HomeMy WebLinkAboutCouncil Executive Report 04/2023April 2023
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during April 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 – APRIL 2023
1 2 2111
For full project details, visit the Current and Proposed Projects Map.
1 1 2 2
1
1 1
6
2
262
211
1 1
6 2
2 211
6 2
2
5
3 32
6 2
2 2
3
COMMERCIAL BUILDING PERMIT – MONTHLY TREND
2
2
2
6 5 3
4
1 2 1 222 1
2 3
6
6 3
4 3
4 5
10
6 5
7
5 4 4
0
5
10
15
20
Apr
2022
May
2022
Jun
2022
Jul
2022
Aug
2022
Sep
2022
Oct
2022
Nov
2022
Dec
2022
Jan
2023
Feb
2023
Mar
2023
Apr
2023
Remodels
New Buildings
2 2 33
3
1 1
5 3 3 3 3
TOTAL PERMITS ISSUED
April
14
43
Calendar
Year to Date
Fiscal
Year to Date
2023
The Town of Marana Fiscal
Year runs from
July 1 to June 30
14
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: 60% Design
Fund Source: Developer, Transporation Funds
2. Tangerine Farms Rd, Extension
Budget: $21,800,000
Status: 0% Design
Fund Source: Transportation Fund
3. Shared Use Path, CalPortland Extension
Budget: $3,500,000
Status: 95% Design
Fund Source: Park Impact Fees
4. Tangerine Rd Widening, Phase 2
Budget: $27,000,000
Status: 60% Design
Fund Source: Transportation Funds, RTA
5. El Rio Preserve Expansion
Budget: $485,000
Status: 25% Design
Fund Source: General Fund
6. Marana Community Center/Aquatic Facility
Budget: $64,000,000
Status: 55% Design
Fund Source: 1/2 Cent Sales Tax
7. Rillito Village Tr Drainage Improvements
Budget: $846,465
Status: 90% Design
Fund Source: Transportation Fund
8. Honea Heights Park, East
Budget: $1,050,000
Status: 0% Design
Fund Source: Park Impact Fees
9. El Rio Disc Golf
Budget: $300,000
Status: 75% Design
Fund Source: General Fund
10. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $18,000,000
Status: 80% Design
Fund Source: Impact Fees, Transportation Funds
11. El Rio Recreation Area Parking Lot
Budget: $170,000
Status: 90% Design
Fund Source: General Fund
12. Tangerine Sky Park, Phase 2
Budget: $1,300,000
Status: 0% Design
Fund Source: General Fund
CONSTRUCTION
1. Airport (PAPIs/MIRLs, Beacon)
Budget: $1,750,000
Status: 99% Construction
Fund Source: FAA, ADOT, TOM
2. Gladden Farms Baseball Fields
Budget: $1,200,000
Status: 0% Construction
Fund Source: Impact Fees
3. MMC Drainage Improvements
Budget: $686,597
Status: 99% 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 APRIL 2023
29
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
2
South Marana
Includes Saguaro Bloom,
Lazy K
34
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
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12 MONTH PERMIT ACTIVITY BY REGION
PERMITS ISSUED
65
April 2023
185
Calendar
Year to Date
429
Fiscal Year 2023
Year to Date
3 333
3 3
12 MONTH PERMIT ACTIVITY BY REGION
11 16 7 5 4
43
2 4 7 2
10
25
20 15 14 9 5
7
10 13
27 34
38
22
14 22 17 24 26
6
15 18
24 29
59 63
37 40 38 38 35
56
27 35
58 65
0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
3 3
May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023
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PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 29 business licenses were filed in April.
Contractor: 9
Mobile Food Vendor: 3
Retail: 4
Service: 13
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
April.
365 Recreation Program Registration
1,139 Senior Program Membership Check-In
150 Concerts in the Courtyard - April
Total Reservations/Estimated Attendance
Courts
(Pickleball, Tennis, Basketball,
Volleyball)
Athletic Fields
Ramadas
130/3,140
503/16,342
231/7,401
(Includes sports & wellness, special interest,
outdoor recreation, etc.)
Marana Shared Use Path Traffic
10,205
Tortolita Preserve 2,018
MARANA ANIMAL SERVICES
Service Metrics - March 2023
Pet Licenses Issued: 318
Stray Pets: 45
Pet Adoptions: 8
Licensing Revenue: $7,940.00
Program Donations: $523.00
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RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
April 2023 Water Metrics
Water Meters Installed: 23
Sewer Cards Issued: 19
Water Customers: 10,862
Sewer Customers: 6,465
Total Water Gallons Billed: 77.29 million
Millions of Water Gallons Per Month
Water Usage By Type / April 2023
74%
8%
9%
3%
2%
4%
54.96
65.60
59.36
75.54
Other Turf
Construction
Government
Commercial
Multi Family
Single Family
0
10
20
30
40
50
60
70
80
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