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• The parcel of land for child care facilities, which facilities are to be constructed as part of the Wicklund School construction (Private Funding); • The interim commercial facilities, to be constructed at the 5001h building permit(Private Funding); • CSD operations and/or maintenance of facilities, as determined by the CSD (Development Fees, Interim Funding Agreement); • Water and wastewater treatment plants, to be constructed prior to any development(Private Funding); • The raw water intake pump station and water conveyance line from the California Aqueduct, to be constructed prior to any development(Private Funding); • The extension of oversized water, sewer, and storm drain facilities to the proposed project, to be constructed prior to any development(Private Funding); • Improvements of various phased portions of Mountain House Parkway, Mountain House Boulevard, Mascot Boulevard, and Wicklund Crossing for access, to be constructed prior to any development(Development Fees); • Improvements of various offsite traffic modifications at Grant Line Road and 1-205, to be constructed during the development of the first phases of the proposed project (Development Fees); • Construction of interim storm protection facilities along Mountain House Creek, as well as crossings at Byron Road and interim discharge facilities north of Byron Road, to be constructed prior to any development(Private Funding); • The provision of electric, gas, and telecommunications services through contract provisions with the CSD, to be constructed prior to any development(Utility Provided, with some Private Funding). • The mini-park, to be constructed at the time of construction of the southwest sub- neighborhood (Private Funding). To fund the cost of constructing, operating, and maintaining facilities, Trimark and the CSD would participate in a number of funding arrangements. In 1996, the CSD Board approved an Interim Funding Agreement(IFA) between the CSD and Trimark. The intent of this agreement is to provide funds to the CSD until development occurs and adequate funds are generated locally. Currently, Trimark's total funding obligation is$637,000. In August, 2000, the CSD Board adopted an ordinance establishing monthly services charges to fund the CSD's cost of operating and maintaining storm drainage facilities, wasterwater treatment facilities, and water treatment facilities for residential, commercial, industrial, and municipal purposes. The ordinance also authorizes the CSD to charge vacant land up to $21.98 per acre for water service and $46.63 per acre for sewer service to enable the CSD to operate sewer and water service during "start up" of the community when there will be few monthly service billings. The fee structure provided by the ordinance is designed to not only provide funds to the CSD for the operations of facilities, but also to provide reimbursement to Trimark for Trimark's cost to construct the plants. The philosophy behind these fees is that new development within the community will fund its fair share of community facilities that are needed to serve the development. When development occurs, the fees are paid, and the money is used to fund the various public improvements. Recommendation Approval. This project is consistent with the General Plan and Board Order B-00-437, pertaining to the General Plan 2010 Review, adopted April 11, 2000. -16-