HomeMy WebLinkAboutCouncil Executive Report 02/2024 FEBRUARY 2024
ARANA AZ
INTRODUCTION
This issue of the Council Executive Report provides a summary of the Town's performance
during February 2024. 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 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
2
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
The following provides new commercial projects in February. For full project details, visit the
Marano Development Projects & Activity Dashboards.
COMMERCIAL REMODELS
1.Tucson Community Church TI
COMMERCIAL NEW BUILDINGS
No new commercial building permits were issued during the month of February.
PERMITS ISSUED
February [ Calendar Fiscal
2024 YTD YTD
COMMERCIAL BUILDING PERMIT - MONTHLY TREND
0 _ ■<e^,odels
■New Buildings
8
6
8
8
4
2 3
3 5
2 2 4
2 3 2
1 f i
0
Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024
4 For full project details, visit the Marana Development Projects & Activity Dashboards.
BUILT ENVIRONMENT
CAPITAL DESIGN & CONSTRUCTION REPORT
The following provides an update of major design and construction projects in the Town of
Marana.
DESIGN
1. Tangerine TI Improvements 7. Honea Heights Park, East
Budget: $6,600,000 Budget: $1,421,033
Status: 90% Design Status: 95% Design
Fund Source: Developer,Transportation Fund Fund Source: Park Impact Fees
2. Tangerine Farms Rd, Extension 8. Twin Peaks Rd, Rattlesnake Pass Widening
Budget: $22,048,299 Budget: $41,792,232
Status: 0% Design Status: 100% Design
Fund Source: Transportation Fund Fund Source: Impact Fees, Transportation Fund
3. Tangerine Rd Widening, Phase 2 9. El Rio Recreation Area Parking Lot
Budget: $27,000,000 Budget: $493,195
Status: 90% Design Status: 100% Design
Fund Source: Transportation Fund, RTA Fund Source: General Fund
4. El Rio Preserve Expansion 10. Saguaro Bloom Community Park, Phase 2
Budget: $1,310,000 Budget: $4,805,566
Status: 99% Design Status: 95% Design
Fund Source: General Fund Fund Source: Impact Fees
5. Tangerine Sky Park, Phase 2 11. El Rio Disc Golf
Budget: $1,663,922 Budget: $453,098
Status: 30% Design Status: 100% Design
Fund Source: General Fund Fund Source: Impact Fees
6. Dove Mountain Blvd/Moore Rd Signal, North
Budget: $740,250
Status: 90% Design
Fund Source: HSIP (Federal)
CONSTRUCTION
1. Gladden Farms Baseball Fields
Budget: $1,200,000 Mali
Status: 99% Construction
Fund Source: Impact Fees
2. Marana Community Center/Aquatic Facility
Budget: $64,000,000
Status: 10% Construction
Fund Source: 1/2 Cent Sales Tax
3. Santa Cruz Shared Use Path at CalPortland
Budget: $2,816,894
Status: 5% Construction
Fund Source: Multiple Funds
5
BUILT ENVIRONMENT
SINGLE FAMILY RESIDENTIAL PERMITS ISSUED IN FEBRUARY 2024
43
Northwest Marana
Includes Gladden Farms, 166,Villages at Barnett %
, f'ENIgC�Raw,
4rMYf1
' AVBA VALLEY
43 ��
South Marana
Includes Saguaro Bloom, IL.
Lazy K
illitK„,__
ligilliMi
' 44
+f Northeast Marana
Includes Dove Mountain,
Preserve at Twin Peaks
1 29 February 247 Calendar 776 Fiscal
ADDITIONAL PERMIT ACTIVITY
am .■ 0 �• 15 :'A''� 30
■. ■■ i _
■■ ■■ Multi Family Pool/Spa ,j71-, Solar
■■ ■■ Residential 41111.1111.11.111'e Permits Permits 1
I
a'
f," 6
PEOPLE AND COMMUNITY
NEW BUSINESS LICENSES
A total of 65 business licenses were filed in February.
Assisted Living: 1 Miners Coop: 2 Service: 18
Commercial Real Estate: 2 Mobile Food Vendor: 9 Short Term Rental: 1
Contractor: 18 Restaurant: 3 Wholesalers: 1
Manufacturing: 1 Retail: 9
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 participation activity for
the month of February.
Recreation Program
Registration
(Includes sports & wellness, special interest, Total Reservations/Estimated Attendance
outdoor recreation, etc.)
300 Concerts in the Courts 78/668
Courtyard (Pickleball, Tennis, Basketball,
200 Gladden Farms Volleyball)
Diamond Field Grand
Opening Athletic Fields 291 /6,990
1 ,463 Senior Program Check-In
Ramadas 124/2,691
3,100 Tortolita Preserve
7
RESOURCE MANAGEMENT
WATER/WATER RECLAMATION
February 2024 Water Metrics
Water Meters Installed: 53
Sewer Cards Issued: 58
Water Customers: 11 ,441
Sewer Customers: 6,905
Total Water Gallons Billed: 65.12 million
Millions of Water Gallons Per Month
120
102.67 100.91
100 90.70 94.42 92.90 95.27
85.78
80 75.54
65.60 68.73 70.44
59.36 64.69
60
40
20
0
Feb 23 Mar 23 Apr 23 May 23 Jun 23 Jul 23 Aug 23 Sep 23 Oct 23 Nov 23 Dec 23 Jan 24 Feb 24
Percentage of Water Utilization by Category
OTHER TURF 6%
CONSTRUCTION 3%
GOVERNMENT 1%
COMMERCIAL 5%
MULTI-FAMILY 4% /
—SINGLE FAMILY 81%
8