Growth Trends City of Peoria, Arizona Projected Residential Permit Activity Expected Housing Permits Fund FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 686 554 890 861 668 660 683 569 524 515 514 408 902 602 430 494 793 793 738 721 741 620 515 611 795 744 645 764 1,139 1,227 1,178 1,111 1,136 1,290 1,321 1,281 2,383 1,900 1,965 2,120 2,600 2,680 2,600 2,400 2,400 2,425 2,350 2,300 Expected Housing Permits N Park Zone 1 Dev. Fees - S. of Pinnacle Peak 7901 N Park Zone 1 Dev. Fees - S. of Pinnacle Peak N Park Zone 4 Dev Fees - N. Pinnacle Peak 7904 N Park Zone 4 Dev Fees - N. Pinnacle Peak N Park Zone 5 Dev Fees - (Also used this for West of Aqua Fria) 7905 N Park Zone 5 Dev Fees - (We also used this for West of Aqua Fria) TOTAL (also Citywide Park/Rec, Opn Sp., R&Trls, 820 FY06 297 1,266 625 1,000 275 FY07 855 725 385 FY08 1,042 720 358 FY09 1,369 1,095 136 FY10 1,366 1,184 130 FY11 1,356 1,124 120 FY12 1,258 1,037 105 FY13 990 1,320 90 FY14 840 1,510 75 FY15 620 1,668 62 FY16 FY17 1,720 50 530 2,383 1,900 1,965 2,120 2,600 2,680 2,600 2,400 2,400 2,425 2,350 2,300 Library, Water and Water Resources) Zone 2 Dev Fee (Central) Bell to Dynamite 7002 7005 Zone 2 Dev Fee (Central) Bell to Dynamite Zone 3 Dev Fee (North) Dynamite N. and W. of Aqua Fria 7002 7005 Zone 3 Dev Fee (North) Dynamite North and West of Aqua Fria Total FY07-17 Entitled Projected Number of Units FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Total Remaining Development Units Units 100% 90% 80% = 75% Total SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD SFD MFD Development Units Camino A Lago 3,608 3,608 Camino A Lago Casa Del Rey (400 units complete) 497 497 497 266 97 97 Casa Del Ray (400 units complete) Desert Star (Built-out) 178 178 178 Desert Star (Built-out) Camino - South 1,433 1,433 1,433 50 370 370 200 200 200 43 1,433 Camino - South Camino - North 1,500 1,500 1,500 200 200 200 200 200 200 200 100 1,500 Camino - North (Custom) Cibola Vista 349 349 Cibola Vista Homes 349 349 349 50 100 100 99 349 Homes Lake Pleasant Heights 6,122 4,592 Lake Pleasant Heights Homes 6,122 4,592 4,592 120 180 200 200 200 200 200 200 200 1,700 2,892 Homes Rock Springs (74 units complete) 734 734 734 74 90 110 150 150 150 84 734 Rock Springs (74 units complete) Saddleback Heights 6,195 4,646 Saddleback Heights Phase 1 1,450 1,088 1,088 40 120 120 180 180 240 208 1,088 Phase 1 Phase 2 1,219 914 914 40 120 120 120 400 514 Phase 2 Phase 3 2,321 1,741 1,741 50 200 250 1,491 Phase 3 Phase 4 1,205 904 904 904 Phase 4 Sonoran Mountain Ranch 1,397 1,397 Sonoran Mountain Ranch Single Family Detached (853 units complete) 1,261 1,261 1,261 512 300 125 425 Single Family Detached (853 units complete) Single Family Attached 139 139 136 70 66 136 Single Family Attached Vistancia 15,789 11,075 Vistancia Vistancia South (2293 units complete) 9,356 5,000 5,000 754 700 600 300 300 300 300 207 2,707 Vistancia South (2293 units complete) Vistancia South - Multi-Family 0 1,250 1,250 250 250 250 250 250 1,250 Vistancia South - Multi-Family Vistancia North 6,288 4,716 4,716 300 300 300 300 450 550 550 515 500 3,765 951 Vistancia North Vistancia North Multi-family 145 109 109 109 109 Vistancia North Multi-family West Wing 2,150 1,737 West Wing Homes (1,619 units completed) 1,737 1,737 1,737 275 118 118 Homes (1,619 units completed) White Peak 989 743 White Peak Boulders 538 404 404 100 100 204 404 Boulders Enclave 262 197 197 100 97 197 Enclave Vistas 189 142 142 75 67 142 Vistas Tierra del Rio 1,871 1,522 Tierra del Rio Single-Family Homes 1,621 1,297 1,297 50 200 200 200 200 247 1,097 Single-Family Homes Multi-Family 250 225 225 75 75 75 225 Multi-Family Triana Park 731 731 731 250 250 231 500 Triana Park Section 2* SEC 75th Av and Jomax 1,445 1,156 1,156 150 200 200 200 200 206 1,156 Section 2* Section 36* NEC 75th Av and Jomax 1,293 1,034 1,034 150 200 200 200 200 34 984 Section 36* Peoria Place* 1,280 1,280 Peoria Place* Single-Family Homes 293 293 293 150 143 293 Single-Family Homes Multi-Family 987 987 987 250 250 250 237 987 Multi-Family Major Developments (undefined) 0 350 400 575 700 2,025 Major Developments Minor Developments Minor Developments Homes Homes South of Bell 1,481 297 32 275 45 235 40 215 35 136 30 130 25 120 20 105 15 90 10 75 5 62 5 50 5 1,493 235 South of Bell North of Bell 3,395 205 4 220 45 225 50 222 55 220 60 216 65 272 70 368 75 390 80 400 85 420 85 430 85 3,383 755 North of Bell TOTALS 43,953 39,479 2,383 36 1,900 160 1,965 906 2,120 840 2,600 896 2,680 652 2,600 524 2,400 90 2,400 90 2,425 90 2,350 90 2,300 90 25,740 4,197 6,752 TOTALS * Estimated units based on submitted conceptual plans and/or General Plan land use designations. These projects are not yet entitled. Version - 8/29/06 Trend Data