2020-09-14 GC Agenda - Item 7 - Attachment 1 - Noosa River Oyster Ecosystem Restoration Project Annual Report No. 1

Table 3: Total project expenditure


                                                                          Total        Expenditure   Remaining
 PROJECT COSTS
                                                                          Budget       to date       budget

 Reef Building

 Bathymetric, hydrological assessments, oyster bed engineering, rock        861,982        100,915       761,067
 and shell material procurement, construction and engineering
 assessments.

 Hatchery and seeding

 Procurement of oysters, hatchery/farmer engagement, shell                  293,332         29,575       263,757
 transport, recycled shells collection, permitting, record keeping and
 reporting.


 Reef integrity and performance assessment

 Pre-substrate deployment site assessments (bottom ecology,                 580,289         24,325       555,964
 surface profiles, oyster densities, vulnerable habitats mapping (e.g.
 seagrass), river uses analysis (e.g. boating, fishing), data analysis,
 WHS and safety plans, operational equipment, periodic reports.

 Community engagement, volunteering and media

 Community engagement products, engagement coordination, sub-               424,397        177,722       246,675
 contractor identification, contracting and management, volunteer
 briefings, volunteer recruitment, stakeholder meetings, personal
 protective equipment, media statements, media management and
 education material production and distribution.
 Project Management

 Production of Project Management Plan, Monitoring Evaluation and
 Reporting Plan, Communications Plan, project risk assessments, plan        240,000        102,017       137,983
 and risk refinements and revisions, government permitting, legal,
 technical science support

 Total expenditure                                                         2,400,000       434,554     1,965,446




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