HomeMy WebLinkAboutCouncil Executive Report 03/2023March 2023
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during March 2023. 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 5
Single Family Residential Permits - By Region 6
PEOPLE AND COMMUNITY
New Business Licenses 7
Parks and Recreation 7
Animal Services 7
RESOURCE MANAGEMENT
Water/Water Reclamation 8
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LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS – MARCH 2023
1
6 2
2 2111
6
2 2
2
For full project details, visit the Current and Proposed Projects Map.
1 1
6
2
2
2
1
1 1
6
2
2
2
35
3562
2 211
1 1
6 3552
2 2
3
1 1
6 2
2
5 3
3 32
6 2
2 2
3
3 3
COMMERCIAL BUILDING PERMIT – MONTHLY TREND
4
1 2 1 222
3
6
6 3
4
6
4 5
10
6 5
7
5 4
0
5
10
15
20
Mar
2022
Apr
2022
May
2022
Jun
2022
Jul
2022
Aug
2022
Sep
2022
Oct
2022
Nov
2022
Dec
2022
Jan
2023
Feb
2023
Mar
2023
Remodels
New Buildings
2
2
2
6 5 3
1 133
3 3 3 3
TOTAL PERMITS ISSUED
3 March
10
39
Calendar
Year to Date
Fiscal
Year to Date
2023
The Town of
Marana Fiscal
Year runs from July 1 to June 30
5For 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
Marana. Visit the Current and Proposed Projects Map for a comprehensive list.
DESIGN
1. Tangerine TI Improvements
Budget: $7,000,000
Status: 50% Design
Fund Source: Developer, Transporation Funds
2. Tangerine Farms Rd, Extension
Budget: $21,800,000
Status: 0% Design
Fund Source: Transportation Fund
3. Tortolita Preserve Improvements
Budget: $268,000
Status: 100% Design
Fund Source: General Fund
4. Gladden Farms Baseball Fields
Budget: $1,200,000
Status: 95% Design
Fund Source: Impact Fees
5. Shared Use Path, CalPortland Extension
Budget: $3,500,000
Status: 95% Design
Fund Source: Park Impact Fees
6. Tangerine Rd Widening, Phase 2
Budget: $27,000,000
Status: 60% Design
Fund Source: Transportation Funds, RTA
7. El Rio Preserve Expansion
Budget: $485,000
Status: 15% Design
Fund Source: General Fund
8. Marana Community Center/Aquatic Facility
Budget: $61,000,000
Status: 25% Design
Fund Source: 1/2 Cent Sales Tax
9. Rillito Village Tr Drainage Improvements
Budget: $846,465
Status: 90% Design
Fund Source: Transportation Fund
10. Honea Heights Park, East
Budget: $1,050,000
Status: 5% Design
Fund Source: Park Impact Fees
11. El Rio Disc Golf
Budget: $300,000
Status: 90% 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. Tangerine Rd 16” Water Pipeline
Budget: $2,579,742
Status: 90% Design
Fund Source: Water Capital Impact Fees
CONSTRUCTION
1. Airport (PAPIs/MIRLs, Beacon)
Budget: $1,750,000
Status: 99% Construction
Fund Source: FAA, ADOT, TOM
2. Silverbell Rd Sidewalk, Carefree to Cortaro
Budget: $315,000
Status: 65% Construction
Fund Source: Transportation Funds
3. MMC Drainage Improvements
Budget: $686,597
Status: 60% Construction
Fund Source: General Fund
4. 2023 Pavement Preservation
Budget: $1,853,000
Status: 0% Construction
Fund Source: HURF
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BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN MARCH 2023
24
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
7
South Marana
Includes Saguaro Bloom,
Lazy K
27
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
33
12 MONTH PERMIT ACTIVITY BY REGION
PERMITS ISSUED
58
March 2023
120
Calendar
Year to Date
34
Fiscal Year 2023
Year to Date
3 333
15 11 16 7 5 4
43
2 4 7
42
10
25
20 15 14 9 5
7
10 13
27
24
38
22
14 22 17 24 26
6
15 18
24
81
59 63
37 40 38 38 35
56
27 35
58
0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb
3 3
2320 Mar 2023
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PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 62 business licenses were filed in March.
Contractor: 13
Mobile Food Vendor: 11
Restaurant: 1
Retail: 16
Service: 20
Wholesaler: 1
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
March.
392 Recreation Program Registration
1,328 Senior Program Membership Check-In
150 Concerts in the Courtyard - March
Founder’s Day 6,500
Total Reservations/Estimated Attendance
Courts
(Pickleball, Tennis, Basketball,
Volleyball)
Athletic Fields
Ramadas
131/3,261
590/20,287
120/4,626
(Includes sports & wellness, special interest,
outdoor recreation, etc.)
MARANA ANIMAL SERVICES
Service Metrics - February 2023
Pet Licenses Issued: 278
Stray Pets: 29
Pet Adoptions: 2
Licensing Revenue: $6,885.00
Program Donations: $441.29
Marana Shared Use Path Traffic
11,647
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RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
March 2023 Water Metrics
Water Meters Installed: 46
Sewer Cards Issued: 25
Water Customers: 10,806
Sewer Customers: 6,493
Total Water Gallons Billed: 61.17 million
Millions of Water Gallons Per Month
Water Usage By Type / March 2023
81%
6%
3%
2%
3%
5%
54.96
0
10
20
30
40
50
60
70
80
DecNovOctSepAugJulJunMayAprMarFebJan
65.60
59.36
Other Turf
Construction
Government
Commercial
Multi Family
Single Family