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HomeMy WebLinkAboutCouncil Executive Report 07/2021JULY / 2021 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during July 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 July 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 July. 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. Joplin Estates Lts 1-185 Final Plat (NEW)Size: 185 lots / 52 acresApplicant: Perry EngineeringStatus: 1st submittal under reviewSubmittal 1 2. Solstice Marana at Aerie Riverwalk (NEW)Size: 22.5 acresApplicant: Cypress Civil DevelopmentStatus: 1st submittal under reviewSubmittal 1 3. Saguaro Bloom 7C Final Plat Lots 380-496Size: 116 lots / 29.6 acresApplicant: D.R. HortonStatus: 1st submittal under reviewSubmittal 1 4. Encantada at Marana Center ApartmentsSize: 13.6 acresApplicant: HSL Construction ServicesStatus: 1st submittal under reviewSubmittal 1 5. Gladden II Blk 42 Lots 1-157 Final PlatSize: 157 lots / 26.5 acresApplicant: Rick Engineering, LLCStatus: 1st submittal under reviewSubmittal 1 6. Tortolita 30 Final Plat, Lots 1-82Size: 82 lots / 29.6 acresApplicant: Bowman Consulting, LLCStatus: 1st submittal under reviewSubmittal 1 7. Gladden II Block 37 Lots 1-212 Final PlatSize: 212 lots / 52.3 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 8. Canyon Pass II ReplatSize: 2 lots / 12.7 acresApplicant: Timothy P. FlynnStatus: 2nd submittal under reviewSubmittal 2 9. Scenic Estates Final PlatSize: 20 lots / 31.1acresApplicant: Scenic Estates, LLCStatus: 1st submittal under reviewSubmittal 1 10. Saguaro Bloom 7C Prelim Plat Lots 380-496Size: 116 lots / 29.6 acresApplicant: D.R. HortonStatus: 4th submittal under reviewSubmittal 4 COMMERCIAL NEW BUILD 1. Ventana Instrument Manufacturing II (NEW)A building permit for construction of a new 60,437 sq/ft storage facility located W of Tangerine Rd and I10.Applicant: Advantech Facility Design IncStatus: 1st submittal under review 2. Breakers 40 (NEW)Development plan review for a proposed mixed-use commercial/industrial development located S of Marana Tech Rd and Tangerine Rd.Applicant: Cypress Civil DevelopmentStatus: 1st submittal under review 3. Life Self Storage (NEW)A proposed new commercial building located N of Cortaro Farms Rd. and I10.Applicant: RKAA ArchitectsStatus: 1st submittal under review 4. JD Russell Hangar (NEW)A proposed new aircraft hangar located at Marana Regional Airport.Applicant: Carhuff+Cueva Architects, LLCStatus: 1st submittal under review 5. Starbucks Shell BuildingA proposed new commercial building located E of Silverbell Rd and Twin Peaks Rd.Applicant: Stickley Design GroupStatus: Awaiting 2nd submittal 6. National Self Storage Building PermitA building permit for development of a new self storage facility located SW of Silverbell Rd. and Continental Reserve Loop.Applicant: RKAA ArchitectsStatus: 1st submittal under review 7. QDC Auto ShopA proposed new commercial building located S of Tangerine Rd and Tangerine Business Park Loop.Applicant: WYCO Engineering & ConstructionStatus: 1st submittal under review 8. Parsons Steel (Office & Restroom Structure)New construction of an office and restroom building at the SW corner of Hardin Rd. and Wentz Rd.Applicant: Joe ParsonsStatus: 1st submittal under review 9. New Shell Building @ Twin Peaks+SilverbellNew 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 5 LAND MANAGEMENT This list outlines Development Services projects in July. 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. Crossfit 646 Expansion (NEW)A proposed tenant improvement on an existing building to expand a gym use into adjacent space. Building is located east of the Silverbel Rd and Coachline Rd interstection.Applicant: RSA Architecture LLC 2. Charley’s Philly Steaks (NEW)A proposed tenant improvement on a commercial space inside Walmart for interior remodel. Building is located east of the Cortaro Rd and I-10 interchange.Applicant: Studio RG 3. 2 Men & a Truck (NEW)A proposed tenant improvement on an existing building for interior remodel. Building is located southeast of the Ina Rd and Thornydale Rd interstection.Applicant: Onyx Creative 4. Springs @ Silverbell Clubhouse Package Room (NEW)A proposed tenant improvement on an existing building for interior remodel. Building is located south of the Silverbell Rd and Cortaro Rd interstection.Applicant: AAK Architecture 5. MKB Construction Offices (NEW)A proposed tenant improvement on an existing building for interior remodel. Building is located northwest of the Business Park Dr and Hartman Ln interstection.Applicant: EXA Architects LAND USE 1. Silverbell 5 RezoneSize: 5.3 acresApplicant: Paradigm Land Design LLCStatus: 1st submittal under review 2. Camino de Oeste RezoneSize: 34.3 acresApplicant: Paradigm Land Design LLCStatus: 1st submittal under review 3. Deebet Estates RezoneSize: 17.68 acresApplicant: The Planning CenterStatus: 1st submittal under review 4. Gladden II Specific Plan Amdt. 3Size: 310.42 acresApplicant: The Planning Center, Rick Engr.Status: 3rd submittal under review 5. Cypress Gardens RezoneSize: 46 acresApplicant: The Planning CenterStatus: 2nd submittal under review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in July. 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 SUNSETCAMINO DE OESTETWIN PEAKSSANDARIOWADEMARANA MOORE THORNYDALED OV E MOUNTAINSANDERSSILV ERBELL 12 1311 10 9 8 6 7 5 1 2 3 4 7 1 8 15 16 17 18 6 11 9 13 1012 14 2 4 3 5 15 18 17 16 13 14 12 10 11 7 8 9 6 3 4 2 5 19 1 20 9 8 7 56 4 2 3 1 RESIDENTIAL 1. 1. Joplin Estates Lots 1-185 Final Plat (NEW) 2. 2. Solstice Marana at Aerie Riverwalk (NEW) 3. 3. Saguaro Bloom 7C Final Plat Lots 380-496 4. 4. Encantada at Marana Center Apartments 5. 5. Gladden Farms !! Blk 42 Lots 1-157 Final Plat 6. 6. Tortolita 30 Lots 1-82 Final Plat 7. 7. Gladden II Block 37 Lots 1-212 Final Plat 8. 8. Canyon Pass II Replat 9. 9. Scenic Estates Final Plat 10. 10. Saguaro Bloom 7C Prelim Plat, 380-496 COMMERCIAL NEW BUILD 11. Ventana Instrument Manufacturing II (NEW) 22 . Breakers 40 (NEW) 33 . Life Self Storage (NEW) 44 . JD Russell Hangar (NEW) 55 . Starbucks Shell Building 66 . National Self Storage Building Permit 77. QDC Auto Shop 88 . Parsons Steel (Office & Restroom Structure) 99. New Shell Building @ Twin Peaks and Silverbell COMMERCIAL REMODEL 11. Crossfit 646 Expansion (NEW) 22 . Charley’s Philly STeaks (NEW) 33 . 2 Men & a Truck (NEW) 44 . Springs @ Silverbell Clubhouse Package Room (NEW) 55 . MBK Construction Offices (NEW) 66 . T-Mobile 77. Botanica LAND USE 11. Silverbell 5 Rezone 22 . Camino de Oeste Rezone 33 . Deebet Estates Rezone 44 . Gladden Farms II Specific Plan Amdt. 3 55 . Cypress Gardens 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 4. MMC Drainage ImprovementsDescription: Drainage improvments to the MMC Campus in Downtown Marana.Budget: $305,125Status: 5% Design CONSTRUCTION 5. Court Jury Assembly RoomDescription: A tenant improvement to expand the jury room at the existing Courts buildingBudget: $500,000Status: 35% 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. 2022 Pavement Preservation ProgramDescription: Community-wide pavement preservation efforts for the Town of Marana.Budget: $1,285,730 Status: 0% 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 44 . M MC Drainage Improvements CONSTRUCTION 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 44 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 51 39 48 21 18 31 36 28 20 23 8 53 38 25 21 14 39 27 22 27 38 21 32 24 34 23 27 22 11 22 17 11 36 34 36 45 50 56 38 103 82 73 82 62 64 99 100 77 100 82 143 99 0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Northwest Marana Includes Gladden Farms, Farm Field Five Northeast Marana Includes Dove Mountain, Tangerine Ridge South Marana Includes Saguaro Bloom, Lazy K, Desert Oasis 38 2338 TOTAL PERMITS ISSUED 99 July 700 99 Calendar Year to Date Fiscal Year to Date 2021 The Town of Marana Fiscal Year runs from July 1 to June 30 20212020 40Solar Permits 26Pool/Spa Permits 6 Tenant Improvement 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,931 8,900 8,979 9,026 9,132 9,182 9,232 9,337 9,407 9,418 9,528 9,549 7,7007,9008,1008,3008,5008,7008,9009,1009,3009,5009,700 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Water Customers 4,926 4,933 4,955 5,001 5,097 5,124 5,168 5,266 5,303 5,318 5,378 5,412 3,9004,1004,3004,5004,7004,9005,1005,3005,500 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Sewer Customers 2020 2020 NEW CONNECTIONS / July 2021 63 Water Meters Installed 53 Sewer Cards Issued USAGE BY TYPE / July 2021 87.2 83.1 75.8 76.5 66.7 67.8 54.7 63.4 75.5 81.0 85.9 0 10 20 30 40 50 60 70 80 90 100 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 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 2.0% Commercial 5.1% Government 2.8% Construction 3.2% Other Turf 15.5% 2020 2021 2021 2021 11 ECONOMIC VITALITY JULY 2021 NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Service Category: 5 new business licenses added in this category. 2. Retail Category: 4 new business license added in this category. 3. Restaurant Category: 2 new business license added in this category. 4. Contractor Category: 0 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 – June 2021 Pet Licenses Issued: 259 Stray Pets: 9 Stray Pets Returned to Owner: 4 Licensing Revenue: $5,880.00 Program Donations: $244.00 Pet Adoptions: 8 PUBLIC SAFETY Crime Data – July 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2021 FBI Rpt'd Major Crime Total*100 103 110 85 102 107 116 723 2021 Actual Major Incidents Total 124 104 113 92 106 109 120 768 5Y (2016-2020) P1 Average 108 90 91 80 96 94 95 653 Homicide 0 0 0 0 0 0 1 1 Sexual Assault 0 1 1 0 2 1 0 5 Robbery 2 3 0 0 2 0 0 7 Aggravated Assault 0 5 1 3 1 4 3 17 Burglary 5 2 5 5 3 9 3 32 Larceny (exc. Shoplifting)62 29 36 34 41 33 44 279 Larceny/Shoplifting 53 60 68 49 52 58 69 409 Motor Vehicle Theft 2 3 2 1 5 3 0 16 **Rec MV Theft (Oth Agency)1 2 4 3 2 3 2 17 Arson 0 1 0 0 0 1 0 2 Crime Analyst Janice Moser Marana Police Department *FBI Counts reflect implementation of FBI Rule: Concept of Same Time & Place resulting in differing counts of actual incidents and crimes reported. ** O/S Agency Recovered Stolens by MPD are rpt'd to FBI by originating agency not MPD. Data Source/Extraction Date: Spillman OFNS, 8/3/2021. Classifications may change as a result of quality control and reclassifications. July Crime Report 0 20 40 60 80 100 120 140 160 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2021 FBI Rpt'd Major Crime Total*5Y (2016-2020) P1 Average 2021 -5Y Avg Percent Change -7% +14% +21% +6% +6% +14% +22%