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

ANNEX BPART 1. BOARDS AND COMMITTEES:The parties have agreed that the annual sums identified hereunder represent the implementation fundingrequired for the listed Boards and Committees to fulfil their duties as identified in the Sahtu Dene andMetis agreement and in the Implementation Plan for the initial implementation period. Each Board andCommittee listed will fulfil its duties within the budget identified. The overall adequacy of implementationfunding will be reviewed in Year 5.Subject to appropriation by Parliament, Canada will provide funding according to the following schedule:1993 CONSTANT DOLLARS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5ENROLMENT BOARD 318,937 252,277 84,861 81,133 81,133ARBITRATION BOARD 27,454 27,454 27,454 27,454 27,454RENEWABLE RESOURCES BOARD 259,411 583,196 582,196 584,196 582,196- SETTLEMENT AREA HARVEST STUDY 61,557 178,513 182,547 178,513 182,547LAND USE PLANNING BOARD 71,634 582,054 581,054 566,054 499,738LAND AND WATER BOARD 75,212 526,382 603,330 605,330 553,330---------- ---------- ---------- ---------- ----------TOTAL: $814,205 2,149,876 2,061,442 2,042,680 1,926,3981993 CONSTANT DOLLARS YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10ENROLMENT BOARD 0 0 0 0 0ARBITRATION BOARD 27,454 27,454 27,454 27,454 27,454RENEWABLE RESOURCES BOARD 584,196 581,296 576,796 574,796 576,796- SETTLEMENT AREA HARVEST STUDY 174,905 68,337 0 0 0LAND USE PLANNING BOARD 227,673 229,673 227,673 229,673 227,673LAND AND WATER BOARD 555,330 553,330 555,330 573,330 555,330---------- ---------- ---------- ---------- ----------TOTAL: $1,569,558 1,460,090 1,387,253 1,405,253 1,387,253PART 2. WILDLIFE STUDIES:The parties agree that the payment of the sum identified hereunder discharges Canada's obligation withrespect to providing funds for the Wildlife Studies Fund to be administered by the Renewable ResourcesBoard pursuant to clauses 13.5 and 13.7 of the Sahtu Dene and Metis agreement and the ImplementationPlan. The adequacy of the funding will be reviewed by the Implementation Committee as part of thereview in Year 5. It is agreed that the identified funds may only be used for the identified purpose.Subject to appropriation by Parliament, Canada will provide funding according to the following schedule:CURRENT DOLLARS: YEAR 1WILDLIFE STUDIES FUND: $ 2,100,000SAHTU IMPLEMENTATION PLAN 178