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

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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
ANNEX ACOST WORKSHEET NOTESArbitration PanelIt is assumed that:- the Arbitration Panel will be comprised of 8 members;- the Arbitration Panel will have a 2 day annual meeting in the settlement;- the hearing costs of the Arbitration Panel will be accounted for separately;- the administrative support required to schedule meetings may be provided by the chairperson;- the line budget projections for costs associated with honoraria are based on:- honoraria for chairperson (D $500 per day; and- honoraria for board members a $350 per day;- the annual budget projections will be subject to review and approval by government.The Implementation Plan and associated funding may be amended from time to time as determined bythe Implementation Committee.SAHTU IMPLEMENTATION PLAN 23
Page 1 and 2: IMPLEMENTATION PLANFOR THESAHTU DEN
Page 3 and 4: TABLE OF CONTENTSIMPLEMENTATION 1AN
Page 5 and 6: Project 14 - 1 Licences for the com
Page 7 and 8: Project 23 - 5 Establishment of a n
Page 9 and 10: IMPLEMENTATION PLANFOR THESAHTU DEN
Page 11 and 12: 4.2 Recognizing that years 1 to 10
Page 13 and 14: SAHTU IMPLEMENTATION PLAN 5
Page 15 and 16: ANNEX AACTIVITY SHEETSFOR THE IMPLE
Page 17 and 18: ANNEX AProject 3 - 2:Project Manage
Page 23 and 24: ANNEX A- The detailed cost workshee
Page 25 and 26: ANNEX ACOST WORKSHEET NOTESEnrolmen
Page 29: ANNEX A8. Establish operating proce
Page 39 and 40: ANNEX AProject 10 - 1:Project Manag
Page 45 and 46: ANNEX Afinancial assistance; provis
Page 53 and 54: ANNEX A4. Give full and fair consid
Page 57 and 58: ANNEX AProject 13 - 4:Settlement Ar
Page 59 and 60: ANNEX AProject: SETTLEMENT AREA HAR
Page 67 and 68: ANNEX AProject 13 - 11:Project Mana
Page 69 and 70: ANNEX Asuch a limit for each fisher
Page 73 and 74: ANNEX AProject: RENEWABLE RESOURCES
Page 79 and 80: ANNEX ACOST WORKSHEET NOTESRenewabl
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ANNEX AProject 13 - 19:Project Mana
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ANNEX AANNEX AProject 14 - 1:Projec
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ANNEX AProject 16 - 1:Project Manag
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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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ANNEX Amembers will be a nominee of
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ANNEX A- The Mackenzie Valley Resou
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ANNEX ACOST WORKSHEET NOTESLand Use
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ANNEX APlanning Assumptions:- The S
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ANNEX ACOST WORKSHEET NOTESLand and
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ANNEX A- When the Board receives no
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ANNEX AFunding:- As part of the ove
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ANNEX BFINANCIAL PAYMENTSSAHTU IMPL
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ANNEX BPART 3. TRAINING FOR SAHTU D
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ANNEX BPART 6. ANNUAL ADJUSTMENT6.1
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ANNEX CCOMMUNICATION AND INFORMATIO
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ANNEX CMedia (Native and Northern)M
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ANNEX DIMPLEMENTATION COMMITTEESAHT
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ANNEX D11. The Implementation Commi
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