City of Stirling Corporate Business Plan
Outcome B2: Accessible and connected City Objective What the City aims to achieve
Strategy How will we get there?
B2.1
Connect the community through integrated transport and networks
B2.1.1
Provide and maintain safe, accessible roads, parking, cycleways and pathways Advocate for improved public transport options to enhance activity
B2.1.2
Outcome B2: Projects Bike Route Development Plan
2019/20
2020/21
2021/22
2022/23
Q1 Q2 Q3 Q4
No scheduled milestones in this quarter No scheduled milestones in this quarter
Preparation of a Bike Route Development Plan that will guide future capital expenditure relating to the provision of strategic cycling routes in the City of Stirling
Completion of final Bike Route Development Plan
Not applicable
2019/20 project cost: $20,000
Mirrabooka Regional Improvement Strategy – Milldale Way road upgrade Construction of Milldale Way between Mirrabooka Avenue and Chesterfield Drive 2019/20
2020/21
2021/22
2022/23
2019/20 project cost: nil Rights of Way Program
2019/20
2020/21
2021/22
2022/23
Q1 Q2 Q3 Q4
Completion of 75% of 2019 design program Completion of 100% of 2019 design program Completion of 25% of 2020 design program Completion of 50% of 2020 design program
Dedication and design of Rights of Way in the City of Stirling as part of the Rights of Way Management Strategy
2019/20 project cost: $4,104,700
Doubleview Commercial Centre
2019/20
2020/21
2021/22
2022/23
Design of the section of Scarborough Beach Road through the Doubleview Commercial Centre between Westview Street and Alice Street 2019/20 project cost: nil Stephenson Avenue Extension 2019/20 2020/21 2021/22
2022/23
Q1
Completion of project development stage two by Main Roads WA EOI design and construct for stage two by Main Roads WA Stage three design by City of Stirling commenced
Design and construction of the extension of Stephenson Avenue
Q2
2019/20 project cost: $24,019,736 (funded by state and federal government)
Q3 Q4
No scheduled milestones in this quarter Stage three design completed Award design and construct for stage two by Main Roads WA
Outcome B2: Services Service
Sub-services
FTE
2019/20 cost (net)
Engineering Design Service
• Engineering Design Service • Engineering – Transport Services
19.10
$5,820,255
Transport Infrastructure Construction
• Construction • Roadwork Traffic Management
34.00
$623,931
26
Made with FlippingBook - Online catalogs