City of Stirling Corporate Business Plan

Outcome 3: Projects Grindleford Sports Floodlighting Upgrade To install 100 Lux LED sports floodlighting to the north and south fields of Grindleford Reserve

2021/22

2022/23

2023/24

2024/25

Q1 Contractor appointed Q2 Works on site commenced Q3 Works completed Q4

2021/22 net project cost

Nil Fully grant funded

Hamersley Golf Course Redevelopment

2021/22

 2022/23

 2023/24

2024/25

To redevelop the Hamersley Public Golf Course Pavilion into a modern facility that will provide a wide range of golf activities and the development of a 2-level automated driving range

Q1 Detail design completed Q2 Tender documentation completed Q3 Contractor endorsed by Council Q4 Construction commenced

2021/22 net project cost

$1,500,000

Inglewood Oval and Hamer Park Redevelopment

2021/22

 2022/23

2023/24

2024/25

This project will include refurbishment and redevelopment of Moyle Pavilion and construction of new Hamer Park clubrooms

Q1 Demolition, slabs and steelwork construction completed for Moyle Pavilion and Hamer Park clubrooms Q2 Practical completion of the Moyle Pavilion and the Hamer Park clubrooms achieved Q3 Demolition of existing Hamer Park clubrooms completed Q4

2021/22 net project cost

$1,377,827

Partially grant funded

Lighting Condition Audit

2021/22

 2022/23

2023/24

2024/25

External assessment of City’s 3,000 lighting assets Q1 Lighting register updated

Q2 Request for quotation for lighting audit completed Q3 Contractor appointed Q4 Lighting audit report finalised

2021/22 net project cost

$80,000

Redevelopment of Stirling Leisure Centres – Terry Tyzack Aquatic Centre – Inglewood To redevelop and upgrade an ageing facility to meet the current and future needs of the community

2021/22

 2022/23

2023/24

2024/25

Q1 Tender advertised Q2 Evaluation of tender submissions completed Q3 Contract awarded Q4 Construction commenced

Outcome 3: Programs Program

2021/22 net cost

2021/22 net project cost

$3,500,000

Building Renewal Program To renew building assets at end-of-life

$410,000 Partially grant funded

Robinson Reserve Master Plan Implementation

2021/22

 2022/23

2023/24

2024/25

Citywide Park Asset Refurbishment Renewal of existing park assets at the end of their economic life. Park assets include playgrounds, barbecues, seating, drink fountains, fencing, concrete paths, park signs, etc Community Parklands Upgrades Improvements to community parklands to ensure public open space is attractive and functional for the surrounding communities Drainage Program Upgrade of drainage systems to accommodate stormwater runoff Irrigation Program Renewal of existing park irrigation systems at the end of their economic life Sports Reserve Infrastructure Renewal of existing sports reserve infrastructure assets at the end of their economic life

$2,118,000

To replace existing clubroom and change room buildings to comply with the latest building standards and meet the current and future needs of the clubs

Q1 Design and construct contract – tender advertised Q2 Contractor approved by Council Q3 Demolition of existing building completed Pre-fabrication works commenced Q4 Installation of modular buildings commenced

$895,000

2021/22 net project cost

$1,287,000

$3,985,000

Subdivision Development Works

2021/22

 2022/23

2023/24

2024/25

This project includes subdivision of the City’s landholdings in Scarborough (Bazar Terrace), Westminster (Edale Way) and Yokine (Virgil Avenue) into individual residential lots for disposal

Q1 Subdivision works specifications and documentation completed Q2 Request for quotation advertised and contractor appointed Q3 Works on site completed Q4

$1,640,000

$648,600 Partially grant funded

2021/22 net project cost

Nil Fully reserve funded

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Corporate Business Plan 2021 – 2025 | 35

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