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HomeMy WebLinkAboutCouncil Executive Report 06/2020June / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during June 2020. 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. Tortolita Ridge Preliminary PlatSize: 34 lots / 17 acresApplicant: DR HortonStatus: 1st submittal in reviewSubmittal 1 2. Gladden Farms Blk 39 Replat FinalSize: 2 lots / .34 acresApplicant: Rick EngineeringStatus: 2nd submittal in reviewSubmittal 2 3. Gladden Farms Blk 42 Preliminary PlatSize: 157 lots / 26 acresApplicant: Rick EngineeringStatus: 2nd submittal in reviewSubmittal 2 4. Twin Peaks and Lambert Final PlatSize: 62 lots / 34.2 acresApplicant: Meritage HomesStatus: 1st submittal in reviewSubmittal 1 5. Saguaro Bloom 7B Preliminary PlatSize: 177 lots / 41 acresApplicant: Baker and AssociatesStatus: 3rd Submittal under reviewSubmittal 3 6. Silverbell Gateway ApartmentsSize: 300 unitsApplicant: Rick EngineeringStatus: 4th submittal in reviewSubmittal 4 7. Joplin Estates Preliminary PlatSize: 185 lots / 52 acresApplicant: Perry EngineeringStatus: Waiting for 2nd submittalSubmittal 1 8. Lalama Final PlatSize: 2 lots / 2 acresApplicant: Arrow Land Survey Inc.Status: Waiting for 3rd submittalSubmittal 2 9. Vanderbilt Farms Re-Plat of Final Block Plat, Blocks 1-13Size:13 blocks / 426 acresApplicant: WLB GroupStatus: To Council for approvalSubmittal 4 10. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 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, LLC Status: Waiting for final submittalSubmittal 2 13. Twin Peaks and Lambert Lane Preliminary PlatSize: 59 lots / 34.2 acresApplicant: Meritage HomesStatus: To Council for approvalFinal Submittal COMMERCIAL NEW BUILD 14. Dwight’s Auto GlassA development plan package for construction of a new shop, office, and storage building, south of Orange Grove Rd. and I10.Applicant: Kory EngineeringStatus: 1st submittal in review 15. Jack in the Box Ina RoadA development plan package for construction of a new 2,994 square foot eating establishment w/ drive-thru.Applicant: Baker and Assoc.Status: Approved October 2019 16. Tangerine Water Booster StationA permit to construct a new water booster station located approx. 1 mi W of I10 on Tangerine Farms Rd.Applicant: Marana WaterStatus: Waiting on 2nd submittal 17. Taco BellA new 2,053 sq foot restaurant with drive-thru located in Marana Main Street Commercial SubdivisionApplicant: Texas Land Engineers, IncStatus: Waiting on final submittal 18. Core Charter SchoolA proposed new 2-story charter school located in Continental Ranch on Silverbell Rd near Coachline Rd. The applicant has planned for future growth to include expansion of the school and a gym.Applicant: Carhuff + Cueva Architects, LLCStatus: 2nd submittal in review 19. Sol Dog DevelopmentA development plan package for construction on 4.27 acres at Tangerine Business Park w/ room for future growth. Applicant: AGR FoundationStatus: Waiting for 2nd submittalSubmittal 1 20. 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 21. PVB FabricationsA development plan package for a new manufacturing development at Tangerine Road and Breakers Road intersection.Applicant: Randel Jacob Design GroupStatus: 1st submittal in reviewSubmittal 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 NEW BUILD (Cont.) 22. Golden Leaf ExpansionExpansion of an existing site to construction of 2 new buildings for a total of 13,060 sq. ft.Applicant: Design Results, LLCStatus: Waiting for 3rd submittalSubmittal 2 COMMERCIAL REMODEL 23. Pacific Office AutomationA tenant improvement to existing building on Costco Dr. NW of Orange Grove.Applicant: RSA ContractorsStatus: 2nd submittal in review 24. Walmart TIA TI to for a general remodel at Walmart at Cortaro and I10.Applicant: Kristen SpillmanStatus: Waiting for 2nd submittal 25. Ventana APEX WorkshopA tenant improvement to construct a new workshop area in an existing building located W of I10 along Tangerine Rd. This will include mechanical and electrical work.Applicant: Advantech Facility DesignStatus: Awaiting 2nd submittal 26. CVS PharmacyA tenant improvement to an existing CVS Pharmacy on the SE corner of Ina & Thornydale roads.Applicant: Lyons Warren Engineers & ArchStatus: Pending issuance 27. TMC One at MHC HealthcareA tenant improvement to the existing MHC building at Bill Gaudette and Marana Main Street. Plans propose a remodel to 1,706 sqft to be occupied by TMC One.Applicant: Bramic Design Group PLLCStatus: Pending issuance 28. Ralph LaurenA tenant improvement to occupy two spaces located at the Tucson Premium Outlet Mall on Marana Center Blvd. Applicant: Permit AdisorsStatus: Pending issuance 29. Walmart Online Grocery PickupA tenant improvement at existin Walmart to allow for pickup of online orders.Applicant: BBR ArchitectStatus: Pending issuance 30. Professional OfficeImprovements to occupy an existing vacant 1,494 sq. ft. space located at the NE corner of Denny St and Sandario Rd.Applicant: City Spaces ArchitectureStatus: Pending issuance 31. Wicked Monkey Brewing CompanyImprovements for a new brewery to occupy an existing vacant building located on Business Park Dr near Hartman Ln.Applicant: WMBC Holdings LLCStatus: Pending issuance 32. 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: Pending issuance LAND USE 36. Quik Trip Minor Land DivisionSize: 2.15 acresApplicant: The WLB GroupStatus: Waiting for 2nd submittal 37. Dove Mountain Specific PlanSize: 7.4 acresApplicant: The Planning CenterStatus: Waiting for 2nd submittal 38. Minor Land Division at Tangerine Rd & I10Size: 6.5 acresApplicant: Cypress Civil DevelopmentStatus: 1st submittal in review 39. Alexander Specific PlanSize: 10 acresApplicant: The Planning CenterStatus: Waiting for 2nd submittal 40. Pima Farms 30 AnnexationSize: 30 acresApplicant: ACM Ventures LLCStatus: In reviewConceptual Site Plan 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. 1. Tortolita Ridge Preliminary Plat 2. 2. Gladden Farms Blk 39 Replat 3. 3. Gladden Farms Blk 42 Prelim Replat 4. 4. Twin Peaks and Lambert Final Plat 5. 5. Saguaro Bloom 7B Preliminary Plat 66 . SIlverbell Gateway Apartments 77. Joplin Estates Preliminary Plat 88 . LaLama Final Plat 99. Vanderbilt Farms Blk 1-13 Final Re-Plat 1010 . Twin Peaks Vista Preliminary Plat 1111 . Linda Vista Village Final Plat 1212 . Saguaro Reserve I at Dove Mountain Final Plat 1313 . Twin Peaks and Lambert Preliminary Plat COMMERCIAL NEW BUILD 14. 14. Dwight’s Auto Glass 15. 15. Jack in the Box @ Ina Road 16. 16. Tangerine Water Booster Station 17. 17. Taco Bell 18. 18. Core Academy of Excellence 1919. Sol Dog Development 2020. Church of Latter Day Saints 2121. PVB Fabrications 2222. Golden Leaf Expansion COMMERCIAL REMODEL 2323. Pacific Office Automation 2424. Walmart TI 2525. Ventana Apex Workshop 2626. CVS Pharmacy 2727. TMC One at MHC Healthcare 2828. Ralph Lauren 2929. Walmart Online Grocery Pickup 3030. Professional Office 3131. Wicked Monkey Brewing Company 3232. Holiday Inn Express LAND USE 3636. Quik Trip Minor Land Division 3737. Dove Mountain Specific Plan Amdt. 3838. Minor Land Division at Tangerine Farms & I10 3939. Alexander Specific Plan 4040. Pima Farms 30 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. Adonis Road ExtensionDescription: Construction of a 3 mile long, 2 lane roadway, providing secondary access for the Adonis and San Lucas communities, from W Grier Rd to W Tangerine Rd.Budget: $4,700,000Status: 100% Design Construction Timeline: FY 2021 2. 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: $4,130,000Status: 85% Design Construction Timeline: FY 2021 3. Silverbell Road SidewalkDescription: Closing of gaps in the sidewalks along the W side of SIlverbell Rd. from Twin Peaks Rd. to Cortaro Rd. Budget: $315,000Status: 90% Design Construction Timeline: FY 2021 4. TABY Downtown RoundaboutDescription: Installation of landscape/hardscape beautification in Downtown MaranaBudget: $300,000Status: TBD 5. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property. Budget: $3,007,000Status: 90% Design 6. Clark Farms Flow SplitDescription: Modification of existing wastewater collection system along Clark Farms Blvd at Sandario Rd and Tangerine Farms Rd.Budget: $465,750Status: 60% Design 7. Twin Peaks Rd., Rattlesnake Pass WideningDescription: Widening of Rattlesnake Pass at Twin Peaks on the W side of I10.Budget: $13,050,000Status: 0% Design 8. Marana Rd-Sanders 21” MainDescription: Removal of approx 90 linear feet of 18” gravity sewer main and replacement with 21” gravity sewer main. Budget: $248,000Status: 60% Design CONSTRUCTION 9. Marana Main Street Settlement RepairDescription: Repairing distressed roadway areas on Marana Main Street between the Marana Municipal Complex and Grier Road. Budget: $150,000Status: 0% Construction 10. Adonis Rd Subdivision Drainage ImprovementsDescription: Reconstruction of subdivision roadways to repair and remove stormwater drainage and road damage.Budget: $2,100,000Status: 0% Construction 11. Pines Roadway Stabilization 2020Description: Repair, maintenance, and stabilization of roadway issues in the Pines Subdivision.Budget: $477,000Status: 0% Construction 12. Tortolita Road SidewalksDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $250,000Status: 90% ConstructionBuild Year: FY 2020-FY2021 13. 2020 Pavement Preservation ProgramDescription: Community-wide pavement preservation efforts for the Town of Marana.Budget: $2,400,000 Status: 100% Construction 8 DESIGN 11. Adonis Road Extension 22 . Lon Adams Road Reconstruction 33 . Silverbell Road Sidewalk 44 . TABY Downtown Roundabout 55 . Shared Use Path, Cal Portland Extension 66 . Clark Farms Flow Split 77. Twin Peaks Rd. Rattlesnake Pass Widening 8. 8. Marana Rd-Sanders 21” Main CONSTRUCTION 99. Marana Main Street Settlement Repair 1010. Adonis Rd. Subdivision Drainage Improvements 1111 . Pines Roadway Stabilization 2020 1212 . Tortolita Rd. Sidewalks 11 22 33 44 77 66 1111 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 88 55 1010 121299 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 28 24 25 21 24 23 11 13 45 37 12 8 50 28 25 22 24 30 19 16 32 15 22 17 12 16 41 34 15 20 25 25 23 31 20 29 8 37 45 97 83 62 65 79 67 50 76 80 88 37 57 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, Lazy K, Desert Oasis 45 1650 TOTAL PERMITS ISSUED 111 June 449 855 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 44Solar Permits 36Pool/Spa Permits 6 Tenant Improvement 10 8,184 8,232 8,283 8,345 8,380 8,421 8,453 8,514 8,553 8,622 8,671 8,678 7,700 7,900 8,100 8,300 8,500 8,700 8,900 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Water Customers 4,328 4,376 4,405 4,457 4,486 4,503 4,541 4,588 4,625 4,696 4,721 4,713 3,900 4,100 4,300 4,500 4,700 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Sewer Customers 2019 2019 NEW CONNECTIONS / June 2020 72 Water Meters Installed 89 Sewer Cards Issued USAGE BY TYPE / June 2020 76.8 80.8 83.9 78.0 79.3 59.1 49.9 50.8 49.5 51.8 65.3 77.2 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 68.7% Multi Family 2.0% Commercial 5.0% Government 2.5% Construction 5.5% Other Turf 16.3% 2019 2020 2020 2020 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 11 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Amarylls Contractors – Homebased Commercial Contractor Services2. Miller Electric Company - Construction Company3. PSE Pro Shop - Retail Hunting Equipment Sales4. Gladden Farms Chiropractic - Homebased Chiropractic Care5. May H Li - Homebased Mobile Manicure and Pedicure6. Rock Solid Climbing and Fitness - Rock Climbing Gym7. 1 Touch 2 - Nail Salon8. RX Fix to Lead - Homebased Fitness Consultation Services9. Arclight Pictures - Homebased Video Production Services10. Dent Out Mobile and Detail - Homebased Mobile Auto Repair 11. Squires Handy Work - Homebased Handyman Services 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – May 2020 Pet Licenses Issued: 369 Stray Pets: 9 Stray Pets Returned to Owner: 7 Licensing Revenue: $9,065.00 Program Donations: $535.00 Pet Adoptions: 3 PUBLIC SAFETY Crime Data – June 2020 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2020 Part 1 Crime Total 117 97 108 70 88 97 577 5Y (2015-2020) P1 Average 100 87 84 82 95 91 539 Homicide 0 0 0 0 0 0 0 Sexual Assault 0 0 0 1 1 1 3 Robbery 103010 5 Aggravated Assault 4 1 4 2 2 3 16 Burglary 628845 33 Larceny (exc. Shoplifting) 48 33 42 29 34 39 225 Larceny/Shoplifting 53 59 44 26 41 41 264 Motor Vehicle Theft 4 2 5 4 4 8 27 *Rec MV Theft 1 0 0 1 4 2 8 Arson 1 0 2 0 1 0 4 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department June 2020 Crime Report Data Source/Extraction Date: Spillman OBSV, 7/1/20. 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 Month2020 +17%+14%+26%‐16%+17%+14%+26%‐16%‐8%+7% 2020 ‐5Y Avg Percent Change