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Proportion of Total Revenue Funding Source % of Total Revenue Taxation revenue 47.3% Fees for goods and services 20.9% Revenue from other sources 9.3% Community benefit bonus 7.3% Return on investments 7.0% Parcel taxes 3.4% Transfers from other governments 3.3% Contributed asset revenue 0.9% Parkland acquisition development cost charges 0.4% Other capital funding sources 0.2% Total 100% The proportion of total revenue raised from each funding source in 201 7 is presented in the table above.

NORTH ROAD MAINTENANCE AND COST SHARING AGREEMENT THIS AGREEMENT is dated for reference this 26th day of June 2011.

Proportion of Total Revenue Funding Source % of Total Revenue Taxation revenue 42.7% Fees for goods and services 18.5% Community benefit bonus 15.0% Revenue from other sources 8.0% Return on investments 6.5% Transfers from other governments 3.2% Parcel taxes 3.0% Parkland acquisition development cost charges 2.3% Contributed asset revenue 0.8% Total 100% The proportion of total revenue raised from each funding source in 2018 is presented in the table above.

The Schedules are identified as follOW$: Schedule A - Articles of the Company Schedule B - Agreement to be Bound Schedule C • Cost Sharing Fonnula for Company Services Schedule D • Current Members Schedule E • Specified Potential Members 2.

For the purposes of this Article, "permanent residence" means that the Affordable Housing Unit is used as the usual, main, regular, habitual, principal residence, abode or home of the Eligible Tenant. 2.2 The Owner must not rent, lease, license or otherwise permit occupancy of any Affordable Housing Unit except in accordance with the following conditions: (a) the Affordable Housing Unit will be used or occupied as a permanent residence by an Eligible Tenant pursuant to a Tenancy Agreement; (b) the monthly rent payable for the Affordable Housing Unit will not exceed the Permitted Rent; (c) the Owner will not require the Tenant or any permitted occupant to pay any extra charges or fees for use of any common areas, facilities or amenities, including without limitation bicycle storage or sanitary sewer, storm sewer, water, other utilities, property or similar tax; provided, however, that an Owner may charge the Tenant the Owner's cost, if any, of providing cable television, telephone, other telecommunications, gas, or electricity fees, charges or rates; (d) the Owner will include in the Tenancy Agreement a clause entitling the Owner to terminate the Tenancy Agreement if: (i) an Affordable Housing Unit is occupied by a person or persons other than an Eligible Tenant; ~- Bylaw No. 13967 Page7 (ii) the Affordable Housing Unit is occupied by more than the number of people the City's building inspector determines can reside in the Affordable Housing Unit given the number and size of bedrooms in the Affordable Housing Unit and in light of any relevant standards set by the City in any bylaws of the City; or (iii) the Affordable Housing Unit remains vacant for three consecutive months or longer, notwithstanding the timely payment of rent. 2.3 Notwithstanding section 2.1 and 2.2( a), at the time of first occupancy of the Affordable Housing Units, the Owner will provide priority and first opportunity for use and occupancy of the Affordable Housing Units to Existing Tenants, whether or not such Existing Tenants qualify as an Eligible Tenant; 2.4 If the Owner has terminated the Tenancy Agreement, then the Owner shall use best efforts to cause the Tenant and all other persons that may be in occupation of the Affordable Housing Unit to vacate the Affordable Housing Unit on or before the effective date of termination. 2.5 The Owner will not permit an Affordable Housing Unit Tenancy Agreement to be subleased. 2.6 Within 30 days after receiving notice from the City, the Owner must provide incomes and rent roll of the Tenants of the Affordable Housing Units without names or unit identifiers for research purposes. 2. 7 The Owner hereby irrevocably authorizes the City to make such inquiries as it considers necessary in order to confirm that the Owner is complying with this Agreement ARTICLE3 MANAGEMENT OF AFFORDABLE HOUSING UNITS 3.1 The Owner further covenants and agrees that it will maintain the Affordable Housing Units in a good state of repair and fit for habitation and will comply with all laws, including health and safety standards applicable to the Lands.

Proportion of Total Revenue Funding Source % of Total Revenue Taxation revenue 42.2% Sales of goods and services 18.0% Community benefit fund 14.2% Other revenue 8.0% Investment income 7.1% Transfers from other governments 4.8% Parcel taxes 2.9% Transfer from restricted funds and development cost 2.1% charges Contributed asset revenue 0.7% Total 100% The proportion of total revenue raised from each funding source in 2019 is presented in the table above.

M 139/2020 ~1& CLERK SCHEDULE A CITY OF BURNABY BylawNo. 14155 Page2 FIVE YEAR CONSOLIDATED FINANCIAL PLAN (2020-2024) PROPOSED REVENUES, PROPOSED EXPENDITURES AND PROPOSED TRANSFERS: fjmndal Plan BYiaw - 2020.1,g 2024 ~AL~· 2020 202'1 2022 2023 2024 ~ ~D AirlmaD ~I Jillnumal PROPOSB> ReJEM&: Taxation Rewnue (291,242,40()) 1 (305,72C>,600) (320,77 4,40Q} (336,426,900) (352,702,000) Parcel Taxes . (18,805,70()) (19,193;200) (19,588,400) . (19,991,500) (20,402,700) Sale of Goods and Services (122,667,500) (125;831,800) (129,059,600) (132,851,400) (137,469,100) lnwstment Income (50,650,800) (50,782,300) (50,916,300) (51,053,000) (51,192,400) Olher Rewnue (87,163,400) (52,812,100) (54,060,500) (54,257,700) (55,045,800) Community Benefit Bonus (55,000,000) (105,000,000) (145,000,000) (65,000,000) (80,000,000) Contributed Asset Rewnue (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) Transfers from Olher Gowmments (24,621,700) (24,824,800) (25,170,400) (28,167,500) (25,342,700) Transfers from Restricted Funds and Development Cost Charges (9,033,200) (3,000,000) (3,000,000) (3,000,000) (3,000,000) TOTALPROPOSB> REVmUB (664,184,700) (692,184,800) (752,569,600) (695,748,000) (730,154,700) PROPOSED EXP91DIITI.IRES: Operating Expenditures 518,859,500 528,958,200 552,566,700 576,309,700 600,692,800 Capital Expenditures 253,533,500 288,004,300 329,357,900 308,412,800 318,533,700 TI'>TAL PROPOSED ECPaiDITURIBS 772,393,000 816,962,500 881,924,800 884,722,500 919,228,500 PROPOSED lRMSFBS: Transfer to/(1i'om) Capital Works Financing Reserve Fund (58,391,500) (89,262,400) (65,581,600) (60,418,100) (59,435,200) Transfer to/(from) Local hnprovament Reserve Fund 1,424,700 957;200 968,900 980,900 1,008,100 Transfer to/(from) Corporate & Tax Sale Reserve Fund 41,396,600 5,082,900 4,082,900 3,082,900 3,082,900 Transfer to/(from) Vehicle Replacement Reserve Fund (1,711,700) (6,061,100) (8,339,000) (1,603,000) (4,916,000) Transfer to/(1i'om) Non-Statutory Reserves (90,926,400) (35,514,200) (60,486,400) (131,017,200) (128,811,800) TOTAL PROPOSED lRMSFBS (108,208,300) (124,797,700) (129,355,000) (188,974,500) (189,071,800) Total Proposed Expenditures And Transfers 664,184,700 692, 164,800 752,589,600 695,748,000 730,154,700 Ballanced Budget 1 Taxation revenue is contJrised of property taxes ($282.7M), grant in lieu of taxes ($6.1M), utDies taxes($3.2M) and local illJrovement frontage levies ($0.6M) and assessment appeal$1.4M SCHEDULED CITY OF BURNABY Bylaw No. 14155 Page 3 FIVE YEAR CONSOLIDATED FINANCIAL PLAN (2020 - 2024) STATEMENT OF POLICIES AND OBJECTIVES: In accordance with the Community Charter disclosure requirements, the City of Burnaby discloses the following information

Proportion of Total Revenue Funding Source % of Total Revenue Taxation revenue 45.8% Sales of goods and services 18.1% Community benefit bonus 14.5% Other revenue 8.1% Investment income 6.3% Parcel taxes 2.8% Transfer from other governments 2.7% Transfers from restricted funds and development cost charges 0.9% Contributed asset revenue 0.8% Total 100% The proportion of total revenue raised from each funding source in 2021 is presented in the table above.

The Owner, at its own cost, maintain throughout the term of the Housing Agreement, all of the following insurance: (a) "all risks" (including flood and earthquake) property insurance on all insurable property and broad form boiler and machinery insurance in respect of the development currently located at 4279 Norland Ave.

o $ rate per metre $18.49 o $ rate per foot $5.63 Page 20 of 77 LOCAL IMPROVEMENT COMMUTATION TABLE Rate Rate Rate 5 Years 10 Years 15 Years Project Year 4.36% 4.36% 4.36% 15 10.844 14 10.316 13 9.766 12 9.192 11 8.593 10 7.967 7.967 9 7.315 7.315 8 6.634 6.634 7 5.923 5.923 6 5.181 5.181 5 4.407 4.407 4.407 4 3.599 3.599 3.599 3 2.756 2.756 2.756 2 1.876 1.876 1.876 1 0.958 0.958 0.958 *Based on Reported Municipal Portfolio Return for 2024 SCHEDULE C5 – NOISE OR SOUND ABATEMENT BYLAW (BYLAW 14766 repealed and replaced by BYLAW 14786 – In effect January 1, 2026) NOISE VARIANCE PERMIT FEES 2026 Fee ▪ Application Fee $440.00 o Extension Application Fee $220.00 o Daily Permit Fee $70.00/day SCHEDULE C6 – PARKING METER AND ELECTRIC VEHICLE CHARGING METER BYLAW (BYLAW 14766 – In effect January 1, 2026) PARKING FEE RATES (Section 4) Fee ▪ Permitted parking time (maximum parking fee rates) o 3 minutes / 0.08 hours $0.55 o 15 minutes / 0.25 hours $1.55 o 30 minutes / 0.50 hours $3.10 o 60 minutes / 1.0 hours $6.25 TIME-BASED EV CHARGING FEE RATES (Section 5) Fee ▪ Permitted parking time (maximum parking fee rates) o 3 minutes / 0.08 hours $0.35 o 15 minutes / 0.25 hours $1.35 o 30 minutes / 0.50 hours $2.70 o 60 minutes / 1.0 hours $5.40 Page 21 of 77 PARKING METER FEES (Section 11A) Fee ▪ Parking meter plating o Labour (Per hour) $85.00 o Materials Actual Cost ▪ Parking meter removal/ reinstallation o Each (no coring required) $95.00 ▪ Replacement parking meter- single head o Each $835.00 ▪ Replacement parking meter- double head o Each $1,668.00 ▪ Temporary parking meter closure o Based on revenue forgone- parking spaces x hours per day x days x hourly rate Actual cost PARKING SIGN INSTALLATION FEE (Section 11A) Fee ▪ Sign installation- labour & materials o As per current engineering operations unit rates Actual cost SCHEDULE C7 – SEWER CONNECTION BYLAW (BYLAW 14766 – In effect January 1, 2026) SEWER CONNECTION FEES Fee ▪ Connection Fees (Section 5) o Sewer connection adjustment application $749.00 o Sanitary service connection - single & two family $13,822.00 o Sanitary service connection adjustments - single & two family Actual cost o Sanitary service connection - multi-family & ICI Actual Cost o Storm service connection - single & two family $13,822.00 o Storm service connection adjustments – single & two family Actual Cost o Storm service connection – multi-family & ICI Actual Cost o Storm service connection Abandonment $1,419.00 o Sanitary service connection Abandonment $1,419.00 ENERGY-BASED EV CHARGING FEE RATES (Section 5) BYLAW 14806 Fee ▪ Permitted parking time (maximum parking fee rates) o Level 2 EV Charging Stations $0.2865 per kWh o Level 2 Idle Fee (6am – 10pm) $0.08 per minute (after 5-minute grace period) o Level 3 EV Charging Stations $0.3479 per kWh o Level 3 Idle Fee (6am – 10pm) $0.40 per minute (after 5-minute grace period) Page 22 of 77 SEWER CONNECTION FEES Fee ▪ Inspection Fees (Section 15 (2)) o For each sanitary sewer connection inspection $108.00 o For each storm sewer connection inspection $108.00 o For each combined sewer connection inspection $108.00 o For the third & each subsequent inspection (section 15(2)) $74.00 o Sanitary inspection chamber box - purchase Agreed Cost o Storm inspection chamber box - purchase Agreed Cost o Sewer video inspection - sanitary $592.00 Sewer video inspection - storm $592.00 ▪ Beta Pump Station Recovery Fee o Per Unit charge $266.00 o Per square meter $1.25 SCHEDULE C7 (A) – SEWER CHARGE BYLAW (BYLAW 14786 effective January 1, 2026) ANNUAL FLAT RATES (Section 4A (1), (3) and Section 4B (1)) If paid by March 16, 2026 If paid after March 16, 2026 ▪ Strata lot (not part of a duplex) $414.20 $436.00 ▪ Two Family Dwelling Unit Including Strata, Forming Part of a Duplex, Each Unit

ARTICLE7 INSURANCE 7.1 The Owner will insure, or cause to be insured, the Non-Market Units and all buildings and structures within the Rental Air Space Parcel to the full replacement cost thereof against perils normally insured against by reasonable and prudent owners of similar buildings and lands in Burnaby and those additional policies set out in Appendix B attached hereto. 7 .2 Upon request, the Owner will provide to the City proof of insurance coverage required by section 7 .1 of this Agreement.

ARTICLE6 INSURANCE 6.1 The Owner will insure, or cause to be insured, the Non-Market Units and all buildings and structures within the Rental Air Space Parcel to the full replacement cost thereof against perils normally insured against by reasonable and prudent owners of similar buildings and lands in Burnaby and those additional policies set out in Appendix B attached hereto. 6.2 Upon request, the Owner will provide to the City proof of insurance coverage required by section 6.1 of this Agreement.

Goods and SeNices Investment Income Other Revenue Community Benefit Bonus C'.ontnbuted Asset Revenue Transfers from Other Governments Transfers from Restricted Funds and Development Cost Charges TOT AL PROPOSED REVENUES PR{)POSED EXPENDITURES; Operating Expenditures Cap~al Expenditures 1 OT /,L PROPOSED EXPENDITURES PflOPQSED rnANSH:2RS: Transfer tol(from) Capital WO!

The Owner agrees to pay the City’s full cost of the manufacturing and installation on the Lands of a standard bronze heritage building plaque for the Heritage House. 3 Construction and Maintenance 9.

ARTICLE 6 INSURANCE 6.1 The Owner will insure, or cause to be insured, the Optional Inclusionary Units and all buildings and structures within the Development to the full replacement cost thereof Bylaw No. 14592 Page 12 of 24 against perils normally insured against by reasonable and prudent owners of similar buildings and lands in Burnaby and those additional policies set out in Appendix B attached hereto. 6.2 Upon request, the Owner will provide to the City proof of insurance coverage required by section 6.1 of this Agreement.

The Owner, at its own cost, maintain throughout the term of the Housing Agreement, all of the following insurance: (a) “all risks” (including flood and earthquake) property insurance on all insurabl

Proportion of Total 2024 Revenue 2024 Funding Source % of Total Revenue Taxation Revenue 40.2% Community Benefit Bonus 16.9% Sale of Goods and Services 16.4% Other Revenue 9.0% Investment Income 8.5% Transfer from Other Governments 5.4% Parcel Taxes 2.2% Contributed Asset Revenue 0.8% Transfers from Restricted Funds and Development Cost Charges 0.6% Total 100% The proportion of total revenue raised from each funding source in 2024 is presented in the table above.

ARTICLE 7 INSURANCE 7.1 The Owner will insure, or cause to be insured, the Non-Market Units and all buildings and structures within the Rental Air Space Parcel to the full replacement cost thereof against perils normally insured against by reasonable and prudent owners of similar buildings and lands in Burnaby and those additional policies set out in Appendix B attached hereto. 7.2 Upon request, the Owner will provide to the City proof of insurance coverage required by section 7.1 of this Agreement.

ARTICLE 5 INSURANCE 5.1 The Owner will insure, or cause to be insured, the Non-Market Units and all building and structures on the Lands to the full replacement cost against perils normally insured against by reasonable and prudent owners of similar buildings and lands in Burnaby and those additional policies set out in Appendix B attached hereto, as such requirements may be amended by the City’s Risk Manager from time to time. 5.2 Upon request, the Owner will provide to the City proof of insurance coverage required by Section 5.1 of this Agreement.

Bylaw No. 14645 Page 4 of 5 PART 5 - CALCULATION OF APPLICABLE CHARGES 5.1 The amount of development cost charges payable in relation to a particular development shall be calculated using the applicable charges set out in Schedule “A” to this bylaw. 5.2 Where a type of development is not specifically identified in Schedule “A” to this bylaw the amount of development cost charges to be paid to the City shall be equal to the development cost charges that are payable for the most comparable type of development. 5.3 The amount of development cost charges payable in relation to a mixed-use development shall be calculated for each type of use separately, in accordance with Schedule “A” to this bylaw, based on the uses included in the building permit application and the total development cost charges payable shall be the sum of the development cost charges payable for each type of use.