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HomeMy WebLinkAboutCouncil Executive Report 06/2019JUNE / 2019 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during June 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 7 June 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 June. 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. Saguaro Bloom Block 2 ReplatSize: 170 lots / 55 acresApplicant: EPS GroupStatus: Waiting for 2nd submittalSubmittal 1 2. Gladden Farms II Block 30 Final PlatSize: 136 lots / 44 acresApplicant: Rick EngineeringStatus: 1st submittal in reviewSubmittal 1 3. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 1 4. Gladden Farms Blocks 36 & 40 Final PlatSize: 175 lots / 34.3 acresApplicant: Rick EngineeringStatus: Waiting for 2nd submittal1st 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: Waiting for 2nd submittalSubmittal 1 7. Del Webb at Dove Mountain IX Final PlatSize: 30 lots / 8.2 acresApplicant: Pulte Home CorporationStatus: Awaiting final submittalSubmittal 1 8. Linda Vista Village Final PlatSize: 263 lots & 7 Blocks / 196 acresApplicant: Red Point DevelopmentStatus: Waiting for 2nd submittalSubmittal 1 9. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2 10. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: Waiting for 3rd submittalSubmittal 2 COMMERCIAL NEW BUILD 11. Jack in the Box at Sandario RdDevelopment plan for a new resturant and drive-thru on a .6 acre site.Applicant: Baker and AssociatesStatus: Waiting for 2nd submittalSubmittal 1 12. Jack in the Box at Ina RdDevelopment plan for a new 2,994 square foot restaurant with drive-thru.Applicant: Baker and AssociatesStatus: Waiting for 2nd submittalSubmittal 1 13. Ray Ready MixDevelopment plan for a 5.5 acre site with 3 buildings and material bins.Applicant: JAS EngineeringStatus: Waiting for 2nd submittalSubmittal 1 14. Alicat Scientific ExpansionDevelopment plan for a 11,407 square foot expansion of an existing facility.Applicant: Design Results, LLCStatus: Waiting for 2nd submittalSubmittal 1 16. QuikTrip Revised SiteplanDevelopment plan for a 10.38 acres convenience store and gas station.Applicant: QuikTrip CorporationStatus: Waiting for 2nd submittalSubmittal 1 17. Golden Leaf ExpansionExpansion of an existing site to construction of 2 new buildings for a total of 13,060 square ft.Applicant: Design Results, LLCStatus: Waiting for 2nd submittalSubmittal 1 5 LAND MANAGEMENT This list outlines Development Services projects in June. 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 COMMERCIAL REMODEL 18. Marana Municipal ComplexInterior renovations to Building B including improvements to relocate Water and Parks and Recreation servicesApplicant: Emc2 ArchitectsStatus: Waiting for 2nd submittal 19. Precious Metals RefineryTenant improvements to an existing vacant space in Tangerine Crossing Commercial Center.Applicant: Merchant Design GroupStatus: 1st submittal in review 20. Catalina BrewingExterior patio extension of 370 square ft for additional seating.Applicant: Steve BohnStatus: Waiting for 2nd submittal 21. Lasertel Interior ImprovementTenant improvement to add an industrial clean room.Applicant: Storage Equipment Systems, Inc.Status: Waiting for 2nd submittal 22. Vanilla Shell Tenant ImprovementImprovements to an existing 2,400 square ft shell space.Applicant: Bramic Design GroupStatus: 1st submittal in review 23. ATI Physical TherapyTenant improvement for a vacant 2,200 square ft. commercial space.Applicant: Kolbrook Design Inc.Status: Waiting for 2nd submittal 24. Jimmy’s Pita and Poke BowlKitchen Expansion for an existing 1,300 square ft restaurant.Applicant: Steve BohnStatus: Waiting for 2nd submittal 25. Fry’sInterior Remodel of an existing 66,765 square foot building.Applicant: Metro ArchitectureStatus: 1st submittal in review 26. Core MinistriesImprovements to an existing vacant tenant space.Applicant: Rhonda RawsonStatus: Waiting for 2nd submittal LAND USE 27. Jack in the Box Sandario Drive-thruSize: 0.6 acresApplicant: Baker and AssociatesStatus: Pending Commission Public HearingProposed Map 28. Silverbell Gateway Specific Plan AmendmentSize: 92 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd SubmittalProposed Map 29. UptownSize: 205 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd SubmittalProposed Map 30. Scenic Drive AnnexationSize: 30.59 acresApplicant: Scenic Drive ResidentsStatus: In reviewProposed Map 6 LAND MANAGEMENT This map shows the locations of Development Services projects in June. Please refer to the previous page or the online projects map for more details. ADDITIONAL RESOURCES: Online Projects Map / Public Notices / Public Hearing Search RESIDENTIAL 1. Saguaro Bloom Block 2 Replat 2 . Gladden Farms II Block 30 Final Plat 3 . Twin Peaks Vista Preliminary 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 IX Final Plat 8 . Linda Vista Village Final Plat 9. Saguaro Reserve I at Dove Mountain Final Plat 10 . Twin Peaks and Lambert Preliminary Plat COMMERCIAL NEW BUILD 11 . Jack in the Box Sandario Rd 12 . Jack in the Box Ina Rd 13 . Moutain View Tours 14 . Ray Ready Mix 15 . Alicat Scientific Expansion 16 . QuikTrip Revised Siteplan 17. Golden Leaf Expansion COMMERCIAL REMODEL 18 . Marana Municipal Complex Renovations 19. Precious Metals Refinery 20. Catalina Brewing Patio Extension 21. Lasertel Interior Improvement 22. Vanilla Shell Tenant Improvement 23. ATI Physical Therapy 24. Jimmy’s Pita & Poke Bowl Expansion 25. Fry’s Interior Remodel 26. Core Ministries L AND USE 27. Jack in the Box Sandario Drive-thru 28. Silverbell Gateway Specific Plan Amend 29. Uptown Specifiec Plan Amendment 30. Scenic Drive Annexation 7 BUILT ENVIRONMENT CAPITAL DESIGN & CONSTRUCTION REPORT The table tracks the process of major construction and design projects in the Town of Marana. Visit the Current & Proposed Projects Map for a comprehensive list. 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 11. Continental Ranch 36-38, 40 ReconstructionDescription: Reconstruction of roadways in Continental Ranch Blocks 36-38 & 40Budget: $1,200,000Status: Planning CONSTRUCTION 12. Silverbell Road SidewalkDescription: Construction of new sidewalk on Silverbell from Twin Peaks to CoachlineBudget: $310,000Status: Construction 13. El Rio Riparian Restoration ProjectDescription: Initial phase of improvements to the El Rio siteBudget: $494,000 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: $4,064,049 Status: Construction 16. Northwest Recharge, Recovery, and Delivery SystemDescription: Construction of approximately 10 miles of transmission main, booster stations and a storage reservoir. Budget: $6,500,000Status: Construction 8 TANGERINE INA AVRA VALLEY SUNSETCAMINO DE OESTETWIN PEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSIL V ERBELL DESIGN 1. Honea Heights Park 2 . Court Building Improvements 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 11. Continental Ranch 36-8, 40 Reconstruction CONSTRUCTION 12 . Silverbell Road Sidewalk 13 . El Rio Riparian Restoration Project 14 . Adonis Sewer System 15 . Coachline Blvd. Reconstruction 16 . Northwest Recharge, Recovery, and Delivery System 1 2 3 4 5 6 7 13 14 15 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 16 13 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 18 15 18 19 24 19 29 18 15 19 27 15 28 44 37 29 23 26 37 11 13 21 25 28 31 28 18 27 20 16 13 17 19 10 7 17 33 25 41 80 79 67 58 63 73 59 41 43 61 88 71 97 0 10 20 30 40 50 60 70 80 90 100 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Camino de Oeste 41 2828 TOTAL PERMITS ISSUED 97 June 401 800 Calendar Year to Date Fiscal Year to Date 2019 The Town of Marana Fiscal Year runs from July 1 to June 30 2018 2019 28Solar Permits 27Pool/Spa Permits 2 Tenant Improvement 0 New Buildings 10 7,715 7,724 7,758 7,774 7,837 7,858 7,850 7,887 7,906 7,990 8,045 8,094 7,000 7,200 7,4007,6007,800 8,000 8,200 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Water Customers 2018 3,836 3,841 3,864 3,887 3,915 4,075 4,088 4,089 4,151 4,198 4,249 4,278 3,600 3,800 4,000 4,200 4,400 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Sewer Customers 2018 2018 NEW CONNECTIONS / JUNE 2019 61 Water Meters Installed 69 Sewer EDUs Issued USAGE BY TYPE / JUNE 2019 74.9 71.8 72.8 67.2 59.7 57.7 47.2 46.9 44.5 43.7 60.7 68.7 0 10 20 30 40 50 60 70 80 90 100 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 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 65.6% Multi Family 2.2% Commercial 5.8% Government 3.1%Construction 8.2% Other Turf 15.0% 2019 2019 2019 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 11 ECONOMIC VITALITY NEW BUSINESSES IN MARANA HOME BASED RETAIL 1. Gingertop Shop - Retail of crafts SERVICE 2 . Exetec LLC - Personal Assistant 3 . AZ Roadside Services - Mobile roadside service RETAIL 4. Foulk Family Winery - Wine sales 5 . Red Star Vapor - Vapor supply store 6 . Spirit Halloween - Sale of Halloween products 7. Sunset Spas - Spa sales 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICESService Metrics – May 2019 Pet Licenses Issued: 339 Stray Pets: 24 Stray Pets Returned to Owner: 11 Licensing Revenue: $7,775.00 Program Donations: $354.00 Pet Adoptions: 9 PUBLIC SAFETY Crime Data – June 2019 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2019 Part 1 Crime Total 119 85 70 77 105 103 559 5Y (2014-2018) P1 Average 95 88 87 87 90 89 Homicide 0 0 1 0 0 0 1 Sexual Assault 0 0 0 0 3 1 4 Robbery 200003 5 Aggravated Assault 1 2 2 3 1 2 11 Burglary 14 5 1 4 5 4 33 Larceny (exc. Shoplifting) 45 35 32 36 35 27 210 Larceny/Shoplifting 52 37 30 32 52 65 268 Motor Vehicle Theft 5 5 4 2 8 1 25 *Rec MV Theft 2 0 3 2 0 1 8 Arson 0 1 0 0 1 0 2 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department June 2019 Crime Report Data Source/Extraction Date: Spillman OBSV, 7/2//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% +16% 2019 ‐5Y Avg Percent Change