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3418 Schedule A Addendum to Golf Course LeaseSCHEDULE "G" The Parties agree that during the Term the Lessee shall lease to purchase the Adjacent Land in accordance with this Schedule and Section 8(7). The Parties agree that the Adjacent Land is the land described in Schedule "F" and consists of approximately 66 acres. The Parties agree to enter into an addendum to this Lease (the "Addendum Lease") whereby the Lessee shall lease to purchase the Adjacent Land. The Addendum Lease shall contain similar terms as this Lease with the exception of Term and Rent. The term shall be for ten (10) years and commence no later than October 31, 2007. Rent shall be $1.00 per year. At the end of the term of the Addendum Lease the Parties shall enter into a standard Agreement of Purchase and Sale whereby the Lessee shall purchase the Premises based upon $3500 per acre for 42 acres and $12,000 per acre for 10 acres for a total purchase price of $267,000. This reflects the approximation of usable land of the ANSI area south of the train tracks. Provided that the purchase of the Adjacent Lands occurs no later than December 31, 2017 then the purchase price shall not be indexed annually by the Consumer Price Index or otherwise altered in any manner. G.S.T., if applicable, shall be in addition to the purchase price. Closing shall occur no later than 60 days of the end of the Term. Closing shall occur no later than 60 days from the end of the term of the Addendum Lease. Between the end of the term of the Addendum Lease and closing the risk of the Premises shall be with the Lessee and the terms and conditions of this Lease shall continue with the exception that no monthly rent shall be payable. The Lessee shall purchase the Premises in an "as is" and "where is" condition. The Lessee shall not call on the Lessor to perform any work or fulfill any warranties or undertakings whatsoever or remedy any fault, problem or defect in the title or condition of the Premises Schedule C The Parties agree that the quantum and calculation of Rent during the Term is based upon the sum of $600,000,00 plus interest on such amount at the Ontario Strategic Infrastructure Financing Authority (OSIFA) interest rate as of the Interest on the Principal is a fixed rate calculated over a term of twenty-five years. -" The total rent payment for the Term shall be determined by calculating the interest at the OSIFA interest rate as of thE with the principal amount of $600,000.00. Payments shall be made in equal monthly installments as of the first day o· The Savanta Environmental Study cost will be split and added to the $600,000 and paid for over the term of the lease The Parties agree that the interest rate, total rent payment due under the Lease and monthly rent payment may be inserted below after the signing of this Lease and shall be the following; Golf Course Lease Rent Schedule Loan Amount and Payment Amounts Total Annual Rent Payment Year $28,000 $450,000 $131,543 $ on 66 Acres $600,000 1 2009 $2,609.14 $38,124.64 $9,464.69 $1.00 $50,199.47 2 2010 2,609.14 37,223.70 $9,464.69 1.00 49,298.53 3 2011 2,609.14 36,338.72 $9,464.69 1.00 48,413.55 4 2012 2,609.14 35,508.78 $9,464.69 1.00 47,583.61 5 2013 2,609.14 34,553.15 $9,464.69 1.00 46,627.98 6 2014 2,609.14 33,730.49 $9,464.69 1.00 45,805.32 7 2015 1,614.32 32,696.58 $9,464.69 1.00 43,776.59 8 2016 1,614.32 34,832.91 $9,464.69 1.00 45,912.92 9 2017 1,614.32 30,924.50 $9,464.69 1.00 42,004.51 10 2018 1,614.32 30,017.33 $9,464.69 1.00 41,097.34 11 2019 1,614.32 29,110.17 $9,464.69 40,189.18 12 2020 1,614.32 28,258.93 $9,464.69 39,337.94 13 2021 1,614.32 27,272.23 $9,464.69 38,351.24 14 2022 1,614.32 26,389.92 $9,464.69 37,468.93 15 2023 1,614.32 25,481.52 $9,464.69 36,560.53 16 2024 1,614.32 24,592.99 $9,464.69 35,672.00 ····-·-· -·----····-····---·------·--·---· -·· 17 2025 2,609.14 18 2026 2,609.14 19 2027 2,609.14 20 2028 1,956.84 21 2029 22 2030 23 2031 24 2032 25 2033 To be spread out over the next few years on a monthly basis To be prorated over the next 5 years= 32,866 Leaving a difference of= 66632 23,697.01 $9,464.69 35,770.84 22,745.11 $9,464.69 34,818.94 21,844.16 $9,464.69 33,917.99 20,954.40 $9,464.69 32,375.93 20,038.54 $9,464.69 29,503.23 19,131.37 $9,464.69 28,596.06 29,674.96 $9,464.69 39,139.65 39,996.14 $9,464.69 49,460.83 39,261.71 $9,464.69 48,726.40 $1,020,609.51 -----·------------- Golf Course Lease Rent Schedule Loan Amount and Payment Amounts Total Annual Rent Monthly Payments Total to be paid per year Surplus/Deficit Remaining Amount Payment Year $28,000 $450,000 $131,543 $ on 66 Acres $600,000 1 2009 $2,609.14 $38,124.64 $9,464.69 $1.00 $50,199.47 $0.00 -50,199.47 -50,199.47 2 2010 2,609.14 37,223.70 $9,464.69 1.00 49,298.53 $ 5,000.00 $ 40,000.00 -9,298.53 -59,498.00 3 2011 2,609.14 36,338.72 $9,464.69 1.00 48,413.55 $ 5,000.00 $ 60,000.00 11,586.45 -47,911.55 4 2012 2,609.14 35,508.78 $9,464.69 1.00 47,583.61 $ 5,000.00 $ 60,000.00 12416.39 -35,495.16 5 2013 2,609.14 34,553.15 $9,464.69 1.00 · 46,627.98 $ 5,000.00 $ 60,000.00 13372.07 -22,123.09 6 2014 2,609.14 33,730.49 $9,464.69 1.00 45,805.32 $ 5,000.00 $ 60,000.00 14194.68 -7,928.41 7 2015 1,614.32 32,696.58 $9,464.69 1.00 43,776.59 $ 4,308.75 51,705.00 0 0 8 2016 1,614.32 34,832.91 $9,464.69 1.00 45,912.92 $ 3,826.08 45,912.92 0 0 9 2017 1,614.32 30,924.50 $9,464.69 1.00 42,004.51 $ 3,500.38 42,004.51 0 0 10 2018 1,614.32 30,017.33 $9,464.69 1.00 41,097.34 $ 3,424.78 41,097.34 0 0 11 2019 1,614.32 29,110.17 $9,464.69 40,189.18 $ 3,349.10 40,189.18 0 0 12 2020 1,614.32 28,258.93 $9,464.69 39,337.94 $ 3,278.16 39,337.94 0 0 13 2021 1,614.32 27,272.23 $9,464.69 38,351.24 $ 3,195.94 38,351.24 0 0 14 2022 1,614.32 26,389.92 $9,464.69 37,468.93 $ 3,122.41 37,468.93 0 0 15 2023 1,614.32 25,481.52 $9,464.69 36,560.53 $ 3,046.71 36,560.53 0 0 16 2024 1,614.32 24,592.99 $9,464.69 35,672.00 $ 2,972.67 35,672.00 0 0 17 2025 2,609.14 23,697.01 $9,464.69 35,770.84 $ 2,980.90 35,770.84 0 0 18 2026 2,609.14 22,745.11 $9,464.69 34,818.94 $ 2,901.58 34,818.94 0 0 19 2027 2,609.14 21,844.16 $9,464.69 33,917.99 $ 2,826.50 33,917.99 0 0 20 2028 1,956.84 20,954.40 $9,464.69 32,375.93 $ 2,697.99 32,375.93 0 0 21 2029 20,038.54 $9,464.69 29,503.23 $ 2,458.60 29,503.23 0 0 22 2030 19,131.37 $9,464.69 28,596.06 $ 2,383.01 28,596.06 0 0 23 2031 29,674.96 $9,464.69 39,139.65 $ 3,261.64 39,139.65 0 0 24 2032 39,996.14 $9,464.69 49,460.83 $ 4,121.74 49,460.83 0 0 25 2033 39,261.71 $9,464.69 48,726.40 $ 4,060.53 48,726.40 0 0 $1,020,609.51 $1,020,609.46 To be spread out over the next few years on a monthly basis To be prorated over the next 5 years= 32,866 Leaving a difference of= 66632