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

9. Project budget
The following project budget includes all costs associated with project delivery including project staff salaries, third
party vendors, materials and supply associated with all project objectives. This budget is reflected in the TNC-NSC
Agreement.

Please note that Year 1 budget will be amended downwards to reflect delays in commencement and the impact of
COVID-19 on activities. Underspend will be moved into Year 2.


Table 11. Project budget


                                                                                     Total Year 3
 Activity                                      Total Year 1      Total Year 2        (15 months)            Total
 Activity #1
 109145 AUST Reef Building                        122,824              225,599            513,559            861,982
 Activity #2
 109146 AUST Hatchery and seeding                    30,800            148,681            113,851            293,332
 Activity #3
 109147 AUST Reef integrity & performance
 assessment                                          46,200            227,186            306,903            580,289
 Activity #4
 109148 AUST Community engagement,
 capacity build, media                            148,240              135,518            140,639            424,397
 Activity #5
 109149 AUST Project Management                   131,215               48,349             60,436            240,000

 Grant Total                                      479,279              785,332          1,135,389          2,400,000

Note: The budget period is by financial year. The project periods are: Year 1 – 25 July 2019 – 30 June 2020, Year 2 – 1
July 2020 – 30 June 2021, Year 3 – 1 July 2021 – 30 September 2023




                                                                                                                     46
      BRING BACK THE FISH: PROJECT MANAGEMENT PLAN