Agreement ScheduleHLW Network Member Agreement • August 6th, 2019
PROGRAM HLW NETWORK MEMBER PROGRAM HLW HEALTHY LAND AND WATER LTDACN 115 662 989Level 19, 160 Ann StreetBRISBANE QLD 4000 NETWORK MEMBER IPSWICH CITY COUNCILABN 61 461 981 077PO BOX 91IPSWICH QLD 4305 COMMENCEMENT DATE 01 AUGUST 2019 COMPLETION DATE 31 JULY 2022 DELIVERABLES & KEY PERFORMANCE INDICATORS The Deliverables and Key Performance Indicators are set out in Annexure 1 to this agreement. The Budget for the Program is set out in Annexure 2 to this agreement. PROGRAM CONTRIBUTION The Network Member will pay the Contribution to HLW in the instalments and on the dates(s) set out in the table below: CONTRIBUTION SCHEDULE FINANCIAL YEAR Current 3 Years 2019-2020 2020-2021 2021-2022 TOTAL CORE FUNDING $224,000 $77,200 $78,700 $80,420 $236,320 Clean-Up $48,000 $20,000 $20,000 $20,000 $60,000 TOTAL $272,000 $97,200 $98,700 $100,420 $296,320 Additional (If Any) (PLEASE REFER ADDENDUM FOR OPTIONAL CORE PLUS) INSTALMENT DESCRIPTION AMOUNT (EXC GST) PAYMENT DUE DATE $ 2019/2020
