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2019-07-15 GC Agenda - Attachment 1 to Item 8 - Alliance and Funding Agreement - TNC and Noosa Council
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SCHEDULE B – PROJECT BUDGET
PROJECT COSTS Year 1 - Year 2 – Year 3 – Total
2019/20 2020/21 2021/22
Activity #1 - Strategic planning support 132,904 136,069 139,329 408,303
Activity #2 - Site visits, exchanges, workshops 52,246 52,799 53,368 158,412
Activity #3 - Oyster restoration 404,438 646,999 310,860 1,362,297
Activity #4 – Communication and engagement 62,472 57,920 58,877 179,269
Activity #5 - Project management 106,413 92,136 94,366 292,916
Subtotal 758,473 985,924 656,800 2,401197
Noosa Council contribution 379,237 492,962 328,400 1,200,599
Total Expense (GST exclusive) 758,473 985,924 656,800 2,401,197
Alliance and Funding Agreement Page 25 of 25
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