Corporate Business Plan: 2024-2028

Projects

2024/25

2025/26

2026/27

2027/28

Hutton Street Extension





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

Q1 Demolition of existing building Q2 Q3 Q4 Design completed

Nil Grant and Reserve funded

2024/25 budget

2024/25

2025/26

2026/27

2027/28

Parking Wayfinding Technology



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

Q1 Manufacturing and installation commenced Q2 Installation completed Q3 Wayfinding data and functionality of signage monitored Q4 Outcomes reviewed and findings reported

Nil Budget carried forward

2024/25 budget

Programs Program

Net cost for 2024/25

$1,275,000

Footpaths Program Extension and upgrade of local networks

$840,000

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

$3,275,000

$7,243,065

Road Renewal Program Road resurfacing and road upgrades

CORPORATE BUSINESS PLAN 2024–2028 | City of Stirling

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