City of Stirling Buildings Asset Managment Plan 2018 - 2028

Appendix C

Projected 20-year building expenditure

Year

Planned

maintenance (thousands)

Unplanned

maintenance (thousands)

Maintenance total

(planned + unplanned) (thousands) Operations

(thousands)

Capital renewal (thousands)

Capital upgrade (thousands)

Capital new

(thousands)

Disposals

(thousands)

Total expenditure (thousands)

2018/19 $2,652 $1,963 $4,615 $2,439 $5,939 $2,653 $2,222

$180 $18,048

2019/20 $2,705 $2,002 $4,707 $2,488 $5,864 $8,250 $1,000

$0 $22,309

2020/21 $2,759 $2,042 $4,801 $2,538 $5,864 $12,850 $1,000

$0 $27,053

2021/22 $2,814 $2,083 $4,897 $2,588 $5,864 $3,150

$900

$0 $17,400

2022/23 $2,871 $2,125 $4,995 $2,640 $5,864 $3,150 $1,150

$0 $17,799

2023/24 $2,928 $2,167 $5,095 $2,693 $5,864 $3,150 $2,300

$0 $19,102

2024/25 $2,987 $2,211 $5,197 $2,747 $5,864 $3,150 $3,200

$0 $20,158

2025/26 $3,046 $2,255 $5,301 $2,802 $5,864 $3,150 $6,500

$0 $23,617

2026/27 $3,107 $2,300 $5,407 $2,858 $5,864 $3,150

$0

$0 $17,279

2027/28 $3,169 $2,346 $5,515 $2,915 $5,864 $3,150

$0

$0 $17,444

2028/29 $3,233 $2,393 $5,626 $2,973 $5,864 $3,150

$0

$0 $17,613

2029/30 $3,297 $2,441 $5,738 $3,033 $5,864 $3,150

$0

$0 $17,785

2030/31 $3,363 $2,490 $5,853 $3,093 $5,864 $3,150

$0

$0 $17,960

2031/32 $3,431 $2,539 $5,970 $3,155 $5,864 $3,150

$0

$0 $18,139

2032/33 $3,499 $2,590 $6,089 $3,218 $5,864 $3,150

$0

$0 $18,322

2033/34 $3,569 $2,642 $6,211 $3,283 $5,864 $3,150

$0

$0 $18,508

2034/35 $3,641 $2,695 $6,335 $3,348 $5,864 $3,150

$0

$0 $18,698

2035/36 $3,713 $2,749 $6,462 $3,415 $5,864 $3,150

$0

$0 $18,891

2036/37 $3,788 $2,804 $6,591 $3,483 $5,864 $3,150

$0

$0 $19,089

2037/38 $3,863 $2,860 $6,723 $3,553 $5,864 $3,150

$0

$0 $19,290

Buildings Asset Management Plan 2018 – 2028 | 81