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

ANNEX AProject : LAND AND WATER BOARD (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 6,600 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500Members 16,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000Travel 6,240 15,600 15,600 15,600 15,600 15,600 15,600 15,600 15,600Meals & incidentals 3,392 8,480 8,480 8,480 8,480 8,480 8,480 8,480 8,480Accommodations 6,400 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000STAFF -Director/Professional 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 12,900Professional salary 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Statutory benefits (10,5%) 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250other benefits 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900Professional salary 46,000 46,000 46,000 46,000 46,000 46,000 46,000 46,000 46,000Statutory benefits (10,5%) 4,830 4,830 4,830 4,830 4,830 4,830 4,830 4,830 4,830other benefits 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900Fin/admin. Officer 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 12,900Secretary / clerk salary 31,000 31,000 31,000 31,000 31,000 31,000 31,000 31,000 31,000Statutory benefits (10,5%) 3,255 3,255 3,255 3,255 3,255 3,255 3,255 3,255 3,255other benefits 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900 12,900Professional Development (2% of salary) 4,440 4,440 4,440 4,440 4,440 4,440 4,440 4,440 4,440Recruitment/relocation 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000Travel for permitting 20,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000OFFICE / SUPPLIES / EQUIPMENT -Rent & O/M 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500Supplies 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000Computer, Geographic Information System (GIS) 15,000 50,000 52,000 2,000 2,000 2,000Phone / fax 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000Photocopier 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000Furniture 17,000Journals / 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 1,000Vehicle 25,000 5,000 5,000 5,000 5,000 5,000 5,000 25,000 5,000Miscellaneous (up-grading) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000OTHER -Consultation 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Professional Services 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000Advertising / Publications 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000Legal Council 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000Audit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000START-UP COSTS -Honoraria 15,300Travel / meals & incidentals / accommodations 11,412Meeting room rental / secretarial services 4,500Professional services 15,000Recruitment / relocation costs 24,000Miscellaneous 5,000Total 75,212 526,382 603,330 605,330 553,330 553,330 553,330 553,330 553,330 553,330SAHTU IMPLEMENTATION PLAN 150