City of Stirling Buildings Asset Managment Plan 2018 - 2028

number Project description Asset name Year 18/19 19/20 20/21 21/22 22/23 BD0010151 AC Plant Efficiency Upgrade Administration Centre 2019/20 $140,000 BD0010069 Pool systems efficiency upgrade Stirling Leisure Centres – Terry Tyzack Aquatic Centre – Inglewood 2019/20 $75,000

BD0010126 Feasibility – Construction/Demolition Watermans Bay publc amenity 2019/20 $40,000 BD0010093 Lunchroom expansion Stirling Community Men’s Shed 2019/20 $50,000 $350,000 BD0010012 Service Improvements Stirling Libraries – Inglewood 2019/20 $300,000 BD0010151 BMS Upgrade Administration Centre 2020/21 $120,000 BD0000000 AC control optimisation Citywide Community Dev Buildings Building number not applicable 2020/21 $70,000 $70,000 $70,000 BD0010132 Solar PV Stirling Community Centres – Tuart Hill 2020/21 $45,700

BD0010151 LED Lighting renewal Administration Centre 2019/20 $145,000 $145,000 $145,000 $145,000 BD0010063 LED Lighting renewal Stirling Leisure Centres – Hamersley – sports hall 2019/20 $55,000 BD0010058 LED Lighting renewal Stirling Leisure Centres – Hamersley – arts and crafts hall 2019/20 $16,000

BD0010059 LED Lighting renewal Stirling Leisure Centres – Hamersley – community hall 2019/20 $33,000 BD0010062 LED Lighting renewal Stirling Leisure Centres – Hamersley – children’s centre 2019/20 $14,000 BD0010069 AC Upgrade to Gym Stirling Leisure Centres – Terry Tyzack Aquatic Centre – Inglewood 2019/20 $95,000 BD0010016 AC replacement Stirling Libraries – Scarborough 2019/20 $120,000 BD0010057 Fleet emissions strategy – implementation Osborne Community Hub 2019/20 $190,000

Building

78 Appendix B

Projected five-year building services renewal and replacement works program