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

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ANNEX AFunding:- Identified funding:1993 Constant DollarsYear 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 761,557 178,513 182,547 178,513 182,547 174,905 68,337- The detailed cost worksheet and cost worksheet notes for the Settlement Area Harvest Study areattached for reference purposes. They were developed for the purpose of estimating the funding to beprovided to the Renewable Resources Board for conducting the Settlement Area Harvest Study. It isnot intended that the Renewable Resources Board shall be constrained to any particular expenditureline item in conducting the Settlement Area Harvest Study.- As regards the Government of the Northwest Territories, see Annex B, Part 5.Planning Assumptions:- Data, as compiled by the study staff, will be provided to the Renewable Resources Board, the STCand the participating agencies of government on an annual basis.SAHTU IMPLEMENTATION PLAN 50
ANNEX AProject: SETTLEMENT AREA HARVEST STUDY - COST WORKSHEET (1993 Constant Dollars)YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10WORKING GROUP -Honoraria (Sahtu representatives) 9,000 3,000 3,000 3,000 3,000 3,000 3,000Travel (Sahtu representatives) 3,510 1,170 1,170 1,170 1,170 1,170 1,170Meals & incidentals (Sahtu representatives) 1,908 636 636 636 636 636 636Accommodations (Sahtu representatives) 2,700 900 900 900 900 900 900PERSONNEL -Study Supervisor: salary 11,250 45,000 45,000 45,000 45,000 45,000 22,500statutory benefits (10.5%) 1,181 4,725 4,725 4,725 4,725 4,725 2,363other benefits 3,225 12,900 12,900 12,900 12,900 12,900 6,450Secretary /Clerk: salary 3,875 15,500 15,500 15,500 15,500 15,500 7,750statutory benefits (10.5%) 407 1,628 1,628 1,628 1,628 1,628 814other benefits 1,613 6,450 6,450 6,450 6,450 6,450 3,225Travel (including meals, accommodations, etc.) 2,996 2,996 2,996 2,996 2,996 2,996 2,996FIELDWORKERS -Compensation 6,250 75,000 75,000 75,000 75,000 75,000 12,500Fieldworker Orientation: Travel 1,560 1,560 1,560 1,560 1,560Meals 848 848 848 848 848Accommodations 1,200 1,200 1,200 1,200 1,200SUPPLIES / EQUIPMENT -Computer system 6,000Calendars 5,000 5,000 5,000 5,000 5,000OTHER -Meetings and information 4,034 4,034 4,034 4,034Total 61,557 178,513 182,547 178,513 182,547 174,905 68,337 0 0 0SAHTU IMPLEMENTATION PLAN 51
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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
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
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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 and 30: ANNEX A8. Establish operating proce
Page 31 and 32: ANNEX ACOST WORKSHEET NOTESArbitrat
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
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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
Page 83 and 84: ANNEX AANNEX AProject 14 - 1:Projec
Page 89 and 90: ANNEX A- the proposed park will not
Page 91 and 92: ANNEX A8. Give written reasons for
Page 95 and 96: ANNEX A1993 Constant DollarsYear 4
Page 97 and 98: ANNEX A4. Review and respond to the
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ANNEX AProject 19 - 6:Project Manag
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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 AProject 26 - 10:Project Mana
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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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