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HomeMy WebLinkAboutCouncil Executive Report 05/2021MAY / 2021 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during May 2021. 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 May 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 May. 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. Gladden II Block 37 Lots 1-212 Final Plat (NEW)Size: 212 lots / 52.3 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 2. Canyon Pass II ReplatSize: 2 lots / 12.7 acresApplicant: Timothy P. FlynnStatus: 1st submittal under reviewSubmittal 1 3. Gladden II Block 33 Final PlatSize: 120 lots / 28.4 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 4. Gladden II Block 35 Replat Final PlatSize: 3 lots / .48 acresApplicant: Rick Engineering Co.Status: 2nd submittal under reviewSubmittal 2 5. Sierra Pointe Final PlatSize: 27 lots / 3.1 acresApplicant: A.F. SterlingStatus: 2nd submittal under reviewSubmittal 2 6. Scenic Estates Final PlatSize: 20 lots / 3.1 acresApplicant: Scenic Estates, LLCStatus: 1st submittal under reviewSubmittal 1 7. Saguaro Bloom 7C Prelim Plat Lots 380-496Size: 116 lots / 29.6 acresApplicant: D.R. HortonStatus: 2nd submittal under reviewSubmittal 2 8. Tortolita 30 Prelim Plat, Lots 1-82Size: 82 lots / 29.6 acresApplicant: Bowman Consulting, LLCStatus: 1st submittal under reviewSubmittal 1 9. Alexander Apartments Final PlatSize: 9.5 acresApplicant: Perry EngineeringStatus: 2nd submittal under reviewSubmittal 2 10. Sunset Gallery Minor Land DivisionSize: 2 lots / 2 acresApplicant: Douglas SmithStatus: 2nd submittal under reviewSubmittal 2 COMMERCIAL NEW BUILD 1. New Shell Building @ Twin Peaks+Silverbell (NEW)New construction of a commercial shell building at the SE corner of Twin Peaks and Silverbell Rd.Applicant: Stickley Design Group ArchitectsStatus: 1st submittal under review 2. Parsons Steel Fabrication Equipment Bldg (NEW)New construction of an equipment building at the SW corner of Hardin Rd. and Wentz Rd.Applicant: Joe ParsonsStatus: 1st submittal under review 3. Marana Technology Campus Block Plat (NEW)A proposed subdivision consisting of two lots at the SW corner of Tangerine Rd and Breakers Rd.Applicant: KAEKO Engineers, Inc.Status: 1st submittal under review 4. National Self StorageA development plan package for a new self storage facility, located SW of the Silverbell and Continental Reserve Loop intersection.Applicant: RKAA ArchitectsStatus: 1st submittal under review 5. Silverbell Gateway Distribution CenterA proposed distribution center at the NE corner of Ina Rd. and Silverbell Rd.Applicant: Rick EngineeringStatus: 1st submittal under review 6. Cortaro Ranch Ph2 Lots 6a/6b Final PlatA proposed subdivision consisting of two lots at the NE corner of Cortaro Rd. and Joplin Ln.Applicant: Beck Consulting Engineers, Inc.Status: 4th submittal under review 7. QuikTrip 1469 Final PlatA proposed subdivision consisting of 2 lots at the NE corner of Ina and Starcommerce Way.Applicant: QuikTrip Corp.Status: 3rd submittal under review 8. Ventana Logistics ExpansionA development plan for construction of new storage and office of 60k sq/ft.Applicant: Cypress Civil DevelopmentStatus: 3rd submittal under review 9. 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: 2nd submittal under review 5 LAND MANAGEMENT This list outlines Development Services projects in May. 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. Filiberto’s (NEW)A proposed tenant improvement on an existing building to convert from new shell building to restaurant.Applicant: Stickley Design Group Architects 2. QuikTrip Store 1465 (NEW)A proposed tenant improvement on an existing building to remodel the interior.Applicant: Tucson Expediting & Development 3. Jimmy’s Pita and Poke (NEW)A proposed tenant improvement on an existing building to install additional HVAC systems.Applicant: KC Mechanical Engineers 4. Circle K Store 3394 (NEW)A proposed tenant improvement on an existing building to remodel the interior.Applicant: KE Design LLC 5. Burger KingA proposed tenant improvement on an existing building to remodel the interior.Applicant: AGC Architectural 6. Herb Dr.A proposed tenant improvement to an existing building to add new non-loading partitions.Applicant: Javier Vargas 7. BotanicaA proposed tenant improvement on an existing building to remodelt apprx 3,000 square feet for retail sales.Applicant: Elgin Bresler Architects LAND USE 1. Camino de Oeste Rezone (NEW)Size: 34.3 acresApplicant: Paradigm Land Design LLCStatus: 1st submittal under review 2. Deebet Estates Rezone (NEW)Size: 17.68 acresApplicant: The Planning CenterStatus: 1st submittal under review 3. Gladden II Specific Plan Amdt. 3Size: 310.42 acresApplicant: The Planning Center, Rick Engr.Status: 1st submittal under review 4. Cypress Gardens RezoneSize: 46 acresApplicant: The Planning CenterStatus: 1st submittal under review 5. Remington Ranch RezoneSize: 75.4 acresApplicant: Paradigm Land Design LLCStatus: 1st submittal under review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in May. 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 SUNSET TWIN P E A K SSANDARIOWADEMARANA CORTAROMOORE THORNYDALEDOV E MOUNTAINSANDERSSILVERBE L L10 13 119 12 8 75 64 3 2 1 7 17 18 16 14 12 15 13 6 8 11 5 109 1 2 3 4 16 15 20 171819 11 12 13 14 9 7 8 10 2 34 5 6 1 9 8 6 7 45 3 1 2 RESIDENTIAL 1. 1. Gladden II Block 37 Lots 1-212 Final Plat (NEW) 2. 2. Canyon Pass II Replat 3. 3. Gladden II Block 33 Final Plat 4. 4. Gladden II Block 35 Lots 1-3 Replat 5. 5. Sierra Pointe Final Plat 6. 6. Scenic Estates Final Plat 7. 7. Saguaro Bloom 7C Prelim Plat, 380-496 8. 8. Tortolita 30 Prelim Plat, Lots 1-82 9. 9. Alexander Apartments Final Plat 10. 10. Sunset Gallery Minor Land Division COMMERCIAL NEW BUILD 11. New Shell Building @ Twin Peaks+Silverbell (NEW) 22 . Parsons Steel Fabrication Equipment Bldg (NEW) 33 . Marana Technology Campus Block Plat (NEW) 44 . National Self Storage 55 . Silverbell Gateway Distribution Center 66 . Cortaro Ranch Ph2 Lots 6a/6b FInal Plat 77. QuikTrip 1469 Final Plat 88 . Ventana Logistics Expansion 99. In-Self Storage RV Parking Project COMMERCIAL REMODEL 11. Filiberto’s (NEW) 22 . QuikTrip Store 1465 (NEW) 33 . Jimmy’s Pita and Poke (NEW) 44 . Circle K Store 3394 (NEW) 55 . Burger King 66 . Herb Dr. 77. Botanica LAND USE 11. Camino de Oeste Rezone (NEW) 22 . Deebet Estates Rezone (NEW) 33 . Gladden Farms II Specific Plan Amdt. 3 44 . Cypress Gardens Rezone 55 . Remington Ranch Rezone 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 2022 2. Shared Use Path, Cal Portland ExtensionDescription: Connecting the Shared Use Path across the Cal Portland property. Budget: $3,000,000Status: 95% Design 3. Twin Peaks Rd., Rattlesnake Pass WideningDescription: Widening of Rattlesnake Pass at Twin Peaks on the W side of I10.Budget: $13,300,000Status: 30% Design CONSTRUCTION 4. 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% Construction and closed out 5. Court Jury Assembly RoomDescription: A tenant improvement to expand the jury room at the existing Courts buildingBudget: $500,000Status: 5% Construction 6. Gladden Farms School HAWK SignalDescription: Sidewalks infill along Tortolita Rd between Dove Mountain Fire Station and Bajada Drive.Budget: $280,000Status: 95% Construction 7. TABY Downtown RoundaboutDescription: Installation of landscape/hardscape beautification in Downtown MaranaBudget: $400,000Status: 0% Construction 8. 2021 Pavement Preservation ProgramDescription: Community-wide pavement preservation efforts for the Town of Marana.Budget: $1,400,000 Status: 30% Construction 8 TANGERINE INA AVRA VALLEY SUNSETCAMINO DE OESTETWIN PEAKSSANDARIOMARANA CORTAROMOORE THORNYDALEDOVEMOUNTAIN SANDERSSIL V ERBELL DESIGN 11. Lon Adams Road Reconstruction 22 . Shared Use Path, Cal Portland Extension 33 . Twin Peaks Rd. Rattlesnake Pass Widening CONSTRUCTION 44 . Adonis Road Extension 55. Court Jury Assembly Room 66. Gladden Farms HAWK Signal 77. TABY Downtown Roundabout 11 33 55 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 22 44 66 77 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 8 50 51 39 48 21 18 31 36 28 20 23 8 12 16 25 21 14 39 27 22 27 38 21 32 24 37 45 27 22 11 22 17 11 36 34 36 45 50 57 111 103 82 73 82 62 64 99 100 77 100 82 0 10 20 30 40 50 60 70 80 90 100 110 120 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Lazy K, Desert Oasis 50 248 TOTAL PERMITS ISSUED 82 May 458 924 Calendar Year to Date Fiscal Year to Date 2021 The Town of Marana Fiscal Year runs from July 1 to June 30 20212020 32Solar Permits 26Pool/Spa Permits 5 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,678 8,749 8,860 8,931 8,900 8,979 9,026 9,132 9,182 9,232 9,337 9,407 7,7007,9008,1008,3008,5008,7008,9009,1009,3009,500 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Water Customers 4,713 4,872 4,872 4,926 4,933 4,955 5,001 5,097 5,124 5,168 5,266 5,303 3,9004,1004,3004,5004,7004,9005,1005,300 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Sewer Customers 2020 2020 NEW CONNECTIONS / May 2021 67 Water Meters Installed 64 Sewer Cards Issued USAGE BY TYPE / May 2021 77.2 89.5 90.2 87.2 83.1 75.8 76.5 66.7 67.8 54.7 63.4 75.5 0 10 20 30 40 50 60 70 80 90 100 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 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 71.9% Multi Family 1.9% Commercial 4.8% Government 2.3% Construction 5.2% Other Turf 13.9% 2020 2021 2021 2021 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 HARTMANCAMINO D EMANA N A SANDARIOSUNSETSANDERSDOVEMOUNTAIN GOLDENGATETRICO MARANA 6 7 8 9 10 11 3 4 5 2 1 ECONOMIC VITALITY NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Service Category: 6 new business licenses added in this category. 2. Retail Category: 3 new business licenses added in this category. 3. Restaurant Category: 0 new business license added in this category. 4. Contractor Category: 1 new business license added in this category. 5. Online Sales Categry: 1 new business license added in this category. 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – April 2021 Pet Licenses Issued: 351 Stray Pets: 22 Stray Pets Returned to Owner: 13 Licensing Revenue: $9,370.00 Program Donations: $334.00 Pet Adoptions: 56 PUBLIC SAFETY Crime Data – May 2021 Crime Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2021 Crime Total 124 104 115 92 108 543 5Y (2016-2020) P1 Average 108 90 91 80 96 465 Homicide 0 0 0 0 0 0 Sexual Assault 0 1 2 0 3 6 Robbery 2 3 10 2 8 Aggravated Assault 0 5 1 3 1 10 Burglary 5 2 5 5 3 20 Larceny (exc. Shoplifting)62 29 36 39 42 208 Larceny/Shoplifting 53 60 68 44 52 277 Motor Vehicle Theft 2 3 2 1 5 13 *Rec MV Theft (Oth Agency) 1 2 4 3 2 12 Arson 0 1 0 0 0 1 Crime Analyst Janice Moser Marana Police Department May Crime Report Data Source/Extraction Date: Spillman OFNS, 6/2/2021. Classifications may change as a result of quality control and reclassifications. Disclaimer: The data extraction parameters applied are specific case classification codes as defined by FBI definitions. 25 50 75 100 125 150 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecCount Per Month2021 +16%‐6%+1%+13%+17%‐8%++1 +1 ‐+10%+13% +27%‐15%+4%+16% +32%+20%+13% 2021 ‐5Y Avg Percent Change