Zero Emissions Noosa Inc. (ZEN Inc.) Annual Report · ATTACHMENT 1_ZEN Inc. Report on Partnership Alliance Agreement to Council 2024

Source             Amount        Description                       Funding Leveraged     Volunteer In Kind
                                                                                         Hours
Noosa Council      $7,500        2024 EV & Electrify Everything    $96,000 +            Tony 25
                   (+GST)        Expo MOU for “Seed Funding”                            hrs per
                                 Project Leader Tony Clark                              week x 4
                                 5,500 people attended                                  weeks
                                 both expos                                             100 hrs
                                                                                        per month
                                 52% will make a purchasing
                                 decision in the next 12 months.                        x for 8
                                                                                        months =
                                                                                        800 hrs
                                                                                        @$120
                                                                                        per hour

                                                                   $7,680               NJA 2 hrs
                                                                                        x 4 weeks
                                                                                        =8 per
                                                                                        month x 8
                                                                                        months =
                                                                                        64 hrs @
                                                                                        $120 per
                                                                                        hour


                                                                   $8,000 +             Vols. on
                                                                     $1,102643          day 20 x
                                                                    Economic            8 hours =
                                                                    value               160 hrs x
                                                                                        $50 per
                                                                                        hour =
                                                                                        $8,000
Noosa Council      $7,169        Solar for Strata Stage 3 -        $4,800               Jenny 40 hrs @
                   (+ GST)       Supporting Solar Champions                             $120 per hour
                                 Video (Climate Change Grants)
                                 Project Leader: Jenny Clement
Noosa Council      $ 19,455      Rewiring Noosa – Electrify        $38,400                Mark & Anne or
                   (+GST)        Everything                        Working with Saul      other vol.
                                 Project Leader: Mark Purcell      Griffiths Rewiring     8 forums = 20hrs
                                                                   Australia as one of 10 x 8 = 160 vol.
                                                                   pilot communities      hours x 2 people
                                                                                          = 320 hrs @ $120
                                                                                          per hour
Qld. Govt. Dept.   $49,100        Community Sustainability Action   $38,400               Geoff 10 hrs x 4
of Environment     (+GST)         Grant – Develop a Business Plan                         weeks = 40 x 5
& Science                         for a Network of Community                              months = 320 hrs
                                  Batteries in the Noosa Local                            @ 120 per hour
                                  Government Area to reduce
                                  emissions. Project Leaders: Geoff $9,420                 Vivien 7hrs x 4
                                  Acton & Vivien Griffin                                   weeks = 70 hrs x
Noosaville         $10,000        Develop a Community                                      11 months =
Community          (+GST)         Consultation Plan with Noosa                             77hrs x $120
Battery                           Council & undertake                  + Community battery per hour
Commun       ity                  Community Consultation               $500,000
Consultation                      Project Leaders: Geoff Acton &
                                  Vivien Griffin
ROI Calculator     No funding.    Project Leader: Rosemary Grundy $24,000                  10 hours per
                                                                                           week x 20 weeks
                                                                                           = 200 hrs x $120
                                                                                           per hour
ZENDURO            No funding.   EV related project at Schools         $5,760              John F 2hrs per
                                 Project leader: John Fuller following                     week x 8 hrs per
                                 up leads                                                  month x 6 mths =
                                                                                           48 hours @ $120

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