HomeMy WebLinkAboutCouncil Executive Report 07/2023 July 2023
'MARANAAZ
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during July 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
RESOURCE MANAGEMENT
Water/Water Reclamation 8
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LAND MANAGEMENT
' COMMERCIAL BUILDING PERMIT LOCATIONS - JULY 2023
*New* Ti - Redeemer
Evangelical *New" Ti -
Lutheran Circle K
` *Store #6770
New*Ti -
*Nature Med
*New* Ti -
Botanica
•
COMMERCIAL BUILDING PERMIT - MONTHLY TREND
TOTAL PERMITS ISSUED
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•Remodels /i July
7 `-t 2023
IN New Buildings
6J
5 5 24 Calendar
Year to Date
4 4 4 Fiscal
b 3 3 3 3 3 3 3 't Year to Date
The Town of
Marano Fiscal
4 2 2 4 Year runs from
3 3 July 1 to June 30
1 2
1 1 1
0
Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 July 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: $1,261,461
Status: 60% Design Status: 0% Design
Fund Source: Developer, Transporation Fund 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 Fund
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 Fund, 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 13. Avra Valley Road, Overlay
Budget: $64,000,000 Budget: $2,000,000
Status: 83% Design Status: 0% Design
Fund Source: 1/2 Cent Sales Tax Fund Source: Transportation Fund
7. Dove Mountain Blvd/Moore Rd Signal, North
Budget: $740,250
Status: 60% Design
Fund Source: HSIP (Federal)
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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x
BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN JULY 2023
34
Northwest Marana r
M•R•N^
Includes Gladden Farms,
Villages at Barnett
MOORt
1 t,
elb44 qt M7* I .
AVRA VALLEY
26 ...0 _
South Marana
lliIncludes Saguaro Bloom, 'fit
Lazy K wbiglallk i_.
Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
PERMITS ISSUED
74 436 74
July 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 43
100
90 79
80 74
70 65
60
56 58
50 40
40 38 38 35 I 35
30 i 27 ii
20
10
0
Auk 2022 Sep 2022 Oct 2022 Cdov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 Mc,,2023 Jun 2023 1,1 2G3
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PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 24 business licenses were filed in July.
Commercial Real Estate: 1 Retail: 1
Contractor: 10 Service: 8
Mobile Food Vendor: 1 Short-term Rental: 2
Residential Leasing: 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
July.
283 Recreation Program
Registration
(Includes sports & wellness, special interest, Total Reservations/Estimated Attendance
outdoor recreation, etc.)
1 ,134 Senior Program Courts
Membership Check-In 95/1 ,598
(Pickleball, Tennis, Basketball,
12,000 Star Spangled Volleyball)
Spectacular
4,905 Marana Shared Use Athletic Fields 301 /7,173
Path Traffic
848 Tortolita Preserve Ramadas 122/2,306
3,367 Pool Attendance
$K
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RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
July 2023 Water Metrics
Water Meters Installed: 72
Sewer Cards Issued: 46
Water Customers: 1 1 ,046
Sewer Customers: 6,601
Total Water Gallons Billed: 102.67 million
Millions of Water Gallons Per Month
120
102.67
100 90.70 94.42
80 75.54
65.60
60
4.96 59.36
40
20
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Water Usage By Type / July 2023
Other Turf 17%
Construction 7%
Government 2%
Commercial 5%
Multi Family 2%
Single Family 67%
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