City of Stirling Corporate Business Plan

Capital works program

2023/24 budget New capital

2022/23 budget Carry-forward capital works

Total capital

Engineering projects Road Renewal Program Footpaths Program Rights of Way Program

$

$

$

11,931,568 3,311,000 3,319,000 2,780,000 3,488,100 24,829,668

1,286,943

13,218,511 3,588,087 3,681,796 6,238,123 4,221,525 30,948,041

277,087 362,796

Drainage Program

3,458,123

Other Infrastructure Renewals

733,425

6,118,373

Facilities, Projects and Assets projects Major & Strategic Projects

17,241,000

7,406,660

24,647,660

Building Renewal Program

8,266,000

2,601,215 1,204,938 11,212,813

10,867,215 1,804,938 37,319,813

Energy Improvement Program

600,000

26,107,000

Parks and Sustainability projects Community Parklands Upgrades

1,745,800

471,810

2,217,610

Citywide Park Asset Refurbishment

4,252,850 1,671,500 2,430,000 2,202,000 12,302,150

702,030

4,954,880 2,924,157 3,530,896 2,247,000 15,874,543

City Greening & Revegetation Program

1,252,657

Sports Reserves Infrastructure

1,100,896

Irrigation Program

45,000

3,572,393

Other projects Fleet Replacement Program Plant & Equipment Purchases

8,502,000 1,682,880

13,267,890 7,424,309

21,769,890 9,107,189

CCTV Program

554,000

70,567

624,567

Technology Projects & Upgrades

1,834,054 12,572,934

2,927,822 23,690,589

4,761,876 36,263,523

Total

75,811,752

44,594,168

120,405,920

CORPORATE BUSINESS PLAN 2023-2027 | City of Stirling

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