HomeMy WebLinkAbout(0007) IR 20-10430 - Monthly Activity ReportINFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 20-10430
PRTEot
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To the Mayor and Members of the City Council
June 16, 2020
Page 1 of 6
SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
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.
May 2020 Highlights
Building Permits
• Total commercial valuation (including remodels and additions) for May 2020 was $119
million compared to:
o $258 million in April 2020, down 54%
o $311 million in May 2019, down 62%
• In May 2020, 69 new commercial permits were issued compared to:
0 128 new commercial permits issued in April 2020, down 46%
0 141 new commercial permits issued in May 2019, down 51 %
• In May 2020, 39 new commercial permit applications were received.
• In May 2020, 505 new single-family permits were issued compared to:
0 504 new single-family permits issued in April 2020, up 0.2%
0 388 new single-family permits issued in May 2019, up 30%
• In May 2020, 457 new single-family residential applications were received.
• In May 2020, 574 new commercial and new single-family permits were issued.
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 20-10430
To the Mayor and Members of the City Council June 16, 2020
Page 2 of 6
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SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
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Development Support Services
• The Overall Customer Service Satisfaction was 85% for either Very Positive or
Somewhat Positive for May 2020, down from 93% in April 2020.
• Chart A shows survey responses for the month of May 2020.
How would you rate the quality of your customer service experience?
80% 7i}45% 72 14%
.
Chart A
70%
60%
50%
40%
30%
20% 14-77%13.96%
10% ,,
5.68% 6.82%
4.55% 3.33°b 4.55% 3.74%
M M
111111110 111111110�
0%
Very Positive Somewhat Positive
Neutral
Somewhat Negative Very Negative
■City of Fort Worth Customers
'May 2020 survey results
■ SurveyMonkey Global Benchmark
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 20-10430
To the Mayor and Members of the City Council June 16, 2020
Page 3 of 6
i
r
SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
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• Chart B shows commercial vs residential survey responses for the month of May 2020.
Overall, how would you rate the quality of your customer
service experience?
90%
88.95°io Chart B
80% 72.14
70%
0.87°io
60%
50%
40%
30%
19.57%
20 % 13.96 %
u 9-52%1 6.52%6.82% 6.52°'o 6.52%
10% ■ 4� = 2� -3.339'0 2.380;0-3 74°0
0 io
Very Positive Somewhat Positive Neutral Somewhat Negtive Very Negative
■City of Fort Worth Customers (Commercial)
■City of Fort Worth Customers (Residential)
SurveyMonkey Global Benchmark
May 2a20 survey results
• In May 2020, a total of 82% of our customers surveyed thought that our Inspections
team was Extremely Helpful or Very Helpful, down from 100% in April 2020.
X-Team Building Plan Review
• As of May 31st, there are 59 pending X-Team building permits.
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
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
YTD 2020 TOTAL:
39
22
80
CY 2019 TOTAL:
88
70
106
G RO55:
127
92
186
INFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 20-10430
To the Mayor and Members of the City Council June 16, 2020
Page 4 of 6
i
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SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
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Building Plan Review
• On May 31 st, 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
Residential Plans
6 Days
5 Days
New Commercial Building Permits
BPI Project
May 2017 - Apr. 2018
Annual Report
CY 2019
Current Month
Apr. 2020
Total Time: from opened date to issued permit
96 days
64 days
93 days
City Time
63 days
31 days
29 days
Customer Time
33 days
33 days
64 days
Average Time to First Review
38 days
15 days
11 days
Total Number of Permits
60
76
15
New Residential Building Permits
Annual Report
CY 2019
Current Month
Apr. 2020
Total Time: from opened date to issued permit
31 days
32 days
City Time
19 days
14 days
Customer Time
12 days
20 days
Average Time to First Review
11 days
7 days
Total Number of Permits
394
52
*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 walk-in permits and third -party review permits.
• City time for new commercial building permits issued during this reporting period was
29 days compared to:
0 63 days in the BPI Project, down 34 days
0 31 days in the CY 2019 Annual Report, down 2 days
• Average time to complete first review for new commercial building permits issued
during this reporting period was 11 days compared to:
0 38 days in the BPI Project, down 27 days
0 15 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. 20-10430
PRTEot
c e�cw?.e
1@70L
To the Mayor and Members of the City Council
June 16, 2020
Page 5 of 6
SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
• City time for new residential building permits during the Current Month was 14 days
compared to 19 days in the CY 2019 Annual Report, down 5 days.
• Average time to complete first review for new residential building permits during the
Current Month was 7 days compared to 11 days in the CY 2019 Annual Report, down 4
days.
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 May 2020.
• In May 2020, 7 CFA applications were received.
• In May 2020, 31 Plat applications were received.
Response to COVID-19 Pandemic
• In our efforts to reduce the risk to staff and our development partners due to the
COVID-19 pandemic, the Development Services Department has made all required
applications/permits available online: In addition, we have added the following:
o Transportation Impact Credit applications can be accessed online via Accela
o Created a permit for Water and Sewer fees for Water Development to track fees
not related to permit activity
o Plat Vacation and Easement applications for Infrastructure can be accessed
online via Accela
• In order to accommodate Governor Abbott's disaster declaration, Fort Worth's
Development Services Department had quickly assembled a team to create virtual
Boards and Commissions that allowed transparency to city business while encouraging
a high level of resident participation and engagement. With the phased workplace
transition plan starting soon and City facilities beginning to reopen, the Development
Services department is gradually phasing from virtual meetings to hybrid meetings
where the public may participate in -person and virtually. This will allow the citizens to
participate in different ways.
The following virtual Boards and Commissions meetings have been held successfully:
o Downtown Design Review Board special called meeting (May 8t")
o Historic & Cultural Landmarks Commission meeting (May 11 tn)
o Zoning Commission meeting (May 13t")
o Boards of Adjustment meeting (Residential & Commercial) (May 19t")
o Urban Design Commission meeting (May 21 st)
o City Plan Commision meeting (May 27t")
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 20-10430
PRTEot
c e�cw?.e
1@70L
To the Mayor and Members of the City Council
June 16, 2020
Page 6 of 6
SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT
The final Boards and Commissions meetings to be held virtually are:
o Historic & Cultural Landmarks Commission meeting (June 81h)
o Zoning Commission meeting (June loth)
o City Plan Commission meeting (June loth)
The new hybrid format of meetings will begin towards the end of June, starting with the Urban
Design Commission meeting on June 18tn
• To provide increased availability for customers, Pre -Development Conferences (PDC)
originally one hour face-to-face meetings have also been modified to thirty -minute virtual
meetings. This continues to allow an effective exchange of information between City
staff and developers.
• Zoning has continued to provide public commission meetings and virtual public
neighborhood meetings. The Zoning section is creating new workflows in the Accela
permitting system to allow for electronic Alcohol Distance Checks for those seeking new
TABC licensing.
• The Development Services Department continues to work with both internal and
external stakeholders to move as many services as possible onto digital platforms to
provide consistent availability to the public and exceptional customer service. The
Department has worked with our internal partners to execute all of our agreements
electronically, leveraging Adobe Sign and electronic notarization. Contracts are
executed in a more timely and efficient manner.
• Development Support Services is extensively reviewing and updating permit
requirements and descriptions to assist customers with applying for permits online. The
goal is to continue a fluid application process while most interactions are virtual, by
phone or email.
• Staff has received training on all of the newly offered online services, and are still
exploring more innovative avenues to continually improve service delivery.
Please contact D.J. Harrell, Development Services Director, at 817-392-8032 or
Dalton.Harrell@fortworthtexas.gov if you have any questions, concerns or comments.
David Cooke
City Manager
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS
FORTWORTH.
Development
Activity Report
I NSI DE THIS EDITION
IVI/`.% i LVLV
BUILDING PERMITS....................................................2-7
INFRASTRUCTURE....................................................8-11
STORMWATER........................................................12-13
WATER..............................................................................14
DEVELOPMENT PROCESS IMPROVEMENTS ........ 15
New Single Family Permits
700
600
500
400
300
200
100
0
M
-
-
Jan
Feb
Mar
npr
May
Jun
Jul
Aug
.,gyp
Oct
Nov
Dec
■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
All data is in calendar year
Ist
Qtr 2020
= 1713
33.9%Increase
New Commercial Permits
200
180
160
140
120
100
80
60
40
20
0 — -
Jan
■ 2016 92
■ 2017 106
■ 2018 94
■ 2019 66
■ 2020 126
Feb
Mar
Apr
May
Jun
82
72
80
67
166
71
100
99
77
76
70
74
101
81
70
142
90
65
141
79
120
139
128
69
All data is in calendar year
Jul Aug Sep Oct
105 103 82 90
83 116 62 96
52 76 38 142
80 45 84 100
Nov
104
51
60
135
11
Dec
75
54
37
181
Development Activity Report
Building Permit Comparison
35000
30000
25000
20000
15000
10000
5000
0
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Multi -Family Permits
384
486
450
409
349
376
349
803
487
421
451
271
■ Residential Permits
7066
7136
7101
6927
8115
8471
8792
9522
10562
11687
11523
3225
Commercial Permits
2285
2341
2404
2481
2112
2284
2179
2528
2418
2609
2599
791
Grand Total
9735
9963
9955
9817
10576
11131
11320
12853
13467
14717
14573
4287
All data is in calendar year
Total Commercial Valuation
$800
$700
$600
$500
o $400
$300
$200
r16 t
$loo
$n Jan Feb May Apr May Jun 7Mjul
■2016 $79 $164 $491 $167 $75 $182 $164
02017 $209 $727 $249 $118 $518 $198 $134
■2018 $650 $126 $165 $266 $158 $257 $91
■2019 $103 $208 $230 $98 $311 $269 $221
■2020 $214 $440 $262 $258 $119
All data is in calendar year
$185 $85 $111 $205
$203 $282 $144 $193
$255 $62 $177 $156
$121 $392 $421 $588
Ij
Dec
$101
$125
$103
$242
Development Activity Report
3
New Commercial Permits Valuation
$800
$700
$600
ti $500
r.
o $400
$300
$200
$100 11.1$0 ill 'Ib 11IME id fill a i
Will
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
$14.
■ 2020
$167
$282
$204
$155
$36
All data is in calendar
year
Permit Valuation Comparison
Category
Current Month
Prev. Month
M-M
Prev.
Year
Difference Y-Y
%
DecDifference
Dec, ,
New SF
1
117
5175 2,722
505
504
388
53%
Permits
0%
30%
New SF
-$15,808,190
$6,175,264
$937,688,297
$463,607,289
$78,099,206
$93,907,396
$71,923,942
49%
Value
-17%
109%
New Comm
-59
-72
1208
582
69
128
141
48%
Permits
-46%
49%
New Comm
-$119,421,263
-$210,498,913
$2,537,698,790
1 $844,133,019
$35,757,696
$155,178,959
$246,256,609
Value
-77%
15%
F 33%
Development Activity Report
Large Commercial Projects
May Large Commercial
Projects
Address Council District Proiect Name
Work Description
Valuation
2211 MC KINLEY AVE
2
NORTH SIDE HIGH SCHOOL
PHASE 2 & 3: RENOVATIONS TO CLASSROOMS, RESTROOMS, AUTOSHOP,
$12,000,000
CORRIDORS, TECHNOLOGY UPGRADES, PLUMBING AND HVAC
8640 TEHAMA RIDGE PKWY
7
LIVING SPACES
INTERIOR FINISH OUT OF STORE
$5,500,000
450 SUCCESSFUL DR
8
SOUTHLAND BUSINESS PARK
FOUNDATION WITH UNDERGROUND UTILITY WORK
$5,500,000
5805 W BAILEY BOSWELL RD
7
BOSWELL HIGH SCHOOL ATHLETIC
REMODEL OF EXISTING BUILDING, SITE WORK, UTILITY WORK TO PREPARE FOR
$5,000,000
COMPLEX
UPCOMING BUILDING ADDITION
1003 W CANNON ST
9
FWISD - TRIMBLE TECH
REMODEL OF EXISTING SPACE
$4,700,000
8200 WILL ROGERS BLVD
8
LINEAGE LOGISTICS
INSTALLATION OF STORAGE RACKS
$4,000,000
13500 HERITAGE PKWY
7
DYNCORP
REMODEL OF EXISTING SPACE TO NEW OFFICES
$3,656,938
1801 S BEACH ST
5
UPLIFT EDUCATION
RENOVATION OF EMPTY SPACE INTO 6 CLASSROOMS, REMOVAL AND
$3,000,000
REPLACEMENT OF STOREFRONT
122 E EXCHANGE AVE, SUITE# 340
2
SECOND RODEO
CHANGE OF USE TO RESTAURANT AND BAR
$2,400,000
2401 PETTY PL
7
AMERCARE
REMODEL OF OFFICES AND WAREHOUSE TO NEW OFFICES AND WAREHOUSE
$2,100,000
6930 HARRIS PKWY
6
CHISOLM TRAIL MOB
NEW SHELL BUILDING MEDICAL OFFICE
$1,700,000
DEMOLITION OF EXISTING CLASSROOMS AND BREAKROOMS, REMODEL TO LAB
2301 HORIZON DR
7
TCCD NDT LAB
AND CLASSROOM
$1,600,000
1115 8TH AVE
9
CVS PHARMACY
NEW CONSTRUCTION OF A CVS PHARMACY
$1,590,000
101 W 5TH ST
9
JACKSON SHAW AC HOTEL
CONVERTING AN EXISTING UNFINISHED SPACE INSIDE THE HOTEL INTO TWO
$1,300,000
MEETING ROOMS
2800 NORTHEAST LOOP 820 FWY, SUITE# 660
4
GORRONDONA AND ASSOCIATES
FINISH OUT OF SHELL BUILDING TO CREATE WAREHOUSE AND OFFICES
$1,298,547
2100 CLOVER LN
7
STRIPLING MIDDLE SCHOOL
RENOVATIONS TO MAIN BUILDING, RESTROOMS, FINISHES AND ADDING
$1,200,000
ACCESSIBILITY UPGRADES
354 FOCH ST
9
FOCH
NEW CONSTRUCTION APARTMENT COMPLEX RE -PERMIT UNITS A-D
$1,125,000
5401 N BEACH ST BUILDING 312
4
LOCKHEED GLOBAL SUSTAINMENT
REMODEL OFFICE SPACE
$1,020,000
EXECUTIVE COMPLEX
Development Activity Report
CY 20 Q1 New Commercial Permits Heat Map
V&
❑ E �
00
.
Legend
CY 20 Q1 New Commercial Permits Per
Sq Mile
OO- 1
01-2
111111111111112-3
111111111111113-4
. Commercial Permits Jan 20 -Mar 20
OCFW CITY LIMIT
Development Activity Report
CY 20 Q1 New Residential Permits Heat Map
•
•
• •0 M
00 0 00
Legend
CY 20 Q1 New Residential Permits Per Sq Mile
=30-5
CB5-10
=10-15
=15-20
20- 25
• Residential Permits Jan 20 - Mar 20
- CFW CITY LIMIT
Development Activity Report
7
PRC Overview
Cycle Complete
52 52
52
52
22
Total Projects
157 170
148
181
60
Avg. Project Total Per Cycle
3.02 3.27
2.85
3.48
2.70
Total Accepted Projects
138 156
139
143
47
Plan Rev. & Ret w/n 14 days
93% 95%
98%
94%
94%
*All data is in calendar year
IPRC Quarterly Details
Cycles
13
•
13
.
13
14
9
Total Projects
45
57
41
36
24
Avg. Projects Total Per Cycle
3.46
4.38
3.15
2.57
2.70
Total Avg. Accepted Projects Per Cycle
2.31
2.54
3.10
2.20
1.2
Plan Rev. & Ret w/n 14 days
87%
93%
100%
100%
94%
*All data is in calendar year
Development Activity Report
CFA Project Overview
10.0
$35.0
$30.0
$25.0
G
° $20.0
$15.0
$10.0
$5.0
$0.0
- - --
- - --
--
Jan
Feb
Mar
2017
$20.8
$20.0
$18.3
02018
$5.9
$24.2
$13.8
02019
$19.4
$10.4
$25.6
■2020
$8.0
$6.0
$17.4
2018 Total
$185.4
M
All data is in calendar year
Apr May
$9.2 $11.3
$14.5 $9.9
$36.4 $5.7
$6.0 $12.0
L
June July
$12.4 $18.0
$23.0 $17.0
$18.4 $23.9
Public Infrastructure Residential Projects
$35.0
$30.0
$25.0
$20.0
N
O
0
$15.0
$10.0
$5.0
$0.0
I
Jan
Feb•
Mar
2017
$7.6
$14.3
$12.7
■2018
$4.7
$22.2
$11.8
■2019
$14.0
$7.1
$21.4
■ 2020
$7.1
$0.9
$7.6
F2018 Total $122.2 M
All data is in calendar
Aug
$35.2
$19.8
$35.0
Apr
May
Jun
Jul
Aug
$5.8
$0.9
$11.6
$17.6
$29.6
$12.4
$3.4
$14.3
$14.6
$17.9
$24.4
$3.7
$14.5
$21.0
$23.4
$5.3
$7.5
2019 Total $150.5 M
J
Sept
Oct
Nov
Dec
$34.7
$24.0
$11.2
$24.0
$16.3
$16.9
$7.1
$17.0
$8.3
$14.4
$3.8
$1.5
Sep
Oct
Nov
Dec
$13.2
$15.0
$4.4
$12.0
$11.2
$4.5
$1.3
$3.8
$4.5
$12.9
$2.7
$0.9
2020 Total $28.4 M
Development Activity Report
Public Infrastructure Commercial Projects
$14.0
$12.0
$10.0
$8.0
0
$6.0
$4.0
$2.0 LL61Ld
$- -- ----
Jan Feb Mar Apr May Jun
2017 $9.2 $3.5 $5.3 $2.1 $1.9 $0.6
2018 $0.9 $0.9 $0.8 $2.0 $3.1 $1.5
■ 2019 $3.7 $0.8 $3.3 $7.5 $0.8 $2.3
2020 $0.9 $0.5 $3.3 $0.31 $1.0
2018 Total $36.8 M
All data is in calendar year
Jul
Aug
Sep
Oct
Nov
Dec
$0.2
$2.8
$11.2
$1.0
$6.3
$12.0
$0.8
$0.7
$4.7
$6.0
$4.7
$10.7
$2.9
$4.0
$3.2
$1.5
$0.1
$-
Public Infrastructure Industrial Projects
2020 Total $6.0 M
$4.5
$4.0
$3.5
$3.0
$2.5
0
$2.0
$1.5
$1.0
$0.5
�
�
�
I
$ Jan Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2017 $4.0 $-
$-
$-
$-
$-
$-
$0.3
$-
$-
$-
$-
■ 2018 $- $-
$-
$-
$-
$0.1
$-
$0.2
$3.6
$-
$-
$-
■ 2019 $- $-
$-
$-
$-
$1.2
$-
$-
$0.5
$-
$0.9
$0.5
2020 $0.4 $3.6
$3.4
$-
$3.5
2018 Total $3.9 M
All data is in calendar year
Development Activity Report
Public Infrastructure Multi -Family Projects
$8.0
$7.0
$6.0
$5.0
N
_° $4.0
$3.0
$2.0
$1.0
III 1
ME
_
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
■2019
$0.70 $_
$0.88 $4.40
$1.21
$0.26
$_
$7.18
$_
$_
$_
$_
■ 2020
$0.11 $0.93
$0.70 $0.39
$_
2018 Total $13.6 M
All data is in calendar year
Public Infrastructure Institutional Projects
$8.0
$7.0
$6.0
$5.0
N
_° $4.0
$3.0
$2.0
$1.0
Jan Feb
Mar
Apr
May
Jun
Jul
■ 2017 $- $2.25
$-
$0.17
$-
$-
$-
■2018 $0.06 $0.92
$1.18
$0.11
$-
$1.92
$0.10
■ 2019 $0.98 $2.60
$-
$0.13
$-
$0.15
$-
■ 2020 $0.60 $-
$2.40
$-
$-
2018 Total $9.0 M
2019 Total
All data is in calendar year
_ _ �_ _ __
Aug Sep Oct Nov Dec
$2.46 $- $7.00 $0.51 $0.12
$0.91 $- $2.65 $1.13 $-
$0.43 $- $- $- $_
Development Activity Report
Stormwater Review Performance
Stormwater Review Performance =�ICY'20
Avg. Review Time (days)
7.1
_
6.5
May 20
6.3
Num. Review Completed
1,567
317
86
% completed in 10 business days or less
92.0
98.4
98.8
Avg. PiSWM Review Iterations (City)
2.6
0.0
0.0
Avg. FiSWM Review Iterations (City)
3.1
4.3
4.7
Avg. IPRC Review Iterations (City)
3.2
2.4
2.6
Avg. SWMP Review Iterations (City)*
1.6
2.3
3.4
Avg. Drainage Studies Iterations (City)*
0.0
0.0
j 1.6
Overall Customer Satisfaction Rating (1-5 scale)
4.6
4.9
4.5
Num. of Surveys Taken
64
17
2
* New item tracked as a result of HB 3167
New Stormwater Submissions
q0
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
All data is in calendar year
Development Activity Report
Stormwater Pipeline Snapshot
250
200
150
100
50
0
Reviews in process
■ Dec'19
209
■ Jan '20
218
■ Feb '20
222
Mar '20
221
■ Apr '20
216
■ May'20
223
250
200
150
100
50
0
—
Avg. age of Reviews with City
(Days)
■Dec'19
8
■ Jan '20
5
■ Feb '20
3
Mar'20
3
■ Apr '20
5
1 May'20
4
mmmw�llllll
Reviews with City
32
38
37
40
21
28
111111
Avg. age of Reviews with Developer
(Days)
179
183
187
203
200
209
Development Activity Report
Newly Submitted Water/Sewer Studies
Newly Submitted Water Studies
10
-.
10
16
A.
14
8
Water Studies Approved *
6
8
13
13
10
Total Submittals & Resubmittals
10
16
1 27
35
1 23
Avg. Water Study Cycle
Sewer
Newly Submitted Sewer Studies
1.7
jan'20
10
2.0
-.
10
2.1
17
2.7
A.
14
2.3
7
Sewer Studies Approved *
6
9
16
12
9
Total Submittals & Resubmittals
10
20
31
24
23
Avg. Sewer Study Cycle
1.7
2.2
1.9
2
2.6
* A study can be submitted multiple times prior to the reported month before being approved
Submitted Water/Sewer Studies
Water
Water Study Reviews in Process
jan'20
14
-.
15
12
.
17
14
Water Study Reviews in Process with City
3
10
6
10
3
Water Study Reviews in Process with Owner
11
5
6
7
11
Avg. Water Study Reviews in Process with City (Days)
3.0
7.3
5.2
6.9
10.2
Avg. Water Study Review in Process with Owner (Days)
Sewer
Sewer Study Reviews in Process
3.0
D-
15
7.3
-.
16
5.6
14
14.9
A.
19
6.6
16
Sewer Study Reviews in Process with City
2
7
6
10
2
Sewer Study Reviews in Process with Owner
13
9
8
9
14
Avg. Sewer Study Reviews in Process with City (Days)
3.0
5.5
7.9
8.6
7.6
Avg. Sewer Study Review in Process with Owner (Days)
3.0
5.0
11.7
18.2
4.1
Development Activity Report
As of Mav 2020
Staff worked with consultant on making updates to
IPRC, CFA, and construction records related to
the consolidated report, which is the report that
Create shared database for CFAs, IPRC, inspections and Development Services, TPW, ITS will tract developer project from IPRC application
closeout for developer -led infrastructure projects. to post construction. The consolidated report was
completed by consultant and staff completed
review and provided comments to consultant.
Complete lean process evaluation for commercial Development Services - Allison Gray, Rochell Thompson, Staff is working on video tutorials for online
building permits. D.J. Harrell permitting and revised plan review deficiency
letters.
To update and publish the process trees for each of our
alliance partners that have had changes in their
Draft for Development tree was sent to
respective process as a result of H.B. 3167. This will
departments for review. Departments have
allow for citizens to have a clear, transparent and
Development Services, Water, and TPW
returned their reviews and revisions are ongoing.
predictable review process for each of the review
Expected completion date is the end of June 2020.
submittal process.
To streamline and improve the PARD Staff is presenting the findings to DAC on June 18,
Dedication/Conversion Policy by improving process Development Services, PARD & TPW 2020. Following these discussions, we will create
flows and decreasing total processing time.
a committee and enact the proposed changes.
Update the 2008 Inter Local Agreement with Tarrant I Tarrant County will be ready for a discussion on
County regarding plat approval jurisdiction in the City of Development Services, TPW, and Legal updating the ILA after its Subdivision Ordinance
fort Worth's ETJ.
has been updated.
To provide ISDs, Charter Schools, and Private Schools
with a guide to developing a school site in the City of Fort
Worth. The guide will offer directions and insight for Development Services, Fire, Water, TPW, and Neighborhood Staff continues to work on the draft of the guide
new school constructions, expansions/additions, and Services and the completion date is the end of June 2020.
Completed lean process improvement evaluation for The In -House Design Group and ITS will revisit
misc. projects. After discussing results with the lean process improvement evaluation for the
been management, the process improvement has Water Dept. -Lawrence Hamilton and Homer Garza misc. projects during June 2020 and will consider
expanded to include payment process for misc. projects. all options for implementations.
Development Activity Report
15
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
Development Activity Report 16