HomeMy WebLinkAboutCouncil Executive Report 09/2023 September 2023
MARANA AZ
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during September 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
3
LAND MANAGEMENT
COMMERCIAL BUILDING PERMIT LOCATIONS - SEPTEMBER 2023
*New* Ti -
•Fry's #689
*New*Ti-
!touch
•Day Spa
*New* Ti-
*New* Ti Chula Vista
- Quick• •Landscaping
Trip #1469
TOTAL PERMITS ISSUED
4 Septem O Calendar O Fiscal
2023 Year to Date Year to Date
COMMERCIAL BUILDING PERMIT - MONTHLY TREND
6 ■Remodels
*t ■New Buildings
5
5
4 4 4
3 3 : 1 :
3 3 3 3
3 3 4 4
23 1
2 2 2
1 1 1 1
0
Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 July 2023 Aug 2023 Sep 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. :4;
DESIGN
1. Tangerine TI Improvements 8. Honea Heights Park, East
Budget: $6,600,000 Budget: $1,261,461
Status: 60% Design Status: 60% 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: 90% 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: 95% 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: 90% Design Status: 30% 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: 99% 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: 85% Construction Status: 60% Construction
Fund Source: Impact Fees Fund Source: HURF
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BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN SEPTEMBER 2023
48 s
116
Northwest Marano MAMMA
Includes Gladden Farms,
t
Villages at Barnet
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18 .
South Marano
Includes Saguaro Bloom, ,1i 164,„
I.,,,
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Lazy K
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li'W Northeast Marano
Includes Dove Mountain,
Preserve at Twin Peaks
PERMITS ISSUED
91 618 256
Sep 2023 Calendar Fiscal Year 2023
Year to Date Year to Date
12 MONTH PERMIT ACTIVITY BY REGION
200
190
180
170
160
150
41
140
130
120
110
98
100
90
80
79 74
TO 65
60
56 58
50
40
38 35 35
30 27
2
t0
0
Oct 2022 Nov 2022 Dec 2022 Jon 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Sep 2023
6
PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 41 business licenses were filed in September.
Contractor: 12 Retail: 8
Hotel: 1 Service: 14
Mobile Food Vendor: 3 Short-term Rental: 2
Restaurant: 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
September.
443 Recreation Program
Registration
(includes sports & wellness, special interest, Total Reservations/Estimated Attendance
outdoor recreation, etc.)
1 ,106 Senior Program Courts
Membership Check-In 86/1 ,322
(Pickleball, Tennis, Basketball,
202 Pool Party to Dive For Volleyball)
150 Concerts in the Court Athletic Fields 467/16,396
Yard
175 Movies in Marana Ramadas 149/4,545
979 Tortolita Preserve
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8,
7
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
September 2023 Water Metrics
Water Meters Installed: 48
Sewer Cards Issued: 79
Water Customers: 11 ,171
Sewer Customers: 6,677
Total Water Gallons Billed: 93.32 million
Millions of Water Gallons Per Month
120 —
102.67 100.91
100 — 90.70 94.42 92.90
'3.54
80 —
65.60
54.96 59.36
60 40
20
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Water Usage By Type / September 2023
Other Turf 1 4%
Construction 1 1 %
Government 1 %
Commercial 5%
Multi Family 2%
Single Family 67%
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