EX-99 14 exhibit995b.htm EXHIBIT 99.5(B) EXHIBIT 99.5(b)

Exhibit 99.5(b)

 

 

 

 

 

EXHIBIT A

BOUNDARY MAP

(ON FILE IN SUPERVISOR'S OFFICE)

 

 

 

EXHIBIT B

SCHEDULE OF GFA

EXHIBIT B

DETERMINATION OF GFA

 

The initial GFA for this permit is agreed to be $64,571,382 (*), which amount was determined by making the following alterations and adjustments to the $60,527,828 GFA amount as of September 30, 1987:

(a)

an amount of $9,334,109 was subtracted representing the revaluation of assets of November 1, 1985.

(b)

an amount of $20,792,510 (*) was added to reflect all additions to GFA put in service by holder from October 1, 1987 to the date of this permit as shown in the schedule below;

(c)

an amount of $973,137 (*) was subtracted to reflect all deletions to GFA from October 1, 1987 to the date of this permit as shown in the schedule below.

(d)

an amount of $3,000,753 was subtracted to reflect all deletions to GFA from October 1, 1987 to the date of this permit as shown in the schedule below.

(e)

an amount of $1,287,515 was subtracted representing the amount of all operating leases included in GFA as of September 30, 1987; and

(f)

an amount of $2,153,442 was subtracted representing the cost of capital on additions for the period 4/30/85 to 9/30/87.

 

ADDITIONS AND RETIREMENTS BY YEAR

Year Ending Additions Retirements

 

September 30, 1988

$ 1,563,025

$787,827

September 30, 1989

11,287,607

110,015

September 30, 1990

__7,941,878

__75,295

     Totals

$20,792,510

$973,137

 

 

(*) All amounts as of 9/30/90 (need to be updated to 9/30/91).

 

 

 

 

 

 

EXHIBIT C

MASTER PLAN

(ON FILE IN SUPERVISOR'S OFFICE)