13.2 The Wallis Lake Estuary Management Committee - Great Lakes ...

Wallis Lake Estuary Management Plan
Immediate High Medium Long-term
Action Cost Action Cost Action Cost Action Cost Action Cost Action Cost
W.1.1 200,000 W.1.2 25,000 O.2.2 10,000 W.1.3 40,000 5,000 M.2.1 15,000 W.8.1 10,000
W.2.1 Budgeted W.3.1 10,000 S.1.2 1,000,000 W.1.4 20,000 M.2.2 10,000 W.8.2 5,000
W.2.2 200,000 W.3.2 Staff time S.3.1 1,000,000 W.1.5 10,000 M.2.3 TBD S.2.2 TBD
W.3.5 20,000 W.3.3 2,000 S.3.2 350,000 W.1.6 Staff time M.3.1 15,000 M.4.1 1,000
W.4.1 1,000,000 W.4.3 50,000 M.1.1 50,000 W.3.4 5,000 M.3.2 TBD M.4.2 Staff time
W.4.2 Budgeted W.6.2 Staff time M.3.3 20,000 W.7.2 Staff time M.5.1 5,000 TOTAL $16,000
W.5.1 Budgeted W.6.4 50,000 M.3.4 50,000 W.11.2 Staff time M.5.2 5,000
W.5.2 TBD W.7.1 2,000 M.5.3 60,000 W.11.3 Staff time M.8.1 TBD
W.6.1 15,000 W.9.1 10,000 M.5.4 10,000 W.11.4 Staff time M.8.2 5,000
W.6.3 Staff time W.9.2 5,000 M.6.2 Staff time E.3.2 25,000 M.8.3 TBD
W.10.1 Staff time W.9.3 Nominal U.1.1 40,000 E.4.1 Staff time U.1.2 1,500
E.1.1 2,640,000 W.10.2 Staff time U.2.1 3,500 E.4.2 2,000 U.1.3 15,000
E.1.2 Staff time W.10.3 5,000 U.2.2 Budgeted E.5.1 5,000 U.1.4 TBD
E.1.3 Staff time W.11.1 Budgeted U.3.2 5,000 E.5.2 Budgeted U.2.3 1,000
E.2.1 10,000 E.2.3 15,000 C.1.1 Staff time E.6.6 50,000 U.2.4 20,000
E.2.2 6,000 E.3.1 250,000 C.1.2 Budgeted O.1.3 Staff time U.3.3 Staff time
E.6.1 80,000 E.5.3 Staff time C.1.3 2,000 O.1.5 10,000 C.1.5 Budgeted
E.7.1 Staff time E.6.2 20,000 C.1.4 500 O.1.6 5,000 C.3.1 1,500
F.1.1 150,000 E.6.3 50,000 C.2.1 Staff time O.1.7 5,000 C.3.2 Staff time
F.2.1 Staff time E.6.4 10,000 C.2.2 Staff time O.1.8 2,000 C.3.3 15,000
F.3.1 200,000 E.6.5 Staff time C.2.3 2,500 O.1.9 500 C.5.3 Staff time
F.3.2 Staff time E.7.2 Staff time C.4.1 5,000 O.2.3 Staff time C.5.4 Nil
F.4.1 Staff time F.1.2 Staff time C.4.2 1,500 S.2.1 15,000 C.5.5 500
S.1.1 70,000 F.2.2 Staff time C.5.1 600 S.3.3 40,000 C.6.1 Staff time
M.1.2 40,000 O.1.1 Staff time C.5.2 Staff time S.3.4 20,000 C.6.2 Staff time
M.1.3 Staff time O.1.2 TBD I.1.7 Staff time M.1.4 10,000 C.6.3 2,500
M.6.1 50,000 O.1.4 Budgeted I.1.8 Staff time M.1.5 200,000 C.6.4 Staff time
M.7.1 Staff time O.2.1 TBD TOTAL $967,500
M.7.2 Staff time TOTAL $3,157,000
M.7.3 TBD
U.3.1 200,000
I.1.1 Staff time
I.1.2 Staff time
I.1.3 70,000
I.1.4 Staff time
I.1.5 Staff time
I.1.6 Staff time
TOTAL $7,271,000
TOTAL COST $11,411,500
[Table 7.2: Expenditure for the WLEMP sorted according to priority. Shaded boxes represent actions that require ongoing funding on an annual basis. In these cases the amount
shown is an approximate value per year and the total cost tallied at the bottom of the table represents the cost of implementing that action over 5 years. After this time the WLEMP
will be formally reviewed]
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