City of Stirling Corporate Business Plan

City of Stirling 2020/21 capital works program

2020/21 Budget New capital $

2019/20 Budget Carry forwards $

Total capital $

Engineering projects Road renewal program

9,062,000

198,587

9,260,587

Stephenson Avenue Extension

0

22,396,261

22,396,261 3,099,272 4,004,900 5,865,714 4,682,559 49,309,293

Footpaths program

1,900,000 3,856,900 4,380,000 4,201,000 23,399,900

1,199,272

Rights of Way program

148,000

Drainage program

1,485,714

Other infrastructure renewals

481,559

25,909,393

Facilities, projects and assets projects Major and strategic projects

19,414,350

8,762,497

28,176,847 1,451,972 3,437,202

Building services program

710,000

741,972

Building refurbishment program

1,564,000

1,873,202

Energy improvement program

347,000

98,190

445,190

22,035,350

11,475,861

33,511,211

Parks and sustainability projects Community parklands upgrades

1,288,200 1,568,700 1,732,200 1,440,602 1,732,500 7,762,202

899,234 683,437

2,187,434 2,252,137 2,812,412 2,291,918 1,993,207 11,537,108

Citywide park asset refurbishment

Million Trees and revegetation program

1,080,212

Sports reserves infrastructure

851,316 260,707

Irrigation program

3,774,906

Other projects Fleet replacements

6,867,000

4,434,012

11,301,012

Plant and equipment purchases

530,258 147,000

70,900 37,088

601,158 184,088

CCTV program

Technology projects

1,120,345 8,664,603

1,971,005 6,513,005

3,091,350

15,177,608

Total

61,862,055

47,673,165

109,535,220

Corporate Business Plan 2020 – 2024 | 55