City of Stirling Corporate Business Plan
Projects
Projects
2022/23
2023/24
2024/25
2025/26
OUR BUILT ENVIRONMENT
2022/23
2023/24 2024/25 2025/26
Carine Baseball Club Renewal
Robinson Reserve Masterplan
Demolition of the existing store facility and replacement with a new build club room for the Carine Cats Baseball Club
Q1 Procurement completed Q2 Construction commenced Q3 Practical completion achieved Q4 Handover completed
To implement Robinson Reserve Masterplan by replacing existing clubroom and changeroom buildings with new buildings for the local cricket and AFL clubs
Q1 Concrete walls installed Q2 Practical completion achieved
Q3 Q4
2022/23 budget allocation to the project
$345,923 Partially grant funded
2022/23 budget allocation to the project
$400,000
2022/23
2023/24
2024/25
2025/26
Grindleford Reserve Sports Floodlighting Upgrade
2022/23
2023/24 2024/25 2025/26
Stirling Emergency Services Premises
To provide 100lx LED sports floodlighting to north and south fields
Q1 Tender advertised Q2 Contractor appointed Q3 Works completed Q4
Purchase of land and construction of a facility for the Stirling Emergency Services
Q1 Commercial property availability search Q2 Report to Council to endorse purchase of preferred property Q3 Settlement of property Q4 Building refurbishment scope and design prepared Tender for construction work appointed
2022/23 budget allocation to the project
$Nil Fully grant funded
2022/23
2023/24
2024/25
2025/26
Hamersley Public Golf Course Redevelopment
To develop a 2-level automated driving range and a modern facility that will provide for a range of golf activities
Q1 Q2 Q3 Q4
2022/23 budget allocation to the project
$Nil Fully grant funded
2022/23
2023/24 2024/25 2025/26
Subdivision Development Works
To subdivide City’s landholdings in Scarborough (Bazaar Terrace), Westminster (Edale Way) and Yokine (Virgil Avenue) into individual residential lots for disposal
Q1 Subdivision works specifications and documentation completed Q2 Request for quotation advertised and contractor appointed Q3 Works on site completed Q4
2022/23 budget allocation to the project
$Nil Project deferred to later years
2022/23
2023/24
2024/25
2025/26
North Beach Soccer Club Renewal
Refurbishment of changerooms and additional storage
Q1 Construction tender advertised Q2 Contractor endorsed by Council Q3 Construction commenced Q4 Construction completed
2022/23 budget allocation to the project
$Nil Carry forward from 2021/22
Programs Program
2022/23 budget allocation to the project
$Nil Fully grant funded
Net cost for 2022/23
2022/23
2023/24
2024/25
2025/26
Redevelopment of Stirling Leisure Centre – Terry Tyzack Aquatic Centre - Inglewood Replacement of the ageing facilities with new plant room and equipment, new 10-lane 50m pool with 4-lane 25m extension, pool concourse and lounge area
$1,702,000
Building Renewal Program To renew building assets at end of life
Q1 Existing pools demolished Q2 Concrete structural works commenced Q3 New pool structure built Q4 Concourse concrete paving installed
$2,270,800
Citywide Park Asset Refurbishment Program Renewal of existing park assets at the end of their economic life Park assets include playgrounds, barbecues, seating, drink fountains, fencing, concrete paths, park signs, etc. Community Parklands Upgrade Program Improvements to community parklands to ensure public open space is attractive and functional for the surrounding communities Drainage Program Upgrade of drainage systems to accommodate stormwater runoff Irrigation Program Renewal of existing park irrigation systems at the end of economic life
2022/23 budget allocation to the project
$2,700,000 Partially grant funded
$985,000
$3,740,000
$2,078,000
Minor Capital Replacement Program Various minor capital replacement works
$240,800
Sports Reserve Infrastructure Program Renewal of existing sports reserve infrastructure assets at the end of economic life
$815,000
CORPORATE BUSINESS PLAN 2022–2026 | City of Stirling
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