HomeMy WebLinkAboutCouncil Executive Report 05/2023May 2023
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INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town’s performance
during May 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 – MAY 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
2 2 33
3
1 1
5
2 4
1 2 1 222
3
6
6 3
4 3 2
5
10
6 5
7
5 4 4 3
0
5
10
15
20
May
2022
Jun
2022
Jul
2022
Aug
2022
Sep
2022
Oct
2022
Nov
2022
Dec
2022
Jan
2023
Feb
2023
Mar
2023
Apr
2023
May
2023
Remodels
New Buildings
TOTAL PERMITS ISSUED
3 May
17
46
Calendar
Year to Date
Fiscal
Year to Date
2023
The Town of Marana Fiscal
Year runs from
July 1 to June 303
3 3
3 3 3
1 1
1 1
5 3
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: $6,600,000
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: 90% Design
Fund Source: Transportation Funds, RTA
5. El Rio Preserve Expansion
Budget: $485,000
Status: 60% Design
Fund Source: General Fund
6. Marana Community Center/Aquatic Facility
Budget: $64,000,000
Status: 60% Design
Fund Source: 1/2 Cent Sales Tax
7. Dove Mountain Blvd/Moore Rd Signal, North
Budget: $740,250
Status: 5% Design
Fund Source: HSIP (Federal)
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: 95% Design
Fund Source: General Fund
10. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $37,282,000
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. North Marana Sewer Interceptoor
Budget: $15,291,754
Status: 0% Construction
Fund Source: Wastewater Impact Fees
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 MAY 2023
67
Northwest Marana
Includes Gladden Farms,
Villages at Barnett
5
South Marana
Includes Saguaro Bloom,
Lazy K
26
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
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12 MONTH PERMIT ACTIVITY BY REGION
PERMITS ISSUED
98
May 2023
283
Calendar
Year to Date
527
Fiscal Year 2023
Year to Date
3 333Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023
16 7 5 4
43
2 4 7 2 5
25
20 15 14 9 5
7
10 13
27 34 26
22
14 22 17 24 26
6
15 18
24 29
6763
37 40 38 38 35
56
27 35
58 65
98
0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
33
May 2023
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PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 17 business licenses were filed in May.
Contractor: 4
Retail: 5
Service: 8
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
May.
192 Recreation Program Registration
1,037 Senior Program Membership Check-In
150 Concerts in the Courtyard - May
Total Reservations/Estimated Attendance
Courts
(Pickleball, Tennis, Basketball,
Volleyball)
Athletic Fields
Ramadas
79/2,020
514/16,846
177/5,737
(Includes sports & wellness, special interest,
outdoor recreation, etc.)
Marana Shared Use Path Traffic
9,065
Tortolita Preserve 1,365
MARANA ANIMAL SERVICES
Service Metrics - April 2023
Pet Licenses Issued: 270
Stray Pets: 20
Pet Adoptions: 5
Licensing Revenue: $6,715.00
Program Donations: $353.37
905 Pool Attendance
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RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
May 2023 Water Metrics
Water Meters Installed: 56
Sewer Cards Issued: 71
Water Customers: 10,920
Sewer Customers: 6,505
Total Water Gallons Billed: 91.67 million
Millions of Water Gallons Per Month
Water Usage By Type / May 2023
69%
14%
8%
2%
2%
5%
54.96
65.60
59.36
75.54
0
20
40
60
80
100
DecNovOctSepAugJulJunMayAprMarFebJan
90.70
Other Turf
Construction
Government
Commercial
Multi Family
Single Family