Q5. Budget
The budget should be adequately itemised with correct funding ratio, quotes etc. Refer to page 23 of the guidelines.
Fencing
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No. of Km
|
No. of Km
|
Price per Km
Upgrade
|
Price per Km
New internal
|
Total Cost
|
Upgrade Fence
|
New Fence
|
LLS
|
Option A (7/90/30 hinged joint with barb) / km
|
|
|
$1,650.00
|
$2,100.00
|
|
Option B (7/90/30 hinged joint w/out barb) / km
|
|
|
$1,550.00
|
$2,000.00
|
|
Option C (Electric 7 Wire) / km
|
|
|
$1,450.00
|
$2,000.00
|
|
Option D (6/70/30 hinged joint w/out barb) / km
|
N/A
|
|
N/A
|
$1,400.00
|
|
Option E (5 plain wire)
|
N/A
|
|
N/A
|
$1,000.00
|
|
Option D (alternative / other design) / km
|
|
|
TBC
|
TBC
|
|
Fencing total:
|
|
End Assemblies
|
|
No. of Assemblies
|
|
LLS Contribution
|
|
Option A (strainer assembly)
|
|
|
N/A
|
$ 110.00
|
|
Option B (full box assembly)
|
|
|
N/A
|
$ 140.00
|
|
Option C (double box assembly)
|
|
|
N/A
|
$ 200.00
|
|
End Assembly total:
|
|
Water Infrastructure
|
No. of units
|
LLS contribution per unit
|
|
Tank
|
|
$1,000.00
|
|
Trough (1 per tank)
|
|
$300.00
|
|
Poly
|
/Meters
|
$2.00 per Meter
|
|
Fittings (1 unit per tank/trough)
|
|
$250.00
|
|
Pump
|
Provide Quote
|
1:2 ratio or max. LLS contribution of $3,000
|
|
Water Infrastructure total:
|
|
Clearing rate 1
|
Amount
|
Km
|
$100/km
|
|
Clearing rate 2
|
Amount
|
Km
|
$500/km
|
|
Clearing rate 3 (new fence only)
|
Amount
|
Km
|
$700/km
|
|
Floodway fencing / metre
|
Amount
|
M
|
$40/M
|
|
Trap Yard (max. of 2 inside project area)
|
Number of traps
|
|
$2,500 per trap yard
|
|
Project Grand Total:
|
| Q6. What could go wrong?
Please indicate your contingency plans to cover anything that could go wrong during project construction. These are ONLY the risks associated with the actual construction of the infrastructure, not the ongoing management. Please be realistic in your assessment. High risk projects will not be penalised if there is a good plan in place. Refer to page 18 in the guidelines.
Risk identified
|
Actions required to manage risk
|
Office Use Only
|
|
Likelihood
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Consequence
|
Risk Rating
|
Unable to complete project in timeframe due to competing priorities
|
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Machinery breakdowns or unavailable
|
|
|
|
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Natural disasters – floods, fire
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|
|
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Unable to find contractors or suppliers to complete project in timeframe
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|
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Personal problems eg – cash flow changes, illness, motivation, time management
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|
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Neighbours unable to contribute to project
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Q7. How did you find out about the ‘Groundcover Program?
□ Local Land Services mail out □ Local Land Services website □ Radio
□ Newspaper □ Word of mouth □ Field days
□ Social Media □ Email □ Local business
Please sign both declarations.
I ________________________________ of _________________________________declare:
(PRINT NAME) (GROUP/ORGANISATION)
That the information provided in this application is complete and correct. I have read and understand the guidelines concerning this application.
Signed: ___________________________ Date: ____/____/______
I ________________________________ of _________________________________declare: (PRINT NAME) (PROPERTY NAME, LOCALITY) I am the legal owner of the above named property or I have supplied written permission from the owner to submit this application.
Signed: ___________________________ Date: ____/____/______
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Local Land Services Western Region
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