Infrastructure Pressure Reduction Valve 226,505$ 33,976$ 56,626$ 317,107$ WPRV002 D&C of trunk Water Infrastructure Pressure Reduction Valve 226,505$ 33,976$ 56,626$ 317,107$ WPRV003 D&C of trunk Water Infrastructure Pressure Reduction Valve 226,505$ 33,976$ 56,626$ 317,107$

Sub-Total 679,515$ 101,927$ 169,879$ 951,321$ Recycled Water Pump StationsRWPS001 D&C of trunk Water Infrastructure Recycled Water PS 453,010$ 67,951$ 113,252$ 634,214$

Sub-Total 453,010$ 67,951$ 113,252$ 634,214$

Water Supply Network 1 of 18

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Page 15: Ripley Valley Infrastructure charges and offsets maps - October … · Ripley Valley Priority Development Area. ASSET ID DESCRIPTION ASSET DESCRIPTION DIA (mm) LENGTH (m) ASSET UNIT

Ripley Valley Priority Development Area

ASSE

T ID

DESC

RIPT

ION

ASSE

T DE

SCRI

PTIO

N

DIA

(mm)

LENG

TH (m

)

ASSE

T UN

IT V

ALUE

($/m

)

ADJU

STME

NT F

ACTO

R (T

ERRA

IN)

ADJU

STME

NT F

ACTO

R (T

RENC

HLES

S CO

NSTR

UCTI

ON)

ADJU

STME

NT F

ACTO

R (R

IPLE

Y RO

AD)

ADJU

STME

NT F

ACTO

R (C

OMBI

NED)

OFFS

ET P

ROVI

DED

OFFS

ET P

ERCE

NTAG

E

WAT

ER B

RIDG

E

WAT

ER B

RIDG

E CO

ST

WOR

KS B

ASE

COST

PRO

JECT

MAN

AGEM

ENT

& DE

SIGN

COS

T(E

XCLU

DING

LAND

)

CON

TING

ENCY

COS

T(E

XCLU

DING

LAND

)

TOTA

L EST

ABLIS

HMEN

T CO

ST

Recycled Water Mains 30% 25% 25%RWM001 D&C of trunk Water Main Recycled Water Pipeline 300 7,913 388$ Y N N 1.3 3,993,929$ 599,089$ 998,482$ 5,591,500$ RWM002 D&C of trunk Water Main Recycled Water Pipeline 250 2,349 300$ Y N N 1.3 915,930$ 137,390$ 228,983$ 1,282,302$

Sub-Total 4,909,859$ 736,479$ 1,227,465$ 6,873,803$ Supply MainsWM001 D&C of trunk Water Main Water Main 300 1,177 388$ Y N N 1.3 N 0% N 593,827$ 89,074$ 148,457$ 831,358$ WM002 D&C of trunk Water Main Water Main 300 40 388$ Y N N 1.3 N 0% N 20,397$ 3,060$ 5,099$ 28,556$ WM003 D&C of trunk Water Main Water Main 250 2,289 300$ Y N N 1.3 N 0% N 892,412$ 133,862$ 223,103$ 1,249,377$ WM004 D&C of trunk Water Main Water Main 300 183 388$ Y N N 1.3 N 0% N 92,279$ 13,842$ 23,070$ 129,190$ WM005 D&C of trunk Water Main Water Main 300 3,521 388$ Y N N 1.3 N 0% N 1,777,034$ 266,555$ 444,259$ 2,487,848$ WM006 D&C of trunk Water Main Water Main 300 332 388$ Y N N 1.3 N 0% N 167,804$ 25,171$ 41,951$ 234,925$ WM007 D&C of trunk Water Main Water Main 250 1,706 300$ Y N N 1.3 N 0% N 665,064$ 99,760$ 166,266$ 931,089$ WM008 D&C of trunk Water Main Water Main 250 1,306 300$ Y N N 1.3 N 0% N 509,297$ 76,395$ 127,324$ 713,016$ WM010 D&C of trunk Water Main Water Main 250 525 300$ Y N N 1.3 Y 72% N 57,326$ 8,599$ 14,331$ 80,256$ WM011 D&C of trunk Water Main Water Main 250 272 300$ Y N N 1.3 N 0% N 106,027$ 15,904$ 26,507$ 148,438$ WM012 D&C of trunk Water Main Water Main 250 611 300$ Y N N 1.3 N 0% Y 199,465$ 497,566$ 74,635$ 124,391$ 696,592$ WM013 D&C of trunk Water Main Water Main 250 722 300$ Y N N 1.3 N 0% Y 199,465$ 540,657$ 81,099$ 135,164$ 756,920$ WM014 D&C of trunk Water Main Water Main 250 3,662 300$ Y N N 1.3 N 0% N 1,427,933$ 214,190$ 356,983$ 1,999,106$ WM016 D&C of trunk Water Main Water Main 300 502 388$ Y Y N 1.55 N 0% N 301,813$ 45,272$ 75,453$ 422,538$ WM017 D&C of trunk Water Main Water Main 600 3,293 1,054$ Y N N 1.3 N 0% N 4,511,710$ 676,756$ 1,127,927$ 6,316,394$ WM018 D&C of trunk Water Main Water Main 300 671 388$ Y N N 1.3 N 0% N 338,802$ 50,820$ 84,700$ 474,323$ WM019 D&C of trunk Water Main Water Main 300 808 388$ Y N N 1.3 N 0% N 407,761$ 61,164$ 101,940$ 570,866$ WM020 D&C of trunk Water Main Water Main 300 566 388$ Y N N 1.3 N 0% N 285,630$ 42,844$ 71,407$ 399,882$ WM021 D&C of trunk Water Main Water Main 250 801 300$ Y N N 1.3 N 0% N 312,434$ 46,865$ 78,108$ 437,407$ WM026 D&C of trunk Water Main Water Main 300 160 388$ Y N N 1.3 N 0% N 80,744$ 12,112$ 20,186$ 113,041$ WM027 D&C of trunk Water Main Water Main 300 254 388$ Y N N 1.3 N 0% N 128,005$ 19,201$ 32,001$ 179,208$ WM028 D&C of trunk Water Main Water Main 250 283 300$ Y N N 1.3 N 0% N 110,464$ 16,570$ 27,616$ 154,650$ WM029 D&C of trunk Water Main Water Main 300 395 388$ Y N N 1.3 N 0% N 199,117$ 29,868$ 49,779$ 278,764$ WM033 D&C of trunk Water Main Water Main 250 269 300$ Y N N 1.3 N 0% N 104,974$ 15,746$ 26,244$ 146,964$ WM034 D&C of trunk Water Main Water Main 250 239 300$ Y N N 1.3 Y 77% N 21,470$ 3,221$ 5,368$ 30,058$ WM035 D&C of trunk Water Main Water Main 250 354 300$ Y N N 1.3 N 0% N 138,104$ 20,716$ 34,526$ 193,346$ WM036 D&C of trunk Water Main Water Main 250 154 300$ Y N N 1.3 N 0% N 59,929$ 8,989$ 14,982$ 83,901$ WM039 D&C of trunk Water Main Water Main 300 203 388$ Y N N 1.3 Y 7% N 95,345$ 14,302$ 23,836$ 133,483$ WM040 D&C of trunk Water Main Water Main 300 116 388$ Y N Y 1.55 Y 79% N 14,661$ 2,199$ 3,665$ 20,525$ WM041 D&C of trunk Water Main Water Main 300 148 388$ Y N Y 1.55 Y 65% N 31,105$ 4,666$ 7,776$ 43,547$ WM042 D&C of trunk Water Main Water Main 300 173 388$ Y N N 1.3 N 0% N 87,443$ 13,116$ 21,861$ 122,420$ WM043 D&C of trunk Water Main Water Main 300 235 388$ Y N Y 1.55 N 0% N 141,646$ 21,247$ 35,412$ 198,305$ WM044 D&C of trunk Water Main Water Main 300 237 388$ Y N Y 1.55 N 0% N 142,665$ 21,400$ 35,666$ 199,731$ WM045 D&C of trunk Water Main Water Main 300 201 388$ Y N N 1.3 N 0% N 101,282$ 15,192$ 25,321$ 141,795$ WM046 D&C of trunk Water Main Water Main 300 180 388$ Y N N 1.3 N 0% N 90,717$ 13,608$ 22,679$ 127,003$ WM047 D&C of trunk Water Main Water Main 300 170 388$ Y N N 1.3 N 0% N 85,912$ 12,887$ 21,478$ 120,276$ WM048 D&C of trunk Water Main Water Main 300 169 388$ Y N N 1.3 N 0% N 85,185$ 12,778$ 21,296$ 119,259$ WM049 D&C of trunk Water Main Water Main 300 220 388$ Y N N 1.3 N 0% N 110,918$ 16,638$ 27,730$ 155,286$ WM050 D&C of trunk Water Main Water Main 300 203 388$ Y N N 1.3 N 0% N 102,371$ 15,356$ 25,593$ 143,319$ WM051 D&C of trunk Water Main Water Main 300 71 388$ Y N N 1.3 N 0% N 35,972$ 5,396$ 8,993$ 50,361$ WM052 D&C of trunk Water Main Water Main 300 407 388$ Y N Y 1.55 Y 78% N 53,835$ 8,075$ 13,459$ 75,369$ WM053 D&C of trunk Water Main Water Main 300 208 388$ Y N Y 1.55 N 0% N 125,233$ 18,785$ 31,308$ 175,326$ WM054 D&C of trunk Water Main Water Main 300 185 388$ Y N N 1.3 N 0% N 93,489$ 14,023$ 23,372$ 130,885$ WM055 D&C of trunk Water Main Water Main 300 109 388$ Y N N 1.3 N 0% N 54,941$ 8,241$ 13,735$ 76,918$ WM056 D&C of trunk Water Main Water Main 300 222 388$ Y N N 1.3 N 0% N 112,037$ 16,806$ 28,009$ 156,852$ WM057 D&C of trunk Water Main Water Main 300 168 388$ Y N N 1.3 N 0% N 84,815$ 12,722$ 21,204$ 118,742$ WM058 D&C of trunk Water Main Water Main 300 211 388$ Y N N 1.3 N 0% N 106,648$ 15,997$ 26,662$ 149,308$ WM059 D&C of trunk Water Main Water Main 300 307 388$ Y N N 1.3 N 0% N 154,770$ 23,215$ 38,692$ 216,677$ WM060 D&C of trunk Water Main Water Main 300 312 388$ Y N N 1.3 N 0% N 157,402$ 23,610$ 39,351$ 220,363$ WM061 D&C of trunk Water Main Water Main 300 212 388$ Y N N 1.3 N 0% N 106,973$ 16,046$ 26,743$ 149,763$ WM062 D&C of trunk Water Main Water Main 300 306 388$ Y N N 1.3 N 0% N 154,485$ 23,173$ 38,621$ 216,279$ WM063 D&C of trunk Water Main Water Main 300 217 388$ Y N N 1.3 N 0% N 109,771$ 16,466$ 27,443$ 153,679$

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WM064 D&C of trunk Water Main Water Main 300 62 388$ Y N N 1.3 N 0% N 31,113$ 4,667$ 7,778$ 43,559$ WM065 D&C of trunk Water Main Water Main 300 415 388$ Y N N 1.3 N 0% N 209,486$ 31,423$ 52,372$ 293,281$ WM066 D&C of trunk Water Main Water Main 300 66 388$ Y N N 1.3 N 0% N 33,142$ 4,971$ 8,286$ 46,399$ WM068 D&C of trunk Water Main Water Main 300 186 388$ Y N N 1.3 N 0% N 93,963$ 14,094$ 23,491$ 131,548$ WM069 D&C of trunk Water Main Water Main 300 236 388$ Y N N 1.3 N 0% N 119,331$ 17,900$ 29,833$ 167,063$ WM070 D&C of trunk Water Main Water Main 300 563 388$ Y N N 1.3 N 0% N 284,027$ 42,604$ 71,007$ 397,638$ WM071 D&C of trunk Water Main Water Main 300 196 388$ Y N N 1.3 N 0% N 98,694$ 14,804$ 24,674$ 138,172$ WM072 D&C of trunk Water Main Water Main 250 341 300$ Y N N 1.3 N 0% N 133,127$ 19,969$ 33,282$ 186,378$ WM073 D&C of trunk Water Main Water Main 300 138 388$ Y N N 1.3 N 0% N 69,702$ 10,455$ 17,426$ 97,583$ WM074 D&C of trunk Water Main Water Main 250 924 300$ Y N N 1.3 N 0% N 360,217$ 54,033$ 90,054$ 504,304$ WM075 D&C of trunk Water Main Water Main 250 80 300$ Y N N 1.3 N 0% N 31,267$ 4,690$ 7,817$ 43,774$ WM076 D&C of trunk Water Main Water Main 300 151 388$ Y N N 1.3 N 0% N 76,381$ 11,457$ 19,095$ 106,934$ WM077 D&C of trunk Water Main Water Main 375 3,226 517$ Y N N 1.3 N 0% N 2,166,586$ 324,988$ 541,647$ 3,033,221$ WM078 D&C of trunk Water Main Water Main 375 2,301 517$ Y N N 1.3 N 0% N 1,545,324$ 231,799$ 386,331$ 2,163,454$ WM079 D&C of trunk Water Main Water Main 375 1,896 517$ Y N N 1.3 N 0% N 1,273,151$ 190,973$ 318,288$ 1,782,411$ WM080 D&C of trunk Water Main Water Main 250 1,078 300$ Y N N 1.3 N 0% N 420,147$ 63,022$ 105,037$ 588,206$ WM081 D&C of trunk Water Main Water Main 300 111 388$ Y N N 1.3 N 0% N 55,858$ 8,379$ 13,964$ 78,201$ WM082 D&C of trunk Water Main Water Main 300 165 388$ Y N N 1.3 N 0% N 83,178$ 12,477$ 20,794$ 116,449$ WM083 D&C of trunk Water Main Water Main 300 100 388$ Y N N 1.3 N 0% N 50,315$ 7,547$ 12,579$ 70,441$ WM084 D&C of trunk Water Main Water Main 250 1,197 300$ Y N N 1.3 N 0% N 466,833$ 70,025$ 116,708$ 653,567$ WM085 D&C of trunk Water Main Water Main 300 111 388$ Y N N 1.3 N 0% N 56,276$ 8,441$ 14,069$ 78,787$ WM086 D&C of trunk Water Main Water Main 450 2,290 666$ Y N N 1.3 N 0% N 1,981,788$ 297,268$ 495,447$ 2,774,503$ WM087 D&C of trunk Water Main Water Main 300 326 388$ Y N N 1.3 N 0% N 164,527$ 24,679$ 41,132$ 230,337$ WM088 D&C of trunk Water Main Water Main 300 335 388$ Y N N 1.3 N 0% N 169,280$ 25,392$ 42,320$ 236,991$ WM089 D&C of trunk Water Main Water Main 300 676 388$ Y N N 1.3 N 0% N 341,389$ 51,208$ 85,347$ 477,945$ WM090 D&C of trunk Water Main Water Main 300 428 388$ Y N N 1.3 N 0% N 216,084$ 32,413$ 54,021$ 302,517$ WM091 D&C of trunk Water Main Water Main 300 1,283 388$ Y N N 1.3 N 0% N 647,510$ 97,126$ 161,877$ 906,514$ WM092 D&C of trunk Water Main Water Main 300 787 388$ Y N N 1.3 N 0% N 397,371$ 59,606$ 99,343$ 556,320$ WM093 D&C of trunk Water Main Water Main 300 380 388$ Y N N 1.3 N 0% N 192,045$ 28,807$ 48,011$ 268,863$ WM094 D&C of trunk Water Main Water Main 250 304 300$ Y N N 1.3 N 0% N 118,401$ 17,760$ 29,600$ 165,761$ WM095 D&C of trunk Water Main Water Main 250 183 300$ Y N N 1.3 N 0% N 71,497$ 10,725$ 17,874$ 100,096$ WM096 D&C of trunk Water Main Water Main 300 587 388$ Y N N 1.3 N 0% N 296,186$ 44,428$ 74,046$ 414,660$ WM097 D&C of trunk Water Main Water Main 375 847 517$ Y N N 1.3 N 0% N 568,550$ 85,282$ 142,137$ 795,969$ WM098 D&C of trunk Water Main Water Main 300 816 388$ Y N N 1.3 N 0% N 412,047$ 61,807$ 103,012$ 576,866$ WM099 D&C of trunk Water Main Water Main 300 1,026 388$ Y N N 1.3 N 0% N 518,027$ 77,704$ 129,507$ 725,238$ WM100 D&C of trunk Water Main Water Main 300 81 388$ Y N N 1.3 N 0% N 40,855$ 6,128$ 10,214$ 57,197$ WM101 D&C of trunk Water Main Water Main 300 229 388$ Y N N 1.3 N 0% N 115,475$ 17,321$ 28,869$ 161,664$ WM102 D&C of trunk Water Main Water Main 250 383 300$ Y N N 1.3 Y 48% N 77,586$ 11,638$ 19,396$ 108,620$ WM103 D&C of trunk Water Main Water Main 250 280 300$ Y N N 1.3 Y 69% N 33,863$ 5,079$ 8,466$ 47,408$ WM104 D&C of trunk Water Main Water Main 250 87 300$ Y N N 1.3 N 0% N 33,823$ 5,073$ 8,456$ 47,352$ WM105 D&C of trunk Water Main Water Main 250 1,561 300$ Y N N 1.3 N 0% N 608,701$ 91,305$ 152,175$ 852,181$ WM106 D&C of trunk Water Main Water Main 250 462 300$ Y N N 1.3 N 0% N 180,245$ 27,037$ 45,061$ 252,343$ WM107 D&C of trunk Water Main Water Main 250 1,487 300$ Y N N 1.3 N 0% N 579,759$ 86,964$ 144,940$ 811,662$ WM108 D&C of trunk Water Main Water Main 250 1,018 300$ Y N N 1.3 N 0% N 396,851$ 59,528$ 99,213$ 555,591$ WM109 D&C of trunk Water Main Water Main 300 931 388$ Y N N 1.3 N 0% N 469,834$ 70,475$ 117,459$ 657,768$ WM110 D&C of trunk Water Main Water Main 300 408 388$ Y N N 1.3 N 0% N 205,863$ 30,879$ 51,466$ 288,208$ WM111 D&C of trunk Water Main Water Main 300 1,657 388$ Y N N 1.3 N 0% N 836,374$ 125,456$ 209,093$ 1,170,923$ WM112 D&C of trunk Water Main Water Main 250 527 300$ Y N N 1.3 N 0% N 205,598$ 30,840$ 51,400$ 287,837$ WM113 D&C of trunk Water Main Water Main 250 318 300$ Y N N 1.3 N 0% N 124,007$ 18,601$ 31,002$ 173,610$ WM114 D&C of trunk Water Main Water Main 250 823 300$ Y N N 1.3 N 0% N 320,918$ 48,138$ 80,230$ 449,285$ WM115 D&C of trunk Water Main Water Main 250 1,027 300$ Y N N 1.3 N 0% N 400,235$ 60,035$ 100,059$ 560,329$ WM116 D&C of trunk Water Main Water Main 250 1,085 300$ Y N N 1.3 N 0% N 422,943$ 63,441$ 105,736$ 592,120$ WM117 D&C of trunk Water Main Water Main 300 1,556 388$ Y N N 1.3 N 0% N 785,391$ 117,809$ 196,348$ 1,099,548$ WM118 D&C of trunk Water Main Water Main 250 979 300$ Y N N 1.3 N 0% N 381,758$ 57,264$ 95,439$ 534,461$ WM119 D&C of trunk Water Main Water Main 300 1,974 388$ Y N N 1.3 N 0% N 996,256$ 149,438$ 249,064$ 1,394,759$ WM120 D&C of trunk Water Main Water Main 250 1,273 300$ Y N N 1.3 N 0% N 496,387$ 74,458$ 124,097$ 694,942$ WM121 D&C of trunk Water Main Water Main 250 1,160 300$ Y N N 1.3 N 0% N 452,345$ 67,852$ 113,086$ 633,283$

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WM122 D&C of trunk Water Main Water Main 250 628 300$ Y N N 1.3 N 0% N 244,736$ 36,710$ 61,184$ 342,630$ WM123 D&C of trunk Water Main Water Main 250 806 300$ Y N N 1.3 N 0% N 314,327$ 47,149$ 78,582$ 440,057$ WM124 D&C of trunk Water Main Water Main 600 1,062 1,054$ Y N N 1.3 N 0% N 1,455,146$ 218,272$ 363,786$ 2,037,204$

Sub-Total 40,720,296$ 6,108,044$ 10,180,074$ 57,008,414$ TOTAL 113,252$ 51,632,540$ 7,744,881$ 12,908,135$ 72,398,808$

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Sewer Infrastructure Network 50% 15% 25%Gravity Mains 10% (Bridge)SGM001 Design and Construct Sewerage Infrastructure sewer gravity main 450 1,787 N 0% N Y 1.5 544$ 1,458,934$ 218,840$ 364,734$ 2,042,508$ SGM002 Design and Construct Sewerage Infrastructure sewer gravity main 300 93 N 0% N Y 1.5 379$ 52,640$ 7,896$ 13,160$ 73,697$ SGM003 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 675 216 N 0% N Y 1.5 874$ 282,679$ 42,402$ 70,670$ 395,750$ SGM004 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 600 715 N 0% N Y 1.5 752$ 806,177$ 120,927$ 201,544$ 1,128,648$ SGM005 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 525 114 N 0% N Y 1.5 645$ 110,342$ 16,551$ 27,586$ 154,479$ SGM006 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 525 673 N 0% N Y 1.5 645$ 651,528$ 97,729$ 162,882$ 912,139$ SGM007 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 450 1,705 N 0% N Y 1.5 544$ 1,392,017$ 208,803$ 348,004$ 1,948,824$ SGM008 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 375 987 N 0% N Y 1.5 482$ 713,241$ 106,986$ 178,310$ 998,537$ SGM009 Design and Construct Sewerage Infrastructure sewer gravity main 300 782 N 0% N Y 1.5 379$ 444,489$ 66,673$ 111,122$ 622,284$ SGM010 Design and Construct Sewerage Infrastructure sewer gravity main 300 463 N 0% N Y 1.5 379$ 263,460$ 39,519$ 65,865$ 368,844$ SGM011 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 375 716 N 0% N Y 1.5 482$ 517,179$ 77,577$ 129,295$ 724,051$ SGM012 Design and Construct Sewerage Infrastructure sewer gravity main - Deebing Creek 300 224 N 0% N Y 1.5 379$ 127,147$ 19,072$ 31,787$ 178,005$ SGM013 Design and Construct Sewerage Infrastructure sewer gravity main 450 988 N 0% N Y 1.5 544$ 806,944$ 121,042$ 201,736$ 1,129,722$ SGM014 Design and Construct Sewerage Infrastructure sewer gravity main 300 313 N 0% N Y 1.5 379$ 177,848$ 26,677$ 44,462$ 248,987$ SGM015 Design and Construct Sewerage Infrastructure sewer gravity main 300 1,263 N 0% N Y 1.5 379$ 718,195$ 107,729$ 179,549$ 1,005,473$ SGM016 Design and Construct Sewerage Infrastructure sewer gravity main 300 608 N 0% N Y 1.5 379$ 345,654$ 51,848$ 86,413$ 483,916$ SGM017 Design and Construct Sewerage Infrastructure sewer gravity main 300 274 N 0% N Y 1.5 379$ 155,547$ 23,332$ 38,887$ 217,765$

SGM018 Design and Construct Sewerage Infrastructure sewer pipe bridge over Bundamba Creek (10% contingency) 300 70 N 0% Y Y 1.5 379$ 409,700$ 61,455.04$ 40,970$ 512,125$

SGM019 Design and Construct Sewerage Infrastructure sewer gravity main 600 1,093 N 0% N Y 1.5 752$ 1,233,204$ 184,981$ 308,301$ 1,726,486$ SGM020 Design and Construct Sewerage Infrastructure sewer gravity main 525 1,962 N 0% N Y 1.5 645$ 1,897,885$ 284,683$ 474,471$ 2,657,039$ SGM021 Design and Construct Sewerage Infrastructure sewer gravity main 450 1,067 N 0% N Y 1.5 544$ 871,181$ 130,677$ 217,795$ 1,219,654$ SGM022 Design and Construct Sewerage Infrastructure sewer gravity main 300 1,168 N 0% N Y 1.5 379$ 664,016$ 99,602$ 166,004$ 929,622$ SGM023 Design and Construct Sewerage Infrastructure sewer gravity main 375 754 N 0% N Y 1.5 482$ 544,663$ 81,699$ 136,166$ 762,528$ SGM024 Design and Construct Sewerage Infrastructure sewer gravity main 375 1,189 N 0% N Y 1.5 482$ 859,220$ 128,883$ 214,805$ 1,202,908$ SGM025 Design and Construct Sewerage Infrastructure sewer gravity main 300 688 N 0% N Y 1.5 379$ 390,886$ 58,633$ 97,722$ 547,241$ SGM027 Design and Construct Sewerage Infrastructure sewer gravity main 300 420 Y 15% N Y 1.5 379$ 202,855$ 30,428$ 50,714$ 283,997$ SGM030 Design and Construct Sewerage Infrastructure Ultimate - sewer gravity main 675 344 N 0% N Y 1.5 874$ 450,880$ 67,632$ 112,720$ 631,232$ SGM034 Design and Construct Sewerage Infrastructure Interim - sewer gravity main 525 283 Y 86% N Y 1.5 645$ 38,358$ 5,754$ 9,589$ 53,701$ SGM035 Design and Construct Sewerage Infrastructure Ultimate - sewer gravity main 600 404 N 0% N Y 1.5 752$ 455,275$ 68,291$ 113,819$ 637,386$ SGM036 Design and Construct Sewerage Infrastructure sewer gravity main 375 470 Y 93% N Y 1.5 482$ 23,780$ 3,567$ 5,945$ 33,292$ SGM037 Design and Construct Sewerage Infrastructure Interim - sewer gravity main 375 226 Y 86% N Y 1.5 482$ 22,875$ 3,431$ 5,719$ 32,025$ SGM038 Design and Construct Sewerage Infrastructure Ultimate - sewer gravity main 600 194 N 0% N Y 1.5 752$ 219,096$ 32,864$ 54,774$ 306,734$ SGM040 Design and Construct Sewerage Infrastructure sewer gravity main 300 268 N 0% N Y 1.5 379$ 152,130$ 22,820$ 38,033$ 212,982$ SGM041 Design and Construct Sewerage Infrastructure sewer gravity main 375 1,011 Y 7% N Y 1.5 482$ 679,136$ 101,870$ 169,784$ 950,790$ SGM043 Design and Construct Sewerage Infrastructure sewer gravity main 375 462 N 0% N Y 1.5 482$ 334,129$ 50,119$ 83,532$ 467,780$ SGM044 Design and Construct Sewerage Infrastructure sewer gravity main 525 468 N 0% N Y 1.5 645$ 452,567$ 67,885$ 113,142$ 633,594$ SGM045 Design and Construct Sewerage Infrastructure sewer gravity main 300 175 Y 0% N Y 1.5 379$ 99,603$ 14,940$ 24,901$ 139,444$ SGM046 Design and Construct Sewerage Infrastructure sewer gravity main 300 725 N 0% N Y 1.5 379$ 412,107$ 61,816$ 103,027$ 576,950$ SGM047 Design and Construct Sewerage Infrastructure sewer gravity main 375 302 N 0% N Y 1.5 482$ 218,465$ 32,770$ 54,616$ 305,851$ SGM048 Design and Construct Sewerage Infrastructure sewer gravity main 375 240 N 0% N Y 1.5 482$ 173,464$ 26,020$ 43,366$ 242,850$ SGM049 Design and Construct Sewerage Infrastructure sewer gravity main 375 746 Y 22% N Y 1.5 482$ 420,336$ 63,050$ 105,084$ 588,471$ SGM051 Design and Construct Sewerage Infrastructure sewer gravity main 450 349 N 0% N Y 1.5 544$ 285,011$ 42,752$ 71,253$ 399,015$ SGM052 Design and Construct Sewerage Infrastructure sewer gravity main 300 284 N 0% N Y 1.5 379$ 161,190$ 24,178$ 40,297$ 225,665$ SGM054 Design and Construct Sewerage Infrastructure sewer gravity main 300 1,119 N 0% N Y 1.5 379$ 636,324$ 95,449$ 159,081$ 890,853$ SGM055 Design and Construct Sewerage Infrastructure sewer gravity main 300 716 N 0% N Y 1.5 379$ 407,179$ 61,077$ 101,795$ 570,050$ SGM056 Design and Construct Sewerage Infrastructure sewer gravity main 525 340 Y 0% N Y 1.5 645$ 328,993$ 49,349$ 82,248$ 460,590$ SGM057 Design and Construct Sewerage Infrastructure sewer gravity main 525 560 N 0% N Y 1.5 645$ 541,980$ 81,297$ 135,495$ 758,772$ SGM058 Design and Construct Sewerage Infrastructure sewer gravity main 450 633 N 0% N Y 1.5 544$ 517,034$ 77,555$ 129,258$ 723,847$ SGM059 Design and Construct Sewerage Infrastructure sewer gravity main 375 206 N 0% N Y 1.5 482$ 148,490$ 22,274$ 37,123$ 207,886$ SGM060 Design and Construct Sewerage Infrastructure sewer gravity main 300 495 N 0% N Y 1.5 379$ 281,652$ 42,248$ 70,413$ 394,313$ SGM061 Design and Construct Sewerage Infrastructure sewer gravity main 300 387 N 0% N Y 1.5 379$ 219,788$ 32,968$ 54,947$ 307,704$

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SGM062 Design and Construct Sewerage Infrastructure sewer gravity main 300 196 N 0% N Y 1.5 379$ 111,545$ 16,732$ 27,886$ 156,163$

SGM063 Design and Construct Sewerage Infrastructure sewer pipe bridge over Bundamba Creek (10% contingency) 300 22 N 0% Y Y 1.5 379$ 409,700$ 61,455$ 40,970$ 512,125$

SGM064 Design and Construct Sewerage Infrastructure sewer gravity main 375 274 N 0% N Y 1.5 482$ 197,962$ 29,694$ 49,491$ 277,147$

SGM065 Design and Construct Sewerage Infrastructure sewer pipe bridge over Bundamba Creek (10% contingency) 375 24 N 0% Y Y 1.5 482$ 409,700$ 61,455$ 40,970$ 512,125$

SGM066 Design and Construct Sewerage Infrastructure sewer gravity main 300 292 N 0% N Y 1.5 379$ 165,745$ 24,862$ 41,436$ 232,043$ Sub-Total 25,072,126$ 3,760,819$ 6,083,666$ 34,916,611$

Pump Stations 50%SPS005 Design and Construct Sewage Pumping Station Pump Station 1 Y 1.5 370,434$ 555,652$ 83,348$ 138,913$ 777,912$

Sub-Total 555,652$ 83,348$ 138,913$ 777,912$ Sewer Storage Tank 30%SST001 Design and Construct Sewerage Storage Tank 50kL storage 1 Y 1.3 284,950$ 370,435$ 55,565$ 92,609$ 518,609$

Sub-Total 370,435$ 55,565$ 92,609$ 518,609$

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Rising Mains 25% 30%

SRM001 Design and Construct Sewerage Infrastructure Part of the 1 stage Rising Main from Nevis St pump station to Ripley Village Main 200 1,521 Y 36% Y Y 1.55 186$ 280,548$ 42,082$ 70,137$ 392,767$

SRM002 Design and Construct Sewerage Infrastructure Part of the 2 stage Rising Main from Nevis St pump station to Ripley Village Main 200 1,521 Y 36% Y Y 1.55 186$ 280,548$ 42,082$ 70,137$ 392,767$

Sub-Total 561,096$ 84,164$ 140,274$ 785,534$ TOTAL 26,559,309$ 3,983,896$ 6,455,462$ 36,998,667$

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Municipal Transport NetworkRipley Valley Future Assets

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Road Network 10% $283,131 15% 20%R001 Binnies Road Trunk Connector 2L N N N 0% 23.5 20 15 1,424 3.35 3,383$ 283,131$ 4,818,990$ 141,145$ 722,848$ 963,798$ 6,646,782$ R001-w Binnies Road - Allowance for Service Relocation Trunk Connector Other - 450 N N N 0% 0 0 0 1,424 0.00 999$ 283,131$ 1,423,460$ -$ 213,519$ 284,692$ 1,921,671$ R002 New Road Trunk Connector 2L N N N 0% 23.5 0 15 1,020 2.40 3,383$ 283,131$ 3,450,531$ 678,572$ 517,580$ 690,106$ 5,336,789$ R003 Monterea Road Trunk Connector 2L N N Y 27% 23.5 20 15 712 1.67 3,383$ 283,131$ 1,757,672$ 51,481$ 263,651$ 351,534$ 2,424,338$ R004A Ripley Road Urban Arterial 2LBi Interim Y N Y 33% 20 20 11.5 917 1.83 4,097$ 283,131$ 2,767,896$ -$ 415,184$ 553,579$ 3,736,659$ R004B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 20 11.5 917 3.48 3,141$ 283,131$ 3,167,002$ 467,150$ 475,050$ 633,400$ 4,742,604$ R005A Fischer Road Trunk Connector 2Li Interim N N N 0% 20 20 9 2,017 4.03 3,826$ 283,131$ 7,716,791$ -$ 1,157,519$ 1,543,358$ 10,417,668$ R005B Fischer Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 2,017 6.66 2,700$ 283,131$ 5,446,294$ 742,369$ 816,944$ 1,089,259$ 8,094,865$ R007A Ripley Road Urban Arterial 2LBi Interim Y N Y 34% 20 20 11.5 645 1.29 4,097$ 283,131$ 1,919,979$ -$ 287,997$ 383,996$ 2,591,972$

R007A-r Ripley Road allowance - service road access and overlay works Urban Arterial 2LO Y N N 0% 20 0 6 645 1.29 1,133$ 283,131$ 804,418$ 365,518$ 120,663$ 160,884$ 1,451,482$

R007B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 20 11.5 645 2.45 3,141$ 283,131$ 2,230,109$ 328,953$ 334,516$ 446,022$ 3,339,600$ R010A Ripley Road Urban Arterial 2LBi Interim Y N N 0% 20 20 11.5 892 1.78 4,097$ 283,131$ 4,020,683$ -$ 603,102$ 804,137$ 5,427,922$ R010B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 20 11.5 892 3.39 3,141$ 283,131$ 3,082,289$ 454,655$ 462,343$ 616,458$ 4,615,744$ R011A Fischer Road Trunk Connector 2Li Interim N N Y 44% 20 20 9 1,177 2.35 3,826$ 283,131$ 2,521,297$ -$ 378,195$ 504,259$ 3,403,751$ R011B Fischer Road Trunk Connector 4Lu Ultimate N N Y 0% 33 20 9 1,177 3.88 2,700$ 283,131$ 3,177,608$ 433,131$ 476,641$ 635,522$ 4,722,901$ R012B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 38 11.5 695 2.64 3,141$ 283,131$ 2,400,165$ -$ 360,025$ 480,033$ 3,240,223$ R013A Ripley Road Urban Arterial 2LBi Interim Y N Y 24% 20 20 11.5 352 0.70 4,097$ 283,131$ 1,206,866$ -$ 181,030$ 241,373$ 1,629,269$ R013B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 25 11.5 352 1.34 3,141$ 283,131$ 1,217,359$ 129,687$ 182,604$ 243,472$ 1,773,123$ R014A Ripley Road Urban Arterial 2LBi Interim Y N N 0% 20 20 11.5 162 0.32 4,097$ 283,131$ 728,460$ -$ 109,269$ 145,692$ 983,421$ R014B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 22 11.5 162 0.61 3,141$ 283,131$ 558,444$ 73,221$ 83,767$ 111,689$ 827,120$ R017 New Road Trunk Connector 2L N N N 0% 23.5 0 15 1,381 3.25 3,383$ 283,131$ 4,673,506$ 919,079$ 701,026$ 934,701$ 7,228,313$ R018A New Road Trunk Connector 2Li Interim N N N 0% 20 0 9 887 1.77 3,826$ 283,131$ 3,393,862$ 502,301$ 509,079$ 678,772$ 5,084,015$ R018B New Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 887 2.93 2,700$ 283,131$ 2,395,292$ 326,495$ 359,294$ 479,058$ 3,560,140$ R019A Wensley Rd Urban Arterial 2Li Interim N N N 0% 20 20 9 1,015 2.03 3,826$ 283,131$ 3,883,494$ -$ 582,524$ 776,699$ 5,242,717$ R019B Wensley Rd Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 1,015 3.35 2,700$ 283,131$ 2,740,861$ 373,599$ 411,129$ 548,172$ 4,073,761$ R020A New Road Trunk Connector 2Li Interim N N N 0% 20 0 9 1,181 2.36 3,826$ 283,131$ 4,517,161$ 668,552$ 677,574$ 903,432$ 6,766,719$ R020B New Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 1,181 3.90 2,700$ 283,131$ 3,188,085$ 434,559$ 478,213$ 637,617$ 4,738,473$

R021A Wensley Rd (excludes 100m of Roadway, due to underpass allowance) Urban Arterial 2Li Interim N N N 0% 20 10 9 1,115 2.23 3,826$ 283,131$ 4,265,408$ 315,646$ 639,811$ 853,082$ 6,073,947$

R021B Wensley Rd (excludes 100m of Roadway, due to underpass allowance) Urban Arterial 6Lu Ultimate N N N 0% 38 20 11.5 1,115 4.24 4,825$ 283,131$ 5,379,567$ 568,163$ 806,935$ 1,075,913$ 7,830,579$

R022B Ripley Road Sth - CHE to Barrams Road. ICC require road reconstruction including kerb and channel Urban Arterial 4LB Ultimate Y N N 0% 38 20 23 177 0.67 7,238$ 283,131$ 1,405,577$ 89,970$ 210,836$ 281,115$ 1,987,498$

R023A Ripley Road Sth - CHE to Barrams Road. ICC require road reconstruction including kerb and channel Urban Arterial 2Lii Interim Y N N 0% 20 20 9 244 0.49 3,089$ 283,131$ 827,677$ -$ 124,152$ 165,535$ 1,117,364$

R023B 4 Lane construction - Ripley Road Sth (CHE to Barrams Road) Urban Arterial 4LB Ultimate Y N N 0% 38 20 23 244 0.93 7,238$ 283,131$ 1,939,687$ 124,158$ 290,953$ 387,937$ 2,742,735$

R028 New Road Trunk Connector 2L N N N 0% 23.5 0 15 531 1.25 3,383$ 283,131$ 1,795,138$ 353,027$ 269,271$ 359,028$ 2,776,464$ R029 New Road Trunk Connector 2L N N N 0% 23.5 0 15 338 0.79 3,383$ 283,131$ 1,142,648$ 224,710$ 171,397$ 228,530$ 1,767,285$ R031A New Road Urban Arterial 2Li Interim N N N 0% 20 0 9 734 1.47 3,826$ 283,131$ 2,807,317$ 415,490$ 421,098$ 561,463$ 4,205,368$ R031B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 734 2.42 2,700$ 283,131$ 1,981,325$ 270,069$ 297,199$ 396,265$ 2,944,858$ R032A New Road Urban Arterial 2Li Interim N N N 0% 20 20 9 894 1.79 3,826$ 283,131$ 3,421,555$ -$ 513,233$ 684,311$ 4,619,099$ R032B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 894 2.95 2,700$ 283,131$ 2,414,837$ 329,160$ 362,226$ 482,967$ 3,589,190$ R034A Abrahams Road Urban Arterial 2Li Interim N N N 0% 20 20 9 445 0.89 3,826$ 283,131$ 1,703,940$ -$ 255,591$ 340,788$ 2,300,320$ R034B Abrahams Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 445 1.47 2,700$ 283,131$ 1,202,593$ 163,922$ 180,389$ 240,519$ 1,787,423$ R035A Ripley/Coleman Road Trunk Connector 2Li Interim N N N 0% 20 20 9 2,702 5.40 3,826$ 283,131$ 10,337,084$ -$ 1,550,563$ 2,067,417$ 13,955,064$ R035B Ripley/Coleman Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 2,702 8.92 2,700$ 283,131$ 7,295,623$ 994,446$ 1,094,343$ 1,459,125$ 10,843,536$ R036A Ripley Road (+ New Road) Urban Arterial 2Li Interim Y N N 0% 20 9 9 1,663 3.33 3,826$ 283,131$ 6,997,100$ 517,795$ 1,049,565$ 1,399,420$ 9,963,880$ R036B Ripley Road (+ New Road) Urban Arterial 4Lu Ultimate Y N N 0% 33 20 9 1,663 5.49 2,700$ 283,131$ 4,938,356$ 611,939$ 740,753$ 987,671$ 7,278,720$ R037A Watsons Rd Urban Arterial 2Li Interim N N N 0% 20 20 9 219 0.44 3,826$ 283,131$ 839,549$ -$ 125,932$ 167,910$ 1,133,391$ R037B Watsons Rd Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 219 0.72 2,700$ 283,131$ 592,530$ 80,766$ 88,880$ 118,506$ 880,682$ R038A Ripley Road Urban Arterial 2Li Interim Y N N 0% 20 20 9 514 1.03 3,826$ 283,131$ 2,161,165$ -$ 324,175$ 432,233$ 2,917,573$

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R038B Ripley Road Urban Arterial 4Lu Ultimate Y N N 0% 33 20 9 514 1.69 2,700$ 283,131$ 1,525,289$ 189,007$ 228,793$ 305,058$ 2,248,148$ R039A New Road Urban Arterial 2Li Interim N N N 0% 20 20 9 1,005 2.01 3,826$ 283,131$ 3,845,617$ -$ 576,842$ 769,123$ 5,191,582$ R039B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 1,005 3.32 2,700$ 283,131$ 2,714,128$ 369,955$ 407,119$ 542,826$ 4,034,028$ R040A New Road Urban Arterial 2Li Interim N N N 0% 20 0 9 1,009 2.02 3,826$ 283,131$ 3,858,587$ 571,081$ 578,788$ 771,717$ 5,780,173$ R040B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 1,009 3.33 2,700$ 283,131$ 2,723,282$ 371,203$ 408,492$ 544,656$ 4,047,633$ R041 New Road Trunk Connector 2L N N N 0% 23.5 0 15 973 2.29 3,383$ 283,131$ 3,290,739$ 647,148$ 493,611$ 658,148$ 5,089,646$ R042 New Road Trunk Connector 2L N N N 0% 23.5 0 15 687 1.61 3,383$ 283,131$ 2,323,105$ 456,856$ 348,466$ 464,621$ 3,593,047$ R043A South Deebing Creek Road Urban Arterial 2Li Interim N N N 0% 20 20 9 1,932 3.86 3,826$ 283,131$ 7,390,354$ -$ 1,108,553$ 1,478,071$ 9,976,979$ R043B South Deebing Creek Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 1,932 6.37 2,700$ 283,131$ 5,215,904$ 710,965$ 782,386$ 1,043,181$ 7,752,435$ R044 Ripley Road Township Safety Works Urban Arterial Other N Y N 0% 0 0 0 610 0.00 -$ 283,131$ 566,263$ -$ 84,940$ 113,253$ 764,456$

R045 Swanbank Link (Ripley Road to UDA boundary) - Interim Trunk Connector 2L N N N 0% 23.5 0 15 675 1.59 3,383$ 283,131$ 2,284,849$ 449,332$ 342,727$ 456,970$ 3,533,879$

R046A New Road Trunk Connector 2Li Interim N N N 0% 20 0 9 257 0.51 3,826$ 283,131$ 984,219$ 145,667$ 147,633$ 196,844$ 1,474,362$ R046B New Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 257 0.85 2,700$ 283,131$ 694,634$ 94,684$ 104,195$ 138,927$ 1,032,439$ R047A Ripley Road Urban Arterial 2LBi Interim Y N N 0% 20 20 11.5 724 1.45 4,097$ 283,131$ 3,263,613$ -$ 489,542$ 652,723$ 4,405,878$ R047B Ripley Road Urban Arterial 4LBu Ultimate Y N N 0% 38 20 11.5 724 2.75 3,141$ 283,131$ 2,501,912$ 369,046$ 375,287$ 500,382$ 3,746,628$ R048 Binnies Road Trunk Connector 2L N N N 0% 23.5 20 15 351 0.83 3,383$ 283,131$ 1,188,489$ 34,810$ 178,273$ 237,698$ 1,639,270$ R049A New Road Urban Arterial 2Li Interim N N N 0% 20 10 9 1,776 3.55 3,826$ 283,131$ 6,795,675$ 502,889$ 1,019,351$ 1,359,135$ 9,677,050$ R049B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 1,776 5.86 2,700$ 283,131$ 4,796,196$ 653,756$ 719,429$ 959,239$ 7,128,620$ R050 New Road Trunk Connector 2L N N N 0% 23.5 0 15 790 1.86 3,383$ 283,131$ 2,673,314$ 525,727$ 400,997$ 534,663$ 4,134,701$ R051A New Road Urban Arterial 2Li Interim N N N 0% 20 15 9 956 1.91 3,826$ 283,131$ 3,659,293$ 135,396$ 548,894$ 731,859$ 5,075,442$ R051B New Road Urban Arterial 4Lu Ultimate N N N 0% 33 20 9 956 3.16 2,700$ 283,131$ 2,582,626$ 352,030$ 387,394$ 516,525$ 3,838,575$ R052A South Deebing Creek Road Trunk Connector 2Li Interim N N N 0% 20 10 9 798 1.60 3,826$ 283,131$ 3,054,023$ 226,002$ 458,103$ 610,805$ 4,348,933$ R052B South Deebing Creek Road Trunk Connector 4Lu Ultimate N N N 0% 33 20 9 798 2.63 2,700$ 283,131$ 2,155,443$ 293,802$ 323,317$ 431,089$ 3,203,651$ R053 Ripley Road Trunk Connector 2L N N N 0% 23.5 20 15 2,129 5.00 3,383$ 283,131$ 7,201,706$ 210,934$ 1,080,256$ 1,440,341$ 9,933,236$ R054 Watsons Road Trunk Connector 2L N N N 0% 23.5 20 15 428 1.00 3,383$ 283,131$ 1,446,912$ 42,379$ 217,037$ 289,382$ 1,995,710$

Sub-Total 221,393,423$ 19,502,396$ 33,209,013$ 44,278,685$ 318,383,518$

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Road Intersections 15% 25%RI001 Lights - 1st Phase 4/2/2/2 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI003A Lights - 1st Phase 4/4/2/2 Interim 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI003B Lights - 2nd Phase 6/6/2/2 Ultimate 2,831,315$ 424,697$ 707,829$ 3,963,841$ RI004A Lights - 1st Phase 2/2/2/2 Interim 339,757$ 50,964$ 84,939$ 475,660$ RI004B Lights - 2nd Phase 4/2/2/2 Ultimate 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI007A Lights - 1st Phase 4/4/2/2 Interim 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI007B Lights - 2nd Phase 6/6/4/4 Ultimate 3,397,577$ 509,637$ 849,394$ 4,756,608$ RI010A Lights - 1st Phase 4/4/2/2 Interim 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI010B Lights - 2nd Phase 6/6/4/2 Ultimate 3,397,577$ 509,637$ 849,394$ 4,756,608$ RI011A Lights - 1st Phase 2/2/2/2 Interim 339,757$ 50,964$ 84,939$ 475,660$ RI011B Lights - 2nd Phase 6/4/4/4 Ultimate 2,831,315$ 424,697$ 707,829$ 3,963,841$ RI012A Lights - 1st Phase 4/2/2 Interim 1,415,657$ 212,349$ 353,914$ 1,981,920$ RI012B Lights - 2nd Phase 6/4/2 Ultimate 1,981,920$ 297,288$ 495,480$ 2,774,688$ RI015A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI015B Lights - 2nd Phase 4/4/2 Ultimate 1,415,657$ 212,349$ 353,914$ 1,981,920$ RI016A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI016B Lights - 2nd Phase 4/4/2 Ultimate 1,415,657$ 212,349$ 353,914$ 1,981,920$ RI017A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI017B Lights - 2nd Phase 4/4/4 Ultimate 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI018A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI018B Lights - 2nd Phase 4/4/4 Ultimate 1,698,789$ 254,818$ 424,697$ 2,378,305$ RI019A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI019B Lights - 2nd Phase 6/4/2 Ultimate 1,981,920$ 297,288$ 495,480$ 2,774,688$ RI023A Lights - 1st Phase 2/2/2 Interim 283,131$ 42,470$ 70,783$ 396,384$ RI023B Lights - 2nd Phase 4/4/2 Ultimate 1,415,657$ 212,349$ 353,914$ 1,981,920$ RI024 Lights - 1st Phase 2/2/2 283,131$ 42,470$ 70,783$ 396,384$

Sub-Total 36,637,207$ 5,495,581$ 9,159,302$ 51,292,090$

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Bridges and Culverts 15% 25%50% (Bridge)

RB001 Bridge Binnies Road Bridge 2L N Trunk Connector N N 0% 50 15 750 4,149$ 3,111,408$ 466,711$ 777,852$ 4,355,971$ RB002 Bridge Deebing Creek Bridge 2L N Trunk Connector N N 0% 30 15 450 4,149$ 1,866,845$ 280,027$ 466,711$ 2,613,582$ RB004A Bridge Ripley Road Bridge 2Li Interim N Urban Arterial N N 0% 50 12 600 4,149$ 2,489,126$ 373,369$ 622,282$ 3,484,777$ RB004B Bridge Ripley Road Bridge 4Lu Ultimate N Urban Arterial N N 0% 50 12 600 4,149$ 2,489,126$ 373,369$ 622,282$ 3,484,777$

RB005 Bridge to Swanbank Bundamba Creek - UC to Swanbank first stage - Including ultimate earthworks allowance 2L N Trunk Connector N N 0% 100 15 1,500 2,074$ 3,110,637$ 466,596$ 777,659$ 4,354,892$

RB006A Bridge Culverts 2Li Interim N Trunk Connector N N 0% 10 12 120 4,149$ 497,825$ 74,674$ 124,456$ 696,955$ RB006B Bridge Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 12 120 4,149$ 497,825$ 74,674$ 124,456$ 696,955$ RC002A Culvert Binnies Road Culverts 2L Interim N Trunk Connector N N 0% 20 23.5 470 2,269$ 1,066,430$ 159,965$ 266,608$ 1,493,002$ RC002B Culvert Binnies Road Culvert Earthworks 2L Ultimate Y Trunk Connector N N 0% 0 0 0 2,269$ 226,505$ 33,976$ 56,626$ 317,107$ RC003 Culvert Upgrade existing culverts 4Lu N Urban Arterial N N 0% 5 13 65 2,269$ 147,485$ 22,123$ 36,871$ 206,479$ RC004 Culvert Upgrade existing culverts 4Lu N Urban Arterial N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC005 Culvert Culvert widening 4Lu N Trunk Connector N N 0% 5 13 65 2,269$ 147,485$ 22,123$ 36,871$ 206,479$ RC006 Culvert Culverts 2L N Trunk Connector N N 0% 15 23.5 353 2,269$ 799,823$ 119,973$ 199,956$ 1,119,752$ RC007 Culvert Culverts 2L N Trunk Connector N N 0% 10 23.5 235 2,269$ 533,215$ 79,982$ 133,304$ 746,501$ RC009 Culvert Culverts 2L N Trunk Connector N N 0% 40 23.5 940 2,269$ 2,132,860$ 319,929$ 533,215$ 2,986,004$ RC012A Culvert Ripley Road Culverts** 2LBi Interim N Urban Arterial N N 0% 8 20 160 2,269$ 363,040$ 54,456$ 90,760$ 508,256$ RC012B Culvert Ripley Road Culverts** 4LBu Ultimate N Urban Arterial N N 0% 8 18 144 2,269$ 326,736$ 49,010$ 81,684$ 457,430$ RC013B Culvert Ripley township culverts** 4LBu Ultimate N Urban Arterial N N 0% 24 18 432 2,269$ 980,208$ 147,031$ 245,052$ 1,372,291$ RC014A Culvert Ripley Rd culverts** 2LBi Interim N Urban Arterial N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC014B Culvert Ripley Rd culverts** 4LBu Ultimate N Urban Arterial N N 0% 10 18 180 2,269$ 408,420$ 61,263$ 102,105$ 571,788$ RC016A Culvert Ripley Road UC Culverts** 2LBi Interim N Urban Arterial N N 0% 15 20 300 2,269$ 680,700$ 102,105$ 170,175$ 952,980$ RC016B Culvert Ripley Road UC Culverts** 4LBu Ultimate N Urban Arterial N N 0% 15 18 270 2,269$ 612,630$ 91,895$ 153,158$ 857,682$ RC017A Culvert Ripley Road culverts** 2LBi Interim N Urban Arterial N N 0% 5 20 100 2,269$ 226,900$ 34,035$ 56,725$ 317,660$ RC017B Culvert Ripley Road culverts 4LBu Ultimate N Urban Arterial N N 0% 5 18 90 2,269$ 204,210$ 30,632$ 51,053$ 285,894$ RC018A Culvert UC culverts 2Li Interim N Trunk Connector N N 0% 20 20 400 2,269$ 907,600$ 136,140$ 226,900$ 1,270,640$ RC018B Culvert UC culverts 4Lu Ultimate N Trunk Connector N N 0% 20 13 260 2,269$ 589,940$ 88,491$ 147,485$ 825,916$ RC019 Culvert Ripley Road Culvert - South of CHE overpass 4LBu N Urban Arterial N N 0% 5 18 90 2,269$ 204,210$ 30,632$ 51,053$ 285,894$ RC022 Culvert Little Bundamba Creek 2L N Urban Arterial N N 0% 30 23.5 705 2,269$ 1,599,645$ 239,947$ 399,911$ 2,239,503$ RC023A Culvert Culverts 2Li Interim N Urban Arterial N N 0% 20 20 400 2,269$ 907,600$ 136,140$ 226,900$ 1,270,640$ RC023B Culvert Culverts 4Lu Ultimate N Urban Arterial N N 0% 20 13 260 2,269$ 589,940$ 88,491$ 147,485$ 825,916$ RC024A Culvert Culverts 2Li Interim N Urban Arterial N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC024B Culvert Culverts 4Lu Ultimate N Urban Arterial N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC025A Culvert Culverts 2Li Interim N Urban Arterial N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC025B Culvert Culverts 4Lu Ultimate N Urban Arterial N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC026A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC026B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC027A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC027B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC028A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ Rc028B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC029A Culvert Culverts 2Li Interim N Urban Arterial N N 0% 5 20 100 2,269$ 226,900$ 34,035$ 56,725$ 317,660$ RC029B Culvert Culverts 4Lu Ultimate N Urban Arterial N N 0% 5 13 65 2,269$ 147,485$ 22,123$ 36,871$ 206,479$ RC030A Culvert Culverts 2Li Interim N Urban Arterial N N 0% 12 20 240 2,269$ 544,560$ 81,684$ 136,140$ 762,384$ RC030B Culvert Culverts 4Lu Ultimate N Urban Arterial N N 0% 12 13 156 2,269$ 353,964$ 53,095$ 88,491$ 495,550$ RC031A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC031B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC032A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 10 20 200 2,269$ 453,800$ 68,070$ 113,450$ 635,320$ RC032B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 10 13 130 2,269$ 294,970$ 44,246$ 73,743$ 412,958$ RC033A Culvert Culverts 2Li Interim N Trunk Connector N N 0% 12 20 240 2,269$ 544,560$ 81,684$ 136,140$ 762,384$ RC033B Culvert Culverts 4Lu Ultimate N Trunk Connector N N 0% 12 13 156 2,269$ 353,964$ 53,095$ 88,491$ 495,550$ RC034 Culvert Culverts 4LBu N Urban Arterial N Y 62% 15 18 270 2,269$ 232,799$ 34,920$ 58,200$ 325,919$

Sub-Total 36,112,766$ 5,416,915$ 9,028,191$ 50,557,872$

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Off Road Shared Paths 40,173$ 15% 25%ORSP001 Shared Path / Off Road 4m wide shared Path 3,047 6 40,173$ 605$ 1,843,636$ 73,455$ 276,545$ 460,909$ 2,654,545$ ORSP002 Shared Path / Off Road 4m wide shared Path 10,246 6 40,173$ 605$ 6,198,388$ 246,958$ 929,758$ 1,549,597$ 8,924,700$ ORSP003 Shared Path / Off Road 2.5m wide shared Path 632 5 40,173$ 379$ 239,357$ 12,685$ 35,904$ 59,839$ 347,785$

Sub-Total 8,281,380$ 333,098$ 1,242,207$ 2,070,345$ 11,927,030$ Off Road Shared Path Bridges 15% 25%ORSPB001 Shared Path / Off Road Bridge Creek Crossing at Bundamba Creek 100 4 2,265$ 905,921$ 135,888$ 226,480$ 1,268,290$ ORSPB002 Shared Path / Off Road Bridge Creek Crossing at Bundamba Creek 100 4 2,265$ 905,921$ 135,888$ 226,480$ 1,268,290$

Sub-Total 1,811,842$ 271,776$ 452,961$ 2,536,579$ TOTAL 304,236,618$ 19,835,494$ 45,635,493$ 64,989,483$ 434,697,089$

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Land for Public Open SpaceParks and Open Space 10% 10%POS001 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS002 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806.33$ 3,352,276$ POS003 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS004 DRP District Recreational Park (RVSP - Area 7) 4 >Q20 & <Q100 N 0% 679,516$ -$ 39,639$ 2,718,063$ -$ 158,555$ 271,806$ 271,806$ 3,420,231$ POS005 DRP District Recreational Park (RVSP - Area 7) 1.8 <Q20 Y 55% 679,516$ -$ 22,650$ 550,408$ -$ 18,347$ 55,041$ 55,041$ 678,836$ POS006 DRP District Recreational Park (RVSP - Area 7) 2.2 <Q20 Y 55% 679,516$ -$ 22,650$ 672,721$ -$ 22,424$ 67,272$ 67,272$ 829,688$ POS007 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS008 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS009 DRP District Recreational Park (RVSP - Area 7) 4 >Q20 & <Q100 N 0% 679,516$ -$ 39,639$ 2,718,063$ -$ 158,555$ 271,806$ 271,806$ 3,420,231$ POS010 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS011 DRP District Recreational Park (RVSP - Area 7) 4 <Q20 N 0% 679,516$ -$ 22,650$ 2,718,063$ -$ 90,600$ 271,806$ 271,806$ 3,352,276$ POS012 DRP District Recreational Park (RVSP - Area 7) 4 >Q20 & <Q100 N 0% 679,516$ -$ 39,639$ 2,718,063$ -$ 158,555$ 271,806$ 271,806$ 3,420,231$ POS013 DRP District Recreational Park (RVSP - Area 7) 4 >Q20 & <Q100 N 0% 679,516$ -$ 39,639$ 2,718,063$ -$ 158,555$ 271,806$ 271,806$ 3,420,231$ POS014 CP Linear Parks (RVSP - Area 8) Major 0 0.2666 0.0675 0.1991 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 10,400$ 30,675$ 2,676$ 4,107$ 4,107$ 51,965$ POS015 CP Linear Parks (RVSP - Area 8) Major 0 48.2755 1.992 46.2835 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 306,904$ 7,130,816$ 78,960$ 743,772$ 743,772$ 9,004,224$ POS016 CP Linear Parks (RVSP - Area 8) Local 0 3.5533 0.5985 2.95483 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 92,210$ -$ 23,724$ 9,221$ 9,221$ 134,376$ POS017 CP Linear Parks (RVSP - Area 8) Major 0 1.8613 0.267 1.59427 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 41,136$ 245,626$ 10,584$ 28,676$ 28,676$ 354,699$ POS018 CP Linear Parks (RVSP - Area 8) Local 0 5.9197 0.474 5.44565 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 73,028$ -$ 18,789$ 7,303$ 7,303$ 106,423$ POS019 CP Linear Parks (RVSP - Area 8) Major 0 9.3447 0.9975 8.3472 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 153,683$ 1,286,038$ 39,540$ 143,972$ 143,972$ 1,767,205$ POS020 CP Linear Parks (RVSP - Area 8) Major 0 2.1452 0.4005 1.7447 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 61,704$ 268,803$ 15,875$ 33,051$ 33,051$ 412,484$ POS021 CP Linear Parks (RVSP - Area 8) Major 0 13.1801 1.533 11.6471 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 236,187$ 1,794,448$ 60,766$ 203,063$ 203,063$ 2,497,527$ POS022 CP Linear Parks (RVSP - Area 8) Major 0 10.1892 0.8565 9.33271 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 131,959$ 1,437,874$ 33,951$ 156,983$ 156,983$ 1,917,751$ POS023 CP Linear Parks (RVSP - Area 8) Local 0 10.7350 1.209 9.526 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 186,268$ -$ 47,923$ 18,627$ 18,627$ 271,445$ POS024 CP Linear Parks (RVSP - Area 8) Major 0 23.4847 2.7915 20.6932 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 430,081$ 3,188,164$ 110,651$ 361,825$ 361,825$ 4,452,546$ POS025 CP Linear Parks (RVSP - Area 8) Major 0 13.6025 1.2075 12.395 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 186,037$ 1,909,676$ 47,864$ 209,571$ 209,571$ 2,562,719$ POS026 CP Linear Parks (RVSP - Area 8) Local 0 1.5997 0 1.59967 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ -$ -$ -$ -$ -$ -$ POS027 CP Linear Parks (RVSP - Area 8) Local 0 3.0751 0.5895 2.48561 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 90,823$ -$ 23,367$ 9,082$ 9,082$ 132,355$ POS028 CP Linear Parks (RVSP - Area 8) Major 0 6.8628 1.119 5.74381 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 172,402$ 884,939$ 44,356$ 105,734$ 105,734$ 1,313,165$ POS029 CP Linear Parks (RVSP - Area 8) Major 0 6.2623 0.546 5.71628 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 84,121$ 880,697$ 21,643$ 96,482$ 96,482$ 1,179,425$ POS030 CP Linear Parks (RVSP - Area 8) Local 0 26.5419 2.6415 23.9004 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 406,971$ -$ 104,706$ 40,697$ 40,697$ 593,071$ POS031 CP Linear Parks (RVSP - Area 8) Major 0 29.0093 2.103 26.9063 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 324,005$ 4,145,406$ 83,360$ 446,941$ 446,941$ 5,446,653$ POS032 CP Linear Parks (RVSP - Area 8) Major 0 42.0792 5.0415 37.0377 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 776,735$ 5,706,332$ 199,838$ 648,307$ 648,307$ 7,979,519$ POS033 CP Linear Parks (RVSP - Area 8) Local 0 3.9090 0.339 3.56995 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 52,229$ -$ 13,438$ 5,223$ 5,223$ 76,112$ POS034 CP Linear Parks (RVSP - Area 8) Major 0 5.7359 0.8475 4.88844 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 130,573$ 753,153$ 33,594$ 88,373$ 88,373$ 1,094,065$ POS035 CP Linear Parks (RVSP - Area 8) Major 0 67.2422 9.549 57.6932 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 1,471,197$ 8,888,688$ 378,510$ 1,035,989$ 1,035,989$ 12,810,373$ POS036 CP Linear Parks (RVSP - Area 8) Major 0 6.0193 0.6135 5.40576 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 94,521$ 832,856$ 24,318$ 92,738$ 92,738$ 1,137,170$ POS037 CP Linear Parks (RVSP - Area 8) Local 0 10.9922 1.533 9.45919 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 236,187$ -$ 60,766$ 23,619$ 23,619$ 344,190$ POS038 CP Linear Parks (RVSP - Area 8) Local 0 4.1814 1.11 3.0714 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 171,016$ -$ 43,999$ 17,102$ 17,102$ 249,218$ POS039 CP Linear Parks (RVSP - Area 8) Local 0 6.0991 0.909 5.19009 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 140,048$ -$ 36,032$ 14,005$ 14,005$ 204,089$ POS040 CP Linear Parks (RVSP - Area 8) Local 0 4.1812 1.0935 3.08765 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 168,474$ -$ 43,345$ 16,847$ 16,847$ 245,513$ POS041 CP Linear Parks (RVSP - Area 8) Local 0 4.4692 1.245 3.22421 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 191,815$ -$ 49,350$ 19,181$ 19,181$ 279,528$ POS042 CP Linear Parks (RVSP - Area 8) Local 0 9.0142 2.4435 6.57071 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 376,466$ -$ 96,857$ 37,647$ 37,647$ 548,616$ POS043 CP Linear Parks (RVSP - Area 8) Local 0 2.9709 0.9945 1.97637 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 153,221$ -$ 39,421$ 15,322$ 15,322$ 223,286$ POS044 CP Linear Parks (RVSP - Area 8) Local 0 4.7682 1.3575 3.41068 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 209,148$ -$ 53,809$ 20,915$ 20,915$ 304,787$ POS045 CP Linear Parks (RVSP - Area 8) Local 0 4.0028 1.0785 2.92431 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 166,163$ -$ 42,750$ 16,616$ 16,616$ 242,145$ POS046 CP Linear Parks (RVSP - Area 8) Local 0 6.8411 1.305 5.5361 >Q20 & <Q100 N 0% 154,068$ -$ 39,639$ 201,059$ -$ 51,728$ 20,106$ 20,106$ 292,999$ POS047 CP Linear Parks (RVSP - Area 8) Major 0 26.3630 1.941 24.422 >Q20 & <Q100 N 0% 154,068$ 154,068$ 39,639$ 299,046$ 3,762,654$ 76,939$ 406,170$ 406,170$ 4,950,979$ POS048 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS049 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS050 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS051 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS052 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$

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POS053 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS054 LSG Local Sports Ground (RVSP - Area 4) 5 >Q20 & <Q100 N 0% 792,768$ -$ 39,639$ 3,963,841$ -$ 198,193$ 396,384$ 396,384$ 4,954,803$ POS055 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS056 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS057 LSG Local Sports Ground (RVSP - Area 4) 5 >Q20 & <Q100 N 0% 792,768$ -$ 39,639$ 3,963,841$ -$ 198,193$ 396,384$ 396,384$ 4,954,803$ POS058 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$ POS059 LSG Local Sports Ground (RVSP - Area 4) 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$

POS060 LSG Local Sports Ground (RVSP - Area 4) - Location Unknown 5 <Q20 N 0% 792,768$ -$ 22,650$ 3,963,841$ -$ 113,250$ 396,384$ 396,384$ 4,869,860$

POS061 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$ POS062 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$ POS063 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 Y 12% 1,132,526$ -$ 22,650$ 9,966,226$ -$ 199,321$ 996,623$ 996,623$ 12,158,792$ POS064 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$ POS065 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$ POS066 MSG Major Sports Ground (RVSP - Area 3) 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$

POS067 MSG Major Sports Ground (RVSP - Area 3) - Location Unknown 10 <Q20 N 0% 1,132,526$ -$ 22,650$ 11,325,257$ -$ 226,501$ 1,132,526$ 1,132,526$ 13,816,809$

POS068 RPG Regional Park and Garden (RVSP - Area 1) 10 <Q20 N 0% 566,263$ -$ 22,650$ 5,662,633$ -$ 226,501$ 566,263$ 566,263$ 7,021,661$ POS069 TCP Town Centre Plaza (RVSP - Area 2 - SUCE) 1.5 >Q20 & <Q100 N 0% 1,812,041$ -$ 39,639$ 2,718,062$ -$ 59,458$ 271,806$ 271,806$ 3,321,133$ POS070 TCP Town Centre Plaza (RVSP - Area 2 - SUCW) 1.5 >Q20 & <Q100 N 0% 1,812,041$ -$ 39,639$ 2,718,062$ -$ 59,458$ 271,806$ 271,806$ 3,321,133$ POS071 TCP Town Centre Plaza (RVSP - Area 2 - UC) 1.5 0.85 4.89 >Q20 & <Q100 N 0% 1,812,041$ -$ 39,639$ 2,718,062$ -$ 59,458$ 271,806$ 271,806$ 3,321,133$ POS072 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS073 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS074 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS076 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS077 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS078 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS079 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS080 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS081 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS082 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS083 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS084 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS085 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS086 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS087 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS088 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS089 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS090 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS091 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS092 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS093 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS094 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS095 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS096 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS097 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS098 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS099 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS100 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS101 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS102 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS103 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS104 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS105 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS106 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS107 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS108 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$

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POS109 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS110 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS111 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS112 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS113 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS114 LP Local Park 0.5 >Q20 & <Q100 N 0% 1,132,526$ -$ 39,639$ 566,263$ -$ 19,819$ 56,626$ 56,626$ 699,335$ POS115 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS116 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS117 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS118 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS119 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS120 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS121 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS122 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS123 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS124 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS125 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS126 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS127 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS128 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS129 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS130 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS131 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS132 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS133 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS134 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS135 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS136 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS137 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS138 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS139 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS140 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS141 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS142 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS143 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS144 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS145 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS146 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS147 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS148 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS149 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS150 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS151 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS152 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS153 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS154 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS155 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS156 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS157 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS158 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS159 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS160 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS161 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS162 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS163 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS164 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS165 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$

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POS166 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS167 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS168 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS169 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS170 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS171 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS172 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS173 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS174 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS175 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS176 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS177 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS178 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS179 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS180 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS181 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS182 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS183 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS184 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS185 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS186 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS187 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS188 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS189 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS190 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$ POS191 LP Local Park 0.5 <Q20 N 0% 1,132,526$ -$ 22,650$ 566,263$ -$ 11,325$ 56,626$ 56,626$ 690,840$

TOTAL 249,597,444$ 43,146,846$ 8,598,422$ 29,274,429$ 29,274,429$ 359,891,570$

Parks & Open Space Network 15 of 18

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Other ProvisionsOP001 Catalyst Works Loan Interest 9,917,413$ OP002 Public Transport Allownace 6,795,154$

TOTAL 16,712,567$

Other Provisions 16 of 18

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Municipal Local Community Facilities Network and State Infrastructure NetworksRipley Valley Future Assets

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Local Community Facilities 380,529$ 283,131$ 15% 25%Community FacilitiesCF001 Community Facilities Citywide 3 380,529$ 283,131$ 1,141,587$ 849,393$ 171,238$ 285,397$ 2,447,615$ CF002 Community Facilities District 1.5 380,529$ 283,131$ 570,793$ 424,697$ 85,619$ 142,698$ 1,223,808$ CF003 Community Facilities District 1.5 380,529$ 283,131$ 570,793$ 424,697$ 85,619$ 142,698$ 1,223,808$ CF004 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF005 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF006 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF007 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF008 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF009 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF010 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF011 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF012 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$ CF013 Community Facilities District 2 380,529$ 283,131$ 761,058$ 566,262$ 114,159$ 190,264$ 1,631,743$ CF014 Community Facilities Local 0.4 380,529$ 283,131$ 152,212$ 113,252$ 22,832$ 38,053$ 326,349$

LOCAL COMMUMITY FACILITIES TOTAL 4,566,348$ 3,397,574$ 684,952$ 1,141,587$ 9,790,461$

Local & State Comm Fac Network 17 of 18

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State Government Community Facilities and Other Infrastructure 283,131$ 15% 25%Department of Community SafetySTATE-AM001 Large Ambulance Station undefined 0.6 380,529$ 283,131$ 228,317$ 169,879$ 34,248$ 57,079$ 489,523$ STATE-FR001 Urban Fire & Rescue undefined 0.6 380,529$ 283,131$ 228,317$ 169,879$ 34,248$ 57,079$ 489,523$

Sub-Total 456,635$ 339,757$ 68,495$ 114,159$ 979,046$ Queensland Police ServiceSTATE-PO001 District Police Station undefined 1 380,529$ 283,131$ 380,529$ 283,131$ 57,079$ 95,132$ 815,872$ STATE-PO002 Local Police Station undefined 0.3 380,529$ 283,131$ 114,159$ 84,939$ 17,124$ 28,540$ 244,762$ STATE-PO003 Local Police Station undefined 0.3 380,529$ 283,131$ 114,159$ 84,939$ 17,124$ 28,540$ 244,762$

Sub-Total 608,846$ 453,010$ 91,327$ 152,212$ 1,305,395$ Queensland HealthSTATE-HE001 Health Centre undefined 3.2 380,529$ 283,131$ 1,217,693$ 906,020$ 182,654$ 304,423$ 2,610,790$ STATE-HE002 Health Centre undefined 3.2 380,529$ 283,131$ 1,217,693$ 906,020$ 182,654$ 304,423$ 2,610,790$ STATE-HE003 Health Precinct Neighbourhoood 4 380,529$ 283,131$ 1,522,116$ 1,132,525$ 228,317$ 380,529$ 3,263,487$

Sub-Total 3,957,501$ 2,944,564$ 593,625$ 989,375$ 8,485,066$ Department of Education and TrainingSTATE-CF001 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF002 State Primary School City Centre 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF003 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF004 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF005 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF006 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF007 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF008 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF009 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF010 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF011 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF012 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF013 State Primary School Neighbourhoood 7 216,798$ 283,131$ 1,517,583$ 1,981,918$ 227,637$ 379,396$ 4,106,535$ STATE-CF014 State High School Neighbourhoood 12 181,204$ 283,131$ 2,174,445$ 3,397,574$ 326,167$ 543,611$ 6,441,797$ STATE-CF015 State High School Neighbourhoood 12 181,204$ 283,131$ 2,174,445$ 3,397,574$ 326,167$ 543,611$ 6,441,797$ STATE-CF016 State High School Neighbourhoood 12 181,204$ 283,131$ 2,174,445$ 3,397,574$ 326,167$ 543,611$ 6,441,797$ STATE-CF017 State High School Neighbourhoood 12 181,204$ 283,131$ 2,174,445$ 3,397,574$ 326,167$ 543,611$ 6,441,797$ STATE-CF018 State High School Neighbourhoood 12 181,204$ 283,131$ 2,174,445$ 3,397,574$ 326,167$ 543,611$ 6,441,797$

Sub-Total 30,600,806$ 42,752,805$ 4,590,121$ 7,650,202$ 85,593,934$ Other Provisions - StateSTATE-RL001 Rail Corridor 28.2 283,131$ -$ 7,984,299$ -$ -$ 7,984,299$

Sub-Total -$ 7,984,299$ -$ -$ 7,984,299$ STATE COMMUMITY FACILITIES TOTAL 35,623,789$ 54,474,435$ 5,343,568$ 8,905,947$ 104,347,740$

Local & State Comm Fac Network 18 of 18

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Sub-Regional Water Supply NetworkRipley Valley Future Assets

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Potable Water Supply 15% 25%Water Off-Take Point

WO1410A SRWP Ripley Off take - upgrade from 375mm to 900mm dia (preliminary estimate only - to be confirmed by LinkWater ) 2,267,532$ 340,130$ 566,883$ 3,174,545$

WO1410B SRWP Ripley Off take - new 600mm dia (preliminary estimate only - to be confirmed with LinkWater) 1,700,649$ 255,097$ 425,162$ 2,380,909$

Sub-Total 3,968,182$ 595,227$ 992,045$ 5,555,455$ Supply Mains 1.3

WP009 water main - potable - direct feed from SRWP to UDA Boundary (Western Reservoir feed). Traffic Management allowance (25%) on Fischer Road (80% of length) Rock 900 4,818 12,983,083$ 1,947,462$ 3,245,771$ 18,176,316$

WP010 Water main - potable - direct feed from UDA boundary to Western Reservoirs Rock 900 2,946 1,727$ 1.3 6,615,496$ 992,324$ 1,653,874$ 9,261,695$ WP152 Water main - potable - direct feed from SRWP to UDA Boundary (Eastern Reservoir feed) Rock 600 2,656 1,055$ 1.3 3,643,438$ 546,516$ 910,859$ 5,100,813$ WP153 water main - potable - direct feed from UDA boundary to Eastern Reservoirs Rock 600 2,984 1,055$ 1.3 4,093,380$ 614,007$ 1,023,345$ 5,730,732$

Sub-Total 27,335,397$ 4,100,310$ 6,833,849$ 38,269,555$ TOTAL 31,303,579$ 4,695,537$ 7,825,895$ 43,825,010$

Water Supply Network 1 of 4

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Sub-Regional Sewerage NetworkRipley Valley Future Assets

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Sewer Infrastructure NetworkGravity MainsSG038 Sewer gravity main - Centenary Highway Extension (Little Bundamba Creek) to Urban Core 7,803,706$ SG090 Sewer gravity main - Urban Core to Robertson Road 23,505,000$ SG111 Sewer gravity main - Centenary Highway Extension (Bundamba Creek) to Urban Core 10,884,158$ SG112 Sewer gravity main - Cunningham Highway (Deebing Creek) to Robertson Road 15,364,555$ SG113 Upgrade to existing gravity main from Robertson Road to Bundamba STP and future augmentation 63,695,676$

Sub-Total 121,253,096$ Sewer Treatment PlantSTP01 Upgrade to Bundamba Sewerage Treatment (STP) 136,051,974$

Sub-Total 136,051,974$ TOTAL 257,305,069$

Sewerage Network 2 of 4

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Road Network - -

2 Kerners Road Deviation - construction of a new 4 lane road deviating and rebuilding Kerners Road, including the Deebing Creek Connection Road from Lakeview Drive to Warwick Road Sub-Arterial 2 4 SRIP Local Road 1,592 20,634,546$ - - 20,634,546$

3 Edwards Street Upgrade - 4 lane road contemporaneously with the upgrade of Edwards Street to 4 lanes Sub-Arterial 2 4 SRIP Local Road 1,114 10,997,532$ - - 10,997,532$ 4 Edwards Street Extension Sub-Arterial 2 4 SRIP Local Road 998 16,326,234$ - - 16,326,234$ 6 Ripley Road Upgrade - Cunningham Highway to Edward Street Sub-Arterial 2 6 SRIP Local Road 1,017 22,108,442$ - - 22,108,442$

Sub-Total 70,066,753$ -$ -$ 70,066,753$

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Road Intersections - -5 Edwards St / Ripley Rd / Raceview St Signalisation 1,814,026$ - - 1,814,026$

Sub-Total 1,814,026$ - - 1,814,026$ TOTAL $71,880,779 - - $71,880,779

Transport Network 3 of 4

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