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Home My WebLink AboutCouncil Executive Report 04/2022..., SNC. EXECUTIVE ni=nORT APRIL 2022 INTRODUCTION This issue of the Council Executive Report provides a summary of the Town's performance during April 2022. 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. 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. 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. COUNCILMEMBERS Mayor Ed Honea Vice Mayor Jon Post Councilmember Patti Comerford Councilmember Jackie Craig Councilmember John Officer Councilmember Herb Kai Councilmember Roxanne Ziegler K TABLE OF CONTENTS LAND MANAGEMENT DevelopmentProjects... .. .... ............... ............... ........ ................. ............................... 4 BUILT ENVIRONMENT Capital Improvement Projects, ................................................. ................... ...... r ...... 6 Single Family Residential Permits - By Region ............................. ...................................... 7 PEOPLE AND COMMUNITY PUBLIC SERVICES AND SAFETY CrimeReport ............................................................................................................................. AnimalServices ........................................................................................................................... 9 ECONOMIC VITALITY BusinessLicenses ............................................................................................. ............. ...... 9 RESOURCE MANAGEMENT Water/Water Reclamation.................................................. .. ............................... .......... 10 TOWN OF MARANA INVESTMENT PORTFOLIO SUMMARY (ATTACHMENT) Summary for FY22 Quarter 3 Introduction .................................................... . ....................... 3 A Ar- LAND r- LAND MANAGEMENT The following provides Development Services active projects in April. Projects can be in process for various lengths of time and will show up for several months after initial submittal until completed. For full project details, visit the Current and Proposed Projects Map, COMMERCIAL NEW BUILD 1. QuikTrip #1474 (Marana Center) (New) 2. Bill Luke Marana (Marana Center) (New) 3. Dutch Bros (Marana Main Street) 4. American Furniture Warehouse (Marana Center) 5. Tangerine Distribution Center 6. CTI Trucking (Tangerine Rd and Rillito Village) 7. Tangerine Distribution Center 8. Starbucks (Cortaro Farms Rd) 9. Quality Lube and Tune (Canada del Oro Wash) 10. Marana RV Storage (Marana Center) 11. Encantada Apartment Common Areas (Marana Center) 12. Tangerine/1-10 Replat 13. SAS Office and Shop (Tangerine Rd/Marana Tech Dr) 14. Marana Self Storage (Marana Center) 15. QDC Auto Shop (Tangerine Business Park Loop) COMMERCIAL REMODEL 1. QuickTrip Kitchen Expansion (Tangerine Rd) (NEW) 2. IHOP TI (NEW) 3. Affordable Dentures (AZ Pavilions) 4. Marana Healthcare Center Remode 5. Ridgetop Group (Ina Rd Bridge) 6. Geost Clean Room (Orange Grove Rd/River Rd) 7. Eegee's (AZ Pavilions) 8. Target 9. Lifted Trucks (Ina Rd/1-10) 10. Facade Remodel for Eegee's (Ina Rd/Thornydale Rd) 11. QuikTrip Kitchen Expansion (Tangerine Rd) 12. Fry's Grocery Pick -Up Area Remodel (Thornydale Rd) 13. Starbucks (Twin Peaks Rd/Silverbell Rd) 14. Starbucks Remodel (Ina) 15. Old Pueblo Septic (Ina Rd/Camino Martin) 4 16. Silverbell Gateway Foundation Clubhouse 17. Vroom Slide Systems (Tangerine Business Park Loop) 18. Ventana Instrument Manufacturing II (Tangerine Rd/1- 10) 19. Life Self -Storage (Cortaro Farms Rd/1-10) 20. JD Russel Hanger 21. National Self Storage Building (Silverbell/Continental Reserve Lp) 22. Silverbell Gateway Distribution Center 23. Ventana Logistics Expanison (Tangerine Rd/1-10) 24. In -Self Storage RV Parking (Orange Grove/Thornydale) 25. Golden Leaf Expansion (Ina Rd) 26. Shops at Cortaro 27. Marana and 1-10 Development Plan 16. Starbucks Remodel (Cortaro) 17. Redeemer Evangelical Lutheran (Silverbell Rd/ Coachline Blvd) 18. Fry's Remodel (Thornydale Rd/Tangerine Rd) 19. The Gate Church (Ina Rd/Oldfather Rd) 20. Nico's Taco Shop (Tangerine Rd/Thornydal Rd) 21. Filiberto's (Twin Peaks Rd) 22. Filiberto's (Cortaro Farms Rd) 23. Golden Leaf Dispensary 24. FLSmidth Krebs (I-10/Hartman Rd) 25. Ventana Logistics (Tangerine Rd/1-10) LAND MANAGEMENT COMMERCIAL BUILDING PERMIT LOCATIONS - BY REGION APRIL 2022 Ti - QulkTrip IOtchen Expansion Bill Luke Auto Dealership • QuikTrip #1474 COMMERCIAL BUILDING PERMIT - BY TREND 12 10 a 6 4 2 0 TI - IHOP 10tchen Hood Repair TOTAL PERMITS ISSUED April 4 YTD 7 Calendar YTD 67Fiscal YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar April 2021 2022 ■ REMODELS ■ NEW BUILDINGS 5 BUILT ENVIRONMENT CAPITAL DESIGN & CONSTRUCTION REPORT The following provides an update of major construction and design projects in the Town of Marano. Visit the Current and Proposed Projects Maty for a comprehensive list. DESIGN 1. North Marano Sewer Interceptor Budget: $10,300,000 Status: 10% Design Fund Source: Federal 2. Civic Center Dr, Electrical Improvements Budget: $300,000 Status: 60% Design Fund Source: General Fund 3. MMC Drainage Improvements Budget: $305,125 Status: 60% Design Fund Source: General Fund 4. Tortolita Preserve Improvements Budget: $230,000 Status: 30% Design Fund Source: General Fund 5. Gladden Farms Baseball Fields Budget: $550,000 Status: 80% Design Fund Source: Impact Fees 6. Shared Use Path, CalPortland Extension Budget: $3,000,000 Status: 95% Design Fund Source: Park Impact Fees CONSTRUCTION 1. Silverbell Rd Sidewalk, Carefree to Cortaro Budget: $315,000 Status: 0% Construction Fund Source: Transportation Funds 2. Cortaro, Cortaro Farms Beautification Budget: $150,000 Status: 0% Construction Fund Source: General Fund 3. Marona Rd Realignment, Monument Budget: $400,000 Status: 80% Construction Fund Source: Downtown Reinvestment 7. Rillito Village Tr Drainage Improvements Budget: $760,000 Status: 70% Design Fund Source: Transportation Fund 8. LED Street lighting Near Crossroads Park Budget: $300,000 Status: 80% Design Fund Source: Transportation Funds 9. EI Rio Disc Golf Budget: $240,000 Status: 30% Design Fund Source: General Fund 10. Twin Peaks Rd, Rattlesnake Pass Widening Budget: $18,000,000 Status: 80% Design Fund Source: Impact Fees, Transportation Funds 11. EI Rio Recreation Area Parking Lot Budget: $170,000 Status: 60% Design Fund Source: General Fund 12. Heritage Park Pole Barn Budget: $140,000 Status: 80% Design Fund Source: General Fund 4. Twin Peaks Rd - Sandario Rd Intersection Budget: $1,000,000 Status: 0% Construction Fund Source: Transportation Funds 5.2022 Pavement Preservation Budget: $1,285,730 Status: 80% Construction Fund Source: HURF BUILT ENVIRONMENT SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION Northwest Mara Includes Gladden Fc Villages at Borne SOL Include TOTAL PERMITS I Q 1 A p r i 1 527 Calendar 1 179 r I s c a I (] 2422 L YTD YTD SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION 198 200 150 M 50 42 .ortheast Marano Includes Dove Mountain, Preserve at Twin Peaks 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2021 2022 COMMERCIAL/OTHER PERMITS MM2 �* 11 Tenant Pool/Spa Improvement Permits Feb Mar Apr 52 %� Solar Y Permits 7 N PEOPLE AND COMMUNITY PUBLIC SAFETY Crime Data - April 2022 2022 FBI NUMBERS - OPERATIONAL COUNTS - 5Y AVG COMPARISON 150 120 X• C11; 30 0 Jan Feb Mar Apr ■ 2022 FBI CRIME NUMBERS ■ 5Y (2017-21) MAJOR CRIME AVERAGE *FBI Counts reflect implementation of FBI Rule: Concept of Some Time & Place resulting in differing counts of actual incidents and crimers reported. **O/S Agency recovered Stolens by MPD are reported to FBI by originating agency not MPD. Data Source/ Extraction Date: Spillman OFNS, 5/3/22. Classifications may change as quality control and reclassifications occur. Disclaimer: The accuracy of this analytical product is based on the UCR codes entered in Spillman Fields. Crime Analyst Janice Moser 9 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL MEMENEEMENEEM 2022 OPERATIONAL COUNTS HOMICIDE BURGLARY LARCENY (EXC. SHOPLIFTING) "OUTSIDE AGENCY 1`� ECflVERED STOLEN RECOVERED ��■■■.■■� 2022 FBI NUMBERS - OPERATIONAL COUNTS - 5Y AVG COMPARISON 150 120 X• C11; 30 0 Jan Feb Mar Apr ■ 2022 FBI CRIME NUMBERS ■ 5Y (2017-21) MAJOR CRIME AVERAGE *FBI Counts reflect implementation of FBI Rule: Concept of Some Time & Place resulting in differing counts of actual incidents and crimers reported. **O/S Agency recovered Stolens by MPD are reported to FBI by originating agency not MPD. Data Source/ Extraction Date: Spillman OFNS, 5/3/22. Classifications may change as quality control and reclassifications occur. Disclaimer: The accuracy of this analytical product is based on the UCR codes entered in Spillman Fields. Crime Analyst Janice Moser 9 PEOPLE AND COMMUNITY MARANA ANIMAL SERVICES Service Metrics - March 2022 Pet Licenses Issued 385 Stray Pets 31 Stray Pets Returned to Owner 20 Pet Adoptions Licensing Revenue $10,108 Program Donations X229 ECONOMIC VITALITY BUSINESS LICENSES A total of 34 business licenses were filed in April. 12 Service 2 MnhilP Fnnd :en: 12 Contractor 8 Retail 6 RESOURCE MANAGEMENT WATER/WATER RECLAMATION New Connections - April 2022 April Meter Installs 115 April Sewer Cards 31 April Water Customers 10,147 April Sewer Customers 5,843 April Gallons Billed 77.54 Million Millions of Gallons Per Month 80 77.8 68.1 70 62.2 58.7 60 50 40 30 20 10 0 Jan Fib Mar Apr PREVIOUS YEAR Water Usage By Type / April 2022 a May Jul Aug Sept Oct Nov Dec ® CURRENT YEAR 2% Multi -Family 6 07 o Commercial Construction 12% Other Turf Government TOWN OF MARANA INVESTMENT PORTFOLIO FY2022 QUARTER 3 The following pages provide the latest investment portfolio summary. For the third fiscal year quarter, you will notice a pretty significant increase in the amounts invested. We have allocated about $55 million to our investment accounts to take advantage of increasing interest rate and invest our idle cash. You will notice increases in all categories except Federal Agency and Corporate securities. The investments are all short term in nature (six months or less). The short term duration will allow us to either re -invest the money as interest rates continue to increase or utilize the money for upcoming projects. We continue to comply with State Statutes and the Town's investment policy. N >+ L Co O N E M o U) Lo 0 U O �- o 0)_ (u C:E 0 2Eto C U L N U O . 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