2019-07-09 Planning & Environment Committee Agenda

PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA      9 JULY 2019




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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA                                                                                  9 JULY 2019

                                                                                                                         Attachment 3
                  ANNEXURE 2

             Program Deliverables                                  Annual        Revised       Annual         Annual
                9                                                  Budget        Budget        Budget         Budget
                                                                  Estimate      (2019/20)      Estimate      Estimate
              Core Program                                        2019/20                      2020/21       2021/22
             Water by Design Base Program                      _
             Urban Water Management                             $    200,000   $     85,0009 $     86,600 | $    88,300
               ommunicating on     Stormwater, Construction site,                      -              -
             land Point Source Best Practices                   $    53,500                                $
             Ecosystem Healthy Monitoring Program              se ee
              conomic evaluation of catchment     (economic
                                                                $5,000

             indicators                                                  ‘             ‘             ‘             ‘
             Annual delivery of the Report Card                 $    269,000 f $   269,000}  $    274,000} $    279,100
             Freshwater Monitoring                              $    260,000}  $   260,000f  $    264,900f $    269,900
             Estuarine and Marine Monitoring                    $    270,000}  $   270,000f  $    275,000f $    280,100
                   M               V            P
             models
             Monitoring of Key Habitats including Riparian,
             Seagrass, Muds, Reefs, Coastal Vegetation          $    245,000}  $   245,000}  $    263,800  $ © 263,800
             Monitoring of estuarine fish communities           $     97,000 § $    97,000 | $     98,800 | $   100,700

             Model Development and Annual      Scenarios
              including Trend Analysis                          $    295,000 | $   295,000 | $    300,500} $    306,100
                                                                                    9

             using multiple platforms                                    ‘             ‘             ‘             ‘

             Healthy Waterplay Base Program                     $    110,000 f $    72,500 | $     58,000 f $    58,000
             Communications & Community Program                 $    240,000 ff $    45,500] $     47,600] $     53,800
             Secretariat and Governance                         $   240,000   }$   200,000 J $    203,700 § $   207,500
                                                                $___ 820,500       800,000 J $    814,800] $    829,900
             SC eCC*dd' SS 3,700,000 J $_ 3,313,000 ]'$ 3,374,300 [S$ 3,436,700
             Core Plus TT
            IW ater by Design Plus                                             $    185,000} $    185,000} $     185,000
             Healthy Waterplay Plus                                            $     69,000} $     55,5009 $     30,500
             Community Science Water Quality Database           $    100,000 } $    100,000
             EHMP Review                                         $   350,000
                                                                 $500,000}        TBC            BC            BC

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