City of Stirling Buildings Asset Managment Plan 2018 - 2028

Projected five-year building services renewal and replacement works program Building number Project description Asset name Year 18/19 19/20 20/21 21/22 22/23 BD0010157 Solar PV Stirling Leisure Centres – Terry Tyzack Aquatic Centre – Inglewood 2018/19 $228,600 BD0010037 Solar PV expansion Stirling Leisure Centres – Herb Graham Recreation Centre – Mirrabooka 2018/19 $137,200

BD0010147 AC renewal Operations Centre 2018/19 $120,000 $120,000 $120,000 $120,000 BD0010057 AC renewal Osborne Community Hub 2018/19 $120,000 $130,000 $130,000 $300,000 BD0010069 Outdoor plant room replacement/upgrade Stirling Leisure Centres – Terry Tyzack Aquatic Centre – Inglewood 2018/19 $80,000 $1,500,000 BD0010091 De-Stratification fans and air quality works Stirling Leisure Centres – Leisurepark – Balga 2018/19 $75,000 B0000 New public toilet – Robinson Reserve Master Plan Robinson Reserve 2018/19 $260,000 BD0010151 Security review – implementation Administration Centre 2018/19 $940,000 BD0010059 Storage solutions Stirling Leisure Centres – Hamersley Function hall 2018/19 $120,000 BD0010016 Service Improvements – returns chute, circ desks, office mods, redesign of young adult area Stirling Libraries – Scarborough 2018/19 $290,000 BD0010157 Solar PV Community Food Services 2019/20 $91,400 BD0010157 Solar Water Heater Community Food Services 2019/20 $42,000

BD0000000 AC controller upgrades, various libraries Building number not applicable 2018/19 $70,000 $70,000 $70,000 BD0010057 External lighting renewal Osborne Community Hub 2018/19 $76,000 BD0010010 External lighting renewal Inglewood Town Square walkways 2018/19 $31,000 BD0010151 External lighting install Administration Centre 2018/19 $60,000 BD0010015 AC renewal Mirrabooka Community Hub 2018/19 $140,000

Appendix B

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