HomeMy WebLinkAboutCouncil Executive Report 04/2019APRIL / 2019
MaranaAZ.gov/Council-Reports
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during April 2019. The information is organized in sections based on the Town’s General Plan:
LAND MANAGEMENT: How Marana plans to use the land and where the Town expects
growth.
BUILT ENVIRONMENT: Man-made structures built on the land. It is used to describe
all structures, facilities and other physical infrastructure, and includes urban and rural
development, telecommunications, utility networks, transportation systems, and sewer
treatment and conveyance systems.
RESOURCE MANAGEMENT: Provides guidance in managing Marana’s renewable and
non-renewable resources. Elements include open space and trails, cultural resources, water
resources and energy.
PEOPLE AND COMMUNITY: Marana values its citizens, businesses and visitors and strives to
create a high quality of life. This theme ensures that citizen, business and visitor needs are
addressed equally and includes public safety, parks and recreation, economic vitality and
community involvement.
COUNCILMEMBERS
Mayor Ed Honea
Vice Mayor Jon Post
Councilmember David Bowen
Councilmember Patti Comerford
Councilmember Herb Kai
Councilmember John Officer
Councilmember Roxanne Ziegler
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TABLE OF CONTENTS
LAND MANAGEMENT
Development Projects 4
BUILT ENVIRONMENT
Capital Improvement Projects 6
April Permitting Report 9
RESOURCE MANAGEMENT
Water Connections & Service Provision 10
PEOPLE AND COMMUNITY
New Businesses 11
Public Services 12
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LAND MANAGEMENT
This list outlines Development Services projects in April. Projects can be in process for various
lengths of time and will show up for several months after initial submittal until completed.
ADDITIONAL RESOURCES: Online Projects Map / Public Notices / Public Hearing Search
RESIDENTIAL
1. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 1
2. The Estates at Camino de Manana Final PlatSize: 5 lots / 6.59 acresApplicant: Dynamic Civil Designs, LLCStatus: 2nd submittal in reviewFinal Submittal
3. Saguaro Bloom Block 8A Final Plat3ize: 5 lots / 2.3 acres (revised area only)Applicant: Michael Baker EngineeringStatus: Waiting for final submittalSubmittal 4
4. Scenic Drive AnnexationSize: 30.59 acresApplicant: Scenic Drive ResidentsStatus: In reviewProposed Map
5. Joplin Estates RezoningSize: 69.4 acresApplicant: The Planning CenterStatus: To Planning Commission 3/27Conceptual Site Plan
6. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2
7. Gladden Farms Blocks 36 & 40 Final PlatSize: 175 lots / 34.3 acresApplicant: Rick EngineeringStatus: 2nd submittal in reviewFinal Submittal
8. SC Ranch Prelim. PlatSize: 52 lots / 10.8 acresApplicant: MGS Land, LLCStatus: Waiting for 2nd submittal Submittal 1
9. Saguaro Bloom Block 7ASize: 202 lots / 121.1 acresApplicant: DR HortonStatus: To Town Council 4/16Submittal 1
10. Rancho Marana Block 3 Final PlatSize: 128 lots / 24 acresApplicant: Meritage HomesStatus: To Town Council 4/16Final Submittal
11. Del Webb at Dove Mountain VIII Final PlatSize: 42 lots / 12.5 acresApplicant: Pulte Home CorporationStatus: Awaiting final submittalFinal Submittal
12. Del Webb at Dove Mountain IX Final PlatSize: 30 lots / 8.2 acresApplicant: Pulte Home CorporationStatus: Awaiting final submittalSubmittal 1
13. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: Waiting for 3rd submittalSubmittal 2
COMMERCIAL
14. El Rancho MarketDevelopment plan revision for a 4,800 square foot commercial market.Applicant: VVC DesignStatus: 2nd submittal in reviewSubmittal 2
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LAND MANAGEMENT
This map shows the locations of Development Services projects in April.
Please refer to the previous page or the online projects map for more details.
ADDITIONAL RESOURCES: Online Projects Map / Public Notices / Public Hearing Search
TANGERINE
INA
AVRA VALLEY
SUNSETCAMINO DE OESTETW IN PEAKSSANDARIOMARANA
CORTAROMOORE
THORNYDALEDOVEMOUNTAIN
SANDERSSILVERBELL 14
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6
2
3
4
5
108
9
11
13
7
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RESIDENTIAL
1. Twin Peaks Vista Preliminary Plat
2 . The Estates at Camino de Manana Final Plat
3 . Saguaro Bloom Block 8A Final Plat
4 . Scenic Drive Annexation
5 . Joplin Estates Rezoning
6 . Saguaro Reserve I at Dove Mountain Final Plat
7. Gladden Farms Blocks 36 & 40 Prelim. Plat
8 . SC Ranch Preliminary Plat
9. Saguaro Bloom Block 7A Preliminary Plat
10 . Rancho Marana Block 3 Final Plat
11 . Del Webb at Dove Mountain VIII Final Plat
12 . Del Webb at Dove Mountain IX Final Plat
13 . Twin Peaks and Lambert Preliminary Plat
COMMERCIAL
14 . El Rancho Market
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BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION REPORT
The table tracks the process of major construction and design projects in the Town of Marana.
DESIGN
1. Silverbell Road SidewalkDescription: Construction of new sidewalk on the west side of Silverbell Road between Twin Peaks and CoachlineBudget: $310,000Status: Contract Development Start Date: January 2019
2. Court Building ImprovementsDescription: Security enhancements and addition of jury assembly roomBudget: TBDStatus: In Design
3. Avra Valley Road ReconstructionDescription: Reconstruction of Avra Valley Road from Sanders Road to the western Town limits.Budget: $2,337,800Status: In Design Construction Timeline: FY 2020
4. Lon Adams Road ReconstructionDescription: Reconstruction of Lon Adams Rd from Grier Rd to Barnett Rd. This project will replace the existing pavement section, add sidewalks, ADA sidewalk ramps, lighting, landscaping, and will improve the drainage for the road and Ora Mae Harn Park.Budget: $2,330,000Status: In Design
5. Camino de Oeste RestorationDescription: Widening of the current Camino De Oeste roadway to 30 feet in width from Rain Cloud St to Moore Rd. Budget: $1,460,000Status: In Design Construction Timeline: FY 2020
6. North Thornydale Road WideningDescription: Widening of the current Thornydale Road to 30 feet in width from Tangerine Crossing Dr to Moore Rd. This road will have 6 foot shoulders, a multi-use path, and landscape improvements.Budget: $1,460,000Status: Planning Timeline: Design, FY 2019; Construct, FY 2020
7. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property Budget: $1,590,000Status: Feasibility Study
8. CAP TrailheadDescription: Design of the trailhead of the new CAP Canal trail connection in MaranaBudget: $90,000Status: Design
9. Twin Peaks/Continental Reserve InterconnectDescription: Construction of approximately 6,200 feet of 24-inch pipe between Hartman Vistas/Twin Peaks water service area and Continental Reserve water service areas.Budget: $1,736,910Status: Design
10. Picture Rocks InterconnectDescription: Design and construction of approximately 6,600 linear feet of 12” water main in the Picture Rocks Service Area.Budget: $1,260,000Status: Design
11. Water Treatment CampusesDescription: Design and construction of advanced water treatment facilities to destroy or significantly reduce levels of 1,4-dioxane and perflourinated compounds in the Airline/Lambert and Picture Rocks systems.Budget: $4.3-6.8m (Airline); $5.7-8.2m (Picture Rocks)Status: Design
12. Honea Heights ParkDescription: Design and construction of advanced water treatment facilities to destroy or significantly reduce levels of 1,4-dioxane and perflourinated compounds in the Airline/Lambert and Picture Rocks systems.Budget: $4.3-6.8m (Airline); $5.7-8.2m (Picture Rocks)Status: Design
TANGERINE
INA
AVRA VALLEY
SUNSETCAMINO DE OESTETW IN PEAKSSANDARIOMARANA
CORTAROMOORE
THORNYDALEDOVEMOUNTAIN
SANDERSSIL
V
ERBELL
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2
3
4 5 6
7
8
9
10
11
12
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BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION REPORT
The table tracks the process of major construction and design projects in the Town of Marana.
CONSTRUCTION
13. USMC Nighthawk-72 Memorial ParkDescription: In collaboration with the foundation, construction of a memorial park near the site of the current memorial at the Airport.Budget: $510,000Status: Construction
14. Adonis Sewer SystemDescription: Clean and rehabilitate the existing sanitary sewer conveyance system. Design and construct a new lift station and force main to convey flow from the existing Adonis neighborhood to the Town of Marana’s conveyance system. Budget: $1,480,000Status: In Progress Completion: FY 2019
15. Coachline Boulevard ReconstructionDescription: Pavement restoration on Coachline Blvd from Silverbell Rd north of Linda Vista Blvd to the intersection of Silverbell Rd and Continental Reserve Loop.Budget: $4,064,049Status: Construction
16. Shared Use Path Phase IIIDescription: Construction of a 2.7 mile shared-use path running along the northeastern bank of the Santa Cruz River.Budget: $1,000,000Status: Construction
17. El Rio Riparian Restoration ProjectDescription: Initial phase of improvements to the El Rio siteBudget: $494,000
18. Ina & Aerie Road ImprovementsDescription: Pavement restoration on Ina & Aerie Roads from Camino de Oeste to the eastern Town limits, including ADA sidewalk ramp upgrades, sidewalk infill, and landscape improvements. Budget: $4,408,078 & $855,000Status: Construction
TANGERINE
INA
AVRA VALLEY
SUNSETCAMINO DE OESTETW IN PEAKSSANDARIOMARANA
CORTAROMOORE
THORNYDALEDOVEMOUNTAIN
SANDERSSIL
VERBELL
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14
15
16
17
18
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TANGERINE
INA
AVRA VALLEY
SUNSETCAMINO DE OESTETW IN PEAKSSANDARIOMARANA
CORTAROMOORE
THORNYDALEDOVEMOUNTAIN
SANDERSSIL
V
ERBELL DESIGN
1. Silverbell Road Sidewalk
2 . El Rio Riparian Restoration Project
3 . Avra Valley Road Reconstruction
4 . Lon Adams Road Reconstruction
5 . Camino de Oeste Restoration
6 . North Thornydale Road Widening
7. SUP, Cal Portland Extension
8. CAP Trailhead
9. Twin Peaks/Continental Reserve Interconnect
10. Picture Rocks Interconnect
11. Water Treatment Campuses
12. Honea Heights Park
CONSTRUCTION
13 . Nighthawk-72 Memorial
14 . Adonis Sewer System
15 . Coachline Blvd. Reconstruction
16 . Shared Use Path III
17. El Rio Riparian Restoration Project 18 . Ina & Aerie Road Improvements
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2
3
4
5 6
7
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13
14
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BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION MAP
The map below indicates the location of capital improvement projects in the Town of Marana.
ADDITIONAL RESOURCES: Online Projects Map / Public Notices / Public Hearing Search
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17
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SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION
BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND
COMMERCIAL/OTHER PERMITS
16
30
18 15 18 19 24 19
29
18 15 19 27
28
16 44
37 29 23
26 37 11
14 21
25
28
16
33
18
27
20
16
13
17
19
10 7
17
33
60
79 80 79
67
58
63
73
59
42 43
61
88
0
10
20
30
40
50
60
70
80
90
100
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Northwest Marana
Includes Gladden Farms,
Fianchetto Farms,
Farm Field Five
Northeast Marana
Includes Dove Mountain,
Tangerine Ridge
South Marana
Includes Saguaro Bloom,
Willow Vista, Camino de Oeste
33
2827
TOTAL PERMITS ISSUED
88 April
234
633
Calendar
Year to Date
Fiscal
Year to Date
2019
The Town of
Marana Fiscal
Year runs from
July 1 to June 30
2018 2019
19Solar
Permits
19Pool/Spa
Permits
5
Tenant
Improvement
5
New
Buildings
10
7,583 7,625 7,715 7,724 7,758 7,774 7,837 7,858 7,850 7,887 7,906 7,990
7,200
7,400
7,600
7,800
8,000
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Water Customers
2018
3,739 3,768 3,836 3,841 3,864 3,887 3,915
4,075 4,088 4,089 4,151 4,198
3,400
3,600
3,800
4,000
4,200
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Sewer Customers
2018
2018
NEW CONNECTIONS / APR 2019
30 Water Meters Installed
64 Sewer EDUs Issued
USAGE BY TYPE / APR 2019
78.4 74.9 71.8 72.8 67.2 59.7 57.7
47.2 46.9 44.5 43.7
60.7
0
10
20
30
40
50
60
70
80
90
100
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Millions of Gallons Billed Per Month
Current
Year
Previous
Year
SERVICE AREAS*
*This map is intended to be used for general
reference only, showing only the 10 year planning area.
For more specific information on Marana Water’s water and
wastewater service areas, please contact Marana Water.
Single Family
73.3%
Multi Family
2.9%
Commercial
5.2%
Government
2.3%Construction
4.7%Other Turf
11.7%
2019
2019
2019
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
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ECONOMIC VITALITY
NEW BUSINESSES:
The following filed for new business licenses in April.
SERVICECONTRACTORCONTRACTORPEDDLERONLINE SALES RETAILPEDDLERCONTRACTORCONTRACTORPEDDLERCONTRACTORCONTRACTORCONTRACTORCONTRACTORWHOLESALERSSERVICEPEDDLERSERVICESERVICESERVICESERVICECONTRACTORCONTRACTORCONTRACTORONLINE SALES CONTRACTORRETAILSERVICECONTRACTORCONTRACTORCONTRACTORRESTAURANTPEDDLERPEDDLERCONTRACTOR
FRAMINGHAM WINCHESTER GREEN VALLEY MARANA MARANA TUCSON TUCSON TUCSON TUCSON TUCSON LITTLE ROCK FORT MILL TUCSON TUCSON MARANA TUCSON MARANA CHANDLER TUCSON JACKSONVILLE MARANA TUCSON PHOENIX PHOENIX MARANA MESA MARANA TUCSON GILBERT TUCSON TUCSON TUCSON TUCSON TUCSON MARANA
MA VA AZ AZ AZ AZ AZ AZ AZ AZ AR SC AZ AZ AZ AZ AZ AZ AZ FL AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ
AMERESCO INC TIMBERLAKE CABINETRY DOMINGUEZ EARTHMOVERS INC DESERT LEGENDS LLC* DOLLY’S KITCHEN LLC* CARPET ONE INC FROZEN DELIGHT LLC WESTERN HOME REMODELING INC NOPERI DRYWALL INC WEST COAST TROLLEY II LLC STALEY INC SIGNS UNLIMITED CONSTRUCTION GAM3 CONSTRUCTION LLC KELCH CUSTOM HOMES INC* JP LIVESTOCK CO LLC* JERRY BURTON LLC* TD’S MOBILE MECHANICS* WILLIAMS SCOTSMAN INC. TIM REHRMANN TEAM EXP REALTY* TRUENET COMMUNICATIONS CORP AMAZING ROD WAYNE* HANDY RANDY ELECTRIC MAXIMUM FIRE PROTECTION LLC BIG GUNS PAINTING JAMES R MERKLE* ARIZONA PLUMBING & DLN WORKS LLC* BLAZING STAR THERAPY* RGV RENOVATIONS LLC MEDRA LLC TRAVELING TAPS SELF SERVE YOGURT* TUCSON TOYS CHURROS EL REY INTERNATIONAL TOWERS LLC*
NAME BUSINESS TYPE CITY OF ORIGIN
STATE OF ORIGIN
*Indicates the business is physically located within the Town of Marana*
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PEOPLE AND COMMUNITY
MARANA ANIMAL SERVICESService Metrics – March 2019
Pet Licenses Issued: 404
Stray Pets: 29
Stray Pets Returned to Owner: 16
Licensing Revenue: $9,450.00
Program Donations: $307.00
Pet Adoptions: 60
PUBLIC SAFETY
Crime Data – April 2019
Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2019 Part 1 Crime Total 119 85 69 78 351
5Y (2014-2018) P1 Average 95 88 87 87
Homicide 0 0 1 0 1
Sexual Assault 0 0 0 0 0
Robbery 2000 2
Aggravated Assault 1 2 2 3 8
Burglary 14 5 1 4 24
Larceny (exc. Shoplifting) 45 35 31 36 147
Larceny/Shoplifting 52 37 30 31 150
Motor Vehicle Theft 5 5 4 4 18
*Rec MV Theft 2 0 3 2 7
Arson 0 1 0 0 1
*Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser
Marana Police Department
April 2019 Crime Report
Data Source/Extraction Date: Spillman OBSV, 5/3/19. Data displayed reflect case counts. Crime counts may change pending quality control and
reclassifications. Crime counts may differ from MPD Record's Unit counts provided to FBI based on Uniform Crime Reporting Scoring Criteria.
25
50
75
100
125
150
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecCount Per Month2019
+25%‐3%‐21%‐10%
2019 ‐5Y Avg Percent Change