Implementation Plan for the Sahtu Dene and Metis Comprehensive ...

ANNEX AProject: LAND USE PLANNING - COST WORKSHEET (1993 Constant Dollars)YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10BOARD -Honoraria Chairperson 16,500 16,500 16,500 13,200 6,600 6,600 6,600 6,600 6,600Members 40,000 40,000 40,000 32,000 12,800 12,800 12,800 12,800 12,800Travel 15,600 15,600 15,600 12,480 6,240 6,240 6,240 6,240 6,240Meals and incidentals 8,480 8,480 8,480 6,784 4,240 4,240 4,240 4,240 4,240Accommodations 16,000 16,000 16,000 12,800 6,400 6,400 6,400 6,400 6,400Boardroom 7,500 7,500 7,500 6,000 3,000 3,000 3,000 3,000 3,000STAFF -Senior planner salary 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000statutory benefits (10.5%) 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300 6,300other benefits 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900Consultation Planner salary 50,000 50,000 50,000 50,000statutory benefits (10.5%) 5,200 5,200 5,200 5,200other benefits 12,900 12,900 12,900 12,900Technical/Drafting: salary 42,500 42,500 42,500 42,500statutory benefits (10.5%) 4,463 4,463 4,463 4,463other benefits 12,900 12,900 12,900 12,900Secretarial/Accounting salary 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000statutory benefits (10.5%) 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675 3,675other benefits 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900Special Consultants 75,000 75,000 75,000 20,000Recruitment/Relocation 8,000 8,000 8,000 8,000 4,000 4,000 4,000 4,000 4,000Staff travel & accommodations 11,136 11,136 11,136 11,136 5,568 5,568 5,568 5,568 5,568Professional services 15,000 25,000 25,000 15,000 15,000 15,000 15,000 15,000 15,000OFFICE / SUPPLIES / EQUIPMENT -Rent & O/M 22,800 22,800 22,800 22,800 11,400 11,400 11,400 11,400 11,400Supplies 12,500 12,500 12,500 12,500 5,000 5,000 5,000 5,000 5,000Computer equipment 15,000 15,000 2,000 2,000 2,000Phone / fax 6,000 6,000 6,000 6,000 3,000 3,000 3,000 3,000 3,000Photocopier 6,000 6,000 6,000 6,000 3,000 3,000 3,000 3,000 3,000Furniture 12,000Journals / Books 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000Insurance 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000Miscellaneous (up-grading) 1,000 1,000 1,000 750 750 750 750 750OTHER -Advertising / Publications 10,000 10,000 10,000 30,000 1,000 1,000 1,000 1,000 1,000Community Meetings 10,000 10,000 10,000 10,000Workshops 5,000 5,000 5,000 5,000Professional Development (2% of salary) 3,750 3,750 3,750 3,750 1,900 1,900 1,900 1,900 1,900Audit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000START - UP COSTS -Honoraria 10,750Travel / meals & incidentals / accommodations 12,384Meeting room rentals / secretarial services 4,500Professional services 15,000Recruitment/relocation costs 24,000Miscellaneous 5,000Total 71,364 582,054 581,054 566,054 499,738 227,673 229,673 227,673 229,673 227,673SAHTU IMPLEMENTATION PLAN 142