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

ANNEX AProject : ENROLMENT BOARD - 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 11,000 8,250 2,750 2,750 2,750Members 56,000 42,000 14,000 14,000 14,000Travel 21,840 16.38 5,460 5,460 5,460Meals 11,872 8.904 2,968 2,968 2,968Accommodations 22,400 16,800 5,600 5,600 5,600Meeting rooms 6,000 4,500 1,500 1,500 1,500STAFF -Coordinator: salary 33,750 45,000 22,500 22,500 22,500statutory benefits (10.5%) 3,544 4,725 2,363 2,363 2,363other benefits 9,675 12,900 6,450 6,450 6,450Receptionist/Clerk: 21,000 28,000statutory benefits (10.5%) 2,205 2,940other benefits 9,675 12,900Travel 1,560 1,560Accommodations 1,600 1,600Meals 848 848Relocation 2,500OFFICE / SUPPLIES / EQUIPMENT -Rent 8,550 11,400 5,700 5,700 5,700Supplies 10,000 10,000 2,500 2,500 2,500Furniture 6,000Phone 6,000 6,000 2,000 2,000 2,000Photocopying 6,000 6,000 1,000 1,000 1,000Advertising/Printing Register 10,000 2,000 2,000 2,000 2,000Computer 6,000Insurance 500 500 500 500 500OTHER -Legal advice 3,000 3,000 1,500 700 700Interpretation 2,140 1,070 1,070 642 642Translation 2,000Audit 5,000 5,000 2,500 2,500 2,500START-UP COSTSHonoraria - Chairperson & members 16,750Travel 5,460Meals 2,968Accommodations 5,600Professional services 5,000Secretarial services 1,500Meeting room rental 1,500Recruitment / relocation 5,500Miscellaneous 2,000Total 318,937 252,277 84,861 81,133 81,133 0 0 0 0 0SAHTU IMPLEMENTATION PLAN 16