City of Stirling Corporate Business Plan

Projects

2023/24

2024/25

2025/26

2026/27

Hutton Street Extension

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

Construct a road extension from Hutton Street to Walters Drive as part of the Herdsman Glendalough Structure Plan

Q1 Design completed Q2 Construction tender awarded All permissions in place Q3 City takes possession of the site Q4 Construction commenced

$Nil Reserve funded

2023/24 budget

2023/24

2024/25

2025/26

2026/27

Parking Ticket Machine Replacement









Renewal of parking ticket machines which are nearing end of life

Q1 Q2 Tender specifications finalised Tender advertised Q3 Evaluation of tender submissions completed Q4 Contract awarded

$Nil Reserve funded

2023/24 budget

2023/24

2024/25

2025/26

2026/27

Parking Wayfinding Technology



Identify parking wayfinding technology and install signage at City locations to improve availability of parking

Q1 Q2 Project scope and requirements developed Feasibility study of solutions and technology requirements completed Q3 Locations to implement technology determined

Cost estimated based on location Implementation schedule developed Q4 Installation of technology completed

$Nil Reserve funded

2023/24 budget

Programs Program

Net cost for 2023/24

$2,561,000

Footpaths Program Upgrade and extension of local networks

$1,446,000

Other Infrastructure Renewal Program Provision of traffic management upgrades, road safety and Black Spot improvements, parking improvements, street lighting upgrades and bus shelters Rights of Way Program Upgrade of Rights of Way that have potential for use as public gazetted roads

$3,319,000

$9,259,374

Road Renewal Program Renewal of road resurfacing and road upgrades

CORPORATE BUSINESS PLAN 2023-2027 | City of Stirling

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