2022-04-12-P&E Agenda - Item 6 - Attachment 1 - TNC Noosa_Oyster Project _6_Monthly_Report

Table 5: Total project expenditure (Noosa Partnership agreement funding only)
 PROJECT COSTS                      Total Budget   FY20       FY21         FY22 (Jul-Dec   Total         Remaining
                                                   reported                2021)           Expenditure   budget
                                                   number

 Reef Building                      861,982        100,915    256,678.26   42,780.72       400,374       461,608
 Bathymetric, hydrological
 assessments, oyster bed
 engineering, rock and shell
 material procurement,
 construction and engineering
 assessments.

 Hatchery and seeding               293,332        29,575     104,913.35   36,154.13       170,642       122,690
 Procurement of oysters,
 hatchery/farmer engagement,
 shell transport, recycled shells
 collection, permitting, record
 keeping and reporting.

 Reef integrity and                 580,289        24,325     140,001.04   32,525.61       196,852       383,437
 performance assessment

 Pre-substrate deployment site
 assessments (bottom ecology,
 surface profiles, oyster
 densities, vulnerable habitats
 mapping (e.g. seagrass), river
 uses analysis (e.g. boating,
 fishing), data analysis, WHS
 and safety plans, operational
 equipment, periodic reports.

 Community engagement,              424,397        177,722    171,911.72   55,314.48       404,948       19,449
 volunteering and media

 Community engagement
 products, engagement
 coordination, sub-contractor
 identification, contracting and
 management, volunteer
 briefings, volunteer
 recruitment, stakeholder
 meetings, personal protective
 equipment, media statements,
 media management and
 education material production
 and distribution.

 Project Management                 240,000        102,017    135,947.49   1,918.66        239,883       117


 Production of Project
 Management Plan, Monitoring
 Evaluation and Reporting Plan,
 Communications Plan, project
 risk assessments, plan and risk
 refinements and revisions,
 government permitting, legal,
 technical science support

 Total                              2,400,000      434,554    809,451.86   168,693.60      1,412,699     987,301



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