2020-07-07 P&E Agenda - Item 3 - Attachment 1 - TNC Project Management Plan

Contents
1. Executive Summary ....................................................................................................................................................................... 5
2. Introduction .................................................................................................................................................................................. 7
    2.1 Purpose and scope...................................................................................................................................................... 7
    2.2 Project background..................................................................................................................................................... 9
    2.3 Project objectives and deliverables ........................................................................................................................... 9
    2.4 Project stakeholders, roles and responsibilities and team structure .................................................................... 16
3. Objective One: Project establishment and management ............................................................................................................ 19
    3.1 Purpose and deliverables ......................................................................................................................................... 19
    3.2 Code of conduct and procurement principles ........................................................................................................ 20
    3.3 Project workflow ...................................................................................................................................................... 21
    3.4 Deliverables checklist .............................................................................................................................................. 23
4. Objective Two: Site Selection ...................................................................................................................................................... 24
    4.1 Purpose and deliverables ......................................................................................................................................... 24
    4.2 Data procurement and licensing .............................................................................................................................. 24
    4.3           Project workflow ............................................................................................................................................... 24
5. Objective Three: Community engagement .................................................................................................................................. 28
    5.1 Purpose and deliverables ......................................................................................................................................... 28
    5.2 Project workflow ....................................................................................................................................................... 28
6. Objective Four: Shellfish restoration ........................................................................................................................................... 30
    6.1 Purpose and deliverables ......................................................................................................................................... 30
    6.2 Background to shellfish ecosystems and rationale for restoration ....................................................................... 30
    6.3 Shellfish ecosystem loss and historical significance in the Noosa Estuary ............................................................ 30
    6.4 Process for undertaking restoration ........................................................................................................................ 31
    6.5 Defining the targets .................................................................................................................................................. 32
    6.6 Shellfish ecosystem substrate composition and configuration considerations .................................................... 34
    6.7 Project workflow ....................................................................................................................................................... 34
7. Objective Five: Noosa River Plan ................................................................................................................................................. 36
    7.1 Purpose and deliverables ......................................................................................................................................... 36
    7.2 Revised deliverables ................................................................................................................................................. 37
    7.3 Project workflow ....................................................................................................................................................... 37
8. Project risk assessment ............................................................................................................................................................... 41
9. Project budget ............................................................................................................................................................................. 46
10. Project milestones..................................................................................................................................................................... 47
11. Appendices................................................................................................................................................................................ 48
    Appendix 1. Project Communications Plan ................................................................................................................... 48


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          BRING BACK THE FISH: PROJECT MANAGEMENT PLAN