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HomeMy WebLinkAboutCouncil Executive Report 10/2019OCTOBER / 2019 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during October 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 October 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 October. 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. Moonlight Canyon Phase I Final PlatSize: 5 lots / 9 acresApplicant: Rick EngineeringStatus: 1st submittal in reviewSubmittal 1 2. Moonlight Canyon Phase II Final PlatSize: 38 lots / 65 acresApplicant: Rick EngineeringStatus: 1st submittal in reviewSubmittal 1 3. Joplin Estates Preliminary PlatSize: 185 lots / 52 acresApplicant: Perry EngineeringStatus: Waiting for 2nd submittalSubmittal 1 4. Lalama Final PlatSize: 2 lots / 2 acresApplicant: Arrow Land Survey Inc.Status: Waiting for 2nd submittalSubmittal 1 5. Vanderbilt Farms Re-Plat of Final Block Plat, Blocks 1-13Size:13 blocks / 426 acresApplicant: WLB GroupStatus: Waiting for 2nd submittalSubmittal 1 6. The Preserve at Twin Peaks Final PlatSize: 190 lots / 100 acresApplicant: Lennar Arizona ConstructionStatus: Waiting for 2nd submittalSubmittal 1 7. Saguaro Bloom Block 2 ReplatSize: 170 lots / 55 acresApplicant: EPS GroupStatus: Waiting for Final submittalSubmittal 2 8. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 1 9. Gladden Farms Blocks 36 & 40 Final PlatSize: 175 lots / 34.3 acresApplicant: Rick EngineeringStatus: Pending Council ApprovalSubmittal 3 10. SC Ranch Prelim. PlatSize: 52 lots / 10.8 acresApplicant: MGS Land, LLCStatus: Waiting for 2nd submittal Submittal 1 11. Linda Vista Village Final PlatSize: 263 lots & 7 Blocks / 196 acresApplicant: Red Point DevelopmentStatus: Waiting for Final submittalSubmittal 2 12. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2 13. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: Waiting for final submittalSubmittal 2 COMMERCIAL NEW BUILD 14. Sol Dog DevelopmentA development plan package to improve a 4 acre site featuring a new 9,413 sqft kennel building and a 2,048 sqft veterinarian building. The site has potential for future growth. Applicant: AGR FoundationStatus: 1st submittal in reviewSubmittal 1 15. Saguaro Ranch ClubhouseA development plan package for construction and site improvements for a clubhouse in Saguaro Ranch, consisting of a new pool, restrooms, tennis courts and parking improvements.Applicant: Rick EngineeringStatus: 1st submittal in reviewSubmittal 1 16. Lambert Water Treatment CampusA permit to improve the existing water treaktment facility located at the intersection of W Lambert Ln and N Airline Rd.Applicant: Carollo EngineersStatus: 1st submittal in review 17. Picture Rocks Water Treatment CampusA permit to improve the existing water treaktment facility located at the intersection of N Continental Reserve Lp and N Silverbell Rd.Applicant: Carollo EngineersStatus: 1st submittal in review 18. 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: Waiting for 2nd submittalSubmittal 1 19. 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 3rd submittalSubmittal 2 5 LAND MANAGEMENT This list outlines Development Services projects in October. 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 NEW BUILD (Cont.) 20. Ray Ready MixDevelopment plan for a 5.5 acre site with 3 buildings and material bins.Applicant: JAS EngineeringStatus: Waiting for 2nd submittalSubmittal 1 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 3rd submittalSubmittal 2 COMMERCIAL REMODEL 22. Display Center for Dove Mountain Senior LifingTenant improvement to have a display center (8,586sqft) In the Dove Mountain Retail Centre near Tangerine Road and Dove.Applicant: Badabo ConstructionStatus: Waiting for 2nd submittal 23. The Springs ChurchInterior tenant improvement for administrative offices of 1,115 sqft) located in the Twin Peaks Retail Center at Coachline Bl and Twin Peaks Rd.Applicant: Heinfeld GaryStatus: Plan review approved, pending administrative items for issuance 24. Estheimer Vet ClinicA tenant improvement of an existing 2,353 sqft space in Tangerine Crossing Commercial Center located at Tangerine Road and Thornydale Road.Applicant: Tucson Expediting & DevelopmentStatus: 1st Submittal in review 25. I Touch Day SpaA tenant improvement to a vacant space located in the Cortaro Ranch Retail Development on W Cortaro Farms Rd between Interstate I-10 and N Cerius Stravenue.Applicant: VVC Design ArchitectStatus: 1st Submittal in review 26. Lasertel Interior RenovationAn interior remodel to the existing Lasertel building at N casa Greande Hwy and N Hartman Ln.Applicant: Lasertel, IncStatus: 1st Submittal in review 27. Ina Self StorageFire restoration to an existing self storage facility located on N Camino Martin, south of Ina Road.Applicant: In Place Architecture, PLLCStatus: 1st Submittal in review 28. Bisbee Breakfast ClubA tenant improvement for a new 2,600 sqft commercial space, located on N Sandario Road near the existing McDonald’s. Applicant: Tucson Expediting & DevelopmentStatus: Waiting for 3rd submittal 29. Holiday Inn ExpressProposed interior remodel to the Holiday Inn Express boardroom, pantry and prep room located at the SW corner of N Cracker Barrel Road and W Hospitality Road. Applicant: Tucson Expediting & DevelopmentStatus: Waiting for 2nd submittal 30. SafeliteInterior remodel to the existing office/waiting space for Safelite AutoGlass located on W Ina Road just east of Meredith Blvd.Applicant: Safelite Auto GlassStatus: Waiting for 3rd submittal 31. 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 32. 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: Plan review approved, pending administrative items for issuance LAND USE 33. Mandarina Specific Plan AmendmentSize: 342 acresApplicant: Mandarina LLCStatus: 1st submittal in reivewConceptual Site Plan 34. Silverbell Gateway Specific Plan AmendmentSize: 92 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd submittalConceptual Site Plan 35. UptownSize: 205 acresApplicant: Lazarus, Silvyn and Bangs, PCStatus: Waiting for 2nd submittalConceptual Site Plan 36. Scenic Drive AnnexationSize: 30.59 acresApplicant: Craig LeCroyStatus: In reviewProposed Map 6 LAND MANAGEMENT This map shows the locations of Development Services projects in October. 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. Moonlight Canyon Phase 1 Final Plat 2 . Moonlight Canyon Phase 2 Final Plat 3 . Joplin Estates Preliminary Plat 4 . LaLama Final Plat 5. Vanderbilt Farms Blk 1-13 Final Re-Plat 6. The Preserve at Twin Peaks Final Plat 7. Saguaro Bloom Block 2 Replat 8 . Twin Peaks Vista Preliminary Plat 9. Gladden Farms Blocks 36 & 40 Final Plat 10. SC Ranch Preliminary Plat 11 . Linda Vista Village Final Plat 12 . Saguaro Reserve I at Dove Mountain Final Plat 13 . Twin Peaks and Lambert Preliminary Plat COMMERCIAL NEW BUILD 14 . Sol Dog Development 15 . Saguaro Ranch Clubhouse 16 . Lambert Water Treatment Campus 17. Picture Rocks Water Treatment Campus 18 . The Church of Latter-Day Saints 19. Mountain View Tours 20. Ray Ready Mix 21. Golden Leaf Expansion COMMERCIAL REMODEL 22. Display Center for Dove Mountain Senior Living 23. The Springs Church Admin Offices 24. Estheimer Vet Clinic 25. I Touch Day Spa 26. Lasertel Interior Remodel 27. Ina Self Storage 28. Bisbee Breakfast Club 29. Holiday Inn Express 30. Safelite 31. Marana Municipal Complex Renovations 32. Verizon Cortaro LAND USE 33. Mandarina Specific Plan Amendment 34. Silverbell Gateway Specific Plan Amendment 35. Uptown Specific Plan Amendment 36. 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. Gladden Farms School Hawk SignalDescription: High Intensity Activated Crosswalk Beacon to be installed at Tangerine Farms Rd. & Heritage Park Dr. for pedestrian safety.Budget: 280,000Status: In Design 2. Avra Valley Road ReconstructionDescription: Reconstruction of Avra Valley Road from Sanders Road to the western Town limits.Budget: $3,000,000Status: In Design Construction Timeline: FY 2020 3. 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: $3,700,000Status: In Design Construction Timeline: FY 2020 4. 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: $1,660,000Status: In Design Construction Timeline: FY 2020 5. Sandario Rd Drainage ImprovementDescription: Installation of drainage improvements on Sandario Road, south of the Airport.Budget: $170,000Status: In Design 6. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property. Budget: $1,500,000Status: In Design 7. Adonis Subdivision Drainage ImprovementsDescription: Reconstruction of subdivision roadways to repair and remove stormwater drainage and road damage.Budget: $1,300,000Status: In Design 8. Tortolita Road SidewalksDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $250,000Build Year: FY 2020 9. Marana Road Settlement Repair Description: Repairing distressed roadway areas on Marana Main Street between the Marana Municipal Complex and Grier Road. Budget: $150,000Status: In Design 10. Silverbell Rd Sidewalks, TP to Coach (Phase II)Description: Closing of gaps in the sidewalks along the western side of Silverbell Road from Twin Peaks Road to Cortaro Road. Status: In Design CONSTRUCTION 11. Court Security EnhancementsDescription: Construction of State-mandated security enhancements to Courts building.Budget: $288,000Status: Construction 12. CAP TrailheadDescription: Develop a natural-surface segment of the CAP Trail from Tangerine Rd. east of I10 N to the Pinal County line.Budget: $144,000Status: Construction 13. Continental Ranch, Blk 29, 36-38, 40Description: Reconstruction of roadways of aforementioned blocks in Phase III neighborhood and Desert Traditions II.Budget: $1,200,000Status: Construction 14. El Rio Riparian Restoration ProjectDescription: Initial phase of improvements to the El Rio site.Budget: $494,000 Status: Construction 15. Honea Heights Pocket Park (Phase II)Description: Phase II of construction of a new neighborhood park for the Honea Heights Neighborhood.Budget: $350,000 Status: Construction 8 TANGERINE INA AVRA VALLEY SUNSETCAMINO DE OESTETW IN PEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSIL V ERBELL DESIGN 1. Gladden Farms School HAWK Signal 2 . Avra Valley Road Reconstruction 3 . Lon Adams Reconstruction 4 . Camino de Oeste Restoration 5 . Sandario Rd Drainage Improvement 6 . Shared Use Path, Cal Portland Extension 7. Adonis Subdivision Drainage Improvements 8. Tortolita Road Sidewalks 9. Marana Road Settlement Repair 10. Silverbell Rd Sidewalks, TP to Coach (Phase II) CONSTRUCTION 11 . Court Security Enhancements 12 . CAP Trailhead 13 . Continental Ranch, Blk 29, 36-38, 40. 14 . El Rio Riparian Restoration Project 15 . Honea Heights Pocket Park (Phase II) 1 2 3 4 7 6 11 12 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 14 13 10 5 15 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 24 19 29 18 15 19 27 15 28 24 25 21 24 26 37 11 14 21 25 28 31 28 25 22 24 30 13 17 19 10 7 17 33 25 41 34 15 20 2563 73 59 42 43 61 88 71 97 83 62 65 79 0 10 20 30 40 50 60 70 80 90 100 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Camino de Oeste 25 3024 TOTAL PERMITS ISSUED 79 October 691 289 Calendar Year to Date Fiscal Year to Date 2019 The Town of Marana Fiscal Year runs from July 1 to June 30 2018 2019 48Solar Permits 27Pool/Spa Permits 7 Tenant Improvement 10 7,837 7,858 7,850 7,887 7,906 7,990 8,045 8,094 8,184 8,232 8,283 8,345 7,500 7,700 7,900 8,100 8,300 8,500 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Water Customers 2018 3,915 4,075 4,088 4,089 4,151 4,198 4,249 4,278 4,328 4,376 4,405 4,457 3,500 3,700 3,900 4,100 4,300 4,500 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Sewer Customers 2018 2018 NEW CONNECTIONS / OCTOBER 2019 52 Water Meters Installed 39.5 Sewer EDUs Issued USAGE BY TYPE / OCTOBER 2019 59.7 57.7 47.2 46.9 44.5 43.7 60.7 68.7 76.8 80.8 83.9 78.0 0 10 20 30 40 50 60 70 80 90 100 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 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 59.7% Multi Family 2.0% Commercial 4.4% Government 1.5%Construction 10.7% Other Turf 21.7% 2019 2019 2019 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 11 ECONOMIC VITALITY NEW BUSINESSES IN MARANA CONTRACTOR 1. MTV General Contractors - General Construction Contractor MOBILE FOOD VENDOR 2 . Erika’s Raspados & Ice Cream - Mobile Food Vendor 3 . Peace Love & Smoked Cheese LLC - Mobile Food Vendor ONLINE SALES 4 . Geeked Out Comics LLC - Online Sales RESTAURANT 5 . Bisbee Breakfast Club - Restaurant 6 . Arby’s - Restaurant RETAIL 7. Ron’s Pro Shop - Bowling Equipment 8 . The Gift Gourmet - Gourmet Gift Baskets 9. Desert Fox CBD - CBD Retail Sales SERVICE 10 . S & K Security Group, LLC - Maintenance of Communication Towers 11 . Megan Mae Photography - Photography Services 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICESService Metrics – September 2019 Pet Licenses Issued: 267 Stray Pets: 18 Stray Pets Returned to Owner: 8 Licensing Revenue: $6,325.00 Program Donations: $311.00 Pet Adoptions: 96 PUBLIC SAFETY Crime Data – October 2019