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HomeMy WebLinkAbout06.a.3) (Handout) Update on housing and retail developments within District boundaries.6.4.3 Item No. 6.a.3) l ogodoc� Development Services What Is In The Works Tom Godsey Senior Engineer July 25, 2013 Central Contra Costa Sanitary District Future Connections 2013/2014 Q Concord Q Fees Pod L] Dletrkt Boundary N L Pleasant HIII + Third Avon uo Apartments `�\ I Brio Apartments Walnut Creek .. ! Orinda Lafayette — North Man Al Orinda Grove i Marqula The Village A Merrill Gardens \ Wilder 1 - -L Moraga ` L 1 Brio Apartments @ 141 North Civic Dr. (Old Long's office), Walnut Creek 300 Residential Units Equivalents with commercial space Estimated Connection Spring 2014 Third Avenue Apartments, Walnut Creek 48 Residential Unit Equivalents Estimated Connection Fall 2014 7/25/2013 2 The Village Mixed Use at Newell Avenue (old 8 story Kaiser office) 49 residential units plus commercial (3 restaurants) Estimated Connection 2014/2015 Merrill Gardens, Lafayette 3454 Mt Diablo Blvd 72 Residential Unit Equivalents Connection Winter 2013/14 7/25/2013 J Wilder, Orinda i U� Y` :. •. \ �,,.• raw.. 244 Residential Unit Equivalents Connection 2014 -17 (Single Family Houses) Orinda Grove, Orinda (old Orinda School site) 73 Residential Unit Equivalents Connection Spring 2014 7/25/2013 IV Marquis in Lafayette (Lafayette Townhomes — old Hungry Hunter site) 23 Residential Unit Equivalents — BUT no resultant capacity fees since parcel previously had restaurant on it. North Main Apartments (Old Walnut Creek Motor Lodge) 126 Residential Unit Equivalents ( -28 RUES) Connection in June 2013 - Already paid 7/25/2013 5 2013 Development Summary Budgeted RUEs - 810 = $4.4 M • Actual RUEs - 937 = $5.4 M • June 2013 - 277 RUEs = $1.6 M RUEs = Residential Unit Equivalents 2014 Development Summary • Budgeted RUEs - 800 (10 -year plan) • Projected Major RUE connections - 542 7/25/2013 0 Dougherty Valley • Development Plan extends to 2021 • Windemere is complete; Shapell continuing • Plan is for 2,115 additional units, mostly Single Family Dwellings in the next 9 years • Included will be 198 units in 2014 and 563 in 2015 Long Term (Other /Not as certain) • Broadway Plaza Renovation — +300,000 sq feet retail • Walnut Creek BART — 600 RU Es • 1500 North California Blvd — 141 RUEs 7/25/2013 7