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HomeMy WebLinkAboutCouncil Executive Report 07/2019JULY / 2019 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during July 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 July 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 July. 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. Tangerine Ridge Final PlatSize: 3 lots Applicant: Baker and AssociatesStatus: Pending Council approvalFinal Submittal 2. The Preserve at Twin Peaks Final PlatSize: 190 lots / 100 acresApplicant: Lennar Arizona ConstructionStatus: 1st submittal in reviewSubmittal 1 3. Saguaro Bloom Block 2 ReplatSize: 170 lots / 55 acresApplicant: EPS GroupStatus: Waiting for 2nd submittalSubmittal 1 4. Gladden Farms II Block 30 Final PlatSize: 136 lots / 44 acresApplicant: Rick EngineeringStatus: 1st submittal in reviewSubmittal 1 5. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 1 6. Gladden Farms Blocks 36 & 40 Final PlatSize: 175 lots / 34.3 acresApplicant: Rick EngineeringStatus: 2nd submittal in reviewSubmittal 2 7. SC Ranch Prelim. PlatSize: 52 lots / 10.8 acresApplicant: MGS Land, LLCStatus: Waiting for 2nd submittal Submittal 1 8. Saguaro Bloom Block 7A Final PlatSize: 202 lots / 121.1 acresApplicant: DR HortonStatus: 2nd submittal in reviewSubmittal 2 9. Del Webb at Dove Mountain IX Final PlatSize: 30 lots / 8.2 acresApplicant: Pulte Home CorporationStatus: Pending Council approvalFinal Submittal 10. Linda Vista Village Final PlatSize: 263 lots & 7 Blocks / 196 acresApplicant: Red Point DevelopmentStatus: Waiting for 2nd submittalSubmittal 1 11. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2 12. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: Waiting for 3rd submittalSubmittal 2 COMMERCIAL NEW BUILD 13. Marana Main Street Re-plat Lots 6-8A re-subdivision of Marana Main Street Final Plat, to amend lots 6, 7 and 8.Applicant: Bruce Call ArchitectureStatus: 1st submittal in reviewSubmittal 1 14. The Church of Latter-Day SaintsConstruction of a new church located in Continental Ranch subdivision on the NE corner of Coachline Blvd and Idle Wild Dr.Applicant: Bruce Call ArchitectureStatus: 1st submittal in reviewSubmittal 1 15. 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 16. 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 17. Mountain View ToursA development plan package for Mountain View Tours to improve 6.6 acres. The facility is planned to include administrative offices, a mechanical shop and bus bays. Applicant: Mountain View ToursStatus: Waiting for 2nd submittalSubmittal 1 18. Ray Ready MixDevelopment plan for a 5.5 acre site with 3 buildings and material bins.Applicant: JAS EngineeringStatus: Waiting for 2nd submittalSubmittal 1 19. Alicat Scientific ExpansionDevelopment plan for a 11,407 square foot expansion of an existing facility.Applicant: Design Results, LLCStatus: Waiting for 3rd submittalSubmittal 2 20. QuikTrip Revised SiteplanDevelopment plan for a 10.38 acres convenience store and gas station.Applicant: QuikTrip CorporationStatus: Waiting for 2nd submittalSubmittal 1 - Revision 5 LAND MANAGEMENT This list outlines Development Services projects in July. 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 21. 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 submittal Submittal 1 COMMERCIAL REMODEL 22. Verizon CortaroProposed interior remodel to the 2365 square foot Verizon store located at the corner of N Cortaro Road and W Arizona Pavilions Drive. Applicant: Paolo WallsStatus: Waiting for 2nd submittal 23. Spice GardenA tenant improvement for a new commercial space, located on W Arizona Pavilions Drive near the existing Boston’s Restaurant.Applicant: VVC Design ArchitectStatus: 1st submittal in review 24. Serial GrillersA tenant improvement for a new restaurant commercial space, located on Cortaro Farms Rd between Interstate 10 and Cerius Sta. in Cortaro Ranch.Applicant: Chauncey Meyer ArchitectStatus: 1st submittal in review 25. SafeliteInterior remodel to the existing office/waiting space for Safelite Auto Glass located on W Ina Road just east of Meredith Blvd.Applicant: Safelite Auto GlassStatus: Waiting for 2nd submittal 26. Marana Municipal ComplexInterior renovations to Building B including improvements to relocate Water and Parks and Recreation servicesApplicant: Emc2 ArchitectsStatus: Plan review approved, pending administrative items for issuance 27. Precious Metals RefineryTenant improvements to an existing vacant space in Tangerine Crossing Commercial Center.Applicant: Merchant Design GroupStatus: Issued July 2019 28. Catalina BrewingExterior patio extension of 370 square ft for additional seating.Applicant: Steve BohnStatus: Issued July 2019 29. Lasertel Interior ImprovementTenant improvement to add an industrial clean room.Applicant: Storage Equipment Systems, Inc.Status: Waiting for 2nd submittal 30. Improvement to Vacant Commercial SpaceImprovements to an existing 2,400 square ft shell space.Applicant: Bramic Design GroupStatus: Issued July 2019 31. ATI Physical TherapyTenant improvement for a vacant 2,200 square ft. commercial space.Applicant: Kolbrook Design Inc.Status: Plan review approved, pending administrative items for issuance 32. Jimmy’s Pita and Poke BowlKitchen Expansion for an existing 1,300 square ft restaurant.Applicant: John Kranis Design BuildStatus: 2nd submittal in review 33. Fry’sInterior Remodel of an existing 66,765 square foot building.Applicant: Metro ArchitectureStatus: Plan review approved, pending administrative items for issuance 34. Core MinistriesImprovements to an existing vacant tenant space.Applicant: Rhonda RawsonStatus: Waiting for 2nd submittal LAND USE 35. Marana Main Street Specific Plan AmendmentSize: 28 acresApplicant: Bruce Call ArchitectureStatus: 1st Submittal in reviewConceptual Site Plan 36. Jack in the Box Sandario Drive-thruSize: 0.6 acresApplicant: Baker and AssociatesStatus: Approved by Planning Commission July 2019Proposed Map 37. Silverbell Gateway Specific Plan AmendmentSize: 92 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd SubmittalConceptual Site Plan 38. UptownSize: 205 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd SubmittalConceptual Site Plan 39. Scenic Drive AnnexationSize: 30.59 acresApplicant: Craig LeCroyStatus: In reviewProposed Map 6 LAND MANAGEMENT This map shows the locations of Development Services projects in July. 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. Tangerine Ridge Final Plat2. The Preserve at Twin Peaks Final Plat3. Saguaro Bloom Block 2 Replat4. Gladden Farms II Block 30 Final Plat5. Twin Peaks Vista Preliminary Plat6. Gladden Farms Blocks 36 & 40 Final Plat7. SC Ranch Preliminary Plat8. Saguaro Bloom Block 7A Final Plat9. Del Webb at Dove Mountain IX Final Plat10. Linda Vista Village Final Plat11. Saguaro Reserve I at Dove Mountain Final Plat 12 . Twin Peaks and Lambert Preliminary Plat COMMERCIAL NEW BUILD 13 . Marana Main Street Re-plat Lots 6-814. The Church of Latter-Day Saints15. Jack in the Box Sandario Rd16. Jack in the Box Ina Rd 17. Moutain View Tours 18 . Ray Ready Mix 19. Alicat Scientific Expansion 20. QuikTrip Revised Siteplan 21. Golden Leaf Expansion COMMERCIAL REMODEL 22. Verizon Cortaro 23. Spice Garden24. Serial Grillers25. Safelite26. Marana Municipal Complex Renovations27. Precious Metals Refinery 28. Catalina Brewing Patio Extension 29. Lasertel Interior Improvement30. Improvement to Vacant Commercial Space31. ATI Physical Therapy 32. Jimmy’s Pita & Poke Bowl Expansion 33. Fry’s Interior Remodel34. Core Ministries L AND USE 35. Marana Main Street Specific Plan Amendment36. Jack in the Box Sandario Drive-thru 37. Silverbell Gateway Specific Plan Amend 38. Uptown Specifiec Plan Amendment 39. 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 Jury Assembly RoomDescription: 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 12. Tortolita Road SidewalksDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $250,000Build Year: FY 2020 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. Court Security EnhancementsDescription: Construction of State-mandated security enhancements to Courts buildingBudget: $288,000Status: 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 17. Silverbell Road SidewalkDescription: Construction of new sidewalk on Silverbell from Twin Peaks to CoachlineBudget: $310,000Status: 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 12. Tortolita Road Sidewalks CONSTRUCTION 13 . El Rio Riparian Restoration Project 14 . Adonis Sewer System 15 . Court Security Enhancements 16 . Northwest Recharge, Recovery, and Delivery System 17. Silverbell Road Sidewalk 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 12 16 17 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 15 18 19 24 19 29 18 15 19 27 15 28 24 37 29 23 26 37 11 13 21 25 28 31 28 24 27 20 16 13 17 19 10 7 17 33 25 41 34 79 67 58 63 73 59 41 43 61 88 71 97 82 0 10 20 30 40 50 60 70 80 90 100 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Camino de Oeste 33 25 24 TOTAL PERMITS ISSUED 82 July 483 82 Calendar Year to Date Fiscal Year to Date 2019 The Town of Marana Fiscal Year runs from July 1 to June 30 2018 2019 28 Solar Permits 23 Pool/Spa Permits 3 Tenant Improvement 0 New Buildings 10 7,724 7,758 7,774 7,837 7,858 7,850 7,887 7,906 7,990 8,045 8,094 8,184 7,0007,2007,400 7,6007,8008,000 8,200 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Water Customers 2018 3,841 3,864 3,887 3,915 4,075 4,088 4,089 4,151 4,198 4,249 4,278 4,328 3,600 3,800 4,000 4,200 4,400 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Sewer Customers 2018 2018 NEW CONNECTIONS / JULY 2019 94 Water Meters Installed 55 Sewer EDUs Issued USAGE BY TYPE / JULY 2019 71.8 72.8 67.2 59.7 57.7 47.2 46.9 44.5 43.7 60.7 68.7 76.8 0 10 20 30 40 50 60 70 80 90 100 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Millions of Gallons Billed Per Month N 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 64.2% Multi Family 2.2% Commercial 7.1% Government 2.6% Construction 6.4% Other Turf 17.5% 2019 2019 2019 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 11 ECONOMIC VITALITY NEW BUSINESSES IN MARANA CONTRACTOR 1. Spartan Roof Coatings - Flat roof liquid recoatings 2 . Extreme Metal Works, LLC. - Fabrication of artistic metal RESTAURANT 3 . Dutch Bros. Coffee - Coffee sales RETAIL 4 . Ramage Creations - Crafts 5 . Autozone #5053 - Automotive sales 6 . Your CBD Store - Tucson - CBD products SERVICE 7. She Wraps - Vinyl installation/Graphic design 8 . Back to the Trail, LLC. - Mobile repair technician 9. DNA Cleaning Services, LLC. - Housekeeping/organizational service 10 . Think 1st Consulting - Business Consulting 11 . Tak Communications, INC. - Cable installation 12 . Polished & Placed, LLC. - Residential organizational service 13 . Salon Kiro - Hair services 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICESService Metrics – June 2019 Pet Licenses Issued: 316 Stray Pets: 34 Stray Pets Returned to Owner: 21 Licensing Revenue: $7,210.00 Program Donations: $142.00 Pet Adoptions: 60 PUBLIC SAFETY Crime Data – July 2019 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2019 Part 1 Crime Total 119 85 70 78 105 101 123 681 5Y (2014-2018) P1 Average 95 88 87 87 90 89 86 Homicide 0 0 1 0 0 0 0 1 Sexual Assault 0 0 0 0 3 1 0 4 Robbery 20000 41 7 Aggravated Assault 1 2 2 3 1 1 3 13 Burglary 14 5 1 4 5 3 5 37 Larceny (exc. Shoplifting) 45 35 32 37 35 26 43 253 Larceny/Shoplifting 52 37 30 32 52 65 67 335 Motor Vehicle Theft 5 5 4 2 8 1 4 29 *Rec MV Theft 2 0 3 2 0 1 2 10 Arson 0 1 0 0 1 0 0 2 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department July 2019 Crime Report Data Source/Extraction Date: Spillman OBSV, 8/1/19. 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%+43% 2019 ‐5Y Avg Percent Change +16%