City of Stirling Corporate Business Plan
Capital works program
2022/23 Budget new capital $
2021/22 Budget
carry forward capital works $
Total capital $
Engineering projects Road Renewal Program Footpaths Program Rights of Way Program
10,702,234 1,636,500 2,856,000 3,740,000 1,635,000 20,569,734
195,734 375,750 81,000
10,897,968 2,012,250 2,937,000 5,720,187 2,828,525 24,395,930
Drainage Program
1,980,187 1,193,525 3,826,196
Other Infrastructure Renewals
Facilities, Projects and Assets projects Major and Strategic Projects
4,100,000
8,876,276
12,976,276
Building Renewal Program
3,537,923 1,007,000 8,644,923
1,594,053
5,131,976 1,140,000 19,248,252
Energy Improvement Program
133,000
10,603,329
Parks and Sustainability projects Community Parklands Upgrades
925,000
402,225
1,327,225
Citywide Park Asset Refurbishment
2,850,800 1,449,000 1,633,000 2,078,000 8,935,800
889,187
3,739,987 2,559,053 3,046,599 2,178,670 12,851,534
Million Trees and Revegetation Program
1,110,053
Sports Reserves Infrastructure
1,413,599
Irrigation Program
100,670
3,915,734
Other projects Fleet Replacements
5,519,600 3,403,273
11,002,040
16,521,640 4,072,532
Plant & Equipment Purchases
669,259 14,293
CCTV Program
140,000
154,293
Technology Projects and Upgrades
2,806,500
1,978,200
4,784,700
Subdivision Works
0
524,325
524,325
11,869,373
14,188,117
26,057,490
Total
50,019,830
32,533,376
82,553,206
CORPORATE BUSINESS PLAN 2022–2026 | City of Stirling
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