HomeMy WebLinkAboutCouncil Executive Report 06/2022 JUNE 2022
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during June 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 June. 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.CTI Trucking (Tangerine Rd and Rillito Village) (New)
2.MyPlace Suites (Cortaro Farms Rd/I-10) (New)
3.Marana RV Storage (Marana Center) (New)
4.Spring Hill Suites (Marana Center) (New)
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.Lon Adams/Wagstaff Minor Land Divsion
9.Starbucks (Cortaro Farms Rd)
10.Quality Lube and Tune (Canada del Oro Wash)
11.Marana Self 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.Blue Point Pools (Tangerine Rd)
17.Vroom Slide Systems (Tangerine Business Park Loop)
18.Ventana Instrument Manufacturing II (Tangerine Rd/I-10)
19.Life Self-Storage (Cortaro Farms Rd/I-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/I-10)
24.In-Self Storage RV Parking (Orange Grove/Thornydale)
25.Golden Leaf Expansion (Ina Rd)
26.Marana and I-10 Development Plan
COMMERCIAL REMODEL
1.Light the Way Church TI (Silverbell Rd) (NEW)
2.Verizon Store TI (Arizona Pavilions) (NEW)
3.IHOP TI (Cortaro Farms) (NEW)
4.ACE Hardware (Ina Rd) (NEW)
5.Verizon Addition of Steel Frame Canopy (Ina Rd) (NEW)
6.Mai Thai Massage TI (Thornydale Rd/Costco Drive)
7.Target Drive Up Expansion
8.Sargent Industries (Burlingame Rd and Coca Cola Pl)
9.Newton Pho Vietnamese TI (Cortaro Ranch Retail)
10.Marana Main Street Drive-thru Improvements
11.Krebs Test Lab TI (Gillete Drive/I-10 Frontage Rd)
12.Inglis Florists (Ina Rd/Thornydale Rd)
13.Lifted Trucks TI (Ina Rd/I-10)
14.Eegee’s TI (Cortaro Rd/Courtney Page Way)
15.Affordable Dentures TI (Arizona Pavilions)
16.Fry’s Grocery Pick-Up Area Remodel (Thornydale Rd/Ina
Rd)
17.Starbucks TI (Marana Main St)
18.Eegee’s Facade Remodel (Ina Rd/Thornydale Rd)
19.The Gate Church TI (Ina Rd/Oldfather Rd)
20.Nico’s Taco Shop (Tangerine Rd/Thornydale Rd)
21.Filiberto’s (Twin Peaks Rd)
22.Golden Leaf Dispensary
23.FLSmidth Krebs (I-10/Hartman Ln)
24.Ventana Logistics (Tangerine Rd/I-10)1
25.Stretchlab TI (Arizona Pavilions)
26.Friendly Automotive (Ina Rd and Aerie Dr)
27.Target TI
28.Marana Healthcare Center Remodel
29.Crown Concepts TI (Costco Dr/Costco Pl)
30.Redeemer Evangelical Lutheran (Silverbell Rd/
Coachline Blvd)
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LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS – BY REGION JUNE 2022
COMMERCIAL BUILDING PERMIT – MONTHLY TREND
3
2
2
1
6 2
2 21121
5 6 4 4
6 5 6
6
7
5
3
3 2
3
6
7
11
7
11
7
4 3
6
4 5
10
0
5
10
15
20
Jun
2021
Jul
2021
Aug
2021
Sep
2021
Oct
2021
Nov
2021
Dec
2021
Jan
2022
Feb
2022
Mar
2022
Apr
2022
May
2022
Jun
2022
Remodels
New Buildings
TOTAL PERMITS ISSUED
10 June
32
82
Calendar
Year to Date
Fiscal
Year to Date
2022
The Town of
Marana Fiscal
Year runs from
July 1 to June 30
7 7
1 1
6
2 2
2
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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: 95% Design
Fund Source: General Fund
3. MMC Drainage Improvements
Budget: $305,125
Status: 80% 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. Tangerine Rd Widening, Phase 2
Budget: $27,000,000
Status: 5% Design
Fund Source: Transportation Funds, RTA, Federal
8. Marana Community Center/Aquatic Facility
Budget: $47,000,000
Status: 0% Design
Fund Source: Sales Tax
9. Rillito Village Tr Drainage Improvements
Budget: $760,000
Status: 70% Design
Fund Source: Transportation Fund
10. LED Street Lighting Near Crossroads Park
Budget: $300,000
Status: 80% Design
Fund Source: Transportation Funds
11. El Rio Disc Golf
Budget: $240,000
Status: 30% Design
Fund Source: General Fund
12. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $18,000,000
Status: 80% Design
Fund Source: Impact Fees, Transportation Funds
13. El Rio Recreation Area Parking Lot
Budget: $170,000
Status: 60% Design
Fund Source: General Fund
14. Heritage Park Pole Barn
Budget: $140,000
Status: 80% Design
Fund Source: General Fund
CONSTRUCTION
1. Airport (PAPIs/MIRLs, Beacon)
Budget: $1,750,000
Status: 10% Construction
Fund Source: FAA, ADOT, TOM
2. Marana Rd Realignment, Monument
Budget: $400,000
Status: 99% Construction
Fund Source: Downtown Reinvestment
3. Twin Peaks Rd - Sandario Rd Intersection
Budget: $1,100,000
Status: 0% Construction
Fund Source: Transportation Funds
4. 2022 Pavement Preservation
Budget: $1,285,730
Status: 80% Construction
Fund Source: HURF
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BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS – BY REGION
22
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
16
South Marana
Includes Saguaro Bloom,
Lazy K
25
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
TOTAL PERMITS ISSUED
63 649 Calendar
YTD 1301 Fiscal
YTD
SINGLE FAMILY RESIDENTIAL PERMITS - BY REGION
COMMERCIAL/OTHER PERMITS
7
Tenant
Improvement
22
Pool/Spa
Permits
75
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
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
June
2022
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
53 38
16
52
21 27 31
113
39 28 15 11 16
34
22
18
28
29
37 25
36
20 35 42
10
25
56
38
52
79
78
21 40
49
43
83
24
38
22
143
98
86
159
128
85 96
198
102
146
81
59 63
0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
Jun
2021 2021 2022
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PEOPLE AND COMMUNITY
PUBLIC SAFETY
Crime Data – June 2022
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
2022 FBI CRIME NUMBERS 120 105 125 124 123 133 730
2022 OPERATIONAL COUNTS 123 108 126 129 129 144 759
5Y (2017-2021) MAJOR CRIME AVERAGE 117 94 95 84 99 101 590
HOMICIDE 0 1 0 0 0 0 1
SEXUAL ASSAULT 0 1 1 0 0 0 2
ROBBERY 4 1 3 2 2 1 13
AGGRAVATED ASSAULT 0 2 3 1 2 3 11
BURGLARY 7 8 1 7 10 5 38
LARCENY (EXC. SHOPLIFTING)48 29 39 44 40 50 250
LARCENY/SHOPLIFTING 58 62 75 70 71 82 418
MOTOR VEHICLE THEFT 6 4 3 3 2 2 20
**OUTSIDE AGENCY RECOVERED STOLEN 4 2 4 5 3 3 21
ARSON 0 0 1 2 2 1 6
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, 7/05/22. 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
2022 FBI CRIME COUNTS 2022 OPERATIONAL COUNTS
0
30
60
90
120
150
JuneMayAprMarFebJan
123
105 108
125 126 124 129 123 129 133
144
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PEOPLE AND COMMUNITY
MARANA ANIMAL SERVICES
Service Metrics – May 2022
Pet Licenses Issued 259
Stray Pets 26
Stray Pets Returned to Owner 15
Pet Adoptions 6
Licensing Revenue $5,995.00
Program Donations $246.00
ECONOMIC VITALITY
BUSINESS LICENSES
A total of 28 business licenses were filed in June.
28
Business Licenses
Retail
6
Service
Contractor
2
Commercial
Real Estate
164
10
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
New Connections – June 2022
June Meter Installs 7
June Sewer Cards 34
June Water Customers 10,394
June Sewer Customers 6,006
June Gallons Billed 97.46 Million
Millions of Gallons Per Month
PREVIOUS YEAR CURRENT YEAR
58.7 68.162.2
Water Usage By Type / June 2022
Single Family
2%Multi-Family
5%Commercial
8%Construction
15%
3%Government
77.8
Other Turf
67%
110.4
0
20
40
60
80
100
120
DecNovOctSeptAugJulJunMayAprMarFebJan
97.6