Summary of Exhibits. The Tribunal may, if it considers it appropriate, require the parties either to address any enquiry or present any documentation the Tribunal deems necessary, and/or to present a summary of all documents and other evidence which that party has presented and/or intends to present in support of the facts in issue set out in its Statement of Claim or Statement of Defense, within such time limits as the Tribunal shall deem appropriate
Summary of Exhibits. A Aerial photo with lot lines B Legal description C Highlighted LEC floor plan D Lease space calculations E Lease portion of County Bond Calculations F Bond repayment – full schedule G Construction budget summary for PJC (final cost) H County budget items included in the operating and maintenance costs I Original lease agreement packet The Southwest Quarter of the Southwest Quarter (SW ¼ SW ¼) of Section Twelve (12), Township One Hundred Two (102) North Range Forty (40) West; except the South 1021 feet of the West 461 feet of said Quarter Quarter Section; except the East 120 feet of the West 591 feet of the South 170 feet of said Quarter Quarter Section; except the North 99 feet of said Quarter Quarter section; subject to the existing ingress-egress easement affecting the East 10 feet of the West 471 feet of said Quarter Quarter Section, for the purpose of ingress and egress to, and in favor of, all tracts lying to the West of the above-described premises and in said Quarter Quarter Section; subject to highway easements of record; together with an easement on the East 10 feet of the West 461 feet of said Quarter Quarter Section for the purpose of ingress and egress to the West side of the above-described tract, which such easement shall not be exclusive; together with an easement on the North 60 feet of the South 673 feet of the West 451 feet of the said Quarter Quarter Section for the purpose of ingress and egress to the West side of the above-described tract, which such easement shall not be exclusive. The above tract includes Lots 14, 15, 16 and 17 of County Auditor’s Plat of the SW ¼ SW ¼ of Section 00-000-00. LEC SPACE ANALYSIS 2016 AMENDED City SQ.FT. 4559 % of LEC 17.1% City Share % of total 4559 County 3639 13.6% Shared 17060 63.9% 8530 "B" Mezzanine 1445 722.5 SUM 26703 13811.5 12.58% Mechanical/Electrical service rooms 1972 Maint. office/Receiving 689 SUM 2661 335 Total w/ proportional 14146 12.89% Original Lease Space Calculations City 4515.65 17.1% 4515.65 County 3731.61 14.1% Shared 16762.86 63.4% 8381.43 "B" Mezzanine 1446 723 SUM 26456.12 13620.08 12.41% Mechanical/Electrical serv 2058 Shipping/Receiving 698 SUM 2756 342 Total w/ proportional 13962 12.72% Building Total 109,771 Bond Schedule for Jail Lease Revenue Refunding Bonds, Series 2009B 9/1/2009 $ 4,125,000 Amended Lease Payment Schedule City Share if City Share if Year Principal Interest Total P&I 43.34% 41.78% 2/1/2012 $ 315,000.00 $ 64,450.00 $ 379,450.00 $ 164,453.63 $ 158,534.21 ...
Summary of Exhibits. Exhibit 1 – SFY 2017 AUPs.pdf Exhibit 2 – Admin FSR.pdf Exhibit 3 – CHIP program FSR.pdf Exhibit 4 – CHIP Dental program FSR.pdf Exhibit 5 – Medicaid Dental program FSR.pdf Exhibit 6 – Quality Improvement FSR.pdf Exhibit 7 – STAR program FSR.pdf Exhibit 8 – STAR Health program FSR.pdf Exhibit 9 – STAR KIDS program FSR.pdf Exhibit 10 – STAR+PLUS program FSR.pdf Exhibit 11 – Financial Summary 2017 - 334 Day working – All.pdf Exhibit 12 – Financial Summary 2017 - 334 Day working – MCO Totals.pdf Exhibit 13 – Sample Report 1.pdf Exhibit 14 – Sample Report 2.pdf Exhibit 15 – SFY 2017 AUP Findings Summary Matrix.pdf Additional attachment SFY_2017_MCO_Listing
