HomeMy WebLinkAboutCouncil Executive Report 09/2022� COUNC11-
EXECUTIVE
R''DORT
SEPTEMBER 2022
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during September 2022. The information is organized in sections based on the Town's General
Plan:
LAND MANAGEMENT: How Marano 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: Marano 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 Marano'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
RAI
TABLE OF CONTENTS
LAND MANAGEMENT
DevelopmentProjects ............................. ................................................... ............ I................._ 4
BUILT ENVIRONMENT
Capital Improvement Projects.............................................................................................. 5
Single Family Residential Permits - By Region......................................................................... 6
PEOPLE AND COMMUNITY
AnimalServices........................................................................___....................................... 7
NewBusiness Licenses............................................................................................................. 7
MaranaMonthly Roundup ..................... .................................................. ..—.......:................... 7
RESOURCE MANAGEMENT
Water/Water Reclamation....................................................::...:......:..:.................................. 8
3
El
LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS —SEPTEMBER 2022
STARBUCKS
TI - PRANCIN' eSHELL
PAWS PET SPAW BUILDING
TI- PACKRAT VET DBA TI- PET PALS DOG TI -THE
CONTINENTAL RANCH PET CLINIC GROOMING SALON. *PASTA SHOP
TI - RANDZS
BARBERSHOP
COMMERCIAL BUILDING PERMIT — MONTHLY TREND
20
15
11 11
10
7 7
5
PRemodels
■ New Buildings
He
C-
R
TOTAL PERMITS ISSUED
6 September
2022
49 Calendar
Year to Date
17 Fiscal
Year to Date
The Town of
Marano Fiscal
b Year runs from
5 5
4 4
3
Sep Oct Nov Dec Jon Feb Mar Apr May Jun Jul Aug Sep
2021 2021 2021 2021 2022 2022 2022 2022 2022 2022 2022 2022 2022
July I to June 30
4 For full project details, visit the Current and Proposed Projects Mop.
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. 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
8. 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. Silverbell Rd Sidewalk, Carefree to Cortaro
Budget: $315,000
Status: 10% Construction
Fund Source: Transportation Funds
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
0
Wi
BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN SEPTEMBER 2022
ire
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
7
South Marana
Includes Saguaro Bloom,
Lazy K
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
PERMITS ISSUED
38 764 115
September C a l e n d a r Fiscal Year 2023
2022 Year to Date Year to Date
12 MONTH PERMIT ACTIVITY BY REGION
198
200
190
180
170 159
160
ISO 146
too 128
130
120
110 102
100 96
90 85 81
80
70 59 63
60
50 a 37 40 38
40
30
20
10
0
Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022 Mar 2022 Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022
i
PEOPLE AND COMMUNITY
MARANA ANIMAL SERVICES
Service Metrics — August 2022
Pet Licenses Issued 298
Stray Pets
Stray Pets Returned to Owner 20
Pet Adoptions
Licensing Revenue $7,455.00
Program Donations $394.00
NEW BUSINESS LICENSES
A total of 41 business licenses were filed in September.
Contractor 10
Mobile Food Vendor 4
Recreation 1
Restaurant 1
Retail 13
Service 11
Wholesale 1
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 September Monthly
Roundup: httgs.-Z/www.youtube.com/watch?v=eAAP8yxvzPO&t=296s
7
4
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
September 2022 Water Metrics
Meter Installs 109
Sewer Cards 34
Water Customers 10,556
Sewer Customers 6,114
Water Gallons Billed 78.08 million
Millions of Water Gallons Per Month
120 I-- 110.4
100
80
60
40
20
0
68.1
62.2 17 11
Jan Feb Mar Apr May
Jun Jul Aug Sep
PREVIOUS YEAR ■ CURRENT YEAR
Water Usage By Type / September 2022
® - 0 Other Turf 12%
0
Construction
3%
Government
2%
- Commercial
6%
Multi -family
2%
Single Family
75%