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HomeMy WebLinkAboutCouncil Executive Report 09/2020September / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during September 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 September 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 September. 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. SC Ranch Final PlatSize: 54 lots / 10.77 acresApplicant: LGI HomesStatus: 1st Submittal under reviewSubmittal 1 2. Tortolita Ridge Final PlatSize: 34 lots / 17.3 acresApplicant: DR HortonStatus: 1st submittal under reviewSubmittal 1 3. Gladden Farms Blks 31 & 33 Preliminary PlatSize: 235 lots / 57.7 acresApplicant: Rick Engineering Co., Inc.Status: 1st submittal under reviewSubmittal 1 4. La Puerta del NorteSize: 150 lots / 41.7 acresApplicant: KB Homes TucsonStatus: Awaiting 2nd submittalSubmittal 1 5. Camino de Oeste Rental HomesSize: 28.2 acresApplicant: Cottonwood PropertiesStatus: Awaiting 2nd submittalSubmittal 1 6. Saguaro Bloom 7B Final PlatSize: 177 lots / 41 acresApplicant: Baker and AssociatesStatus: Awaiting 2nd submittalSubmittal 1 7. Tortolita Ridge Preliminary PlatSize: 34 lots / 17 acresApplicant: DR HortonStatus: Awaiting 3rd submittalSubmittal 2 8. Joplin Estates Preliminary PlatSize: 185 lots / 52 acresApplicant: Perry EngineeringStatus: Awaiting 3rd submittalSubmittal 2 9. Twin Peaks Vista Preliminary PlatSize: 58 lots / 24 acresApplicant: Mattamy HomesStatus: Awaiting 2nd submittalSubmittal 1 10. Saguaro Reserve I at Dove Mountain Final PlatSize: 208 lots / 79 acresApplicant: DM Phase IV Investment, LLCStatus: Awaiting 3rd submittalSubmittal 2 COMMERCIAL NEW BUILD 1. In-Self Storage RV Parking ProjectA development plan package for a self storage RV parking project loacted on Travel Center Dr. SW of the Orange Grove and Thornydale IntersectionApplicant: Mitch LarsonStatus: 1st submittal under review 2. NWFD Administration ComplexA development plan package for the new NWFD admin complex located on Marana Main Street and Grier Road.Applicant: ArchitektonStatus: 2nd submittal under 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 3rd submittal 4. Dwight’s Auto GlassA development plan package for construction of a new shop, office, and storage building located S of Orange Grove and I10.Applicant: Kory EngineeringStatus: Awaiting 2nd submittal 5. 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 6. Core Academy of ExcellenceA 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: Awaiting 3rd submittal 7. Sol Dog DevelopmentA development plan package for construction on 4.27 acres at Tangerine Business Park w/ room for future growth. Applicant: AGR FoundationStatus: Awaiting 3rd submittal 8. 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 9. 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 5 LAND MANAGEMENT This list outlines Development Services projects in September. 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 1. Marana Courts BuildingA tenant improvement to expand the jury room at the existing courts building.Applicant: Town of MaranaStatus: Awaiting 2nd submittal 2. Desert IndustriesA tenant improvement to existing building for new tenantApplicant: JRW & AssociatesStatus: Awaiting 2nd submittal 3. DB Smith LLCTenant improvement to replace the structure’s burned out roof.Applicant: CMA LLCStatus: Awaiting 2nd submittal 4. 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 5. 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 6. 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 7. 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 8. 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 9. 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 LAND USE 1. National Self StorageSize: 1.42 acresApplicant: The Planning CenterStatus: 1st submittal in review 2. Tortolita Ridge RezoneSize: 17.2 acresApplicant: DR HortonStatus: 1st submittal in review 3. Marana Air Commerce Park RezoneSize: 55.55 acresApplicant: Town of MaranaStatus: 2nd submittal in review 4. Welding Shop OperationsSize: 16 acresApplicant: Joe ParsonsStatus: 2nd submittal in review 5. Tortolita 30 RezoneSize: 30 acresApplicant: The WLB GroupStatus: Pending Town Council approval 6. Dove Mountain Specific Plan Amdt.Size: 7.4 acresApplicant: The Planning CenterStatus: Pending Town Council approval 7. Minor Land Division @ Tangerine Farms Rd & I10Size: 6.5 acresApplicant: Cypress Civil DevelopmentStatus: Awaiting final 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 September. Please refer to the previous page or the online projects map for more details. ADDITIONAL RESOURCES: Online Projects Map / Public Notices / Public Hearing Search TANGERINE INA AVRA VALLEY SUNSETTWIN PEAKSSANDARIOWADEMARANA CORTARO MOORE THORNYDALED OVEMOUNTAINSANDERS SILVERB E LL9 8 7 6 5 4 3 2 1 5 7 6 4 9 2 8 3 1 9 10 8 7 6 4 5 1 2 3 8 7 6 5 4 1 2 3 RESIDENTIAL 1. 1. SC Ranch Final Plat 2. 2. Tortolita Ridge FInal Plat 3. 3. Gladden Farms Blocks 31 & 33 Preliminary Plat 4. 4. La Puerta del Norte 5. 5. Camino de Oeste Rental Homes 6. 6. Saguaro Bloom 7B Final Plat 7. 7. Tortolita Ridge Preliminary Plat 88 . Joplin Estates Preliminary Plat 99. Twin Peaks Vista Preliminary Plat 1010 . Saguaro Reserve I at Dove Mountain Final Plat COMMERCIAL NEW BUILD 11. In-Self Storage RV Parking Project 2. 2. NWFD Admin Complex 3. 3. PVB Fabrications 4. 4. Dwight’s Auto Glass 55 . Tangerine Water Booster Station 66 . Core Academy of Excellence 77. Sol Dog Lodge 88 . The Church of Latter Day Saints 99. Golden Leaf Expansion COMMERCIAL REMODEL 11. Marana Courts Building 22 . Desert Industries 33 . DB Smit LLC 44 . Ventana APEX Workshop 55 . Wicked Monkey Brewing Company 66 . TMC One at MHC Health Care 77. Professional Office 88 . Fry’s Food and Drug Store 99. Leman Academy of Excellence LAND USE 11. National Self Storage 22 . Tortolita Ridge Rezone 33 . Marana Air Commerce Park Rezone 44 . Welding Shop Operations 55 . Tortolita 30 Rezone 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 Subdivision Drainage ImprovementsDescription: Reconstruction of subdivision roadways to repair and remove stormwater drainage and road damage.Budget: $2,100,000Status: 15% 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: 0% ConstructionBuild Year: FY 2020-FY2021 13. 2021 Pavement Preservation ProgramDescription: Community-wide pavement preservation efforts for the Town of Marana.Budget: $1,400,000 Status: 0% Construction 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 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 21 24 23 11 13 45 37 12 8 50 51 39 48 24 30 19 16 32 15 22 17 12 16 25 21 1420 25 25 23 31 20 29 8 37 45 27 22 1165 79 67 50 76 80 88 37 57 111 103 82 73 0 10 20 30 40 50 60 70 80 90 100 110 120 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Lazy K, Desert Oasis 11 1448 TOTAL PERMITS ISSUED 73 September 707 258 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 36Solar Permits 35Pool/Spa Permits 3 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,345 8,380 8,421 8,453 8,514 8,553 8,622 8,671 8,678 8,749 8,860 8,931 7,700 7,900 8,100 8,300 8,500 8,700 8,900 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Water Customers 4,457 4,486 4,503 4,541 4,588 4,625 4,696 4,721 4,713 4,872 4,872 4,926 3,900 4,100 4,300 4,500 4,700 4,900 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sewer Customers 2019 2019 NEW CONNECTIONS / September 2020 76 Water Meters Installed 39 Sewer Cards Issued USAGE BY TYPE / September 2020 78.0 79.3 59.1 49.9 50.8 49.5 51.8 65.3 77.2 89.5 90.2 87.2 0 10 20 30 40 50 60 70 80 90 100 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 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 70.2% Multi Family 1.8% Commercial 5.3% Government 2.6% Construction 3.9% Other Turf 16.3% 2019 2020 2020 2020 11 MOORE RIVER ORANGE GROVETHORNYDALECAMINO DE OESTEAVRA VALLEY RUTHRAUFF TANGERINE LINDA VISTA INA LAMBERT CORTAROFARMS NARANJA PICTURE ROC K S M AGEE LA CHOLLASHANNONSILVER B ELL OVERTONTWINPEAKSTRICO WADEMARANA HARTMANCORTAROCAMINO D EMANA N A SANDARIOSUNSETSANDERSDOVEMOUNTA I NGOLDENGATETRICO MARANA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Gallery Builders and Supply Inc. – Brick and mortar kitchen and bath designer2. TKR LLC - Homebased general commercial contractor3. Lopez Sales DBA Fluid Abyss - Homebased online retail sales4. Crescent Enchantments - Homebased retail sales5. Lynette Zaharia DBA Inspirit Bakery - Homebased retail sales of baked goods6. Marana Smoke Shop - Brick and mortar retail sales of tobacco and smoking equipment7. Mark Gregory Olson DBA Goldline - Brick and mortat jeweler8. Mugcraft LLC - Homebased retail sale of custom mugs, tumblers and personalized gifts9. On The Road Decor - Homebased retail sales of handmade fabric items10. S&L Cases - Homebased retail sales of military cases11. Simple Clay Company - Homebased retail sales of clay earrings12. Spirit Halloween Superstores - Brick and mortar retail sales of Halloween accessories13. Amazing Fitness LLC DBA F45 Training Marana - Brick and mortar group fitness14. Body Contouring - Brick and mortar facials and wood thereapy15. Canine Ascent LLC - Homebased dog training service 16. Dove Mountain Home Watch Services - Homebased house sitting service 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – August 2020 Pet Licenses Issued: 319 Stray Pets: 5 Stray Pets Returned to Owner: 3 Licensing Revenue: $8,160.00 Program Donations: $502.29 Pet Adoptions: 5 PUBLIC SAFETY Crime Data – September 2020 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2020 Part 1 Crime Total 117 97 107 70 89 92 103 110 91 876 5Y (2015-2020) P1 Average 100 87 84 82 95 91 91 94 98 822 Homicide 0 0 0 0 0 0 0 0 0 0 Sexual Assault 0 0 0 1 1 1 1 0 0 4 Robbery 1030100 0 0 5 Aggravated Assault 4 1 4 2 2 3 3 4 3 26 Burglary 6278459 7 9 57 Larceny (exc. Shoplifting) 48 33 42 29 34 38 44 52 29 349 Larceny/Shoplifting 53 59 44 26 41 38 35 44 44 384 Motor Vehicle Theft 4 2 5 4 5 7 10 3 6 46 *Rec MV Theft 1 0 0 1 3 2 3 0 3 13 Arson 1 0 2 0 1 0 1 0 0 5 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department September 2020 Crime Report Data Source/Extraction Date: Spillman OBSV,10/2/20. Data displayed reflect case counts based on crime classification codes. Disclaimer: The reliability of this analytical product is dependent upon data integrity. Inaccurate classifications will distort the end resul t. 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%‐7% 2020 ‐5Y Avg Percent Change