City of Stirling Corporate Business Plan

Natural environment

Sustainable natural environment

Outcome N1: Sustainable natural resources Objective What the City aims to achieve

Strategy How will we get there?

N1.1

Lead by example to sustain our community’s natural resources

N1.1.1

Ensure efficient, effective and innovative waste services and use of materials to reduce, reuse and recycle Implement innovative solutions to reduce the City’s water usage

N1.1.2

N1.1.3

Reduce the City’s energy use and greenhouse gas emissions

N1.1.4

Manage the effects of climate change

Outcome N1: Projects Stage Three of the Recycling Centre Development (Waste Transfer Station Redevelopment)

2019/20

2020/21

2021/22 2022/23

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Q1 Q2 Q3 Q4

Tender process for design service commenced

Total redevelopment of the City of Stirling’s waste facility to ensure compliance with all environmental regulations and best practice principles in relation to waste reduction

Design consultant appointed

No scheduled milestones in this quarter

Detailed design completed Tender process for construction commenced

2019/20 project cost: $732,169

Energywise City Plan

2019/20

2020/21

2021/22 2022/23

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Q1 Q2

No scheduled milestones in this quarter

This program aims to establish the City as a recognized innovator and leader in the local government sector, powered by renewable energy and taking action to reduce carbon emissions and energy consumption

Community Energy Plan document completed Energy efficiency review of irrigation and floodlighting completed

Q3 Q4

Renewable energy review completed

2019/20 project cost: $60,000

Annual review of community and corporate energy program completed

Outcome N1: Services Service

Sub-services

FTE

2019/20 cost (net)

Waste Collection

• Household waste collection • Commercial waste collection • Verge waste collection

48.50

($1,352,621)

17.00

($1,328,399)

Waste Processing • Household waste recovery

• Construction and demolition waste recovery • Commercial and industrial waste recovery • Recycling Centre Balcatta

Corporate Business Plan 2019 – 2023 | 29