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

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                                        i 22. Improved
                                        knowledge and                                  Data collected    Project to
                                        education for        Number of students                                                              TNC
                                                                                       by Project Mgr   set target ?
                     OBJECTIVE 9.       individuals and      (secondary, tertiary
                     Demonstrate        end users            and postgraduate)
                        improved                             Number of resources
                    knowledge and                                 available to
     GOAL 8.         education for                            individuals (videos,
    Within the       individuals in     i 23. Improved       practitioner reports,
 timeframe of            marine         educational           academic articles,       Data collected    Project to
                                                                                                                                             TNC
   the project         restoration      resources for              workshops,          by Project Mgr   set target ?
     improve                            individuals               conference
  knowledge,                                                     presentations,
   education                                                       podcasts,
       and                                                     infographics etc.)
    practical       OBJECTIVE 10.
      skills in     Demonstrate
                                        i 24. Individuals
      marine        improved
                                        and end users
   restoration      practical skills                         Number of interns or      Data collected    Project to
                                        improve practical                                                                                    TNC
        for         for individuals                           work placements          by Project Mgr   set target ?
                                        skills in marine
 practitioners,     to undertake
                                        restoration
    users and       marine
  community         restoration
    members          OBJECTIVE 10.                             No of community
                      Demonstrate                                  volunteers                                             Ongoing
                                        i 17. Total no. of                             Data collected       20
                      involvement                            contributing to citizen                                     throughout          TNC
                      opportunities     volunteers                                     by Project Mgr   volunteers
                                                             science or restoration                                        project
                     for community                                  activities
                       members to
                       undertake                             No of volunteer hours                                        Ongoing
                                        i 18. Volunteer                                Data collected
                          marine                                donated over                             >100 hrs        throughout          TNC
                                        hours donated                                  by Project Mgr
                       restoration                                  project                                                project
                                           Performance                                                   Planned       Frequency/Timin
     Goal              Objective                                     Metric               Method                                         Responsibility
                                             indicator                                                    Output              g
                  PROJECT EFFICIENCY TARGET: To deliver the project on time and within budget and additional funding is leveraged to support project deliverables
   Goal 9.           OBJECTIVE 10.                           Summarise leverage
                                        i 23. Total                                                                       Ongoing
 Demonstrate            How has                                 investment/co-         Data collected
                                        financial                                                           TBD          throughout          TNC
 responsible            financial                             investment include       by Project Mgr
                                        investment                                                                         project
    fiscal            investment                                    in-kind


73 | Bring Back the Fish MER plan 2020 – 2022
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