City of Stirling Corporate Business Plan

City of Stirling 2018/19 Capital Works Program

2018-19 CAPITAL BUDGET DETAIL - BY TYPE Type

Budget 2018-19 $

Gross Percentage %

ENGINEERING 6021 – Roads Construction

18,252,650 4,056,778 3,948,000

67.79% 15.07% 14.66% 1.92% 0.56%

6022 – Drainage Systems Construction 6024 – Footpaths Construction 6031 – Car Parks Construction 6032 – Bus Shelters Construction

517,000 150,000

26,924,428

100%

PARKS AND RESERVES 6013 – Plant and Equipment Purchased

250,000 32,000

2.77% 0.35% 64.77% 20.08% 0.99% 9.60% 1.43%

6031 – Car Parks Construction

6041 – Reserves – General Construction 6044 – Reticulation – Systems Construction 6052 – Fencing on Reserves Construction

5,839,075 1,810,000

89,000 865,500 129,000

6054 – Park Furniture Construction

6056 – Footpaths on Reserves Construction

9,014,575

100%

BUILDING 6012 – Buildings Purchased

10,049,800

94.00% 6.00%

6013 – Plant and Equipment Purchased

642,000

10,691,800

100%

FLEET AND PLANT 6014 – Mobiles Vehicles and Plant Purchased

7,782,850

100.00%

7,782,850

100%

INFORMATION TECHNOLOGY 6015 – Furniture and Office Equipment Purchased

1,624,115

100.00%

1,624,115

100%

OTHER 6012 – Buildings Purchased

105,365 404,969 541,215

10.02% 38.51% 51.47%

6013 – Plant and Equipment Purchased 6016 – Recreation Equipment Purchased

1,051,549

100%

Total Capital Expenditure

57,089,318

58