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HomeMy WebLinkAboutCouncil Executive Report 08/2020August / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during August 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 August 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 August. 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. La Puerta del NorteSize: 150 lots / 41.7 acresApplicant: KB Homes TucsonStatus: 1st Submittal under reviewSubmittal 1 2. Camino de Oeste Rental HomesSize: 28.2 acresApplicant: Cottonwood PropertiesStatus: 1st Submittal under reviewSubmittal 1 3. Saguaro Bloom 7B Final PlatSize: 177 lots / 41 acresApplicant: Baker and AssociatesStatus: 1st Submittal under reviewSubmittal 1 4. Tortolita Ridge Preliminary PlatSize: 34 lots / 17 acresApplicant: DR HortonStatus: 2nd submittal in reviewSubmittal 2 5. Gladden Farms Blk 42 Preliminary PlatSize: 157 lots / 26 acresApplicant: Rick EngineeringStatus: Final submittal in reviewSubmittal Final 6. Twin Peaks and Lambert Final PlatSize: 62 lots / 34.2 acresApplicant: Meritage HomesStatus: 3rd submittal in reviewSubmittal 2 7. Joplin Estates Preliminary PlatSize: 185 lots / 52 acresApplicant: Perry EngineeringStatus: Awaiting 3rd submittalSubmittal 2 8. Lalama Final PlatSize: 2 lots / 2 acresApplicant: Arrow Land Survey Inc.Status: Final submittal in reviewSubmittal 3 9. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Waiting for 2nd submittalSubmittal 1 10. Linda Vista Village Final PlatSize: 263 lots & 7 Blocks / 196 acresApplicant:Red Point DevelopmentStatus: Final submittal in reviewSubmittal Final 11. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Waiting for final submittalSubmittal 2 COMMERCIAL NEW BUILD 1. NWFD Administration ComplexA development plan package for the new NWFD admin complex located on Marana Main Street and Grier Road.Applicant: ArchitektonStatus: 1st submittal in review 2. Home 2 SuitesA development plan package for a new hotel development located at Cortaro Farms Rd and I10 intersection.Applicant: EPS GroupStatus: 1st submittal in review 3. PVB FabricationsA development plan package for a new manufacturing development at Tangerine Road and Breakers Road intersection.Applicant: Randel Jacob Design GroupStatus: Awaiting 2nd submittal 4. Premier RV StorageA development plan package for an addition to an existing RV and boat storage facility located at Tangerine Rd and Breakers Rd.Applicant: On Point ArchitectureStatus: 3rd submittal in review 5. Quik TripA development plan package for construction of a new convenience store and gas station located on the SW corner of Tangerine Rd and I10.Applicant: The WLB Group, Inc.Status: Awaiting 3rd submittal 6. Marana and I10A development plan package for construction oftwo new drive thru restaurants located on Marana Rd W of Sanders Rd/I10Applicant: Cypress Civil DevelopmentStatus: Submittal 4 in review 7. 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: 2nd submittal in review 8. 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: Awaiting 2nd submittal 9. Taco BellA new 2,053 sq foot restaurant with drive-thru located in Marana Main Street Commercial SubdivisionApplicant: Texas Land Engineers, IncStatus: Awaiting final submittal 10. 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 5 LAND MANAGEMENT This list outlines Development Services projects in August. 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.) 11. 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 3rd submittal 12. 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: Awaiting 2nd submittal 13. 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: Awaiting 3rd submittal COMMERCIAL REMODEL 1. Marana Courts BuildingA tenant improvement to expand the jury room at the existing courts building.Applicant: Town of MaranaStatus: Awaiting 2nd submittal 2. Leman Academy of ExcellenceA tenant improvement to construct new multi-user hand sinks in the multipurpose room.Applicant: Carhuff + Cueva Architects LLCStatus: Plan review approved 3. Leman Academy of ExcellenceA tenant improvement to construct a new classroom at the school’s existing location.Applicant: Larry J. Click AssociatesStatus: Awaiting 2nd submittal 4. Desert IndustriesA tenant improvement to existing building for new tenantApplicant: JRW & AssociatesStatus: 1st submittal in review 5. Fry’s Food & Drug StoreTenant improvement to the existing Fry’s to create a pick-up area and manager office.Applicant: RKAA Architects Inc.Status: Awaiting 2nd submittal 6. DB Smith LLCTenant improvement to replace the structure’s burned out roof.Applicant: CMA LLCStatus: Awaiting 2nd submittal 7. 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 8. CVS PharmacyA tenant improvement to an existing CVS Pharmacy on the SE corner of Ina & Thornydale roads.Applicant: Lyons Warren Engineers & ArchStatus: Pending issuance 9. 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 10. 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 11. 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 LAND USE 1. Welding Shop OperationsSize: 16 acresApplicant: Joe ParsonsStatus: 1st submittal in review 2. La Puerta del Norte - EastSize: 41.6 acresApplicant: Perry EngineeringStatus: Awaiting Council action 3. Tortolita 30 RezoneSize: 30 acresApplicant: The WLB GroupStatus: 2nd submittal in review 4. Villas @ Sombrero Peak SP Amdt.Size: .68 acresApplicant: The Planning CenterStatus: Awaiting Council action 5. Quik Trip Minor Land DivisionSize: 2.15 acresApplicant: The WLB GroupStatus: Approved August 2020 6. Dove Mountain Specific PlanSize: 7.4 acresApplicant: The Planning CenterStatus: 3rd submittal in review 7. Minor Land Division @ Tangerine Farms Rd & I10Size: 6.5 acresApplicant: Cypress Civil DevelopmentStatus: Awaiting 3rd submittal 8. Pima Farms 30 AnnexationSize: 30 acresApplicant: ACM Ventures LLCStatus: In review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in August. 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. La Puerta del Norte 2. 2. Camino de Oeste Rental Homes 3. 3. Saguaro Bloom 7B Final Plat 4. 4. Tortolita Ridge Preliminary Plat 5. 5. Gladden Farms Blk 42 Preliminary Replat 6. 6. Twin Peaks and Lambert Final Plat 77. Joplin Estates Preliminary Plat 88 . LaLama Final Plat 99. Twin Peaks Vista Preliminary Plat 1010 . Linda Vista Village Final Plat 1111 . Saguaro Reserve I at Dove Mountain Final PlatCOMMERCIAL NEW BUILD 1. 1. NWFD Admin Complex 2. 2. Home 2 Suites 3. 3. PVB Fabrications 4. 4. Premier RV Storage 5. 5. QuikTrip 6. 6. Marana and I10 77. Dwight’s Auto Glass 88 . Tangerine Water Booster Station 99. Taco Bell 1010 . Core Academy of Excellence 1111 . Sol Dog Lodge 1212 . The Church of Latter Day Saints 1313 . Golden Leaf Expansion COMMERCIAL REMODEL 11. Marana Courts Building 22 . Leman Academy of Excellence 33 . Leman Academy of Excellence 44 . Desert Industries 55 . Fry’s Food and Drug Store 66 . DB Smit LLC 77. Ventana APEX Workshop 88 . CVS Pharmacy 99. TMC One at MHC Health Care 1010. Professional Office 1111 . Wicked Monkey Brewing CompanyLAND USE 11. Welding Shop Operations 22 . La Puerta del Norte - East 33 . Tortolita 30 Rezone 44 . Villas @ Sombrero Peak Specific Plan Amdt. 55 . Quik Trip Minor Land Division 66 . Dove Mountain Specific Plan Amdt. 77. Minor Land Division @ Tangerine Farms Rd/I10 88 . 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: 100% 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: 100% Design Construction Timeline: FY 2021 4. TABY Downtown RoundaboutDescription: Installation of landscape/hardscape beautification in Downtown MaranaBudget: $300,000Status: 75% Design Construction Timeline: FY 2021 5. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property. Budget: $3,007,000Status: 95% 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: 100% 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: 10% 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: 100% 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: COMPLETE 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: 15% 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: COMPLETE 8 TANGERINE INA AVRA VALLEY SUNSETCAMINO DE OESTETWIN PEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSIL V ERBELL 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 25 21 24 23 11 13 45 37 12 8 50 51 39 22 24 30 19 16 32 15 22 17 12 16 25 211520 25 25 23 31 20 29 8 37 45 27 226265 79 67 50 76 80 88 37 57 111 103 82 0 10 20 30 40 50 60 70 80 90 100 110 120 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Lazy K, Desert Oasis 22 2139 TOTAL PERMITS ISSUED 82 August 634 185 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 34Solar Permits 33Pool/Spa Permits 5 Tenant Improvement 10 8,283 8,345 8,380 8,421 8,453 8,514 8,553 8,622 8,671 8,678 8,749 8,860 7,700 7,900 8,100 8,300 8,500 8,700 8,900 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Water Customers 4,405 4,457 4,486 4,503 4,541 4,588 4,625 4,696 4,721 4,713 4,872 4,872 3,900 4,100 4,300 4,500 4,700 4,900 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Sewer Customers 2019 2019 NEW CONNECTIONS / August 2020 52 Water Meters Installed 63 Sewer Cards Issued USAGE BY TYPE / August 2020* 83.9 78.0 79.3 59.1 49.9 50.8 49.5 51.8 65.3 77.2 89.5 90.2 0 10 20 30 40 50 60 70 80 90 100 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 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 69.8% Multi Family 1.8% Commercial 4.3% Government 2.5% Construction 5.3% Other Turf 16.3% 2019 2020 2020 2020 RESOURCE MANAGEMENT WATER/WATER RECLAMATION *PLEASE NOTE*: CUSTOMER CLASS USAGE BY TYPE FOR AUG 2020 CURRENTLY UNAVAILABLE DUE TO INTERNAL SYSTEM PROCESSING 11 MOORE RIVER ORANGE GROVETHORNYDALECAMINO DE OESTEAVRA VALLEY RUTHRAUFF TANGERINE LINDA VISTA INA LAMBERT CORTAROFARMS NARANJA PICTURE ROC K S M AGEE LA CHOLLASHANNONSIL V ERBELL OVERTONTWINPEAKSTRICO WADEMARANA HARTMANCORTAROCAMINO D EMANA N A SANDARIOSUNSETSANDERSDOVEMOUNTAIN GOLDENGATETRICO MARANA 11 12 13 5 6 7 8 9 10 2 3 4 1 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. NEFAB Packaging West LLC – Brick and mortar industrial packaging manufacturer2. Art Crochet by D - Homebased crochet items and online sales3. JKaiser Workspaces LLC - Homebased full-service commercial furniture dealership4. Tally Anne’s - Homebased online boutique retailer5. Ily Pressed - Homebased press on nail service6. Veronica Dominguez/Rae Rae James & Co - Homebased personalized jewelry shop7. Tatiana Miranda - Homebased online women’s clothing boutique8. Hannie’s Bandanies - Homebased online marketplace and pet accessory shop9. Desert Sunset Books - Homebased book retailer10. The Aromatic Rose - Homebased handmade soap and body products11. Kallie Arroyo - Homebased online lifestyle coaching12. Energy Employees Healthcare LLC - Brick and mortar home healthcare service13. Marana Cooling and Heating - Homebased cooling and heating services 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – July 2020 Pet Licenses Issued: 192 Stray Pets: 20 Stray Pets Returned to Owner: 10 Licensing Revenue: $6,250.00 Program Donations: $186.00 Pet Adoptions: 3 PUBLIC SAFETY Crime Data – August 2020 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2020 Part 1 Crime Total 117 97 107 70 88 92 104 112 787 5Y (2015-2020) P1 Average 100 87 84 82 95 91 91 94 724 Homicide 0 0 0 0 0 0 0 0 0 Sexual Assault 0 0 0 1 1 1 1 0 4 Robbery 1030100 0 5 Aggravated Assault 4 1 4 2 2 3 3 5 24 Burglary 6278459 6 47 Larceny (exc. Shoplifting) 48 33 42 29 34 38 44 53 321 Larceny/Shoplifting 53 59 44 26 41 38 35 44 340 Motor Vehicle Theft 4 2 5 4 4 7 11 4 41 *Rec MV Theft 1 0 0 1 4 2 3 0 11 Arson 1 0 2 0 1 0 1 0 5 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department August 2020 Crime Report Data Source/Extraction Date: Spillman OBSV,9/1/20. 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%+14% +19% 2020 ‐5Y Avg Percent Change