2020 Annual Report

Schedule 7

For the year ended December 31, 2020 - (unaudited) Schedule for BC Safe Restart Grant Schedule for BC Safe Restart Grant For the year ended December 31, 2020 (unaudited)

Schedule 7

Grant Received BC Safe Restart Grant Application of Grant Lost revenue* Operational adaptations**

$ 6,417,000

3,292,600 838,000

Total Application

$ 4,130,600

Balance Remaining

$ 2,286,400

* Lost revenues are comprised of revenue shortfalls associated with the closure of City Recreation facilities and the City's share of revenues from the local gaming facility. **Operational adaptations are comprised of expenditures incurred to faciliate remote work and meeting attendance for staff and Council, the installation of physical barriers in the workplace, increased cleaning and various other incremental costs.

Schedule 7

Schedule for BC Safe Restart Grant For the year ended December 31, 2020 (unaudited)

Grant Received BC Safe Restart Grant Application of Grant Lost revenue* Operational adaptations**

$ 6,417,000

3,292,600 838,000

Total Application

$ 4,130,600

Balance Remaining

$ 2,286,400

* Lost revenues are comprised of revenue shortfalls associated with the closure of City Recreation facilities and the City's share of revenues from the local gaming facility. **Operational adaptations are comprised of expenditures incurred to faciliate remote work and meeting attendance for staff and Council, the installation of physical barriers in the workplace, increased cleaning and various other incremental costs.

70 City of Maple Ridge - 2020 Annual Report