Laserfiche WebLink
Mountain House Specific Plan III <br /> .............................................. ........................................................................................................ <br /> _.........__.._. <br /> Table 16-2: Uses of Funds for Capital Improvements and Public Facilities <br /> Cost Category Amount <br /> Infrastructure <br /> Water System $3,872,386 <br /> Streets $14,332,082 <br /> Storm $6,300,906 <br /> Sewer $1,567,157 <br /> Joint Trench/BBID Undergrounding $5,357,948 <br /> Subtotal $31,430,479 <br /> Public Facilities and Regional Fees <br /> Community Facilities Fee (1) $16,628,219 <br /> Regional Transportation Fee (1) $33,675,023 <br /> San Joaquin County Traffic Impact Fee $6,567,066 <br /> Schools (2) $0 <br /> Open Space Landscaping $2,286,764 <br /> Parks $18,318,010 <br /> Public Facilities (3) $5,193.712 <br /> Subtotal $82,668,795 <br /> Contingency 10.00% $11,409,927 <br /> Total $125,509,201 <br /> (1) Fee Estimates Scaled up by acreage from estimates prepared for Kamilos Development. <br /> (2) Schools assumed funded from CFD. <br /> (3) CSD Facilities, Police, Fire, Capital Equipment, etc. <br /> Sources: MacKay & Somps; Lynn Sutton; Economic & Planning Systems, Inc. <br /> 16-4 Draft 03/14/05 <br /> ........................................................................................................................................................................... <br />