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HomeMy WebLinkAboutCouncil Executive Report 11/2020November / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during November 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 November 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 November. 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. The Alexander ApartmentsSize: 211 apartments / 7.57 acresApplicant: Perry Engineering, LLCStatus: 1st submittal under reviewSubmittal 1 2. Tangerine 36 Final Plat Lots 1-5Size: 5 lots / 36 acresApplicant: ACM Ventures, LLCStatus: 1st submittal under reviewSubmittal 1 3. Post Ranch Lots 1-4 Final PlatSize: 4 lots / 17.5 acresApplicant: Perry Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 4. Gladden Farms Block 27 Final PlatSize: 81 lots / 16.28 acresApplicant: Perry Engineering, LLCStatus: 2nd submittal under reviewSubmittal 2 5. Gladden Farms Block 37 Preliminary PlatSize: 275 lots / 52.3 acresApplicant: Rick Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 6. SC Ranch Final PlatSize: 54 lots / 10.77 acresApplicant: LGI HomesStatus: 2nd submittal under reviewSubmittal 2 7. Tortolita Ridge Final PlatSize: 34 lots / 17.3 acresApplicant: DR HortonStatus: Awaiting 3rd submittalSubmittal 2 8. Tortolita Ridge Preliminary PlatSize: 34 lots / 17 acresApplicant: DR HortonStatus: Pending Council approvalSubmittal 4 9. Gladden Farms Blks 31 & 33 Preliminary PlatSize: 235 lots / 57.7 acresApplicant: Rick Engineering Co., Inc.Status: 2nd submittal under reviewSubmittal 2 10. Summerstone Preliminary ReplatSize: 150 lots / 41.7 acresApplicant: KB Homes TucsonStatus: Pending Council approvalSubmittal 3 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 November. 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. Advance Auto PartsA tenant improvement to include new fixtures, lighting and plumbing, as well as HVAC, located on the SE corner of Ina Rd. and Camino Martin.Applicant: Core States GroupStatus: 1st submittal under review 2. B2011-119 KrebsA proposed tenant improvement to include crane installation and polyurethane processing equipment.Applicant: Tucson Expediting and DevelopmentStatus: 1st submittal under review 3. 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: Awaiting 2nd submittal 4. Leman AcademyA proposed tenant improvement for a classroom addition to building #3.Applicant: Larry J. Click AssociatesStatus: Awaiting 2nd submittal 5. Casa Marana Craft Beer & Wine RemodelA proposed tenant improvement adding new pizza oven and other kitchen equipment.Applicant: VVC ArchitectStatus: Awaiting 2nd submittal 6. Jersey Mike’sA proposed tenant improvement for a new restaurant.Applicant: Tucson Expediting and DevelopmentStatus: 2nd submittal under review LAND USE 1. Twin Peaks & Camino de Manana 38 RezoneSize: 38 acresApplicant: David Williamson, Fairfield HomesStatus: 1st submittal in review 2. Continental Ranch Specific Plan Text AmendmentSize: N/AApplicant: A23 StudiosStatus: Approved November 2020 3. Head to Tail Riding SchoolSize: 9.37 acresApplicant: Sheryl GonnsenStatus: 1st submittal in review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in November. 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. The Alexander Apartments (NEW) 2. 2. Tangerine 36 Final Plat Lots 1-5 (NEW) 3. 3. Post Ranch Lots 1-4 Final Plat 4. 4. Gladden Farms Block 27 Final Plat 5. 5. Gladden Farms Block 37 Preliminary Plat 6. 6. SC Ranch Final Plat 7. 7. Tortolita Ridge Final Plat 8. 8. Tortolita Ridge Preliminary Plat 9. 9. Gladden Farms Blocks 31 & 33 Preliminary Plat 10. 10. Summerstone Preliminary Replat COMMERCIAL NEW BUILD 11. Shops at Cortaro 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. Advance Auto Parts (NEW) 22 . B2011-119 Krebs (NEW) 33 . Pre-Fab Dispensary Greenhouses 44 . Leman Academy 55 . Casa Marana Craft Beer & Wine Remodel (NEW) 66 . Jersey Mike’s LAND USE 11. Twin Peaks & Camino de Manana 38 Rezone (NEW) 22 . Continental Ranch SP Text Amdt. 33 . Head to Tail Riding School 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: 12% 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 23 11 13 45 37 12 8 50 51 39 48 21 18 19 16 32 15 22 17 12 16 25 21 14 39 27 25 23 31 20 29 8 37 45 27 22 11 22 17 67 50 76 80 88 37 57 111 103 82 73 82 62 0 10 20 30 40 50 60 70 80 90 100 110 120 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Lazy K, Desert Oasis 17 2718 TOTAL PERMITS ISSUED 62 November 851 402 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 37Solar Permits 24Pool/Spa Permits 2 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,421 8,453 8,514 8,553 8,622 8,671 8,678 8,749 8,860 8,931 8,900 8,979 7,700 7,900 8,100 8,300 8,500 8,700 8,900 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Water Customers 4,503 4,541 4,588 4,625 4,696 4,721 4,713 4,872 4,872 4,926 4,933 4,955 3,900 4,100 4,300 4,500 4,700 4,900 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Sewer Customers 2019 2019 NEW CONNECTIONS / November 2020 43 Water Meters Installed 23 Sewer Cards Issued USAGE BY TYPE / November 2020 59.1 49.9 50.8 49.5 51.8 65.3 77.2 89.5 90.2 87.2 83.1 75.8 0 10 20 30 40 50 60 70 80 90 100 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 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 67.7% Multi Family 2.0% Commercial 4.0% Government 1.4% Construction 12.6% Other Turf 12.3% 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 CHOLLASHANNONSIL V ERBELL OVERTONTWINPEAKSTRICO WADEMARANA HARTMANCORTAROC A MINODEMAN A N ASANDARIOSUNSETSANDERSDOVEMOUNTAIN GOLDENGATETRICO MARANA 1 2 3 4 5 6 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Diamond Concrete Coring, LLC – Homebased concrete coring service2. Crumbs Cake Boutique, LLC - Homebased online bakery service3. Grace By Air, LLC - Homebased vehicle rental service4. Art by Lilik - Homebased create-and-sell artwork5. Photography by Janice Witt - Homebased photography services6. Spotlight Youth Productions - Homebased youth musical theater 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – October 2020 Pet Licenses Issued: 279 Stray Pets: 9 Stray Pets Returned to Owner: 7 Licensing Revenue: $5,910.00 Program Donations: $238.00 Pet Adoptions: 3 PUBLIC SAFETY Crime Data – November 2020 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2020 Part 1 Crime Total 117 98 107 70 90 92 103 110 90 113 103 1,093 5Y (2015-2020) P1 Average 100 87 84 82 95 91 91 94 98 104 99 1,025 Homicide 0 1 0 0 0 0 0 0 0 0 0 1 Sexual Assault 0 0 0 1 1 1 1 0 0 0 0 4 Robbery 1030100 0 001 6 Aggravated Assault 4 1 4 2 2 3 3 4 3 3 0 29 Burglary 6278459 7 997 73 Larceny (exc. Shoplifting) 48 33 42 29 35 38 44 52 29 54 50 454 Larceny/Shoplifting 53 59 44 26 41 38 35 44 44 42 39 465 Motor Vehicle Theft 4 2 5 4 5 7 10 3 5 4 6 55 *Rec MV Theft 1 0 0 1 3 2 3 0 3 3 3 19 Arson 1 0 2 0 1 0 1 0 0 1 0 6 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department November 2020 Crime Report Data Source/Extraction Date: Spillman OBSV,12/3/20. 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%+4% 2020 ‐5Y Avg Percent Change