The Upper Hay Catchment Plan
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Summary
Introduction
Upper Hay Catchment
Background
Water assets
Land assets
Biodiversity assets
Cultural heritage
Purpose
Objectives
Primary MATS & RCTs
Plan development
Project management
Next steps
Research & Development
Stakeholders
Hydrology
Nutrients
Soil resource information
Perennial pasture
Engineering options
Biodiversity
Farm forestry
Monitoring
Action plan
Budget
Appendices
Bibliography
1.26 Budget
1.26.1 Proposed budget 06-07
TOTAL Budget for Upper Hay Catchment Plan Sept 06 - June 08
| Items | $ NAP/NHT | $ Community |
|---|---|---|
| Operating | ||
| 0.5 FTE level 2/4 Project Manager Dec 06-June 2008 Already funded to Dec 2006 | 60,000 | |
| Phase Perennials @ $60/ha for 150 ha | 9,000 | 11,000 |
| Permanent Perennials @ $60/ha for 3000 ha | 180,000 | 210,000 |
| Salt Tolerant Perennials @ $60/ha for 460 ha | 27,600 | 32,000 |
| Biodiversity Revegetation @ $450/ha for 50 ha | 22,500 | 25,000 |
| Riparian Revegetation @ $450/ha for 80 ha To be funded thru WINRAP | 36,000 | 40,000 |
| Farm-Forestry 125 ha @ $450 | 56,250 | 57,000 |
| Surface Drainage 50 km @ $1,500 | 75,000 | 240,000 |
| Remnant Vegetation Fencing @ $2,000/km for 100km | 200,000 | 220,000 |
| Waterways Fencing @ $2,000/km for 60km To be funded thru WINRAP | 120,000 | 150,000 |
| Stock Crossings @ $1,000/ crossings for 20 crossings | 20,000 | 26,000 |
| Alternate water points @ $1400 for 11 water points | 15,400 | 15,000 |
| Soil Testing (per kit) @ $200/kit for 55 kits | 11,000 | 11,000 |
| Soil Ameliorants (lime/gypsum/dolomite) @ $ 10/ha for 3,600ha | 36,000 | 35,000 |
| M & E Hydrology @ $15,000/subcatchments | 30,000 | |
| M & E Hydrology Landholder Participation @ $20/Time for 600 hrs x 1.8 yrs | 21,600 | |
| R&D (pasture cuts and analysis) | 10,000 | |
| Communication/Publications | 8,000 | |
| Other funding | 212,250 | |
| Total funds required | 704,500 | 1,122,000 |
Total investment for the Upper Hay strategic catchment | 2,017,450 |
|
1.26.2 Proposed 1st Year Budget for on ground Implementation (Sept 2006-Jun 2007)
| Items | $ NAP/NHT | $ Community |
|---|---|---|
| Operating | ||
| 0.5 FTE level 2/4 Project Manager (6 months Dec 06-June 07) | 20,000 | |
| Phase Perennials @ $60/ha for 150 ha | 9,000 | 11,000 |
| Permanent Perennials @ $60/ha for 1,400 ha | 84,000 | 96,000 |
| Salt Tolerant Perennials @ $60/ha for 225 ha | 13,500 | 16,000 |
| Farm-Forestry 65 ha @ $450 | 29,250 | 28,000 |
| Biodiversity Revegetation @ $450/ha for 30 ha | 13,500 | 17,000 |
| Riparian Revegetation @ $450/ha for 40 ha | 18,000 | 22,000 |
| Surface Drainage 25km @ $1500/km | 37,500 | 120,000 |
| Remnant Vegetation Fencing @ $2,000/km for 40km | 80,000 | 90,000 |
| Waterways Fencing @ $2,000/km for 30km | 60,000 | 75,000 |
| Stock Crossings @ $1,000/ crossings for 10 crossings | 10,000 | 13,000 |
| Alternate water points @ $1400 for 8 water points | 11,200 | 10,000 |
| Soil Testing (per kit) @ $200/kit for 27 kits | 5,400 | 10,000 |
| Soil Ameliorants (lime/gypsum/dolomite) @ $ 10/ha for 1800ha | 18,000 | 20,000 |
| M & E Hydrology @ $15,000/subcatchment | 15,000 | |
| M & E Hydrology Landholder Participation @ $20/Time for 600 hrs | 12,000 | |
| R&D (pasture cuts and analysis) | 5,000 | |
| Communication/Publications | 5,000 | |
| Other funding | $107,250 | |
| Total required funding | $327,100 | $540,000 |
1.26.3 Proposed 2nd Year Budget Implementation (07-08)
| Items | $ NAP/NHT | $ Community | ||
|---|---|---|---|---|
| Operating | ||||
| 0.5 FTE level 2/4 Project Manager | 40,000 | |||
| Phase Perennials @ $60/ha for 0 ha | 0 | |||
| Permanent Perennials @ $60/ha for 1600 ha | 96,000 | 114,000 | ||
| Salt Tolerant Perennials @ $60/ha for 235 ha | 14,100 | 16,000 | ||
| Farm-Forestry 60 ha @ $450 | 27,000 | 26,000 | ||
| Biodiversity Revegetation @ $450/ha for 20 ha | 9,000 | 11,000 | ||
| Riparian Revegetation @ $450/ha for 40 ha | 18,000 | 22,000 | ||
| Surface Drainage 25km @ $1,000/km | 37,500 | 120,000 | ||
| Remnant Vegetation Fencing @ $2,000/km for 60km | 120,000 | 130,000 | ||
| Waterways Fencing @ $2,000/km for 30km | 60,000 | 75,000 | ||
| Stock Crossings @ $1,000/ crossings for 10 crossings | 10,000 | 13,000 | ||
| Alternate water points @ $1400 for 3 water points | 4,200 | 5,000 | ||
| Soil Testing (per kit) @ $200/kit for 28 kits | 5,600 | 10,000 | ||
| Soil Ameliorants (lime/gypsum/dolomite) @ $ 10/ha for 1800ha | 18,000 | 28,000 | ||
| Clay Spreading @ $ 150/ha for 0ha | 0 | |||
| M & E Hydrology @ $10,000 | 5,000 | |||
| M & E Hydrology Landholder Participation @ $20/Time for 600 hrs | 12,000 | |||
| R&D (pasture cuts and analysis) | 5,000 | |||
| Communication/Publications | 3,000 | |||
| Other funding | 105,000 | |||
| Total | 368,200 | 574,000 | ||
Review Proposed budget | $ NAP/NHT | $ Community |
||
| Other funds | ||||
| 331,100 | 540,000 | ||
| 377,400 | 582,000 | ||
| 704,500 | 1,122,000 | ||
