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HomeMy WebLinkAboutCouncil Executive Report 09/2021SEPTEMBER / 2021 MaranaAZ.gov/Council-Reports 2 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town’s performance during September 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 September 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 September. 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. Solstice Marana Minor Land Division (NEW)Size: 2 lots / 14.62 acresApplicant: Cypress Civil DevelopmentStatus: 1st submittal under reviewSubmittal 1 2. Tavira @ Twin Peaks Estates Prelim Plat (NEW)Size: 78 lots / 44.96 acresApplicant: AZ Realty DesignStatus: 1st submittal under reviewSubmittal 1 3. Vanderbilt Farms Block 13 Prelim Plat (NEW)Size: 114 lots / 20.78 acresApplicant: Perry EngineeringStatus: 1st submittal under reviewSubmittal 1 4. Linda Vista Village @ Cascada, I, II & IIISize: 255 lots / 196.08 acresApplicant: Presidio EngineeringStatus: 1st submittal under reviewSubmittal 1 5. Desert Cardinal Lots 1-4 Final PlatSize: 4 lots / 13.24 acresApplicant: Oracle EngineeringStatus: 1st submittal under reviewSubmittal 1 6. Gladden Blk 28 Lots 1-136 Final PlatSize: 136 lots / 25.88 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 7. Gladden Blk 38B Lots 1-148Size: 148 lots / 52.3 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 8. Gladden Blk 34 Final PlatSize: 168 lots / 32.89 acresApplicant: Rick Engineering Co.Status: 1st submittal under reviewSubmittal 1 9. Joplin Estates Lts 1-185 Final PlatSize: 185 lots / 52 acresApplicant: Perry EngineeringStatus: 1st submittal under reviewSubmittal 1 10. Solstice Marana at Aerie RiverwalkSize: 22.5 acresApplicant: Cypress Civil DevelopmentStatus: 1st submittal under reviewSubmittal 1 COMMERCIAL NEW BUILD 1. Rockside Dental Expansion DPP (NEW)A development plan package for the expansion of Rockside Dental’s office, located SE of Silverbell Rd. & Continental Reserve LoopApplicant: Murray Hill LLCStatus: 1st submittal under review 2. Crossroads @ Gladden Final Block Plat (NEW)Proposed final block plat for Crossroads at Gladden, located NW of I10 and Tanerine Rd.Applicant: Rick EngineeringStatus: 1st submittal under review 3. Marana Center Parcel 1 Tract A Final Plat (NEW)A final lat to reate 2 lots for development of a gast station/convenience store located SE of Twin Peaks Rd and Marana Center Blvd.Applicant: QuikTrip CorporationStatus: 1st submittal under review 4. Silverbell Gateway Foundation Only (NEW)Building permits to construct foundations for the clubhouse and maint. bldgs at Silverbell Gateway Apartments, N of Ina & Silverbell Roads.Applicant: Silverbell Gateway Apartments LPStatus: Building Permits Issued 5. Rockside Dental Expansion DPPA development plan package for the expansion of Rockside Dental’s office, located SE of Silverbell Rd. & Continental Reserve LoopApplicant: Murray Hill LLCStatus: 1st submittal under review 6. Vroom Slide Systems DPPA development plan package for development of a new RV slide system mfctr/installation facility located S of Tangerine Rd & Tangerine Business Park LoopApplicant: Vroom Engineering & Manufacturing Inc.Status: 1st submittal under review 7. QT #1474 DPPA development plan package for a new gas station and convenience store located SE of Twin Peaks Rd and Marana Center BlvdApplicant: QuikTrip CorporationStatus: 1st submittal under review 8. Breakers 40 Preliminary PlatPreliminary plat review for proposed mixed-use commercial/industrial development located S of Marana Tech Rd and Tangerine RdApplicant: Cypress Civil DevelopmentStatus: 1st submittal under review 9. Breakers 40 Final PlatFinal plat review for a proposed mixed-use commercial/industrial development located S of Marana Tech Rd and Tangerine RdApplicant: Cypress Civil DevelopmentStatus: 1st submittal under review 5 LAND MANAGEMENT This list outlines Development Services projects in September. 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. Redeemer Evangelical Lutheran (NEW)A proposed tenant improvement on an existing building for interior remodel. Located NW of Silverbell Rd. and Coachline Blvd.Applicant: Amaryllis Contractors 2. Starbucks Remodel (NEW)A proposed tenant improvement on an existing building for interior remodel. Located E of Cortaro Rd. and AZ Pavilions Drive.Applicant: Hestia Atelier 3. Fry’s Remodel (NEW)A proposed tenant improvement on an existing building for interior remodel. Located NE of Thornydale & Tangerine roads.Applicant: Metro Architecture 4. The Gate Church TIA proposed tenant improvement on an existing building for interior remodel. Located NE of Ina Rd and Oldfather RdApplicant: VVC Design 5. Apex Physical Therapy TIA proposed tenant improvement on an existing building for interior remodel. Located NE of Sandario Rd and Marana Main StApplicant: VVC Design 6. Pascua Yaqui Kitchen Upgrade TIA proposed tenant improvement on an existing building for interior remodel. Located NE of Sandario Rd and Barnett RdApplicant: SPS+ Architects LAND USE 1. Hope of Life Behavioral Group Home (NEW)Size: .16 acresApplicant: Intertech Arch. InteriorsStatus: 1st submittal under review 6 LAND MANAGEMENT This map shows the locations of Development Services projects in September. 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 CO R T AROMOORE THORNYDALED OVE MOUNTAINSANDERSSILVER B ELL5 6 2 7 8 9 10 11 12 13 4 3 1 3 1 2 4 5 6 7 8 9 10 13 12 11 10 9 8 7 6 5 4 3 2 1 11 10 8 9 7 23 4 5 6 1 10 9 13 11 7 8 12 6 5 4 3 1 2 8 7 5 6 2 3 4 1 1 2 3 4 5 6 7 8 9 10 11 12 13 RESIDENTIAL 1. 1. Solstice Marana Minor Land Division (NEW) 2. 2. Tavira @ Twin Peaks Estates Prelim Plat (NEW) 3. 3. Vanderbilt Farms Blk 13 Prelim Plat (NEW) 4. 4. Linda Vista Village @ Cascada, I, II & III 5. 5. Desert Cardinal Lots 1-4 Final Plat 6. 6. Gladden Blk 28 Lots 1-136 Final Plat 7. 7. Gladden Blk 38B Lots 1-148 8. 8. Gladden Blk 34 Final Plat 9. 9. Joplin Estates Lots 1-185 Final Plat 10. 10. Solstice Marana at Aerie Riverwalk COMMERCIAL NEW BUILD 11. QDC Auto Shop Development Plan (NEW) 22 . Crossroads @ Gladden Final Block Plat (NEW) 33 . Marana Center Parcel 1 Tract A Final Plat (NEW) 44 . Silverbell Gateway Foundation Only (NEW) 55 . Rockside Dental Expansion DPP 66 . Vroom Slide Systems DPP 77. QT #1474 DPP 88 . Breakers 40 Preliminary Plat 99. Breakers 40 Final Plat COMMERCIAL REMODEL 11. Redeemer Evangelical Lutheran (NEW) 22 . Starbucks Remodel (NEW) 33 . Fry’s Remodel (NEW) 44 . The Gate Church TI 55 . Apex Physical Therapy TI 66 . Pascua Yaqui Kitchen Upgrade TI LAND USE 11. Hope of Life Behavioral Group Home (NEW) 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: $18,000,000Status: 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: 100% Construction 6. TABY Downtown RoundaboutDescription: Installation of landscape/hardscape beautification in Downtown MaranaBudget: $400,000Status: 0% Construction 7. 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. 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 66 44 9 SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - MONTHLY TREND COMMERCIAL/OTHER PERMITS 48 21 18 31 36 28 20 23 8 53 38 16 52 14 39 27 22 27 38 21 32 24 34 23 18 281122 17 11 36 34 36 45 50 56 38 52 79 73 82 62 64 99 100 77 100 82 143 99 86 159 0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Northwest Marana Includes Gladden Farms, Village at Barnett Northeast Marana Includes Dove Mountain, Preserve at Twin Peaks South Marana Includes Saguaro Bloom, Lazy K 79 2852 TOTAL PERMITS ISSUED 159 September 945 344 Calendar Year to Date Fiscal Year to Date 2021 The Town of Marana Fiscal Year runs from July 1 to June 30 20212020 6 Tenant Improvement 13Pool/Spa Permits 32Solar Permits 10 RESOURCE MANAGEMENT WATER/WATER RECLAMATION 8,979 9,026 9,132 9,182 9,232 9,337 9,407 9,418 9,528 9,549 9,610 9,655 7,7007,9008,1008,3008,5008,7008,9009,1009,3009,5009,700 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Water Customers 4,955 5,001 5,097 5,124 5,168 5,266 5,303 5,318 5,378 5,412 5,477 5,507 4,500 4,700 4,900 5,100 5,300 5,500 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Sewer Customers 2020 2020 NEW CONNECTIONS / September 2021 61 Water Meters Installed 143 Sewer Cards Issued USAGE BY TYPE / September 2021 75.8 76.5 66.7 67.8 54.7 63.4 75.5 81.0 101.6 85.9 75.9 77.5 50 60 70 80 90 100 110 120 130 140 150 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 74.4% Multi Family 2.1% Commercial 6.1% Government 2.3% Construction 2.5% Other Turf 12.6% 2020 2021 2021 2021 11 ORANGE GROVETHORNYDALECAMINO DE OESTEMOORE AVRA VALLEY TANGERINE LINDA VISTA INA CORTAROFARMS NARANJA PICTURE ROCK S M AGEE LA CHOLLALAMBERT SHANNONSIL V ER BELL OVERTONTWINPEAKS RIVERTRICOWADEMARANAHARTMANCORTAROCAMINODEMANANASANDARIOSUNSETSANDERSDOVEMOUNTAIN GOLDENGATETRICO MAR A NA1 2 4 5 3 ECONOMIC VITALITY SEPTEMBER 2021 NEW BUSINESSES IN MARANA NEW BUSINESSES 1. Service Category: 1 new business license added in this category. 2. Retail Category: 3 new business licenses added in this category. 3. Restaurant Category: 0 new business licenses added in this category. 4. Contractor Category: 0 new business licenses added in this category. 5. Commercial Real Estate License: 0 new licenses added in this category. 6. Home Vacation Rentals: 0 new licenses added in this category. 12 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics – August 2021 Pet Licenses Issued: 251 Stray Pets: 25 Stray Pets Returned to Owner: 15 Licensing Revenue: $6,495.00 Program Donations: $232.00 Pet Adoptions: 5 PUBLIC SAFETY Crime Data – September 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2021 FBI Rpt'd Major Crime Total*101 105 115 88 105 111 122 96 120 963 2021 Actual Major Incidents Total 125 106 118 95 109 113 123 99 120 1,008 5Y (2016-2020) P1 Average 108 90 91 80 96 94 95 102 97 852 Homicide 0 0 0 0 0 0 1 0 1 2 Sexual Assault 0 1 1 0 2 1 0 0 0 5 Robbery 2 3 0 0 2 0 0 0 0 7 Aggravated Assault 5 1 3 1 4 4 1 1 20 Burglary 5 2 6 6 3 9 2 1 5 39 Larceny (exc. Shoplifting)62 29 36 39 41 32 45 35 42 361 Larceny/Shoplifting 53 60 68 44 52 58 69 54 64 522 Motor Vehicle Theft 2 3 2 1 5 4 1 3 3 24 **Rec MV Theft (Oth Agency)1 2 3 2 2 3 1 4 4 22 Arson 0 1 0 0 0 1 0 1 0 3 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, 10/5/2021. Classifications may change as a result of quality control and reclassifications. September 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% +7.5% +6% +14% +26% -12% +24%