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Appendices

Appendix 1 Costings
Table 1. Summary of the indicative costs for priority 1 recovery actions over ten years.*
Action No.                                                      Year 1                 Year 2                Year 3                Year 4                Year 5                 Year 6                Year 7                Year 8                Year 9                Year 10                Total                                                                               In-kind and government contribution
1a                                                              $100,000 to $200,000   NA                    NA                    NA                    NA                     NA                    NA                    NA                    NA                    NA                     $100,000 to $200,000 for a desk-top project                                         NA
1b                                                              NA                     NA                    NA                    NA                    NA                     NA                    NA                    NA                    NA                    NA                     $30,000 to $60,000 per regional-scale document for a desk-top project               NA
1c                                                              NA                     NA                    NA                    NA                    NA                     NA                    NA                    NA                    NA                    NA                     $50,000 to $1m per regional-scale document                                          Plus in-kind contribution through normal government business
1d                                                              $1m                    $1.25m                NA                    NA                    NA                     NA                    NA                    NA                    NA                    NA                     $2.25m                                                                              NA
1e                                                              NA                     NA                    $2–3m                 $2–3m                 $2–3m                  $2–3m                 $2–3m                 $2–3m                 $2–3m                 $2–3m                  $16m–$24m (depending on number of monitoring sites)                                 NA
1f                                                              $200,000 to $300,000   NA                    NA                    NA                    $200,000 to $300,000   NA                    NA                    NA                    NA                    $200,000 to $300,000   $600,000 to $900,000                                                                Plus absorbed by normal government business

1h                                                              $60,000 to $80,000     $60,000 to $80,000    $60,000 to $80,000    $60,000 to $80,000    $60,000 to $80,000     $60,000 to $80,000    $60,000 to $80,000    $60,000 to $80,000    $60,000 to $80,000    $60,000 to $80,000     $600,000 to $800,000                                                                NA
1j                                                              NA                     NA                    NA                    NA                    NA                     NA                    NA                    NA                    NA                    NA                     NA                                                                                  Absorbed by normal government business
1l                                                              $400,000 to $500,000   $400,000 to $500,000  $400,000 to $500,000  $400,000 to $500,000  $400,000 to $500,000   $400,000 to $500,000  $400,000 to $500,000  $400,000 to $500,000  $400,000 to $500,000  $400,000 to $500,000   $4–5m                                                                               Plus absorbed by normal government business and sponsorship
2a & 2b & 2d