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B. Long Term Development TrendsLong -Term Development Trends Building Permit Revenue $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Residential New Residential Other �; New —■— Commercial Other - TOTAL Housing Permits 500 450 400 350 300 250 200 150 100 50 0 13 Single Family ❑ Attached SF ❑ Apts 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Commercial Development Developer Location Builder Use Sq. ft. Acres SW VILLAGE RETAIL LYMAN BLVD. & HIGHWAY 101 SOUTHWEST TRANSIT RETAIL 16,000 0.96 CROSSROADS OF CHANHASSEN LYMAN BLVD. & HIGHWAY 101 KRAUS ANDERSON RETAIL 74,305 8.61 CHANHASSEN STATION MARKET STREET & GREAT PLAINS BLOOMBERG CO. OFFICE /RETAIL /RESIDENTIAL 5.00 DEGLER AUDUBON & LYMAN INDUSTRIAL 65.00 ERHART POWERS BLVD & HWY 212 OFFICE 200,000 10.00 GIANETTI PROPERTIES LLC LYMAN BLVD & HWY 101 OFFICE 8.50 Total 290,305 98.7 r —� L.�.Ke Commercial and l _- In dus trial Land T f 1 / 4 l anh ros 'roads ice Office Industr* I Future oad Connection Office = ,. Office 1 Future lift station [ M M L_ y 3 Potential Water Tower Sites, Residential Development Residential Development i I e a t e Blu e ti c Pioneer Pass J ti I III � upgra k7j, ASE PROJECT NAME Final Plat TOTAL VACANT CONSTRUCTED 2008 2009 2010 Approved UNITS /LOT LOTS /UNITS UNITS PERMITS PERMITS PERMITS SINGLE-FAMILY DETACHED P revious Plats and Parcels 5 7 1 4 -1SUB innewashta Landings 27 14 13 4 -3SUB livewood 8 1 7 4 -10SUB renden Pond 21 - 21 1 4 -13 SUB ointe Lake Luc 19 2 17 5 -10SUB orestMeadows 19 1 18 5 -20SUB nob Hill 12 1 11 1 5 -22 SUB he Frontier 9 3 6 8 -1 PUD ynmore Addition 7/12/199 8 2 6 001 -3 i Woods 8/27/200 9 2 7 001 -10 ake Luc Ride 5/28/200 17 1 16 002 -2 nob Hill2nd 7/22/2002 9 3 6 002 -2 PUD Jasserman Ride 7/22/2002 84 24 60 002 -6 o erLake Minnewashta Add. 8/26/200 10 2 8 4 -05 3ettlers West 7/12/2004 48 15 33 2 2 2 4 -03 en on Bluff 4 3 2 1 1 4 -23 otus View Addition 1/10/200 2 1 1 4 -26 rontier 2nd Addition 8/23/200 S 3 2 4 -31 idden Creek Meadows 6/13/200 21 16 5 3 1 4 -36 inehurst 3/14/200 41 23 18 2 6 4 4 -43 hcrest Yoberr Farm) 4/11/200 S7 10 47 1 27 7 5 -02 restview 5/9/200 5 1 4 1 5 -05 ohn Henry 4/11/200 3 2 1 5 -14 ake Harrison 7/12/2001 38 24 14 5 1 5 5 -21 rontier 3rd Addition 7/25/200 2 1 1 5 -25 vlinnewahsta Creek Hills 8/22/200 3 3 - 5 -26 arvieux Addition 9/29/200 3 1 2 5 -37 tonefield 4/10/200f 30 8 22 3 7 -02 he Arbors 4/9/200 22 19 3 7 -07 Gauer 4/23/200 2 - 2 1 6 -14 The Preserve 6/26/200E 67 17 50 8 23 S 09 -01 Apple Tree Estates 6/8/200S 7 5 2 1 SUBTOTAL SINGLE -FAMIL 1 611 207 404 28 71 27 PERCEN 1 33.9% Preliminary approval or not recorded 6 -09 Peterson Property (Pioneer Pass 9/25/200 81 (94) 81 6 -10 Boulder Cove 9/25/200 39 39 6 -14 he Preserve 6/26/2006 86 86 SUBTOTAL SINGLE-FAMILY 206 206 TOTAL SINGLE-FAMILY 817 413 404 2811 71 27 PERCENT 50.6% ASE DROJ ECTNAME Final Plat TOTAL VACANT CONSTRUCTED 2008 2009 2010 UNITS /LOT LOTS /UNITS UNITS PERMITS PERMITS PERMITS — App roved M ULTI-FAMILY 6 -4 PUD Walnut Grove (sf, sm lot + twnhouses 05/27/97 247 1 246 003 -3 PUD dighlands on Bluff Creek 6/1S/2004 16 4 12 5 -11 berty on Bluff Creek 3/27/2006 444 196 248 38 14 4 6 -26 akeside Townhouses 10/23/2006 86 58 30 2 SUBTOTAL MULTI-FAMILY 793 259 534 38 14 6 PERCENT 32.7% Site Plan Approval, but not constructed or pI atted final platted 002 -7 SP 3udding C Villages on the Ponds 10/14/200 451 45 - 5 -24 -iberty atCreekside 146 146 - 6 -18 3outhWest Village 33 33 6 -26 Lakeside Condos 10/23/2006 147 (22) 147 9 -19 SPR Powers Ridge Apartments 12/11/2000 164 164 SUBTOTAL MULTI-FAMILY 535 535 - TOTAL MULTI - FAMILY 1,328 794 534 38 14 6 PERCENT 59.8% TOTAL RESIDENTIAL 2,14 1,207 938 66 85 3 PERCENT 56.3% Summary and Conclusions • 2010 building permit revenue is slightly ahead of budget projections at 53% collected at the end of May. • There is sufficient residential land currently being served by city sewer and water. There are 207 single - family and 259 multi - family units available. This provides for 5 years of inventory based on 100 units per year. • There is commercial and industrial land with city sewer and water available . • If additional land for commercial /industrial is requested, a new sewer lift station would be required. The cost of this lift station would be approximately $2 million. • A new well is planned for 2011 at a cost of $1.4 million. • A new water tower is planned for 2014 at a cost of $2.6 million. • Upgrade of Hwy 101 is planned for 2013 at a cost of $9 million.