City of Stirling Corporate Business Plan

Projects

2023/24

2024/25

2025/26

2026/27

Dianella Dirt BMX Jump Lines

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Installation of jump lines at the Dianella BMX facility

Q1 Design completed

Upcoming works advertised Construction commenced

Q2 Construction completed Q3 Q4

$Nil Budget carried forward

2023/24 budget

2023/24

2024/25

2025/26

2026/27

Jackadder Lake Reserve Playspace – Stage 2

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Extend the play equipment area, upgrade large shelter and refurbish park infrastructure at Jackadder Lake Reserve

Q1 Q2 Q3 Request for quotation advertised Upcoming works advertised Q4 Project commenced All stage 2 works completed

2023/24 budget

$590,000

2023/24

2024/25

2025/26

2026/27

Macaulay Park, Inglewood – Recreational Upgrades

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Install new recreational and play amenities and lighting to improve safety at Macaulay Park

Q1 Q2 Scope finalised Q3 Q4 Installation of new recreational amenities completed

2023/24 budget

$315,000

2023/24

2024/25

2025/26

2026/27

Sustainable Sporting Clubs

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Provide an online auditing program (CLUBMAP) to sporting clubs to support their ongoing sustainability

Q1 Engagement with sporting clubs to plan workshops Q2 First workshop conducted Q3 Second workshop conducted Q4 Evaluation of operational plans and feedback with CLUBMAP completed

2023/24 budget

$51,000

CORPORATE BUSINESS PLAN 2023-2027 | City of Stirling

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