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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