Growth Trends City of Peoria, Arizona Projected Residential Permit Activity Expected Housing Permits Fund FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 198 200 365 511 558 692 671 575 416 368 343 128 339 210 295 479 510 554 625 783 924 577 351 234 697 270 295 297 563 804 1,084 1,142 1,260 1,636 1,356 1,509 1,235 680 955 1,286 1,630 2,050 2,380 2,500 2,600 2,580 2,050 1,870 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 Agua 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, 458 679 98 FY07 230 350 100 FY08 485 265 150 FY09 861 275 150 FY10 950 540 140 FY11 1,100 780 170 FY12 1,176 1,059 145 FY13 1,265 1,179 56 FY14 1,235 1,325 40 FY15 826 1,714 40 FY16 FY17 1,475 35 540 FY18 35 155 1,680 1,235 680 900 1,286 1,630 2,050 2,380 2,500 2,600 2,580 2,050 1,870 Library, Water and Water Resources) Streets and Intersections Development Fees Street Fund Intersection fund Streets and Intersections Development Fees Zone 1 Dev Fee (South) S. of Bell 7001 7004 Zone 1 Dev Fee (South) S. of Bell 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 Agua Fria 7002 7005 Zone 3 Dev Fee (North) Dynamite North and West of Aqua Fria Z O N Entitled Development Units E 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 2 3,608 3,379 Camino A Lago Casa Del Rey (472 units complete) 497 497 497 45 25 50 61 136 Casa Del Ray (472 units complete) Desert Star (Built-out) 178 178 178 Desert Star (Built-out) Camino - South 1,433 1,204 1,204 0 15 75 150 200 250 250 250 66 1,256 Camino - South Camino - North 1,500 1,500 1,500 85 150 200 200 200 225 225 215 1,500 Camino - North (Custom) Cibola Vista 2 349 349 Cibola Vista Homes 349 349 349 169 60 60 60 180 Homes Lake Pleasant Heights 3 6,122 4,592 Lake Pleasant Heights Homes 6,122 4,592 4,592 0 0 75 125 200 200 200 250 250 250 1,550 3,042 Homes Rock Springs (89 units complete) 2 734 734 734 15 10 30 100 100 100 100 100 105 645 Rock Springs (89 units complete) Saddleback Heights 3 6,195 4,646 Saddleback Heights Phase 1 1,450 1,088 1,088 0 0 50 130 180 240 258 858 230 Phase 1 Phase 2 1,219 914 914 50 135 200 200 585 329 Phase 2 Phase 3 2,321 1,741 1,741 50 150 250 450 1,291 Phase 3 Phase 4 1,205 904 904 904 Phase 4 Sonoran Mountain Ranch 2 1,397 1,397 Sonoran Mountain Ranch Single Family Detached (997 units complete) 1,261 1,261 1,261 135 100 75 97 272 Single Family Detached (997 units complete) Single Family Attached 139 139 136 0 0 0 0 Single Family Attached Vistancia 3 15,789 11,075 Vistancia Vistancia South (2969 units complete) 9,356 5,000 5,000 676 250 250 250 215 215 215 215 215 206 2,031 Vistancia South (2969 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 75 150 200 300 405 555 565 600 2,850 1,666 Vistancia North Vistancia North Multi-family 145 109 109 109 109 Vistancia North Multi-family West Wing 2 2,150 1,668 West Wing Homes (1,621 units completed) 1,737 1,737 1,668 2 25 12 10 47 Homes (1,621 units completed) White Peak 3 989 743 White Peak Boulders 538 404 404 50 75 150 129 404 Boulders Enclave 262 197 197 50 75 72 197 Enclave Vistas 189 142 142 50 50 42 142 Vistas Tierra del Rio 2 1,871 1,522 Tierra del Rio Single-Family Homes 1,621 1,297 1,297 20 100 100 150 200 200 200 197 130 1,297 Single-Family Homes Multi-Family 250 225 225 125 100 225 Multi-Family Triana Park 1 731 731 728 0 0 Triana Park Bacaro - Multi-Family 243 125 118 0 243 Indigo - Multi-Family 485 100 385 485 Tusol 2 1,445 1,156 1,156 75 100 120 200 200 250 150 61 1,156 Tusol Aloravita 2 1,293 1,034 1,034 125 100 100 200 250 150 109 1,034 Aloravita Peoria Place* 1 1,280 1,280 Peoria Place* Single-Family Homes 293 293 293 50 50 85 85 16 286 Single-Family Homes Multi-Family 987 987 987 250 250 250 237 987 Multi-Family Major Developments (undefined) 3 0 80 125 150 200 270 825 Major Developments Minor Developments Minor Developments Homes Homes South of Bell 1 848 98 827 100 25 150 20 100 30 90 25 85 20 60 16 40 13 40 0 40 0 35 0 35 0 775 149 South of Bell North of Bell-South of Dynamite 2 1,653 92 64 100 25 150 27 108 60 113 65 120 70 126 75 115 80 142 85 171 85 155 85 155 85 1,455 742 North of Bell North of Dynamite 3 543 3 0 15 25 25 40 50 75 90 20 110 20 110 20 110 20 650 80 TOTALS 43,953 36,803 1,235 891 680 175 955 290 1,286 540 1,630 975 2,050 340 2,380 700 2,500 580 2,600 355 2,580 105 2,050 105 1,870 105 19,931 4,270 7,461 TOTALS * Estimated units based on submitted conceptual plans and/or General Plan land use designations. These projects are not yet entitled. Total RemainingFY11 FY12FY07 FY08 Total FY08-18 FY09 FY10 FY15 FY17FY13 FY14 FY16Projected Number of Units FY18 FY15 FY16 FY17FY11 FY12 FY13 FY14FY07 FY08 FY09 FY10 FY18 98827100251502015030140251702014516561340040 035 035 0 323 64 230 25 540 27 861 60 950 65 1,100 70 1,176 75 1,265 80 1,235 85 826 85 540 85 155 85 814 0 350 0 265 0 275 0 540 0 780 0 1,059 609 1,179 0 1,325 20 1,714 20 1,475 20 1,680 20 1,235 891 680 50 955 47 1,286 90 1,630 90 2,050 90 2,380 700 2,500 93 2,600 105 2,580 105 2,050 105 1,870 105 Version - 1/18/08 Trend Data