HomeMy WebLinkAboutCouncil Executive Report 08/2022EXECUTIVE
'SORT
AUGUST 2022
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during August 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
TABLE OF CONTENTS
LAND MANAGEMENT
Development Projects ....... ........... : 4
BUILT ENVIRONMENT
CapitalImprovement Projects.....................................................-._._....................--- ............__5
Single Family Residential Permits - By Region .......... .................. ...............................--......... 6
PEOPLE AND COMMUNITY
AnimalServices.......................................................................................................................... 7
NewBusiness Licenses .................. .:........... _................... ................. --....................................... .... 7
MaranaMonthly Roundup-, ...... —_ ..................................... ................. — I.....M.W.... 4.. . ... — 7
RESOURCE MANAGEMENT
Water/Water Reclamation .............................................. ---.......................................... ............... 8
3
LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS - AUGUST 2022
SERVICE AERO
SOLUS ONS
CTI Inc -
COMMERCIAL BUILDING PERMIT -MONTHLY TREND
A-._ .,ces
r\e,,v 3., c ^ys
TI - VERIZON TI- FRIENDLY
STORE AUTOMOTIVE
.SATELLITE
TI -SPARKLE
AND SPLASH
POOL CARE
TOTAL PERMITS ISSUED
5 August
2022
43 Calendar
7 Year to Date
1 1 Fiscal
s I I Year to Date
The Town of
Marano Fiscal
® Year runs from
July 1 to June 30
4 For full project details, visit the Current and Pro osed Pro'ects M❑
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 Maty for a comprehensive list.
DESIGN
1. North Marana Sewer Interceptor
Budget: $10,300,000
Status: 10% Design
Fund Source: Federal
2. Tangerine Farms Rd, Extension
Budget: $21,800,000
Status: 0% Design
Fund Source: Transportation Fund
3. Tortolita Preserve Improvements
Budget: $268,000
Status: 60% Design
Fund Source: General Fund
4. Gladden Farms Baseball Fields
Budget: $550,000
Status: 90% Design
Fund Source: Impact Fees
5. Shared Use Path, CalPortland Extension
Budget: $3,000,000
Status: 95% Design
Fund Source: Park Impact Fees
B. Marana Community Center/Aquatic Facility
Budget: $47,000,000
Status: 5% 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. EI Rio Disc Golf
Budget: $240,000
Status: 5% 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
6. Tangerine Rd Widening, Phase 2 13. EI Rio Recreation Area Parking Lot
Budget: $27,000,000 Budget: $170,000
Status: 10% Design Status: 60% Design
Fund Source: Transportation Funds, RTA, Federal Fund Source: General Fund
7. EI Rio Preserve Expansion
Budget: $485,000
Status: 0% Design
Fund Source: General Fund
CONSTRUCTION
1. Airport (PAPIs/MIRLs, Beacon)
Budget: $1,750,000
Status: 60% Construction
Fund Source: FAA, ADOT, TOM
2. Marana Drainage Improvements
Budget: $305,125
Status: 80% Construction
Fund Source: General Fund
14. Heritage Park Pole Barn
Budget: $140,000
Status: 80% Design
Fund Source: General Fund
3. Twin Peaks Rd - Sandario Rd Intersection
Budget: $1,100,000
Status: 99% Construction
Fund Source: Transportation Funds
4. 2022 Pavement Preservation
Budget: $1,285,730
Status: 90% Construction
Fund Source: HURF
5
BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN AUGUST 2022
22
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
r
i
South
Includes Sc
L
PERMITS ISSUED
14ortheast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
40 726 7/
AUGUST Calendar Fiscal Year 2023
2022 Year to Date
MONTH12 •
78
21 �
1s �p
' 27- 31 •}3 iU ZV }�
ld 2i 1r 1; in
Jul 2022 Aug „,
PEOPLE AND COMMUNITY
MARANA ANIMAL SERVICES
Service Metrics — July 2022
Pet Licenses Issued 182
Stray Pets 26
Stray Pets Returned to Owner 14
Pet Adoptions 7
Licensing Revenue $4,845.00
Program Donations $292.00
NEW BUSINESS LICENSES
A total of 34 business licenses were filed in August.
Commercial Real Estate 1
Contractor 13
Mobile Food Vendor 1
Restaurant 2
Retail 2
Service 15
MARANA MONTHLY ROUNDUP
The Marana Monthly Roundup is a video series that highlights the events and projects making
headlines in the Town's Newsroom. Visit the following link to watch the August Monthly
Roundup: https://www.youtube.com/watch?v=zxelPKImtbl&t=13s
7
'r"r
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
New Connections — August 2022
Meter Installs 86
Sewer Cards 17
Water Customers 10,453
Sewer Customers 6,024
Water Gallons Billed 80.48 million
Millions of Water Gallons Per Month
120
100
80
60
40
20
0
Jan Feb Mar
PREVIOUS YEAR
Apr May Jun Jul Aug
■ CURRENT YEAR
Water Usage By Type / August 2022
ww
E:3
.Other Turf
1 1 %
Construction
6%
Government
2%
- Commercial
5%
- Multi -family
2%
Single Family
74%