Corporate Business Plan: 2024-2028

Capital works program

2024/25 budget New capital

2023/24 budget Carry-forward capital works

Total capital

Engineering projects Road Renewal Program Footpaths Program Rights of Way Program

$

$

$

11,965,000 1,375,000 3,275,000 4,420,000 1,976,433 23,011,433

445,000

12,410,000 2,916,603 3,650,000 4,506,881 2,895,018 26,378,502

1,541,603

375,000 86,881 918,585

Drainage Program

Other Infrastructure Renewals

3,367,069

Facilities, Projects & Assets projects Major and Strategic Projects

11,150,000

2,050,214

13,200,214

Building Renewal Program

8,866,000

6,106,282

14,972,282 1,284,677 29,457,173

Energy Improvement Program

560,000

724,677

20,576,000

8,881,173

Parks & Sustainability projects Community Parklands Upgrades

1,751,000

622,989

2,373,989

Citywide Park Asset Refurbishment

3,563,000 1,752,103 3,743,000 2,167,818 12,976,921

1,268,735

4,831,735 2,363,656 4,266,987 2,227,818 16,064,185

Million Trees and Revegetation Program

611,553

Sports Reserves Infrastructure

523,987 60,000

Irrigation Program

3,087,264

Other projects Fleet Replacements

8,264,500

8,521,395 1,371,262

16,785,895 2,358,160

Plant and Equipment Purchases

986,898 800,000

CCTV Program

167,916

967,916

Technology Projects and Upgrades

3,341,251 3,883,837

1,755,204 6,506,163 1,320,512 19,642,451

5,096,455 10,390,000 1,740,512 37,338,937

Land Development and Property Acquisition

Other projects

420,000

17,696,486

Total

74,260,840

34,977,957

109,238,797

CORPORATE BUSINESS PLAN 2024–2028 | City of Stirling

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