NLP2 Regional Land Partnerships Goulburn Broken Sustainable Agriculture project EOI Sevices, outputs and budget Place quantities of the following services and outputs that will be delivered by your project and estimated costs (when applicable) Number and estimated cost for delivery of the service (GST exclusive) Project service* Output measure Total Develop project/site 1 1 Project plan management plan** $ $ Establishing 1 1 Written agreement agreement/s** $ $ Written progress report 2 Number Number Number Number Project planning and (required 6-monthly) $ $ $ delivery documents** Number Number Number Number 1 Written final report $ $ $ $ Number Number Number Number Number Field days $ $ $ $ $ Number Number Number Number Number Training/workshop events $ $ $ $ $ Number Number Number Number Number Community / Conferences/seminars $ $ $ $ $ stakeholder One-on-one technical advice Number Number Number Number Number engagement interactions $ $ $ $ $ On-ground trial / Number Number Number Number Number demonstrations $ $ $ $ $ Number Number Number Number Number On-ground works $ $ $ $ $ Soil tests conducted in target Number Number Number Number Number Soil testing area $ $ $ $ $ Number Number Number Number Number Revegetating habitat Area revegetated $ $ $ $ $ Communication Communication materials Number Number Number Number Number materials published $ $ $ $ $ Number Number Number Number Number Additional services* $ $ $ $ $ Number Number Number Number Number Additional services* $ $ $ $ $ Project Cost (GST exclusive) $ $ $ $ $ * Refer to the guidelines for further detail about project services and the evidence required. **These services MUST be delivered through the project and total 30% of the budget (10% plan, 10% agreement, 5% progress report/s, 5% final report)
NLP2 Regional Land Partnerships Goulburn Broken Sustainable Agriculture project EOI Sevices, outputs and budget Place quantities of the following services and outputs that will be delivered by your project and estimated costs (when applicable) Project service* Output measure Number and estimated cost for delivery of the service (GST exclusive) Total Develop project/site management plan** Project plan 1 $ 1 $ Establishing agreement/s** Written agreement 1 $ 1 $ Project planning and delivery documents** Written progress report (required 6-monthly) 2 $ Number $ Number Number Number $ Written final report Number $ Number $ Number $ Number 1 $ Community / stakeholder engagement Field days Number $ Number $ Number $ Number $ Number $ Training/workshop events Number $ Number $ Number $ Number $ Number $ Conferences/seminars Number $ Number $ Number $ Number $ Number $ One-on-one technical advice interactions Number $ Number $ Number $ Number $ Number $ On-ground trial / demonstrations Number $ Number $ Number $ Number $ Number $ On-ground works Number $ Number $ Number $ Number $ Number $ Soil testing Soil tests conducted in target area Number $ Number $ Number $ Number $ Number $ Revegetating habitat Area revegetated Number $ Number $ Number $ Number $ Number $ Communication materials Communication materials published Number $ Number $ Number $ Number $ Number $ Additional services* Number $ Number $ Number $ Number $ Number $ Additional services* Number $ Number $ Number $ Number $ Number $ Project Cost (GST exclusive) $ $ $ $ $ * Refer to the guidelines for further detail about project services and the evidence required. **These services MUST be delivered through the project and total 30% of the budget (10% plan, 10% agreement, 5% progress report/s, 5% final report)
RLP%202018%20EOI%20services%20outputs%20and%20budget.docx