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Mountain House Specific Plan III <br /> .............................................. ........................................................................-.... .. _.,... ........ ., _. . .._ . . <br /> Table 16-3: Sources of Funds for Capital Improvements and Public <br /> Facilities <br /> Source Amount (5) <br /> Private Capital (1) $64,192,137 <br /> Rate-based utility financing (2) $5,983,497 <br /> Public Financing (3) TBD <br /> MHTIF (4) $37,042,526 <br /> MHCSD Fees (4) $18,291,041 <br /> PLEP Credits <br /> Total $125,509,201 <br /> (1) Private financing and land sales proceeds <br /> (2) Financing will be based on utility rates. <br /> (3) Bond proceeds less closing costs and debt service reserve. Amount TBD. <br /> (4) These fees will be paid by developers as a condition of annexation/building permit. <br /> (5) Includes 10% contingency. <br /> Sources: Mountain House Community Services District, Economic & Planning Systems, Inc. <br /> 16-6 Draft 03/14/05 <br /> ........................................................................................................................................................................... <br />