Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
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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 (<strong>Sahtu</strong> representatives) 9,000 3,000 3,000 3,000 3,000 3,000 3,000Travel (<strong>Sahtu</strong> representatives) 3,510 1,170 1,170 1,170 1,170 1,170 1,170Meals & incidentals (<strong>Sahtu</strong> representatives) 1,908 636 636 636 636 636 636Accommodations (<strong>Sahtu</strong> 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 2,363o<strong>the</strong>r 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 814o<strong>the</strong>r 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 <strong>and</strong> in<strong>for</strong>mation 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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