Corporate Business Plan 2026-2030

Capital Works Program

The City’s capital works program covers ongoing maintenance and upgrades to Citywide facilities. The following table outlines the finalised capital works budget for 2026/27, broken down into the newly approved budget and the additional carry-forward funding from the 2025/26 financial year.

2026/27 budget ($) New capital

2025/26 budget ($) Carry forward

Total capital ($ )

Engineering programs Road Renewal Program Footpaths Program Rights of Way Program

$

$

$

19,502,936 2,401,805 2,910,032 4,843,098 4,523,358 34,181,229

884,566

20,387,502 2,401,805 3,191,032 5,043,098 4,877,052 35,900,489 16,875,441 14,514,239 1,020,262 32,409,942 7,366,663 3,074,000 1,829,000 1,585,000 2,716,000 16,570,663

0

281,000 200,000 353,694

Drainage Program

Other Infrastructure Renewals

1,719,260

Facilities, Projects and Assets projects and programs Major and Strategic Projects

15,750,000 9,502,000

1,125,441 5,012,239

Building Renewal Program Energy Improvement Program

600,000

420,262

25,852,000

6,557,942

Parks and Sustainability programs Community Parklands Upgrades Citywide Park Asset Refurbishment

4,325,000 2,724,000 1,829,000 1,585,000 2,716,000 13,179,000

3,041,663

350,000

City Greening Initiative

0 0 0

Sports Reserves Infrastructure

Irrigation Program

3,391,663

Other projects and programs Fleet Replacements Plant and Equipment Purchases

10,570,250

10,110,553

20,680,803

795,871 751,560

167,473

963,344 751,560 405,456

CCTV Program

0

Technology Projects and upgrades

0

405,456

Land Development and Property Acquisition

6,470,000

18,490,256

24,960,256

Other

179,981

312,677

492,658

18,767,662

29,486,415

48,254,077

Total

91,979,891

41,155,280

133,135,171

74

Corporate Business Plan 2026-2030