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Home My WebLink AboutCouncil Executive Report 05/2019MAY / 2019 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during May 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 3 TABLE OF CONTENTS LAND MANAGEMENT Development Projects 4 BUILT ENVIRONMENT Capital Improvement Projects 6 May Permitting Report 9 RESOURCE MANAGEMENT Water Connections & Service Provision 10 PEOPLE AND COMMUNITY New Businesses 11 Public Services 12 4 LAND MANAGEMENT This list outlines Development Services projects in May. 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. Saguaro Bloom Block 8A Final Plat3ize: 5 lots / 2.3 acres (revised area only)Applicant: Michael Baker EngineeringStatus: Waiting for final submittalSubmittal 4 3. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2 4. Gladden Farms Blocks 36 & 40 Final PlatSize: 175 lots / 34.3 acresApplicant: Rick EngineeringStatus: 1st submittal in review1st Submittal 5. SC Ranch Prelim. PlatSize: 52 lots / 10.8 acresApplicant: MGS Land, LLCStatus: Waiting for 2nd submittal Submittal 1 6. Saguaro Bloom Block 7A Final PlatSize: 202 lots / 121.1 acresApplicant: DR HortonStatus: To Town Council 4/16Submittal 1 7. Del Webb at Dove Mountain VIII Final PlatSize: 42 lots / 12.5 acresApplicant: Pulte Home CorporationStatus: To Council 6/18Final Submittal 8. Del Webb at Dove Mountain IX Final PlatSize: 30 lots / 8.2 acresApplicant: Pulte Home CorporationStatus: Awaiting final submittalSubmittal 1 9. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: Waiting for 3rd submittalSubmittal 2 10. Linda Vista Village Final PlatSize: 263 lots & 7 Blocks / 196 acresApplicant: Red Point DevelopmentStatus: 1st submittal in reviewSubmittal 1 COMMERCIAL NEW BUILD 11. Ray Ready MixDevelopment plan for a 5.5 acre site with 3 buildngs and material bins.Applicant: JAS EngineeringStatus: 1st submittal in reviewSubmittal 1 12. Alicat Scientific ExpansionDevelopment plan for a 11,407 square foot expansion of an existing facility.Applicant: Design Results, LLCStatus: 1st submittal in reviewSubmittal 1 13. QuikTrip Revised SiteplanDevelopment plan revision for minor site re-confiurations of a previously approved plan.Applicant: QuikTrip CorporationStatus: 1st submittal in reviewSubmittal 1 COMMERCIAL REMODEL 14. Smoothie KingImprovement to an existing vacant tenant spaceApplicant: VVC Design ArchitectStatus: Applied and Issued 15. Fry’sInterior Remodel of an existing 66,765 square foot building.Applicant: Metro ArchitectureStatus: 1st submittal in review 16. Core MinistriesImprovements to an existing vacant tenant space.Applicant: Rhonda RawsonStatus: 1st submittal in review 17. FLSMIDTH KrebsSite improvements for new outdoor storage racking and site lighting to an existing facility.Applicant: Metro TEDStatus: 1st submittal in review LAND USE 18. Scenic Drive AnnexationSize: 30.59 acresApplicant: Scenic Drive ResidentsStatus: In reviewProposed Map 19. Joplin Estates RezoningSize: 69.4 acresApplicant: The Planning CenterStatus: To Council 6/18Conceptual Site Plan 5 LAND MANAGEMENT This map shows the locations of Development Services projects in May. 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 INPEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSI L V E R B E L L 13 11 12 14 1516 17 19 18 10 1 3 2 5 6 7 9 4 8 RESIDENTIAL 1. Twin Peaks Vista Preliminary Plat 2 . Saguaro Bloom Block 8A Final Plat 3 . Saguaro Reserve I at Dove Mountain Final Plat 4 . Gladden Farms Blocks 36 & 40 Final Plat 5 . SC Ranch Preliminary Plat 6 . Saguaro Bloom Block 7A Final Plat 7. Del Webb at Dove Mountain VIII Final Plat 8 . Del Webb at Dove Mountain IX Final Plat 9. Twin Peaks and Lambert Preliminary Plat 10 . Linda Vista Village Final Plat COMMERCIAL NEW BUILD 11 . Ray Ready Mix 12 . Alicat Scientific Expansion 13 . QuikTrip Revised Siteplan COMMERCIAL REMODEL 14 . Smoothie King 15 . Fry’s Interior Remodel 16 . Core Ministries 17. FLSMIDTH Krebs Inc Site Improvements L AND USE 18 . Scenic Drive Annexation 19. Joplin Estates Rezoning 6 BUILT ENVIRONMENT CAPITAL DESIGN & CONSTRUCTION REPORT The table tracks the process of major construction and design projects in the Town of Marana. DESIGN 1. 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 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. 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 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 24-inch pipe between Hartman Vistas/Twin Peaks water service area and Continental Reserve water service areas.Budget: $1,736,910 Status: 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 CONSTRUCTION 11. Silverbell Road SidewalkDescription: Construction of new sidewalk on Silverbell from Twin Peaks to CoachlineBudget: $310,000Status: Construction 12. 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 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 7 TANGERINE INA AVRA VALLEY SUNSETCAMINO DE OESTETWIN PEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSIL V ERBELL DESIGN 1. Honea Heights Park 2 . E l Rio Riparian Restoration Project 3 . Avra Valley Road Reconstruction 4 . Lon Adams Road Reconstruction 5 . Camino de Oeste Restoration 6 . Water Treatment Campuses 7. SUP, Cal Portland Extension 8. CAP Trailhead 9. Twin Peaks/Continental Reserve Interconnect 10. Picture Rocks Interconnect CONSTRUCTION 11 . Silverbell Road Sidewalk 12 . Ina & Aerie Road Improvements 13 . Nighthawk-72 Memorial 14 . Adonis Sewer System 15 . Coachline Blvd. Reconstruction 16 . Shared Use Path III 17. El Rio Riparian Restoration Project 1 2 3 4 5 6 7 13 14 15 16 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 8 9 10 11 11 17 12 8 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 30 18 15 18 19 24 19 29 18 15 19 27 15 16 44 37 29 23 26 37 11 13 21 25 28 31 33 18 27 20 16 13 17 19 10 7 17 33 25 79 80 79 67 58 63 73 59 41 43 61 88 71 0 10 20 30 40 50 60 70 80 90 100 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Camino de Oeste 25 3115 TOTAL PERMITS ISSUED 71 May 304 703 Calendar Year to Date Fiscal Year to Date 2019 The Town of Marana Fiscal Year runs from July 1 to June 30 2018 2019 12Solar Permits 23Pool/Spa Permits 5 Tenant Improvement 0 New Buildings 9 7,625 7,715 7,724 7,758 7,774 7,837 7,858 7,850 7,887 7,906 7,990 8,045 7,000 7,200 7,400 7,6007,8008,000 8,200 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Water Customers 2018 3,768 3,836 3,841 3,864 3,887 3,915 4,075 4,088 4,089 4,151 4,198 4,249 3,600 3,800 4,000 4,200 4,400 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Sewer Customers 2018 2018 NEW CONNECTIONS / MAY 2019 45 Water Meters Installed 38 Sewer EDUs Issued USAGE BY TYPE / MAY 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 70.3% Multi Family 2.5% Commercial 4.4% Government 2.5%Construction 6.2% Other Turf 14.1% 2019 2019 2019 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 10 ! ! ! ! ! !! ! !! ! ! ! MOORE THORNYDALEAVRA VALLEY TANGERINE LINDA VISTA CORTARO FARM S INA PICTURE ROCK S M AGEE LACHOLLASILVE R BEL L ORANGE GROVE OVERTONTRICO WADEMARANA CORTARONARANJA C AMINODEMAN A NASUNSET LAMBERTSANDERSTRICOMARANA CAMINO DE OESTESHANNONT W IN PEAKSHARTMANRIVERSANDARIODOVEMOUNTAI N GOLDENGATE9 10 11 12 13 3 4 5 67 8 2 1 ECONOMIC VITALITY NEW BUSINESSES IN MARANA 5545 W PEACEFUL DOVE PL 8245 N SILVERBELL RD #127 3780 W INA RD #184 13631 N REYHER AV 5587 W BEETLE DR 12606 N NEP LN 12597 N GREENBERRY DR 3611 W INA RD #131 13395 N MARANA MAIN ST BUILDING A 5550 W DRY CREEK CT 3919 W POST RANCH PL 12090 N THORNYDALE RD #110, BOX 354 7870 N LEILANI LN ALL BUSINESSES LOCATED WITHIN TOWN OF MARANA LIMITS 1. LULU’S SORBETTO 2. SELF SERVE YOGURT 3. HIDDEN TREASURES RESALE 4. MR. & MRS. PAPARAZZI 5. GOLD STANDARD MEDICINALS 6. MARANA DECAL 7. KAVERN KUSTOMS 8. DIAMOND AUTOMOTIVE CENTERS 9. THE ONCOLOGY INSTITUTE 10. PROUD PENGUIN PROPERTIES 11. PABA TRANSPORTATION LLC 12. BIO-ONE TUCSON 13. HITTING FACTORY INC ADDRESSBUSINESS NAME CONTRACTOR |PEDDLER |RESTAURANT |RETAIL |SERVICE MAP COLOR LEGEND 11 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICESService Metrics – April 2019 Pet Licenses Issued: 337 Stray Pets: 28 Stray Pets Returned to Owner: 15 Licensing Revenue: $7,654.00 Program Donations: $304.00 Pet Adoptions: 4 PUBLIC SAFETY Crime Data – May 2019 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2019 Part 1 Crime Total 119 85 70 77 106 457 5Y (2014-2018) P1 Average 95 88 87 87 90 Homicide 0 0 1 0 0 1 Sexual Assault 0 0 0 0 3 3 Robbery 20000 2 Aggravated Assault 1 2 2 3 2 10 Burglary 14 5 1 4 5 29 Larceny (exc. Shoplifting) 45 35 32 36 36 184 Larceny/Shoplifting 52 37 30 32 51 202 Motor Vehicle Theft 5 5 4 2 8 24 *Rec MV Theft 2 0 3 2 0 7 Arson 0 1 0 0 1 2 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department May 2019 Crime Report Data Source/Extraction Date: Spillman OBSV, 6/3/19. 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%‐20%‐11%+18% 2019 ‐5Y Avg Percent Change