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

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Annex 1: Draft table outlining targets, goals, objectives and associated performance indicators for the Bring Back the Fish project for
the Noosa River estuary

                                                                                                     Planned       Frequency/Timin
     Goal           Objective            Indicators                 Metric                 Method                                         Responsibility          Notes
                                                                                                      Output               g
       ECOLOGICAL TARGET: to re-establish a self-sustaining population of S. glomerata that will create a resilient reef consisting of diverse biological communities, fish
                                                                     populations and their interactions.
                                     i 1. Total area of      Area (summed) of
                                     shellfish              patches of living and
                                                                                         Multi-beam
                                     ecosystem              non-living shellfish (or
                                                                                       bathymetry/fiel                 One survey post      TNC/
                                     restored –             habitat substrate with                          800m²
                                                                                        d surveys and                   construction      Contractors
     GOAL 1:                         monitors habitat         and without live
                                                                                             GIS
    Within the                       loss (burial) or        oysters) within the
                   OBJECTIVE 1.
 timeframe of                        spread (slumping)        project footprint
                      Deploy
   the project                       i 2. Total
                    substrate to
      build a                        restoration
                  meet tolerance
     resilient                       footprint –            Total area of seafloor       Multi-beam
                     outlined in                                                                                       One survey early
  structure for                      Total area of            encompassing all         bathymetry/fiel                                      TNC/
                    design and                                                                               1ha            post
   the “Living                       seafloor                deployed substrate         d surveys and                                     Contractors
                  project outputs                                                                                       construction.
     Shellfish                       encompassing all                (ha)                    GIS
  Ecosystem”                         deployed
                                     substrate
                                     i 3. Total substrate                                Order and
                                                                                                                           During           TNC/
                                     deployed (t) or              tonnes/m3               delivery          400m³
                                                                                                                         construction     Contractors
                                     (m3)                                                 dockets
                                                            Measure change
     GOAL 2.                                                against benchmark -                                        Before and after
    Within the                       i 4. Survival of                                   Diver surveys:     30%/m2 on
                                                            >30%/m2 on reef                                             S. glomerata          TNC
 timeframe of                        shellfish                                         shellfish metrics      reef
                   OBJECTIVE 2.                             ((count live/(count                                            seeding
   the project                                              live+dead))*100)
                   Demonstrate
     create a
                    survival of                             Salinity, temperature,
       self-                         i 5. Physical
                  target shellfish                          pH and dissolved                                               Monthly
    sustaining                       conditions within                                 Water Quality
     shellfish                                              oxygen within                                   Various      throughout             ?
                                     tolerance ranges                                   Monitoring
   population                                               tolerance range of                                             project
                                     for target shellfish
                                                            target shellfish




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