HomeMy WebLinkAboutCouncil Executive Report 11/2022 EXECUTIVE
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NOVEMBER 2022
ARANA AZ
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during November 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
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BUILT ENVIRONMENT
Capital Improvement Projects .5
Single Family Residential Permits - By Region 6
PEOPLE AND COMMUNITY
New Business Licenses 7
Parks and Recreation 7
Monthly p Roundu 7
RESOURCE MANAGEMENT
Water/Water Reclamation 8
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LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS — NOVEMBER 2022
Town of
.Marana
MileStone
-Management
RPO
Designs, Inca
COMMERCIAL BUILDING PERMIT — MONTHLY TREND TOTAL PERMITS ISSUED
• November
• 2022
■Remodels 5 7 Calendar
■New Buildings Year to Date
1 1 25 Fiscal
Year to Date
1 r' The Town of
Marana Fiscal
5 7 Year runs from
July 1 to June 30
0 6 6
3 4 d
RININNIAN 4 11111111i
Nov Dec Jan Feb Mar Apr May Jc,' til Avg Sep t
2021 2021 2022 2022 2022 2022 2022 2022 "022 2022 2022 2022
4 For full project details, visit the Current and Proposed Projects Map.
BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION REPORT
The following provides an update of major construction and design projects in the Town of tit
Marana. Visit the Current and Proposed Projects Map for a comprehensive list.
DESIGN
1. North Marana Drainage Improvements 8. Marano Community Center/Aquatic Facility
Budget: $200,000 Budget: $61,000,000
Status: 40% Design Status: 15% Design
Fund Source:Transportation Fund Fund Source: 1/2 Cent Sales Tax
2. Tangerine Farms Rd, Extension 9. Rillito Village Tr Drainage Improvements
Budget: $21,800,000 Budget: $846,465
Status: 0% Design Status: 90% Design
Fund Source:Transportation Fund Fund Source:Transportation Fund
3. Tortolita Preserve Improvements 10. Tangerine TI Improvements
Budget: $268,000 Budget: $7,000,000
Status: 100% Design Status: 5% Design
Fund Source: General Fund Fund Source: Developer,Transportation Funds
4. Gladden Farms Baseball Fields 11. El Rio Disc Golf
Budget: $1,200,000 Budget: $300,000
Status: 95% Design Status: 60% Design
Fund Source: Impact Fees Fund Source: General Fund
5. Shared Use Path, CalPortland Extension 12. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $3,500,000 Budget: $18,000,000
Status: 95% Design Status: 80% Design
Fund Source: Park Impact Fees Fund Source: Impact Fees,Transportation Funds
6. Tangerine Rd Widening, Phase 2 13. El Rio Recreation Area Parking Lot
Budget: $27,000,000 Budget: $170,000
Status: 60% Design Status: 60% Design
Fund Source: Transportation Funds, RTA
Fund Source: General Fund
7. El Rio Preserve Expansion 14. Tangerine Rd 16" Water Pipeline
Budget: $485,000 Budget: $2,579,742
Status: 10% Design Status: 90% Design
Fund Source: General Fund Fund Source: Water Capital Impact Fees
CONSTRUCTION
1. Airport(PAPIs/MIRLs, Beacon) 3. MMC Drainage Improvements
Budget: $1,750,000 Budget: $686,597
Status: 99%Construction Status: 60%Construction
Fund Source: FAA, ADOT, TOM Fund Source: General Fund
2. Silverbell Rd Sidewalk, Carefree to Cortaro 4. 2022 Pavement Preservation
Budget: $315,000 Budget: $1,285,730
Status: 60% Construction Status: 95% Construction
Fund Source:Transportation Funds Fund Source: HURF
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BUILT ENVIRONM111ENT
SINGLE FAMILY RESIDENTIAL MA.
ISSUED IN NOVEMBER 2022
1, .
26
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Northwest Marana ,ARANA , '
Includes Gladden Farms, ® '; 4 ! __-
Villages at Barnett , - '
111)11
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South Marana
Includes Saguaro Bloom,
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i'_Northeast Marana
Includes Dove Mountain ,
Preserve at Twin Peaks
PERMITS ISSUED
35 837 188
October Calendar Fiscal Year 2023
2022 Year to Date Year to Date
12 MONTH PERMIT ACTIVITY BY REGION
200 3
190
180
170
160
150
140
130
120
1
110 102
II
r ., 100 96
90 85 3
5
20 3
80
70 51 63
40 38
60
50 22
40 37
3010
2� 14 22
90
1 .
6
PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 45 business licenses were filed in November.
Contractor: 13
Mobile Food Vendor: 6
Retail: 14
Service: 12
MARANA PARKS AND RECREATION
Parks and Recreation offer a variety of recreational and event opportunities for all community
members. The following provides an update on Parks and Recreation activity for the month of
November.
Total Reservations
402 Recreation Program Courts 94
Registration (Pickleball, Tennis, Basketball,
(Includes sports & wellness, special interest, Volleyball)
outdoor recreation, etc.)
1 ,060 Senior Program Athletic Fields 332
Membership Check-In
75 November Concerts in Ramadas 157
the Courtyard
11 ,021 Marana Shared Use Path
Traffic
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 November Monthly
Roundup: https://www.youtube.com/watch?v=dQxtmfY3ULE
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•
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
November 2022 Water Metrics
Water Meters Installed: 101
Sewer Cards Issued: 28
Water Customers: 10,836
Sewer Customers: 6,316
Total Water Gallons Billed: 75.15 million
Millions of Water Gallons Per Month
120 110.4
100 97.6 95.8
80 ,...
77.8 80.6 78.1 75.8 75.4
62.2 68.1
60 58.7
40
20
°
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Water Usage By Type / November 2022
Other Turf
10%
® Construction 6%
® Government 1 %
Commercial 5%
Multi Family 2%
Single Family 76%
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