HomeMy WebLinkAboutCouncil Executive Report 06/2023 June 2023
M .A RA A AZ
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during June 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 - JUNE 2023
Town of Fry's Food
Mariana & Drug
COMMERCIAL BUILDING PERMIT - MONTHLY TREND
TOTAL PERMITS ISSUED
2 June
2023
■Remodels
■New Buildings 1 (� Calendar
7 Year to Date
10 48 Fiscal
Year to Date
The Town of
7 Marano Fiscal
6 6 Year runs from
5 5 July 1 to June 30
: 411gll : IIII ,
6 11 2
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2022 2022 2022 2022 2022 2022 2022 2023 2023 2023 2023 2023 2023
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
Marana. Visit the Current and Proposed Projects Map for a comprehensive list.
DESIGN
1. Tangerine TI Improvements 8. Honea Heights Park, East
Budget: $6,600,000 Budget: $1,050,000
Status: 60% Design Status: 0% Design
Fund Source: Developer, Transporation Funds Fund Source: Park Impact Fees
2. Tangerine Farms Rd, Extension 9. El Rio Disc Golf
Budget: $21,800,000 Budget: $300,000
Status: 0% Design Status: 95% Design
Fund Source:Transportation Fund Fund Source: General Fund
3. Shared Use Path, CalPortland Extension 10. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $3,500,000 Budget: $37,282,000
Status: 95% Design Status: 80% Design
Fund Source: Park Impact Fees Fund Source: Impact Fees, Transportation Funds
4. Tangerine Rd Widening, Phase 2 11. El Rio Recreation Area Parking Lot
Budget: $27,000,000 Budget: $170,000
Status: 90% Design Status: 90% Design
Fund Source:Transportation Funds, RTA Fund Source: General Fund
5. El Rio Preserve Expansion 12. Tangerine Sky Park, Phase 2
Budget: $485,000 Budget: $1,300,000
Status: 60% Design Status: 0% Design
Fund Source: General Fund Fund Source: General Fund
6. Marana Community Center/Aquatic Facility
Budget: $64,000,000
Status: 83% Design
Fund Source: 1/2 Cent Sales Tax
7. Dove Mountain Blvd/Moore Rd Signal, North
Budget: $740,250
Status: 60% Design
Fund Source: HSIP (Federal) SVP
Y �xr
CONSTRUCTION
1. North Marana Sewer Interceptoor 3. MMC Drainage Improvements
Budget: $15,291,754 Budget: $686,597
Status: 60%Construction Status: 99% Construction
Fund Source: Wastewater Impact Fees Fund Source: General Fund
2. Gladden Farms Baseball Fields 4. 2023 Pavement Preservation
Budget: $1,200,000 Budget: $1,853,000
Status: 10%Construction Status: 0%Construction
Fund Source: Impact Fees Fund Source: HURF
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BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN JUNE 2023
�.L
39
Northwest Marana MARANA 11116
Includes Gladden Farms,
Villages at Barnett
• AIL
AVWA VAt r
2 5 .
South Marana a
Includes Saguaro Bloom, ��
Lazy K111474..ps..
-0111‘,V
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
PERMITS ISSUED
79 362 606
June 2023 Calendar Fiscal Year 2023
Year to Date Year to Date
12 MONTH PERMIT ACTIVITY BY REGION
200
190
180
170
160
150
140
130
120
110
98
100
90 79
80
70 65
IIiiiiiiiiuIi
Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec,22 }an 2023 Feb 2023 Mc 2U23 Api 2023 May 2023 Jun 2023
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PEOPLE AND COMMUNITY '„ft
NEW BUSINESS LICENSES
A total of 53 business licenses were filed in June.
Commercial Real Estate: 1 Retail: 3
Contractor: 12 Service: 22
Mobile Food Vendor: 9 Short-term Rental: 6
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
June.
487 Recreation Program
Registration
(Includes sports & wellness, special interest, Total Reservations/Estimated Attendance
outdoor recreation, etc.)
1 ,315 Senior Program Courts
Membership Check-In 99/1 ,895
(Pickleball, Tennis, Basketball,
320 Movies in Marana Volleyball)
7,013 Marana Shared Use Athletic Fields 501 /15,610
Path Traffic
968 Tortolita Preserve Ramadas 122/3,012
4,211 Pool Attendance
MARANA ANIMAL SERVICES
Service Metrics - May 2023
Pet Licenses Issued: 265
Stray Pets: 20
Pet Adoptions: 6
Licensing Revenue: $6,730.00
Program Donations: $257.00
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RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
June 2023 Water Metrics
Water Meters Installed: 54
Sewer Cards Issued: 68
Water Customers: 11 ,038
Sewer Customers: 6,592
Total Water Gallons Billed: 95.19 million
Millions of Water Gallons Per Month
100 90.70 94.42
80 '5.54
65.60
59
60 4.96
40
20
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Water Usage By Type / June 2023
Other Turf 15%
Construction 7%
Government 2%
Commercial 5%
Multi Family 2%
Single Family 69%
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