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

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ANNEX B1993 CONSTANT DOLLARS Year 1 Year 2 Year 3 Year 4 Year 5GOVERNMENT OF THE NORTHWEST TERRITORIES 358,110 345,787 315,669 253,669 251,669GOVERNMENT OF THE NORTHWEST TERRITORIES ACTIVITIES SUMMARY SCHEDULE:Year 1 Year 2 Year 3 Year 4 Year 5Implementation Secretariat (IAA) 75,000 75,000 75,000 75,000 75,000Repatriation of Artifacts (ECE ) 10,000 10,000 10,000 10,000 10,000Various activities (ECE) 5,000 5,000 5,000 5,000 5,000Joint working group (ECE) 5,000 5,000Formulation of policy and legislation (ECE) 5,000 5,000Heritage Resources - Conservation and Mgt. (ECE) 5,000 5,000Legal Services - Constitutional (Justice) 20,000 20,000 20,000 20,000 20,000Legal Services - Legal (Justice) 10,000 10,000Legal Services - Legislation (Justice) 20,000 20,000 20,000Land Titles Office (Justice) 38,000 38,000 38,000Coordination and Consultation (DRR) 125,000 125,000 125,000 105,000 105,000Travel re Harvest Study Working Group (DRR) 3,177 1,059 1,059 1,059Homeowners's Rebate (MACA) 5,610 5,610 5,610 5,610 5,610Municipal boundary changes - consultation (MACH) 2,000 2,000Municipal Planning (MACA) 5,000Northern Accord (EMPR) 17,000 17,000 16,000Protected areas - training (ED&T) 30,000 30,000Consultation (ED&T) 2,500Park Management Plans (ED&T) 10,0001993 CONSTANT DOLLARS Year 6 Year 7 Year 8 Year 9 Year 10GOVERNMENT OF THE NORTHWEST TERRITORIES 261,169 251,699 252,610 250,610 252,610GOVERNMENT OF THE NORTHWEST TERRITORIES ACTIVITIES SUMMARY SCHEDULE:*Year 6 Year 7 Year 8 Year 9 Year 10Implementation Secretariat (IAA) 75,000 75,000 75,000 75,000 75,000Repatriation of Artifacts (ECE) 10,000 10,000 10,000 10,000 10,000Various activities (ECE) 5,000 5,000 5,000 5,000 5,000Joint working group (ECE)Formulation of policy and legislation (ECE)Heritage Resources - Conservation and Mgt. (ECE)Legal Services - Constitutional (Justice) 20,000 20,000 20,000 20,000 20,000Legal Services - Legal (Justice)Legal Services - Legislation (Justice)Land Titles Office (Justice)Coordination and Consultation (DRR) 105,000 105,000 105,000 105,000 105,000Travel re Harvest Study Working Group (DRR) 1,059 1,059Homeowners's Rebate (MACA) 5,610 5,610 5,610 5,610 5,610Municipal boundary changes - consultation (MACH) 2,000 2,000 2,000Municipal Planning (MACA)Northern Accord (EMPR)Protected areas - training (ED&T) 30,000 30,000 30,000 30,000 30,000Consultation (ED&T) 2,500Park Management Plans (ED&T) 5,000* This schedule was developed for the purpose of summarizing the Government of the NorthwestTerritories's allocation of the funding provided to the Government of the Northwest Territories byCanada. The Government of the Northwest Territories may reallocate this funding as it deemsappropriate.SAHTU IMPLEMENTATION PLAN 180
ANNEX BPART 6. ANNUAL ADJUSTMENT6.1 The Adjusted Fiscal Year Amount (AFYA) is equal to the Fiscal Year Amount (FYA) multiplied by the"adjustment factor".The "adjustment factor" for fiscal year (fyn) is equal to the quotient obtained by dividing the FinalDomestic Demand Implicit Price Index (FDDIPI) for second quarter of the year* immediatelypreceding the fiscal year for which the adjustment is done by the Final Domestic Demand ImplicitPrice Index for the quarter starting April 1, 1993.The calculation is expressed mathematically as:AFYA fyn = FYA fyn x adjustment factor (FDDIPI fyn-1 /FDDIPI 2nd qtr 1993 )* i.e. the quarter starting April 1SAHTU IMPLEMENTATION PLAN 181
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IMPLEMENTATION PLANFOR THESAHTU DEN
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TABLE OF CONTENTSIMPLEMENTATION 1AN
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Project 14 - 1 Licences for the com
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Project 23 - 5 Establishment of a n
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IMPLEMENTATION PLANFOR THESAHTU DEN
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4.2 Recognizing that years 1 to 10
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SAHTU IMPLEMENTATION PLAN 5
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ANNEX AACTIVITY SHEETSFOR THE IMPLE
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ANNEX AProject 3 - 2:Project Manage
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ANNEX A- The detailed cost workshee
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ANNEX ACOST WORKSHEET NOTESEnrolmen
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ANNEX A8. Establish operating proce
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ANNEX ACOST WORKSHEET NOTESArbitrat
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ANNEX AProject 10 - 1:Project Manag
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ANNEX Afinancial assistance; provis
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ANNEX A4. Give full and fair consid
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ANNEX AProject 13 - 4:Settlement Ar
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ANNEX AProject: SETTLEMENT AREA HAR
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ANNEX AProject 13 - 11:Project Mana
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ANNEX Asuch a limit for each fisher
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ANNEX AProject: RENEWABLE RESOURCES
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ANNEX ACOST WORKSHEET NOTESRenewabl
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ANNEX AANNEX AProject 14 - 1:Projec
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ANNEX A- the proposed park will not
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ANNEX A8. Give written reasons for
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ANNEX A1993 Constant DollarsYear 4
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ANNEX A4. Review and respond to the
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ANNEX AProject 21 - 11:Participant/
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ANNEX AANNEX AProject 22 - 1:Projec
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ANNEX AProject 22 - 3:Participant/L
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Page 137 and 138: ANNEX AProject 23 - 2:Project Manag
Page 143 and 144: ANNEX Amembers will be a nominee of
Page 149 and 150: ANNEX A- The Mackenzie Valley Resou
Page 151 and 152: ANNEX ACOST WORKSHEET NOTESLand Use
Page 157 and 158: ANNEX APlanning Assumptions:- The S
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Page 175 and 176: ANNEX AProject 26 - 10:Project Mana
Page 181 and 182: ANNEX A- When the Board receives no
Page 183 and 184: ANNEX AFunding:- As part of the ove
Page 185 and 186: ANNEX BFINANCIAL PAYMENTSSAHTU IMPL
Page 187: ANNEX BPART 3. TRAINING FOR SAHTU D
Page 191 and 192: ANNEX CCOMMUNICATION AND INFORMATIO
Page 193 and 194: ANNEX CMedia (Native and Northern)M
Page 195 and 196: ANNEX DIMPLEMENTATION COMMITTEESAHT
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