City of Stirling Corporate Business Plan

Capital works program

2025/26 budget ($) New capital

2024/25 budget ($) Carry-forward capital works

Total capital ($)

Engineering programs Road Renewal Program Footpaths Program Rights of Way Program

$

$

$

12,962,000 1,879,000 4,178,000 4,100,000 1,760,000 24,879,000

1,577,000

14,539,000 1,948,278 4,591,000 4,764,000 5,965,608 31,807,886

69,278 413,000 664,000

Drainage Program

Other Infrastructure Renewals

4,205,608 6,928,886

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

11,500,000

3,542,866

15,042,866

Building Renewal Program

7,438,000

4,277,968

11,715,968 1,360,534 28,119,367

Energy Improvement Program

520,000

840,534

19,458,000

8,661,367

Parks & Sustainability programs Community Parklands Upgrades Citywide Park Asset Refurbishment Million Trees & Revegetation Program

3,726,624

278,609

4,005,233

4,316,560 1,725,700 2,033,000 2,712,500 14,514,384

77,437 50,000

4,393,997 1,775,700 2,033,000 2,712,500 14,920,430

Sports Reserves Infrastructure

0 0

Irrigation Program

406,046

Other projects & programs Fleet Replacements Plant & Equipment Purchases

9,133,000 1,567,871

6,234,318

15,367,318 2,067,857

398,865 448,215

CCTV Program

480,000 411,785 80,000

928,215

Technology Projects & Upgrades

1,509,234 24,115,298

1,921,019 24,195,298

Land Development & Property Acquisition

Other Projects

0

263,443

263,443

11,672,656

32,969,374

44,743,151

Total

70,524,040

48,965,673

119,489,713

CORPORATE BUSINESS PLAN 2025–2029 | City of Stirling

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