HomeMy WebLinkAboutCouncil Executive Report 05/2022MAY 2022
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during May 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
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TABLE OF CONTENTS
LAND MANAGEMENT
Development Projects 4
BUILT ENVIRONMENT
Capital Improvement Projects 6
Single Family Residential Permits - By Region 7
PEOPLE AND COMMUNITY
PUBLIC SERVICES AND SAFETY
Crime Report 8
Animal Services 9
ECONOMIC VITALITY
Business Licenses 9
RESOURCE MANAGEMENT
Water/Water Reclamation 10
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LAND MANAGEMENT
The following provides Development Services active 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. For full project details, visit the Current and Proposed Projects Map.
COMMERCIAL NEW BUILD
1. Recreation Building for Gladden Farms (New)
2. Maintenance Building for Gladden Farms (New)
3. MyPlace Suites (Cortaro Farms Rd/I-10)
4. Blue Point Pools (Tangerine Rd)
5. Dutch Bros (Marana Main Street)
6. Southern Aruzona Logistics Shell Building 1 & 2 (Tangerine
Rd/Crossroads Trail Intersection)
7. American Furniture Warehouse (Marana Center)
8. CTI Trucking (Tangerine Rd and Rillito Village)
9. Starbucks (Cortaro Farms Rd)
10. Quality Lube and Tune (Canada del Oro Wash)
11. Marana RV Storage (Marana Center)
12. Encantada Apartment Common Areas (Marana Center)
13. Tangerine/I-10 Replat
14. QuickTrip #1474 (Marana Center)
15. SAS Office and Shop (Tangerine Rd/Marana Tech Dr)
16. Marana Self Storage (Marana Center)
17. Bill Luke Marana (Marana Center)
18. Silverbell Gateway Foundation Clubhouse
19. Vroom Slide Systems (Tangerine Business Park Loop)
20. Ventana Instrument Manufacturing II (Tangerine Rd/I-
10)
21. Life Self-Storage (Cortaro Farms Rd/I-10)
22. JD Russel Hanger
23. National Self Storage Building (Silverbell/Continental
Reserve Lp)
24. Silverbell Gateway Distribution Center
25. Ventana Logistics Expanison (Tangerine Rd/I-10)
26. In-Self Storage RV Parking (Orange Grove/Thornydale)
27. Golden Leaf Expansion (Ina Rd)
28. QDC Auto Shop (Tangerine Rd)
29. Marana and I-10 Development Plan
COMMERCIAL REMODEL
1. Stretchlab TI (Arizona Pavilions) (NEW)
2. Thai Massage TI (Thornydale Rd/Costco Drive) (NEW)
3. Target Remodel (NEW)
4. Marana Healthcare Center Remodel
5. Newton Pho Vietnamese TI (Cortaro Ranch Retail)
6. Marana Main Street Drive-thru Improvements
7. Krebs Test Lab TI (Gillete Drive/I-10 Frontage Rd)
8. Inglis Florists (Ina Rd/Thornydale Rd)
9. Lifted Trucks (Ina Rd/I-10)
10. Eegee’s TI (Cortaro Rd/Courtney Page Way)
11. Affordable Dentures TI (Arizona Pavilions)
12. Fry’s Grocery Pick-Up Area Remodel (Thornydale Rd)
13. IHOP TI (Cortaro Farms Rd)
14. Eegee’s Facade Remodel (Ina Rd/Thornydale Rd)
15. QuikTrip Kitchen Expansion (Tangerine Rd)
16. Fry’s Remodel (Thornydale Rd/Tangerine Rd)
17. Redeemer Evangelical Lutheran (Silverbell Rd/Coachline
Blvd)
18. The Gate Church TI (Ina Rd/Oldfather Rd)
19. Nico’s Taco Shop (Tangerine Rd/Thornydale Rd)
20. Filiberto’s (Twin Peaks Rd)
21. Golden Leaf Dispensary
22. FLSmidth Krebs (I-10/Hartman Ln Intersection)
23. Ventana Logistics (Tangerine Rd/I-10)1
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LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS – BY REGION MAY 2022
COMMERCIAL BUILDING PERMIT – BY TREND
3
2
2
1 2 1
5 6 45
6 5 6
6
7
5
3
3 2
3
5
7
11
7
11
7
4 3
6
4 5
0
5
10
15
20
May
2021
Jun
2021
Jul
2021
Aug
2021
Sep
2021
Oct
2021
Nov
2021
Dec
2021
Jan
2022
Feb
2022
Mar
2022
Apr
2022
May
2022
Remodels
New Buildings
TOTAL PERMITS ISSUED
5 May
22
72
Calendar
Year to Date
Fiscal
Year to Date
2022
The Town of
Marana Fiscal
Year runs from July 1 to June 30
1
6 2
2 2
7 7
1
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BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION REPORT
The following provides an update of major construction and design projects in the Town of
Marana. Visit the Current and Proposed Projects Map for a comprehensive list.
DESIGN
1. North Marana 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
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. El 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. El 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
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. Marana Rd Realignment, Monument
Budget: $400,000
Status: 80% Construction
Fund Source: Downtown Reinvestment
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
6. Twin Peaks Rd - Sandario Rd Intersection
Budget: $1,000,000
Status: 0% Construction
Fund Source: Trantportation Funds
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BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS – BY REGION
38
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
11
South Marana
Includes Saguaro Bloom,
Lazy K
10
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
TOTAL PERMITS ISSUED
59 586 Calendar
YTD 1238 Fiscal
YTD
SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION
COMMERCIAL/OTHER PERMITS
3
Tenant
Improvement
18
Pool/Spa
Permits
67
Solar
Permits
38
22
38
16
52
18 52
28
79
21
29
78
27
37
21
31
25
40
113
36
49
39
20
43
28
35
8
24
50
53
34
56
38
22
38
16
18
52
52
28
79
21
29
78
27
37
21
31
25
40
113
36
49
39
20
43
83
35
28
24
42
15
May
2022
8
53 38
16
52
21 27 31
113
39 28 15 11
24
34
22
18
28
29 37 25
36
20 35 42
10
50
56
38
52
79
78
21 40
49
43
83
24
38
82
143
98
86
159
128
85 96
198
102
146
81
59
0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
20212021 2022
May June July Aug Sep Oct Nov Dec Jan Feb Mar Apr May
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PEOPLE AND COMMUNITY
PUBLIC SAFETY
Crime Data – May 2022
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
2022 FBI CRIME NUMBERS 120 105 125 125 122 597
2022 OPERATIONAL COUNTS 123 108 126 130 128 615
5Y (2017-2021) MAJOR CRIME AVERAGE 117 94 95 84 99 489
HOMICIDE 0 1 0 0 0 1
SEXUAL ASSAULT 0 1 1 0 0 2
ROBBERY 4 1 3 2 2 12
AGGRAVATED ASSAULT 0 2 3 1 2 8
BURGLARY 7 8 1 7 10 33
LARCENY (EXC. SHOPLIFTING)48 29 39 45 40 201
LARCENY/SHOPLIFTING 58 62 75 70 70 335
MOTOR VEHICLE THEFT 6 4 3 3 2 18
**OUTSIDE AGENCY RECOVERED STOLEN 4 2 4 5 4 19
ARSON 0 0 1 2 2 5
2022 FBI NUMBERS - OPERATIONAL COUNTS - 5Y AVG COMPARISON
*FBI Counts reflect implementation of FBI Rule: Concept of Same 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, 6/7/22. Classifications may change as quality control and reclassifications occur.
Disclaimer: This analytical product is dependent upon the accuracy of the UCR codes entered in Spillman fields.
Crime Analyst Janice Moser
120
105 108
125
95
122
84
123
2022 FBI CRIME NUMBERS 2022 OPERATIONAL COUNTS
0
30
60
90
120
150
MayAprMarFebJan
126 125 130 128
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PEOPLE AND COMMUNITY
MARANA ANIMAL SERVICES
Service Metrics – April 2022
Pet Licenses Issued 312
Stray Pets 15
Stray Pets Returned to Owner 13
Pet Adoptions 4
Licensing Revenue $7,818
Program Donations $199
ECONOMIC VITALITY
BUSINESS LICENSES
A total of 25 business licenses were filed in May.
25
Business Licenses
Retail
10
Service
Contractor
1Mobile Food
Vendor
10
4
10
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
New Connections – May 2022
May Meter Installs 112
May Sewer Cards 32
May Water Customers 10,285
May Sewer Customers 5,926
May Gallons Billed 87.80 Million
Millions of Gallons Per Month
PREVIOUS YEAR CURRENT YEAR
58.7 68.162.2
Water Usage By Type / May 2022
Single Family
2%Multi-Family
4%Commercial
25%Construction
11%
1%Government
77.8
Other Turf
0
20
40
60
80
100
120
DecNovOctSeptAugJulMayAprMarFebJan
57%
110.4