Corporate Business Plan: 2024-2028

Programs Program

Net cost for 2024/25

$8,291,000

Building Renewal Program Renewal of building assets at end of life

$3,435,000

City-wide Park Asset Refurbishment Program Renewal of existing park assets at the end of economic life — park assets include playgrounds, barbecues, seating, drink fountains, fencing, concrete paths and park signs Community Parklands Upgrade Program Upgrades and improvements to community parklands to ensure public open space is attractive and functional for the surrounding communities

$1,279,000

$4,420,000

Drainage Program Upgrade of drainage systems to accommodate stormwater runoff

$2,167,818

Irrigation Program Renewal of existing park irrigation systems at the end of economic life

$1,480,710

Sports Reserve Infrastructure Program Renewal of existing sports reserve infrastructure assets at the end of economic life

CORPORATE BUSINESS PLAN 2024–2028 | City of Stirling

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