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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