Appendix 6
APPENDIX 6
Estimated External Funding Requirements
| Management Action Targets (MATS) | Proposed Actions | Cost Estimate p.a. $000's | Total estimated costs $000's | |||
|---|---|---|---|---|---|---|
| Yr 1 2005/06 | Yr 2 2006/07 | Yr 3 2007/08 | Yr 4 2008/09 |
|||
| T1MAT1 | 3 | 20 | 20 | |||
| 4 | 25 | 25 | ||||
| T1MAT2 | 1 | 1 | 1 | |||
| 2 | 2 | 2 | ||||
| 5 | 10 | 10 | ||||
| 6 | 150 | 150 | 150 | 450 | ||
| T1MAT3 | 1 | 100 | 100 | |||
| 3 | 20 | 20 | ||||
| Subtotal Theme 1 | 23 | 305 | 150 | 150 | 628 | |
| T2MAT1 | 1 | 25 | 25 | |||
| T2MAT2 | 1 | 50 | 50 | |||
| 3 | 20 | 20 | ||||
| Subtotal Theme 2 | 25 | 70 | 0 | 0 | 95 | |
| T3MAT1 | 1 | 20 | 20 | |||
| 2 | 30 | 30 | ||||
| T3MAT2 | 2 | 15 | 15 | |||
| T3MAT4 | 1 | 15 | 15 | |||
| 2 | 5 | 5 | ||||
| 3 | 100 | 100 | 100 | 300 | ||
| T3MAT5 | 2 | 5 | 5 | 10 | ||
| 4 | 20 | 20 | ||||
| Subtotal Theme 3 | 95 | 120 | 100 | 100 | 415 | |
| T4MAT2 | 1 | 10 | 10 | |||
| T4MAT3 | 1 | 4 | 4 | |||
| 3 | 50 | 50 | 50 | 150 | ||
| T4MAT4 | 1 | 15 | 15 | |||
| 4 | 5 | 5 | ||||
| 5 | 20 | 20 | 20 | 60 | ||
| T4MAT5 | 1 | 10 | 10 | |||
| 3 | 5 | 5 | ||||
| 4 | 10 | 10 | 10 | 30 | ||
| T4MAT6 | 3 | 15 | 15 | 30 | ||
| 4 | 5 | 5 | ||||
| Subtotal Theme 4 | 29 | 120 | 95 | 80 | 324 | |
| T5MAT2 | 1 | 15 | 15 | |||
| 6 | 10 | 10 | ||||
| 7 | 5 | 5 | ||||
| T5MAT3 | 1 | 25 | 25 | |||
| 3 | 25 | 25 | 50 | |||
| 4 | 5 | 5 | ||||
| 5 | 80 | 80 | ||||
| 6 | 10 | 10 | ||||
| T5MAT4 | 2 | 25 | 25 | |||
| 3 | 5 | 5 | 5 | 15 | ||
| 4 | 15 | 15 | 15 | 45 | ||
| 5 | 20 | 20 | ||||
| T5MAT5 | 2b | 1 | 1 | |||
| Subtotal Theme 5 | 91 | 90 | 125 | 0 | 306 | |
| T6MAT1 | 1 | 20 | 20 | |||
| T6MAT2 | 1 | 1 | 1 | |||
| T6MAT5 | 1 | 20 | 20 | |||
| Subtotal Theme 6 | 21 | 20 | 0 | 0 | 41 | |
| T7MAT1 | 1 | 75 | 75 | 75 | 225 | |
| 2 | 2 | 2 | 2 | 6 | ||
| 3 | 5 | 5 | 5 | 15 | ||
| 5 | 4 | 4 | ||||
| T7MAT2 | 1 | 5 | 5 | |||
| Subtotal Theme 7 | 86 | 82 | 87 | 0 | 255 | |
| TOTAL EST. COSTS | 370 | 807 | 557 | 330 | 2,064 | |