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HomeMy WebLinkAboutCouncil Executive Report 12/2020December / 2020 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during December 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 December 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 December. 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. Honea Heights Final Plat (NEW)Size: 2 homes / .33 acresApplicant: Habitat for Humanity TucsonStatus: 1st submittal under reviewSubmittal 1 2. Whitney Farms Final Plat (NEW)Size: 10 homes / 2.3 acresApplicant: Habitat for Humanity TucsonStatus: 1st submittal under reviewSubmittal 1 3. The Alexander ApartmentsSize: 211 apartments / 7.57 acresApplicant: Perry Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 4. Tangerine 36 Final Plat Lots 1-5Size: 5 lots / 36 acresApplicant: ACM Ventures, LLCStatus: Awaiting 2nd submittalSubmittal 1 5. Post Ranch Lots 1-4 Final PlatSize: 4 lots / 17.5 acresApplicant: Perry Engineering, LLCStatus: Awaiting 2nd submittalSubmittal 1 6. Gladden Farms Block 27 Final PlatSize: 81 lots / 16.28 acresApplicant: Perry Engineering, LLCStatus: 2nd submittal under reviewSubmittal 2 7. Gladden Farms Block 37 Preliminary PlatSize: 275 lots / 52.3 acresApplicant: Rick Engineering, LLCStatus: 3rd submittal under reviewSubmittal 3 8. SC Ranch Final PlatSize: 54 lots / 10.77 acresApplicant: LGI HomesStatus: Pending Council approvalSubmittal 3 9. Tortolita Ridge Final PlatSize: 34 lots / 17.3 acresApplicant: DR HortonStatus: 3rd submittal under reviewSubmittal 3 10. Gladden Farms Blks 31 & 33 Preliminary PlatSize: 235 lots / 57.7 acresApplicant: Rick Engineering Co., Inc.Status: 3rd submittal under reviewSubmittal 3 11. Camino de Oeste Rental HomesSize: 28.2 acresApplicant: Cottonwood PropertiesStatus: Awaiting 2nd submittalSubmittal 1 COMMERCIAL NEW BUILD 1. Tangerine Rd. & I10 Final Plat (NEW)A proposed subdivision W of the Tangerine Road and I10 Intersection.Applicant: Cypress Civil DevelopmentStatus: 1st submittal under review 2. Marana Air Commerce Park (NEW)A proposed subdivision E of the Sandario Rd. & Avra Valley Rd. intersection, adjacent to Marana Regional Airport.Applicant: Town of MaranaStatus: 1st submittal under review 3. 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: 3rd submittal under review 4. 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 5. NWFD Administration ComplexA development plan package for the new NWFD admin complex located on Marana Main Street and Grier Road.Applicant: ArchitektonStatus: Awaiting 4th submittal 6. 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: 2nd submittal under review 7. 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 8. 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 9. 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 5 LAND MANAGEMENT This list outlines Development Services projects in December. 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. 10. 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 11. Golden Leaf ExpansionConstruction of a new church located in Continental Ranch subdivision on the NE corner of Coachline Blvd and Idle Wild Dr.Applicant: Design Results LLCStatus: 4th submittal under review COMMERCIAL REMODEL 1. Tangerine 40 (NEW)A proposed tenant improvement on an existing building located S of the Tangerine Rd. and Breakers Rd. intersection.Applicant: Soloway DesignsStatus: Awaiting 2nd submittal 2. The Joint Chirporactic Office (NEW)A proposed tenant improvement on an existing building for a chiropractic office located at the AZ Pavilions Shopping Center.Applicant: Miriam DesrochesStatus: Awaiting 2nd submittal 3. Caliber Collision (NEW)A proposed tenant improvement on an existing building for a new auto body and paint facility with office, spray booth, and paint mix room.Applicant: RPO Designs, Inc. Status: Awaiting 2nd submittal 4. 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: Awaiting 2nd submittal 5. FL Smidth KrebsA proposed tenant improvement to include crane installation and polyurethane processing equipment.Applicant: Tucson Expediting and DevelopmentStatus: Awaiting 2nd submittal 6. 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 3rd submittal LAND USE 1. Rezone from R36 to Village Commercial (NEW)Size: 1.84 acresApplicant: Phil TooleStatus: 1st submittal in review 2. Tangerine 40 Rezone (NEW)Size: 40 acresApplicant: Paradigm Land Design LLCStatus: 2nd submittal in review 3. Twin Peaks & Camino de Manana 38 RezoneSize: 38 acresApplicant: David Williamson, Fairfield HomesStatus: 1st submittal in review 4. Head to Tail Riding SchoolSize: 9.37 acresApplicant: Sheryl GonnsenStatus: 1st submittal in review 5. Welding Shop OperationsSize: 16 acresApplicant: Joe ParsonsStatus: Approved pending espiration notificaction of timeframe. 6. Pima Farms 30 AnnexationSize: 30 acresApplicant: ACM Ventures LLCStatus: In review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in December. 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. Honea Heights FInal Plat (NEW) 2. 2. Whitney Farms Final Plat (NEW) 3. 3. The Alexander Apartments 4. 4. Tangerine 36 Final Plat Lots 1-5 5. 5. Post Ranch Lots 1-4 Final Plat 6. 6. Gladden Farms Block 27 Final Plat 7. 7. Gladden Farms Block 37 Preliminary Plat 8. 8. SC Ranch Final Plat 9. 9. Tortolita Ridge Final Plat 10. 10. Gladden Farms Blocks 31 & 33 Preliminary Plat 11. 11. Camino de Oeste Rental Homes COMMERCIAL NEW BUILD 11. Tangerine and I10 Final Plat (NEW) 22 . Marana Air Commerce Park (NEW) 33 . Shops at Cortaro 44 . In-Self Storage RV Parking Project 5. 5. NWFD Admin Complex 6. 6. Dwight’s Auto Glass 77. Tangerine Water Booster Station 8.8. Core Academy of Excellence 99. Sol Dog Lodge 1010 . The Church of Latter Day Saints 1111 . Golden Leaf Expansion COMMERCIAL REMODEL 11. Tangerine 40 (NEW) 22 . The Joint Chirporactic Office (NEW) 33 . Caliber Collision (NEW) 44 . Advance Auto Parts 55 . FL Smidth Krebs 66 . Pre-Fab Dispensary Greenhouses LAND USE 11. Rezone from R36 to Village Commercial (NEW) 22 . Tangerine 40 Rezone (NEW) 33 . Twin Peaks & Camino de Manana 38 Rezone 44 . Head to Tail Riding School 55 . Welding Shop Operations 66 . 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. 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: 90% 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: 100% 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: 95% Construction 9. Pines Roadway Stabilization 2020Description: Repair, maintenance, and stabilization of roadway issues in the Pines Subdivision.Budget: $477,000Status: 60% Construction 10. Tortolita Road SidewalksDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $250,000Status: 75% 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: 20% 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 11 13 45 37 12 8 50 51 39 48 21 18 3116 32 15 22 17 12 16 25 21 14 39 27 2223 31 20 29 8 37 45 27 22 11 22 17 1150 76 80 88 37 57 111 103 82 73 82 62 64 0 10 20 30 40 50 60 70 80 90 100 110 120 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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 2231 TOTAL PERMITS ISSUED 64 December 915 466 Calendar Year to Date Fiscal Year to Date 2020 The Town of Marana Fiscal Year runs from July 1 to June 30 2019 2020 24Solar Permits 26Pool/Spa Permits 4 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,453 8,514 8,553 8,622 8,671 8,678 8,749 8,860 8,931 8,900 8,979 9,026 7,7007,9008,1008,3008,5008,7008,9009,100 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Water Customers 4,541 4,588 4,625 4,696 4,721 4,713 4,872 4,872 4,926 4,933 4,955 5,001 3,900 4,100 4,300 4,500 4,700 4,900 5,100 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Sewer Customers 2019 2019 NEW CONNECTIONS / December 2020 106 Water Meters Installed 49 Sewer Cards Issued USAGE BY TYPE / December 2020 49.9 50.8 49.5 51.8 65.3 77.2 89.5 90.2 87.2 83.1 75.8 76.5 0 10 20 30 40 50 60 70 80 90 100 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 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 71.4% Multi Family 2.3% Commercial 4.3% Government 1.2% Construction 12.4% Other Turf 8.5% 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 HARTMANCORTAROCAMINO D EMANA N A SANDARIOSUNSETSANDERSDOVEMOUNTAIN GOLDENGATETRICO MARANA 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. PVB Fabrications – Brick and mortar multi-disiplinary construction company2. Double Diamond Handyman Services - Homebased handyman services3. Ronnie Ermert - Homebased arms retail4. Angel Face Ice Cream - Mobile food truck (not shown on map)5. Dutch Bros Coffee - Brick and mortar drive-thru coffee shop6. Karen E. Sperger Craft Sales - Homebased craft sales7. Pacific Office Automation - Brick and mortar office equipment sales and services8. Desert Sawtooth Design - Homebased woodowrking, craft sales, & home decor9. Wandering Cowboys Arizona - Homebased retail sales and merchandise10. Davidsion Meats - Brick and mortar butcher shop11. O’Reilly Autoparts - Brick and mortar retail auto parts and related supplies12. Certified Baseball Academy - Brick and mortar indoor batting cages and sports training13. Anything Locksmithing - Homebased locksmithing services14. Tactical Relocation Services - Homebased packing services15. Pawsitive K9 University - Homebased dog training16. On Time, On Target Funding - Homebased bus operations & financing/consulting services 11 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – November 2020 Pet Licenses Issued: 225 Stray Pets: 17 Stray Pets Returned to Owner: 11 Licensing Revenue: $5,065.00 Program Donations: $309.00 Pet Adoptions: 6 PUBLIC SAFETY Crime Data – December 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 90 114 103 128 1,222 5Y (2015-2020) P1 Average 100 87 84 82 95 91 91 94 98 104 99 111 1,136 Homicide 0 1 0 0 0 0 0 0 0 0 0 0 1 Sexual Assault 0 0 0 1 1 1 1 0 0 0 0 0 4 Robbery 1030100 0 0011 7 Aggravated Assault 4 1 4 2 2 3 3 4 3 3 1 4 34 Burglary 6278459 7 9954 75 Larceny (exc. Shoplifting) 48 33 42 29 35 38 44 52 29 54 52 58 514 Larceny/Shoplifting 53 59 44 26 41 38 35 44 44 42 39 58 523 Motor Vehicle Theft 4 2 5 4 5 7 10 3 5 5 5 2 57 *Rec MV Theft 1 0 0 1 3 2 3 0 3 3 2 6 24 Arson 1 0 2 0 1 0 1 0 0 1 0 1 7 *Motor Vehicle Recoveries are not included in Part One Crime Total for FBI reporting.Crime Analyst Janice Moser Marana Police Department December 2020 Crime Report Data Source/Extraction Date: Spillman OBSV,1/5/2021. 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 ‐+10%+13% +27%‐15%+4%+15% 2020 ‐5Y Avg Percent Change