1.2 Pipe Project Schedule variation Agreement to an amendment to the Basin Pipe Project Schedule to ensure that the total water entitlement to be held by the Commonwealth from compliant projects will be increased up to a maximum of 75% of the total water savings commensurate with the extent of funding provided for the Nimmie-Caira Project. Project Milestone 2 15 September 2013 Completed 28 Feb 2014 2.1 Nimmie-Caira Project Advisory Committee formed Appointment of representatives for committees and Terms of Reference developed and agreed by both Parties. First meeting held and minutes provided. 2.2 Nimmie-Caira Project Control Group formed Appointment of representatives for committees and Terms of Reference developed and agreed by both Parties. First meeting held and minutes provided. 2.3 Submit progress report to the Commonwealth Provision of Progress Report to the reasonable satisfaction of SEWPAC. Subject to Item I.2 of schedule. Project Milestone 3 15 January 2014 $ Completed 24 June 2014
4.5 Basin Pipe Project contribution 25% of State provided 4.6 Interim Land Management Arrangements Report on Interim Land Management activities to November 2016 4.7 Submit progress report to the Commonwealth Provision of Progress Report consistent with Item I.2 of schedule. Project Milestone 5 Apr-2017 Completed on 29 June 2017. 5.1 Basin Pipe 50% of State provided 5.2 Local Community Offsets - Balranald Shire Interpretive Centre Module Completion of Balranald Shire Interpretive Centre Nimmie-Caira Module and report detailing use and outcomes of module. 5.3 Land Management Plan Stage 1 Land Management Plan (as defined in Revised Project Methodology) Agreed 5.4 Interim Land management Report on Interim Land Management activities to March 2017. 5.5 Non-Government Entity (NGE) Engagement / Nimmie-Caira Land Divestment Expression of Interest advertised 5.6 PPM Implementation Plan that meets requirements of the Basin Plan Copy of submitted PPM Implementation Plan. 5.7 Submit progress report to the Commonwealth Provision of Progress Report consistent with Item I.2 of schedule.
Project Milestone Number Project Milestone Indicator/Evidence Due Date Funding (excl GST) 7 Payment on signing Incoporation of an approved workplan in the Project Schedule. 31 March 2018 8 Progress Report Provision of a Progress Report in accordance with Item I.2 of this Project Schedule for the period 1 December 2017 to 31 June 2018 to the satisfaction of the Department 31 August 2018 9 Progress Report 100% of Pipe contribution provided to the Commonwealth. Provision of a Progress Report in accordance with Item I.2 of this Project Schedule for the period 1 July 2018 to 31 December 2018 to the satisfaction of the Department. Provision of a report detailing the Basin Pipe contributions. 30 April 2019 10 Progress Report Provision of a Progress Report in accordance with Item I.2 of this Project Schedule for the period 1 Jan 2019 to 30 April 2019 to the satisfaction of the Department. 31 May 2019 11 Final Report Provision of a Final Project Report in accordance with Item 1.3 of the Project Schedule and independently audited financial report to the satisfaction of the Department. 15 June 2019 TOTAL PROJECT FUNDING