ZERO EMISSIONS NOOSA (ZEN) Inc. ALLIANCE AGREEMENT · Attachment 7 ZEN Inc. Alliance Agreement Annual Report 2025

 0Active transport
 community                                 x
 leadership                                                0           0           0
 Industry collab (TN,
                               x           x
 CoC, NBRF)
                                                           0           0           0
 Commissioning
                               x           x
 studies
                                                           0           0           0
 Sustainable House
 Day and other                 x           x
 events                                              $2,000      $2,100      $2,205
 Hosting speakers
                               x
 (e.g. Rewiring Aus)                                 $6,829      $7,170      $7,528


 Expo                          x           x
                                                    $15,000     $15,750     $16,109


 e-bike library                            x
                                                    $10,445     $10,967     $11,515


 Cycle Behaviour Change
 Promotion EVENTS                      x             $5,990      $6,290      $6,604
 Impact
 measurement per
 activity                                            $5,000      $5,250      $5,512
 Opportunity
 identification and
 grant applications                                        0           0           0
 Public reporting                                          0           0           0

 In house governance
                                                           0           0          0
 Services sub-total                               $123,669 $129,853         135,915

Staff Wages to Enable these Services to be Delivered
 Staff Wages                           2027                    2028                    2029
 Program/Project
 Manager Incl. on
 costs Annual Leave,
 Super, Workcover                   $60,000                $61,200                $62,800
 Secretariat/Admin.
 Incl. on costs Annual
 Leave, Super,
 Workcover                          $47,800                $48,700                $52,393


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