2021-01-18 GC - Item 1 - Attachment 1 - Noosa Biosphere Reserve Foundation 2019 20 Annual Report

2019/20 PROJECTS

                                                                            PROJECT         NBRF DIRECT    CASH AND IN        TOTAL
 PRIORITY AREA     COMPLETED PROJECTS                       PROPONENTS                                                                    LEVERAGE
                                                                            PARTNERS         FUNDING          KIND        PROJECT VALUE
                                                            NPA, Thomas     UQ, Murdoch
                   Biodiversity in the Noosa River                                              $157,800       $287,000        $444,800         3:1
                                                            Foundation      Uni, NSC, ESP
                                                            NPA, Thomas
 MARINE            Noosa Oyster Reef Restoration                            USC, ESP, NSC       $240,975       $746,500        $987,475         4:1
                                                            Foundation

                   Native Oyster Diversity                  Griffith Uni    ESP                  $10,000        $20,700         $30,700         3:1

                   MARINE PROJECTS TOTAL                                                        $408,775     $1,054,200      $1,462,975       3.5:1
                                                                            NSC, HLW,NPA,
 LAND              Keep on Keeping it in Kin Kin            NDLG            NICA, Country       $123,700       $184,337        $308,037       2.5:1
                                                                            Noosa
                   LAND PROJECTS TOTAL                                                          $123,700       $184,337        $308,037       2.5:1

                   Koala Forever Noosa                      USC             WWF, NPA             $40,000        $90,000        $130,000         3:1
 WILDLIFE
                   WILDLIFE PROJECTS TOTAL                                                       $40,000        $90,000        $130,000         3:1

                   Noosa Business Solar Case Study          ZEN             ZEN                  $10,000        $40,400         $50,400         5:1


                   Noosa Environmental Education Hub        NEEH            NEEH                 $51,250       $170,600        $221,850         4:1

 PEOPLE &                                                                   NSC, USC,
 ECONOMY                                                                    NDLG, HLW,
                   Noosa Hinterland Rural Enterprise Plan   Country Noosa                        $65,000       $139,000        $204,000         3:1
                                                                            MRCCC, BRMG,
                                                                            ZEN

                   Noosa Trail Master Plan                  Tourism Noosa   NDLG, NSC            $19,500        $30,700         $50,200       2.5:1

                   PEOPLE & ECONOMY PROJECTS TOTAL                                              $145,750       $380,700        $526,450       3.6:1
                   TOTAL PROJECT FUNDING                                                        $718,225     $1,709,237      $2,427,462       3.4:1