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HomeMy WebLinkAboutCouncil Executive Report 10/2020October / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during October 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 Patti Comerford Councilmember Jackie Craig 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. Post Ranch Lots 1-4 Final PlatSize: 4 lots / 17.5 acresApplicant: Perry Engineering, LLCStatus: 1st submittal under reviewSubmittal 1 2. Gladden Farms Block 27 Final PlatSize: 81 lots / 16.28 acresApplicant: Perry Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 3. Gladden Farms Block 37 Preliminary PlatSize: 275 lots / 52.3 acresApplicant: Rick Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 4. SC Ranch Final PlatSize: 54 lots / 10.77 acresApplicant: LGI HomesStatus: Awaiting 2nd submittalSubmittal 1 5. Tortolita Ridge Final PlatSize: 34 lots / 17.3 acresApplicant: DR HortonStatus: 2nd submittal under reviewSubmittal 1 6. Tortolita Ridge Preliminary PlatSize: 34 lots / 17 acresApplicant: DR HortonStatus: 3rd submittal under reviewSubmittal 3 7. Gladden Farms Blks 31 & 33 Preliminary PlatSize: 235 lots / 57.7 acresApplicant: Rick Engineering Co., Inc.Status: Awaiting 2nd submittalSubmittal 1 8. Summerstone Preliminary ReplatSize: 150 lots / 41.7 acresApplicant: KB Homes TucsonStatus: Awaiting 3rd submittalSubmittal 2 9. Camino de Oeste Rental HomesSize: 28.2 acresApplicant: Cottonwood PropertiesStatus: Awaiting 2nd submittalSubmittal 1 10. Saguaro Bloom 7B Final PlatSize: 177 lots / 41 acresApplicant: Baker and AssociatesStatus: 2nd submittal under reviewSubmittal 2 COMMERCIAL NEW BUILD 1. Shops at CortaroA proposed new commercial shell building located on the NE corner of Cortaro Farms Rd and Joplin Ln. intersection.Applicant: PHNX Design, LLCStatus: Awaiting 2nd submittal 2. 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: Awaiting 2nd submittal 3. NWFD Administration ComplexA development plan package for the new NWFD admin complex located on Marana Main Street and Grier Road.Applicant: ArchitektonStatus: Awaiting 3rd submittal 4. 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 5. 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 6. 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 7. 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 8. 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 4th submittal 9. 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 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 REMODEL 1. Super 8 MotelA tenant improvement to repair water damage.Applicant: Dorans Contracting, LLCStatus: Awaiting 2nd submittal 2. Pre-Fab DIspensary GreenhousesA proposed tenant improvement to install five pre-fab greenhouses at an existing dispensary located on Travel Center Dr.Applicant: Eglin and Bresler Architects, P.C.Status: 1st submittal under review 3. Leman AcademyA proposed tenant improvement for a classroom addition to building #3.Applicant: Larry J. Click AssociatesStatus: Awaiting 2nd submittal 4. Casa Marana Craft Beer & Wine RemodelA proposed tenant improvement adding new pizza oven and other kitchen equipment.Applicant: VVC ArchitectStatus: 1st submittal under review 5. Jersey Mike’sA proposed tenant improvement for a new restaurant.Applicant: Tucaon Expediting and DevelopmentStatus: 1st submittal under review 6. DB Smith LLCTenant improvement to replace the structure’s burned out roof.Applicant: CMA LLCStatus: 3rd submittal under review 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. Desert IndustriesA tenant improvement to existing building for new tenantApplicant: JRW & AssociatesStatus: Approeved October 2020 9. 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. Continental Ranch Specific Plan Text AmendmentSize: N/AApplicant: A23 StudiosStatus: Pending Planning Commission Approval 2. Head to Tail Riding SchoolSize: 9.37 acresApplicant: Sheryl GonnsenStatus: 1st submittal in review 3. National Self StorageSize: 1.42 acresApplicant: The Planning CenterStatus: Approved October 2020 4. Tortolita Ridge RezoneSize: 17.2 acresApplicant: DR HortonStatus: Pending Town Council Approval 5. Marana Air Commerce Park RezoneSize: 55.55 acresApplicant: Town of MaranaStatus: Pending Town Council Approval 6. Welding Shop OperationsSize: 16 acresApplicant: Joe ParsonsStatus: Pending approval of expiration of notification timeframe 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 TANGERINE INA AVRA VALLEY SUNSETTWIN PEAKSSANDARIOWADEMARANA CORTAROMOORE THORNYDALED OVEMOUNTAINSANDERS SILVERB E LL10 9 8 7 6 5 4 3 2 1 7 6 1 2 3 4 5 12 13 11 15 14 6 10 8 9 4 5 7 1 2 3 6 3 4 5 1 2 RESIDENTIAL 1. 1. Post Ranch Lots 1-4 Final Plat (NEW) 2. 2. Gladden Farms Block 27 Final Plat (NEW) 3. 3. Gladden Farms Block 37 Preliminary Plat (NEW) 4. 4. SC Ranch Final Plat 5. 5. Tortolita Ridge Final Plat 6. 6. Tortolita Ridge Preliminary Plat 7. 7. Gladden Farms Blocks 31 & 33 Preliminary Plat 8. 8. Summerstone Preliminary Replat 9. 9. Camino de Oeste Rental Homes 10. 10. Saguaro Bloom 7B Final Plat COMMERCIAL NEW BUILD 11. Shops at Cortaro (NEW) 22 . In-Self Storage RV Parking Project 3. 3. NWFD Admin Complex 4. 4. PVB Fabrications 5. 5. Dwight’s Auto Glass 66 . Tangerine Water Booster Station 77. Core Academy of Excellence 88 . Sol Dog Lodge 99. The Church of Latter Day Saints COMMERCIAL REMODEL 11. Super 8 Motel (NEW) 22 . Pre-Fab Dispensary Greenhouses (NEW) 33 . Leman Academy (NEW) 44 . Casa Marana Craft Beer & Wine Remodel (NEW) 55 . Jersey Mike’s (NEW) 66 . DB Smith LLC 77. Ventana Apex WOrkshop 88 . Desert Industries 99. Wicked Monkey Brewing Company LAND USE 11. Continental Ranch SP Text Amdt. (NEW) 22 . Head to Tail Riding School (NEW) 33 . National Self Storage 44 . Tortolita Ridge Rezone 55 . Marana Air Commerce Park Rezone 66 . Welding Shop Operations 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. 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 2. Court Jury Assembly RoomDescription: A tenant improvement to expand the jury room at the existing Courts building. Budget: $500,000Status: 100% Design Construction Timeline: TBD 3. TABY Downtown RoundaboutDescription: Installation of landscape/hardscape beautification in Downtown MaranaBudget: $400,000Status: 90% Design Construction Timeline: FY 2021 4. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property. Budget: $3,007,000Status: 90% Design 5. 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 6. 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 7. 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 8. Adonis Subdivision Drainage ImprovementsDescription: Reconstruction of subdivision roadways to repair and remove stormwater drainage and road damage.Budget: $2,100,000Status: 35% Construction 9. Pines Roadway Stabilization 2020Description: Repair, maintenance, and stabilization of roadway issues in the Pines Subdivision.Budget: $477,000Status: 35% Construction 10. Tortolita Road SidewalksDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $250,000Status: 0% Construction 11. 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: 1% Construction 12. 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. Lon Adams Road Reconstruction 22 . Court Jury Assembly Room 33 . TABY Downtown Roundabout 44 . Shared Use Path, Cal Portland Extension 55 . Clark Farms Flow Split 66 . Twin Peaks Rd. Rattlesnake Pass Widening 7. 7. Marana Rd-Sanders 21” Main CONSTRUCTION 88 . Adonis Subdivision Drainage Improvements 99. Pines Roadway Stabilization 2020 1010. Tortolita Rd. Sidewalks 1111 . Adonis Road Extension 112233 66 55 99 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 77 44 88 1010 1111 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 24 23 11 13 45 37 12 8 50 51 39 48 21 30 19 16 32 15 22 17 12 16 25 21 14 39 25 25 23 31 20 29 8 37 45 27 22 11 22 79 67 50 76 80 88 37 57 111 103 82 73 82 0 10 20 30 40 50 60 70 80 90 100 110 120 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, Lazy K, Desert Oasis 22 3921 TOTAL PERMITS ISSUED 82 October 789 340 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 47Solar Permits 38Pool/Spa Permits 3 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,380 8,421 8,453 8,514 8,553 8,622 8,671 8,678 8,749 8,860 8,931 8,900 7,700 7,900 8,100 8,300 8,500 8,700 8,900 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Water Customers 4,486 4,503 4,541 4,588 4,625 4,696 4,721 4,713 4,872 4,872 4,926 4,933 3,900 4,100 4,300 4,500 4,700 4,900 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Sewer Customers 2019 2019 NEW CONNECTIONS / October 2020 44 Water Meters Installed 46 Sewer Cards Issued USAGE BY TYPE / October 2020 79.3 59.1 49.9 50.8 49.5 51.8 65.3 77.2 89.5 90.2 87.2 83.1 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 70.6% Multi Family 1.9% Commercial 5.1% Government 2.7% Construction 4.3% Other Turf 15.5% 2019 2020 2020 2020 11 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Zonaleigh Creations – Homebased craft store2. Jack in the Box - Brick and mortar drive-thru and sit-down restaurant3. DD’s Dally - Homebased new and used toy sales4. Designs by Jani - Homebased handcrafted retail sales5. Julian Lespier - Homebased artwork sales6. One of a Kind - Homebased craft sales7. Pamela’s Poetree - Homebased craft sales8. Ralph Lauren - Brick and mortar retail sales9. Wingman Concepts and Consulting LLC - Homebased pesonal training and wellness 10. Yoga with Arianna - Homebased Yoga class instruction 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – September 2020 Pet Licenses Issued: 262 Stray Pets: 16 Stray Pets Returned to Owner: 15 Licensing Revenue: $6,360.00 Program Donations: $299.00 Pet Adoptions: 59 PUBLIC SAFETY Crime Data – October 2020 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2020 Part 1 Crime Total 117 98 107 70 89 92 103 110 90 110 986 5Y (2015-2020) P1 Average 100 87 84 82 95 91 91 94 98 104 926 Homicide 0 1 0 0 0 0 0 0 0 0 1 Sexual Assault 0 0 0 1 1 1 1 0 0 0 4 Robbery 1030100 0 00 5 Aggravated Assault 4 1 4 2 2 3 3 4 3 3 29 Burglary 6 2 7 8 4 5 9 7 9 12 69 Larceny (exc. Shoplifting) 48 33 42 29 34 38 44 52 29 48 397 Larceny/Shoplifting 53 59 44 26 41 38 35 44 44 42 426 Motor Vehicle Theft 4 2 5 4 5 7 10 3 5 4 49 *Rec MV Theft 1 0 0 1 3 2 3 0 4 3 17 Arson 1 0 2 0 1 0 1 0 0 1 6 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department October 2020 Crime Report Data Source/Extraction Date: Spillman OBSV,11/3/20. Disclaimer: The data extraction parameters applied are specific case classification codes as defined by FBI definitions. The reliability of the above counts are dependent on data integrity. 25 50 75 100 125 150 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecCount Per Month2020 +17%+17%‐6%+1%+13% +17%‐8%+17%+17%++1 +1 ‐+6%+13% +27%‐15% 2020 ‐5Y Avg Percent Change