SCHEDULE "A"

CITY OF PORT COQUITLAM

ACTUAL ELIGIBLE COSTS {1)
(estimate)

Incremental © $43,000

Operating (interest, taxes,etc.) 20,250

Total funding per contract
Centre Support Services

Total Eligible Costs

$ 63,250

56,250

$119,500

(1) Actual Eligible costs are provided by the Province.

i i 2

CONTRIBUTION BY CITY

Operating (interest,taxes,etc.)
Centre Support Services

Total City Contribution