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

ANNEX AProject: ARBITRATION PANEL - COST WORKSHEET (1993 Constant Dollars)YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10ANNUAL MEETING -Honoraria Chairperson 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500Members 9,800 9,800 9,800 9,800 9,800 9,800 9,800 9,800 9,800 9,800Travel 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570 3,570Meals 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484Accommodations 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100Boardroom 500 500 500 500 500 500 500 500 500 500OTHER -Material, supplies, services 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Administrative services 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500Total 27,454 27,454 27,454 27,454 27,454 27,454 27,454 27,454 27,454 27,454SAHTU IMPLEMENTATION PLAN 22