City of Stirling Corporate Business Plan
Capital works program
2021/22 budget new capital $
2020/21 budget
carry forward capital works $
Total capital $
Engineering projects Road renewal program
9,217,000
0
9,217,000
Stephenson Avenue Extension
0
11,673,732
11,673,732 1,713,000 4,012,000 5,186,025 3,541,542 35,343,299
Footpaths program
1,663,000 3,662,000 3,985,000 2,159,000 20,686,000
50,000
Rights of Way program
350,000
Drainage program
1,201,025 1,382,542 14,657,299
Other infrastructure renewals
Facilities, major and assets projects Major and strategic projects
8,964,827 1,665,000
18,833,077
27,797,904
Building renewal program
2,113,372
3,778,372
Energy Improvement Program
696,000
197,641
893,641
11,325,827
21,144,090
32,469,917
Parks and sustainability projects Community parklands upgrades City-wide park asset refurbishment Million Trees and revegetation program
895,000
661,354 848,614 608,178
1,556,354 2,966,614 2,305,178 2,623,477 1,792,000 11,243,623
2,118,000 1,697,000
Sports reserves infrastructure
783,600
1,839,877
Irrigation program
1,640,000 7,133,600
152,000
4,110,023
Other projects Fleet replacements
9,274,000 2,051,662
1,532,500
10,806,500
Plant and equipment purchases
441,924
2,493,586
CCTV program
70,000
0
70,000
Technology projects and upgrades
1,657,191
1,494,106
3,151,297
Subdivision works
40,000
0
40,000
13,092,853
3,468,530
16,561,383
Total
52,238,280
43,379,942
95,618,222
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Corporate Business Plan 2021 – 2025 | 61
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