City of Stirling Corporate Business Plan

Outcome B3: Built infrastructure that meets community needs Objective What the City aims to achieve Strategy How will we get there? B3.1 B3.1.1

Ensure our assets meet future community needs

Provide quality, well-maintained facilities, roads and open spaces for the benefit of the community

Outcome B3: Projects Des Penman Pavilion Upgrade

2019/20

2020/21

2021/22

2022/23



Q1 Q2

2019/2020 budget adopted

Upgrade of the existing building to meet the needs of the community now and into the future

Tender evaluation and recommendation Council tender approval Contract award

2019/20 project cost: $1,600,000

Q3 Q4

Construction commenced

Practical completion achieved

Inglewood Oval/ Hamer Park Redevelopment

2019/20

2020/21

2021/22

2022/23







Q1 Q2 Q3 Q4

Procurement process initiated

Refurbishment and redevelopment of Moyle Pavilion and new construction of Hamer Park clubrooms

Contract awarded

50% works complete to Moyle Pavilion

2019/20 project cost: $1,857,617

Steel erection for Hamer Park clubrooms achieved Practical completion achieved for Moyle Pavilion

Princess Wallington Community Parkland

2019/20

2020/21

2021/22

2022/23









Q1 Q2 Q3 Q4

Contract awarded

To create a new community hub at the Princess Wallington Reserve in Balga

Work commenced

No scheduled milestones in this quarter Stage one practical completion achieved

2019/20 project cost: $1,842,445

Hamersley Public Golf Course redevelopment concept design

2019/20

2020/21

2021/22

2022/23









Q1 Q2 Q3 Q4

No scheduled milestones in this quarter

Redevelopment of the Hamersley Public Golf Course into a vibrant modern facility providing a wide range of golf activities

Business case for design and construction No scheduled milestones in this quarter No scheduled milestones in this quarter

2019/20 project cost: $100,000

Outcome B3: Services Service

Sub-services

FTE 8.00

2019/20 cost (net)

Asset Management • Asset Management Planning • Asset Management Information Facility Management • Facility Management • Building Services Project Management • Major Projects • Building Projects Property Services • Property Management

$1,578,182

15.00

$11,016,940

11.00

$674,252

6.00

$384,523

• Property Analysis and Strategy • Surveying • Maintenance • Road Reserve Private works

53.20

$38,879,777

Transport Infrastructure Surveying and Maintenance

Corporate Business Plan 2019 – 2023 | 27