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HomeMy WebLinkAboutIR 10537 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10537 To the Mayor and Members of the City Council January 26, 2021 �aT� • Page 1 of 5 xA. SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT 1q irn { 1875 This Informal Report is in response to the City Council's request to receive a monthly update on development activity within the City and the measures staff are using to improve the development process. Staff also generates a monthly report to keep the Council informed of the volume of development activity, process improvements and staff's performance in implementing changes and improving the delivery of plan review and permits. This activity report consists of metrics associated with building permits, infrastructure, stormwater development, and water development plan review. It provides updates on continuous development process improvement efforts. The monthly Development Activity report is attached for your use and information. December 2020 Highlights Building Permits • Total commercial valuation (including remodels and additions) for December 2020 was $281 million compared to: o $123 million in November 2020, up 129% o $242 million in December 2019, up 16% • In December 2020, 93 new commercial permits were issued compared to: 0 105 new commercial permits issued in November 2020, down 11% 0 181 new commercial permits issued in December 2019, down 49% • In December 2020, 53 new commercial permit applications were received. • In December 2020, 616 new single-family permits were issued compared to: 0 535 new single-family permits issued in November 2020, up 15% 0 557 new single-family permits issued in December 2019, up 11% • In December 2020, 683 new single-family residential applications were received. • In December 2020, 709 new commercial and new single-family permits were issued. Development Support Services • The Overall Customer Service Satisfaction was 76.29% for either Very Positive or Somewhat Positive for December 2020, up from 69.86% in November 2020. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10537 To the Mayor and Members of the City Council January 26, 2021 • Page 2 of 5 A. SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT aVA Y673 • Chart A shows survey responses for December 2020. How would you rate the quality of your customer service experience? Chart A 80.00°6 74.78% 70.00''6 63.92 60.00%/0 50.00%/ 40.00°r6 30.00%/0 20.0036 12.55% 12.37% 6.22% 9.28% 9.28% 10.00% .. 5=- ■2.91% ■ 3.55% 0.00% � � Very Positive Somewhat Positive Neutral Somewhat Negative Very Negative M City of Fort Worth Customers *December 2020 survey results ■SurveyMonkey Global Benchmark • Chart B shows commercial vs residential survey responses for December 2020. Overall,how would you rate the quality of your customer service experience? Chart B 80.a016 74.78% 66.67% 70.0016 61.22% 60.00%/0 50.00% 40.00% 30.00%% 20.0036 18.37% 12.55% 13.33% 6.12% 11.11% 10.00% 4.44% 4.44% 6.22% 6.12% 8.16% - =■ ■ 2.91% .■ 3.55% 0.00% Very Positive Somewhat Positive Neutral Somewhat Negtive Very Negative ■City of Fort Worth Customers(Commercial) ■City of Fort Worth Customers(Residential) *December 2020 survey results SurveyMonkey Global Benchmark ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10537 To the Mayor and Members of the City Council January 26, 2021 �aT� • Page 3 of 5 xA. • SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT 1875 • In December 2020, a total of 100% of 6 customers surveyed thought that our Inspections team was Extremely Helpful or Very Helpful, up from 88% of 8 customers surveyed reported in November 2020. X-Team Building Plan Review 1 111 • ir X-Team Applications Conferences Completed Building Permits Issued January 10 11 17 February 11 10 24 March 6 1 27 April 3 0 2 May 9 0 10 June 1 0 13 July 7 0 9 August 8 2 8 September 11 1 26 October 16 1 17 November 5 3 21 December 13 3 8 YTD 2020 TOTAL: 100 32 182 CY 2019 TOTAL: 88 70 106 G ROSS: 188 102 288 • As of December 31st, there are 62 pending X-Team building permits. Building Plan Review • On December 31st, 2020 review times were as follows: Days to first review Commercial Plans Actual 5 Days Goal 7 Days Days to first review Residential Plans Actual 1 Days Goal 7 Days • All departmental reviews time to first comment were as follows: Commercial Plans 6 Days Residential Plans 5 Days ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10537 To the Mayor and Members of the City Council January 26, 2021 �aT� • Page 4 of 5 xA. SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT WA Y673 New Commercial Building Permits BPI Project Annual Report Annual Report Current Month May 2017-Apr. 2018 CY 2019 CY 2020 Dec-20 Total Time:from opened date to issued permit 96 days 64 days 114 days 126 days City Time 63 days 31 days 30 days 22 days Customer Time 33 days 33 days 84 days 104 days Average Time to First Review 38 days 16 days 12 days 10 days Total Number of Permits 60 76 113 14 New Residential Building Permits Annual Report Annual Report Current Month CY 2019 CY 2020 Dec-20 Total Time:from opened date to issued permit 31 days 34 days 39 days City Time 19 days 13 days 12 days Customer Time 12 days 21 days 27 days Average Time to First Review 11 days 8 days 7 days Total Number of Permits 394 491 37 *Data is reported in average business days and excludes the miscellaneous permits that are included in the building plan review section above. Miscellaneous permits are as follows:pools, spas, retaining walls, foundations, temporary construction, and fences. Additionally, the data excluded X-Team applications, walk-in permits and third- party review permits. Current Month: • City time for new commercial building permits issued during this reporting period was 22 days compared to: 0 63 days in the BPI Project, down 41 days 0 31 days in the CY 2019 Annual Report, down 9 days • Average time to complete first review for new commercial building permits issued during this reporting period was 10 days compared to: 0 38 days in the BPI Project, down 28 days 0 15 days in the CY 2019 Annual Report, down 5 days • City time for new residential building permits during Current Month was 12 days compared to 19 days in the CY 2019 Annual Report, down 7 days. • Average time to complete first review for new residential building permits during Current Month was 7 days compared to 11 days in the CY 2019 Annual Report, down 4 days. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10537 To the Mayor and Members of the City Council January 26, 2021 �aT� • Page 5 of 5 xA. SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT 1875 Plat/ Infrastructure Plan Review • Infrastructure Plan Review Center (IPRC) reviewed 100% of the plans submitted within the 14-day goal timeframe in the month of December 2020. • In December 2020,11 CFA applications were received, compared to 14 in November 2020, down 21%. • In December 2020, 34 Plat applications were received, compared to 47 in November 2020, down 28%. Response to COVID-19 Pandemic • All required applications/permits continue to be available online. Staff continues to work on streamlining and adding permit processes online. o Staff changed inspector assignments in Accela to allow more efficiency for the inspectors. o The Department now has Quality plumbing inspection company license that will be utilized by 3rd party to pay for all deposits for all plumbing inspections in one lump sum. • Development Services continues to hold virtual Board and Commission meetings. This will continue to provide a high level of transparency for City business while encouraging public participation and engagement. • Development Services is working to launch an interactive web tool, Open Counter, to help the public navigate zoning districts and building permit processes. There will be three modules: zoning, residential, and commercial. Each module will walk the citizen/developer through a series of interactive questioning that will lead to a printed permit guide for commercial or residential projects. o Open Counter and our project team are currently wrapping up fees for fee estimator, permit descriptions, and permit mapping of commercial building permits. Testing of this addition will take place in January 2021 . The software is scheduled to still "go live" in February 2021 . The software is still scheduled to "go live" in February 2021 . Please contact D.J. Harrell, Development Services Director, at 817-392-8032 or Dalton.Harrel l(a)fortworthtexas.gov if you have any questions, concerns or comments. David Cooke City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS FORT WORTH® Development 0 0 Activity Report DECEMBER2020 INSIDE THIS EDITION BUILDING PERMITS....................................................2-9 INFRASTRUCTURE................................................. 10-13 STORMWATER........................................................ 14-15 WATER..............................................................................16 DEVELOPMENT PROCESS IMPROVEMENTS........17 BUILDING PERMITS New Single Family Permits 800 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec a 2016 204 151 290 379 277 435 323 262 268 281 239 341 ■2017 268 326 594 391 475 497 412 419 317 248 567 341 ■2018 583 492 428 479 440 288 319 567 543 545 581 454 ■2019 396 415 468 500 388 385 417 504 491 326 328 557 ■2020 575 526 612 504 505 482 612 626 732 662 535 616 All data is in calendar year 4th Qtr 2019 1211 4th Qtr 2020 1813 . • ' , Increase New Commercial Permits 250 200 r 150 100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2016 92 82 72 80 67 166 105 103 82 90 104 75 '1'017 106 71 100 99 77 76 83 116 62 96 51 54 ■2018 94 70 74 101 81 70 52 76 38 142 60 37 ■2019 66 142 90 65 141 79 80 45 84 100 135 181 ■2020 126 120 139 128 69 221 81 84 84 53 105 93 All data is in calendar year 4th Qtr 2019 = 416 L 4th Qtr 2020 = 251 39.7% Decrease Development Activity Report BUILDING Building Permit Comparison 18000 14,717 14,573 16,349 16000 13,467 12,853 14000 11,320 10,576 11,131 12000 9,963 9,955 9,817 10000 8000 6000 4000 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 ■Multi-Family Permits 486 450 409 349 376 349 803 487 421 451 552 ■Residential Permits 7136 7101 6927 8115 8471 8792 9522 10562 11687 11523 1392C NCO ercial Permits 2341 2404 2481 2112 2284 2179 2528 2418 2609 2599 1877 All data is in calendar year Total Commercial Valuation $800 $700 $600 $500 o $400 $300 $200 $100 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov De ■2016 $79 $164 $491 $167 $75 $182 $164 $185 $85 $111 $205 $10: ■2017 $209 $727 $249 $118 $518 $198 $134 $203 $282 $144 $193 $12E ■2018 $650 $126 $165 $266 $158 $257 $91 $255 $62 $177 $156 $103 ■2019 $103 $208 $230 $98 $311 $269 $221 $121 $392 $421 $588 $242 ■2020 $214 $440 $262 $258 $119 $220 $188 $130 $613 $153 $123 $28' All data is in calendar year L Million Million Development Activity Report BUILDING PERMITS New Commercial Permits Valuation $800 $700 $600 N $500 t~ 0 $400 $300 $200 $100 $0 iu Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2016 $57 $131 $307 $99 $14 $148 $117 $135 $62 $80 $141 $63 ■2017 $131 $702 $218 $87 $355 $152 $73 $175 $215 $114 $97 $74 ■2018 $616 $99 $112 $223 $122 $213 $39 $154 $25 $113 $128 $66 ■2019 $2 $193 $201 $51 $246 $234 $162 $40 $339 $383 $477 $141 ■2020 $167 $282 $204 $155 $36 $134 $147 $81 $514 $102 $107 $245 All data is in calendar year *excludes additions and remodels Permit Valuation Comparison Difference Category Current Month Prev.Month M-M Previous Year Difference Y-Y CY19 vs CY20 CY-10.- 81 59 1812 New SF Permits 616 535 557 5175 6987 15% 11% 35% $15,159,302 $27,263,246 $299,304,952 New SF Value $113,773,255 $98,613,953 $86,510,009 $937,688,297 $1,236,993,249 15% 32% 32% New Comm -12 -88 95 Permits 93 105 181 1208 1303 -11% -49% 8% New Comm $137,291,767 $103,364,820 ($362,789,545) Value $244,599,252 $107,307,485 $141,234,432 $2,537,698,790 $2,174,909,245 128% 73% -14% Development Activity Report 4 BUILDING PERMITS Large Commercial Projects December Large Commercial Projects Address Council Project Name Work Description Valuation District 4500 LIKE WAY 7 PROJECT ERNST-FTW4 NEW CONSTRUCTION OF DATA CENTER $199,812,000 4500 LIKE WAY 7 FTW3 F6 RETROFIT REMODEL EXISTING DATA CENTER AND $25,000,000 GENERATOR YARD 950 SPANISH NEEDLE NEW CONSTRUCTION OF 3 STORY 87 UNIT TRL,BUILDING 1&2 7 REVELSTOKE APARTMENTS AND 4 STORY 122 UNIT MULTIFAMILY $17,172,000 BUILDING 901 ALTAMESA BLVD 8 ATMOS ENERGY OFFICE BUILDING,SERVICE CENTER, $5,650,000 STORAGE AND WAREHOUSE NEW CONSTRUCTION OF 27,581 SF.FOR 3000 CHERRY LN 3 IDEA PUBLIC SCHOOL RISE PHASE II OF THE EXISTING IDEA PUBLIC $5,000,000 PHASE II SCHOOL. 2 STORY STRUCTURE WITH A ONE STORY TORNADO SHELTER CHANGE OF USE FROM OFFICE/ BELL MANUFACTURING AND WAREHOUSE TO OFFICE/ 5401 SANDSHELL DR 4 TECHNOLOGY MANUFACTURING,FINISH OUT LOBBY, $4,500,000 ENTRY,OFFICES AND OPEN FLOOR FOR MANUFACTURING 1901 RIVERBEND WEST NEW CONSTRUCTION OF 18,000 SQFT DR 4 HOME DEPOT OPERATIONS FACILITY FOR HOME DEPOT $2,000,000 TOO RENTAL CENTERS MEDICAL ASSOCIATES OF NEW CONSTRUCTION OF A 3 STORY 1023 LIPSCOMB ST 9 NORTH TEXAS OFFICE AND RESIDENTIAL BUILDING,SITE $1,680,000 IMPROVEMENTS,INTERIORS&MEP 2012 EAGLE PKWY 7 PROJECT AV-ALLIANCE NEW CONSTRUCTION OF $1,309,675 OFFICE/WAREHOUSE BUILDING 13501 PARK VISTA BLVD 7 MCKESSON PARK VISTA REMODEL OF FIRST FLOOR SUITE,ALL $1,066,825 INTERIOR AND AMMENITIES FINISHES,FIXTURES AND MEP 9541 WHITE 3 WENDY'S RESTAURANT NEW CONSTRUCTION OF WENDY'S $1,000,000 SETTLEMENT RD RESTAURANT 3328 FOSSIL CREEK 4 DALTILE REMODEL OF OFFICES, WAERHOUSE AND $1,000,000 BLVD SHOWROOM, &ADDING RAMPS Development Activity Report 5 BUILDING PERMITS CY 20 New Commercial Permits Heat Map 0 0 4 �P �IJ � o 01 ' r� p ail c0 r 9 9 � Legend CY 20 New Commercial Permits Per Sq Mile C=10-1 =1-2 =2-3 �3-4 O CFW CITY LIMIT •New Comm Building Permits Jan 20-Dec 20 Development Activity Report 6 BUILDING PERMITS oo } ° 1: g* 0 IL - � i �8 o) c°ca 0 00.0es)o 0 ^� 0000 ed�? o°o 0 0°0 00 VippO' h 0) ado Wo � r 6y'1 O O O 1 ` C O`(0)) r`O CY Legend New Residential Permits Per Sq Mile 1 e 1 II O, 1 1 CFW CITY LIMIT 0 New Res Building Permits Jan 20-Dee 20 I BUILDING PERMITS CY 20 Q4 New Commercial Permits Heat Map 0 p vy � o r ' � El . o � r P c 0 0 ti C � 1 • • • p Legend CY 20 Q4 New Commercial Permits Per Sq Mile C=10-1 M1-2 =2-3 11111111103-4 OCFW CITY LIMIT •New Comm Building Permits Oct 20-Dec 20 Development Activity Report 8 BUILDING PERMITS CY 20 Q4 New Residential Permits Heat Map o� .o o G o m EV • o r o o o 0 o 000 0 � o 0 �r o Legend p CY20 Q4 Residential Permits Per Scl Mile ' Q O-5 =5-10 10-15 �15-20 �20-25 CFW CITY LIMIT • New Res Building Permits Oct 20-Dec 20 Development Activity Report INFRASTRUCTURE 1 PRC Overview Cycle Complete 52 52 52 53 Total Projects 170 148 181 158 Avg. Project Total Per Cycle 3.27 2.85 3.48 2.98 Total Accepted Projects 156 139 143 136 Plan Rev. & Ret w/n 14 days 95% 98% 94% 98% *All data is in calendar year IPRC Quarterly Details Cycles 13 14 13 14 13 Total Projects 41 36 35 50 32 Avg. Projects Total Per Cycle 3.15 2.57 2.70 3.57 2.46 Total Avg. Accepted Projects Per Cycle 3.10 2.20 1.54 2.43 3.07 Plan Rev. & Ret w/n 14 days 100% 100% 100% 94% 98% *All data is in calendar year Development Activity Report INFRASTRUCTURE CFA Project Overview $40.0 $35.0 $30.0 $25.0 r ° $20.0 $15.0 $10.0 $5.0 $0.0 iLi ii 11 6 u Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec ■2017 $20.8 $20.0 $18.3 $9.2 $11.3 $12.4 $18.0 $35.2 $34.7 $24.0 $11.2 $24.0 02018 $5.9 $24.2 $13.8 $14.5 $9.9 $23.0 $17.0 $19.8 $16.3 $16.9 $7.1 $17.0 ■2019 $19.4 $10.4 $25.6 $36.4 $5.7 $18.4 $23.9 $35.0 $8.3 $14.4 $3.8 $1.5 02020 $8.0 $6.0 $17.4 $6.0 $12.0 $9.0 $16.2 $15.0 $12.6 $13.5 $12.2 $14.1 2018 Total $185.4 M 2019 To 2.8 M All data is in calendar year Public Infrastructure Residential Projects $35.0 $30.0 $25.0 $20.0 0 0 $15.0 $10.0 $ .0 I I I mil 111111111.111 $0.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 02017 $7.6 $14.3 $12.7 $5.8 $0.9 $11.6 $17.6 $29.6 $13.2 $15.0 $4.4 $12.0 02018 $4.7 $22.2 $11.8 $12.4 $3.4 $14.3 $14.6 $17.9 $11.2 $4.5 $1.3 $3.8 ■2019 $14.0 $7.1 $21.4 $24.4 $3.7 $14.5 $21.0 $23.4 $4.5 $12.9 $2.7 $0.9 02020 $7.1 $0.9 $7.6 $5.3 $7.5 $6.7 $13.8 $13.0 $8.8 $7.3 $7.6 $12.8 [2018 Total$122.2 M 2019 Total$150.5 M JU020 Total$98.4 M All data is in calendar year Development Activity Report INFRASTRUCTURE Public Infrastructure Commercial Projects $14.0 -PiL.v $10.0 G $8.0 0 $6.0 $4.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2017 $9.2 $3.5 $5.3 $2.1 $1.9 $0.6 $0.2 $2.8 $11.2 $1.0 $6.3 $12.0 �2018 $0.9 $0.9 $0.8 $2.0 $3.1 $1.5 $0.8 $0.7 $4.7 $6.0 $4.7 $10.7 2019 $3.7 $0.8 $3.3 $7.5 $0.8 $2.3 $2.9 $4.0 $3.2 $1.5 $0.1 $- ■2020 $0.1 $0.5 $3.3 $0.31 $1.0 $2.3 $0.8 $1.4 $0.1 $0.1 $1.3 $- 2018 Total $36.8 M 9 Total $30.2 M All data is in calendar year Public Infrastructure Industrial Projects $6.0 $5.0 $4.0 G ° $3.0 $2.0 $1.0 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2017 $4.0 $ $ $ $ $- $- $0.3 $- $- $- $- 2018 $- $- $- $- $- $0.1 $- $0.2 $3.6 $- $- $- 12019 $- $- $- $- $- $1.2 $- $- $0.5 $- $0.9 $0.5 ■2020 $0.4 $3.6 $3.4 $- $3.5 $- $1.6 $- $3.3 $5.4 $2.6 $- -111 2018 Total $3.9 M 2019 Total $3.1 M All data is in calendar year Development Activity Report INFRASTRUCTURE Public Infrastructure Multi-Family Projects $8.0 $7.0 $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 M _ Mi .1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2017 $- $- $- $1.19 $- $0.32 $0.21 $- $- $- $- $0.21 ■2018 $0.24 $0.13 $- $- $3.33 $5.24 $1.57 $0.05 $0.40 $- $- $2.63 02019 $0.70 $- $0.88 $4.40 $1.21 $0.26 $- $7.18 $- $- $- $- ■2020 $0.11 $0.93 $0.70 $0.39 $- $- $- $0.46 $0.28 $0.78 $- $- 2018 Total$13.6 M All data is in calendar year Public Infrastructure Institutional Projects $8.00 $7.00 $6.00 $5.00 •° $4.00 $3.00 $2.00 $1.00 L $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2017 $- $2.25 $- $0.17 $- $- $- $2.46 $- $7.00 $0.51 $0.12 ■2018 $0.06 $0.92 $1.18 $0.11 $- $1.92 $0.10 $0.91 $- $2.65 $1.13 $- ■2019 $0.98 $2.60 $- $0.13 $- $0.15 $- $0.43 $- $- $- $- ■20201 $0.60 $- $2.40 $- $- $- $- $0.24 $0.06 $- $0.66 $1.29 2018 Total $9.0 M 2019 Total $4.3 M All data is in calendar year Development Activity Report 13 STORMWATER Stormwater Review Performance Stormwater - - Performance D- Avg. Review Time (days) 7.1 6.8 7.1 Num. Review Completed 1,567 838 91 % completed in 10 business days or less 92.0 97.7 98.9 Avg. PiSWM Review Iterations (City) 2.6 3.3 0.0 Avg. FiSWM Review Iterations (City) 3.1 4.5 2.0 Avg. IPRC Review Iterations (City) 3.2 2.4 3.0 Avg. SWMP Review Iterations (City)* 1.6 2.5 0.0 Avg. Drainage Studies Iterations (City)* 0.0 2.1 2.9 Overall Customer Satisfaction Rating (1-5 scale) 4.6 4.7 4.0 Num. of Surveys Taken 64 33 1 *New item tracked as a result of HB 3167 New Stormwater Submissions 80 70 60 50 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2018 41 42 54 48 76 71 42 48 47 54 65 42 12019 42 38 57 48 20 38 45 43 28 11 21 40 ■2020 47 36 34 41 35 34 37 29 30 33 21 33 All data is in calendar year Development Activity Report STORMWATER Stormwater Pipeline Snapshot 140 120 100 80 60 40 20 1 Cif Reviews in process Reviews with City ■Jul '20 127 45 Aug '20 107 27 ■Sep '20 102 23 Oct '20 108 26 ■Nov'20 100 24 ■Dec '20 121 35 70 60 50 40 30 20 10 0 Avg. age of Reviews with City (Days) Avg. age of Reviews with Developer (Days) ■Jul '20 4 45 Aug '20 4 49 ■Sep '20 3 57 Oct '20 5 24 ■Nov '20 5 29 ■Dec '20 4 24 Development Activity Report My 1 � Newly Submitted Water/Sewer Studies Water ' . 1 - . 1 • 1 . 1 D- 1 Newly Submitted Water Studies 8 6 9 13 9 Water Studies Approved * 9 8 7 6 7 Total Submittals & Resubmittals 25 21 19 15 20 Avg. Water Study Cycle 2.8 1 2.6 1 2.7 2.5 2.9 Sewer ' . 1 - . 1 • 1 . 1 D- 1 Newly Submitted Sewer Studies 10 6 9 14 9 Sewer Studies Approved * 10 14 3 7 8 Total Submittals & Resubmittals 31 39 9 16 22 Avg. Sewer Study Cycle 3.1 2.8 3 2.3 2.8 * A study can be submitted multiple times prior to the reported month before being approved Submitted Water/Sewer Studies Water ` . 1 -. 1 • 1 . 1 D- 1 Water Study Reviews in Process 15 14 16 22 22 Water Study Reviews in Process with City 6 2 6 Z 3 Water Study Reviews in Process with Owner 9 12 10 15 19 Avg. Water Study Reviews in Process with City (Days) 7.5 6.7 9.2 4.7 7.7 Avg. Water Study Review in Process with Owner (Days) 4.3 2.3 14.3 0.6 4.Z Sewer ` • 1 -• 1 • 1 • 1 D- 1 Sewer Study Reviews in Process 17 10 16 23 9 Sewer Study Reviews in Process with City Z 2 8 Z 4 Sewer Study Reviews in Process with Owner 10 8 8 16 5 Avg. Sewer Study Reviews in Process with City (Days) 7.8 6.7 6.6 5.7 8.1 Avg. Sewer Study Review in Process with Owner (Days) 1 4.2 6.4 1 3.1 1 0.5 5.8 Development Activity Report DEVELOPMENTPROCESS IMPROVEMENTS Active Development Process Improvements As of December111115 Task Department/Staff Assigned Status Consultant is working on one warranty Create shared database for CFAs,IPRC, item, the consolidated reports. Staff will inspections and closeout for developer- Development Services,TPW,ITS continue to work with consultant on the led infrastructure projects. consolidated reports. Open Counter(1 in progress) Task Department/Staff Assigne Status Open Counter and the project team are Implement the Open Counter software wrapping up fees for fee estimator,permit descriptions,and permit mapping of that will improve the developer Development Services,ITS,Water,Fire, commercial building permits.Testing is Permitting experience and process in the TPW,Neighborhood Services scheduled to take place in January. The City software is scheduled to still"go live"in February 2021. Permitting Review(1 in progress) De artment/Staff Assi ned Status Several videos are uploaded on the Development Services webpage and can Complete lean process evaluation for DS-Allison Gray,Rochell Thompson,D.J. be found here commercial building permits. Harrell https://fortworthtexas.gov/developmerLtser vices/permits/how-to-apply-online/ Development Process Tree(1 in progress)artment/Staff Assi ned To update and publish the process trees for each of our alliance partners that have Staff is still working with IPRC staff had changes in their respective process version five e t of the submittals process, as a result of H.B.3167. This will allow for Development Services,Water,and TPW and will have that updated as soon as the citizens to have a clear,transparent and process is finalized. predictable review process for each of the review submittal process.❑ Parks and Recreation Department as Department/Staff Assignedllllllll= StatMllll To streamline and improve the PARD Dedication/Conversion Policy by Quarterly meeting is anticipated to be held improving process flows and decreasing P&D,PARD&TPW go over the improvements made since the total processing time. last DAC presentation. Tarrant County Interlocal Agreement (1 in progress) Department/Staff Assigned Status Freese&Nichols has been hired as the consultant to update Tarrant County's Update the 2008 Inter Local Agreement subdivision ordinance. The consultant with Tarrant County regarding plat anticipates completing the 1st draft by the approval jurisdiction in the City of fort Development Services,TPW,and Legal end of January 202land will meet with staff Worth's Ell. by March 2021 to share the draft and discuss. Tarrant County and Freese& Nichols anticipate the adoption of the subdivision ordinance by June 2021. School Site Development Guide(l in progress)De artment/Staff Assi ned Private Schools with a guide to developing a school site in the City of Fort Worth. The guide will offer Development Services,Fire,Water,TPW, Project Lead is incorporating revisions into directions and insight for new school and Neighborhood Services the third draft. constructions,expansions/additions,and remodels. Water&Sewer Department(1 in progress)De artment/Staff Assi ned Completed lean process improvement evaluation for misc.projects. After Testing and training are currently taking discussing results with management,the Water Dept.-Lawrence Hamilton and place.The process is tentatively scheduled process improvement has been Homer Garza to go live in mid-February expanded to include payment process for misc.projects. Development Activity Report 17 CONTACT INFORMATION D.J. Harrell, Director Development Services Department 817-392-8032 Dalton.Harrell@fortworthtexas.gov Building Permits Allison Gray,Assistant Director Development Services Department Development Building Division 817-392-8030 Allison.Gray@fortworthtexas.gov Infrastructure Victor Tornero, IPRC Engineering Manager Development Services Department Infrastructure Development Division 817-392-7830 Victor.Tornero@fortworthtexas.gov Stormwater Tyson Thompson,Assistant Director Development Services Department Infrastructure Development Division 817-392-2120 Tyson.Thompson@fortworthtexas.gov Water Chris Harder, Director Water Department 817-392-5020 Christopher.Harder@fortworthtexas.gov Report produced b City of Fort Worth Development Services Department - Strategic Operations Off ice 11 Texas Street, • •rth,Texas 76102, • Development Activity Report 18