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Home My WebLink AboutIR 0730INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 1 of 8 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. The following highlights are for the months of June and July 2023: June 2023 Highlights Building Permits The City's updated Transportation Impact Fees went into effect on June 1, 2023. Projects with approved final plats and with building permits accepted on or before May 31, 2023, are able to utilize the previous fee schedule. As a result, there was an increase in permit activity in May. Permits Jun 2023* May 2023 Mo - Mo Change Jun 2022 Yr - Yr Change New Commercial Permits Issued 96 82 17% 52 85% New Multifamily Permits Issued (1) 11 35 -69% 64 -83% New Detached Multifamily Permits Issued (2) 0 67 -100% 4 -100% New Residential Dwelling Permits Issued (3) 730 847 -14% 570 28% Total New Permits Issued (4) 837 1,031 -19% 690 21% Total Commercial Valuation ($ Millions) (incl. new, remodels & additions) $253M $264M -5% $211M 20% New Commercial Permit Apps Received (5) 33 58 -43% 33 0% New Multi -family & Detached Multi -family Apps Received(5) 8 124 -94% 24 -67% New Residential Dwelling Apps Received (5) 658 825 -20% 837 -21% Data as of July 3, 2023 (1) Includes apartments and Commercial Townhouse apartments (2) Includes detached multifamily (i.e. single family for rent) properties- Data tracked as of Jan 2022 (3) Includes duplexes, townhomes on a single lot, single family and single family model homes (excludes Pool/Spa and Non - Dwelling Strucures) (4) Excludes New Non -Dwelling Structures and Pool/Spa (5) New Commercial, New Multi -family & Detached Multi -family and New Residential Dwelling applications received only includes new building permit applications ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 2 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT Development Support Services • The Overall Customer Service Satisfaction was 90% for either Very Positive or Somewhat Positive for June 2023, based on 66 out of 73 responses. This is up from 85% for either Very Positive or Somewhat Positive for May 2023, based on 51 out of 60 responses. Out of 73 respondents only 12 people provided feedback. Majority of the feedback was centered around frustration on the layout of the website and website being too complex. Refer to Chart A and Chart B, below. • In June 2023, no customers responded to the Inspection team customer service survey. • Chart A shows survey responses for June 2023. _..-. . A: How wo I you rate the quality of your customer service experience? 100.00% 90.41% 90.00% 80.00% 60.00% 40.00% 20.00% No 1.37% 0.00% 5.48/° 0.00% 2.74% 0.00% 0.00% Very Positive + Somewhat Somewhat Negative Very Negative Positive ■ City of Fort Worth Customers ■ CFW Goal Jun23 • Chart B shows commercial vs residential survey responses for June 2023. Chart B: Overall, how would you rate the quality of your customer service experience? 100.00% 95.00% 90.00% � 84.85% 80.00% 60.00% 40.00% 20.00% 0.00% Jun23 0.00% 3.03% 0.00% Very Positive + Somewhat Neutral Positive E City of Fort Worth Customers (Com.) 2.50% 9.09%0.00% 2.50% 3.03% 0.00% Somewhat Negative Very Negative City of Fort Worth Customers (Res) ■ CFW Goal ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 3 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT X-Team Building Plan Review X-Team Activity Jun-23* May-23 Difference Moe Jun-22 Difference X-Team Applications 14 18 -22% 16 -13% Conferences Held 16 12 33% 19 -16% Building Permits Issued 13 28 -54% 20 -35% Data as of July 1, 2023 X-Team Activity Totals YTD 2023* CY 2022 CY 2021 Total X-Team Applications 87 183 139 409 Conferences Held 68 136 68 272 Building Permits Issued 123 573 228 924 Data as of July 1, 2023 • As of July 1, 2023, there were 165 pending X-Team building permits. Pending status includes permits in plan review, awaiting client reply, or permits that have been approved and are waiting on the customer to pay fees. Buildina Plan Review • On July 1, 2023, the review times to first comment were as follows: Days to first review Commercial Plans Actual 10 Days Goal 7 Days Days to first review Residential Plans Actual 6 Days Goal 7 Days Department -wide Building Permit Review • For June 2023, the average departmental review times to first comment were as follows: Days to first review Commercial Plans Days to first review Residential Plans Average 4 Days Goal 7 Days Average 4 Days Goal 7 Days ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 4 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT Development Activity Applications Type Jun-23* May-23 Mo - Mo Change Building Permits** 1,623 1,887 -14% Infrastructure Plans 63 50 26% Community Facility Agreement 13 15 -13% Platted Lots (Residential & Non -Residential) 538 271 99% Plats 42 39 8% Zoning /Site Plans 23 12 92% Data as of July 3, 2023 ** Incl: New Commercial & Residential, Comm/Res Remodel, Comm/Res Accessory, Comm/Res Addition, Occupancy Change of Use. etc. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 5 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT July 2023 Highlights Building Permits Permits July 2023 Jun 2023 Mo - Mo Change July 2022 Yr - Yr Change New Commercial Permits Issued 120 96 173% 67 291% New Multifamily Permits Issued (1) 22 11 100% 105 -79% New Detached Multifamily Permits Issued (2) 142 0 - 0 - New Residential Dwelling Permits Issued (3) 679 730 -7% 636 7% Total New Permits Issued (4) 963 837 32% 808 37% Total Commercial Valuation ($ Millions) (incl. new, remodels & additions) $284M $253M -5% $441M 20% New Commercial Permit Apps Received (5) 18 33 -45% 27 -63% New Multi -family & Detached Multi -family Apps Received(5) 43 8 438% 18 - New Residential Dwelling Apps Received (5) 554 658 -17% 510 11% Data as of Aug 2, 2023 (1) Includes apartments and Commercial Townhouse apartments (2) Includes detached multifamily (i.e. single family for rent) properties- Data tracked as of Jan 2022 (3) Includes duplexes, townhomes on a single lot, single family and single family model homes (excludes Pool/Spa and Non - Dwelling Strucures) (4) Excludes New Non -Dwelling Structures and Pool/Spa (5) New Commercial, New Multi -family & Detached Multi -family and New Residential Dwelling applications received only includes new building permit applications Development Support Services The Overall Customer Service Satisfaction was 88% for either Very Positive or Somewhat Positive for June 2023, based on 66 out of 75 responses. This is down from 90% for either Very Positive or Somewhat Positive for June 2023, based on 66 out of 73 responses. Out of 29 respondents only 20 people provided feedback. Majority of the feedback was positive. However, there were a few that suggested improving communication and processes. Refer to Chart A and Chart B, below. • In July 2023, 1 customer responded very positive under extremely helpful to the Inspection team customer service survey. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 �aT�• Page 6 of 8 x� SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT 1875 • Chart A shows survey responses for July 2023. Chart A How would you rate the quality of your customer service experience? 100.00% 88.00% 90.00% 80.00% 60.00% 40.00% 20.00% 5.33% 0.00% 0.00% Very Positive + Somewhat Neutral Positive 5.33% 0.00% 1.33% 0.00% Somewhat Negative Very Negative ■ City of Fort Worth Customers ■ CFW Goal • Chart B shows commercial vs residential survey responses for July 2023. Chart B Overall, how would you rate the quality of your customer service experience? 100.00% 88.38% 87.51 % 90.00% 80.00% 60.00% 40.00% 20.00% 6.98% ° 9.38% 3.13 /00.00% 2.33% 0.00% 2.33% 0.00% 0.00% 0.00% Very Positive + Somewhat Neutral Somewhat Negative Very Negative Positive Jul 23 ■ City of Fort Worth Customers (Com.) i City of Fort Worth Customers (Res) ■ CFW Goal X-Team Building Plan Review X-Team Activity Jul-23* Jun-23 Difference Moe Jul-22 Difference X-Team Applications 14 14 0% 14 0% Conferences Held 11 16 -31 % 10 10% Building Permits Issued 12 13 -8% 32 -63% Data as of Aug 1, 2023 ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 7 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT X-Team Activity Totals YTD 2023* CY 2022 CY 2021 Total X-Team Applications 101 183 139 423 Conferences Held 79 136 68 283 Building Permits Issued 135 573 228 936 Data as of Aug 1, 2023 • As of Aug 1, 2023, there are 177 pending X-Team building permits. Of the 177 Pending X- Team permits 10 are in Initial Plan Review, 159 are Awaiting Client Reply, and 8 permits have been Approved with payment pending. Building Plan Review • On July 1, 2023, the review times to first comment were as follows: Days to first review Commercial Plans Actual 9 Days Goal 7 Days Days to first review Residential Plans Actual 5 Days Goal 7 Days Department -wide Building Permit Review • For June 2023, the average departmental review times to first comment were as follows: Days to first review Commercial Plans Days to first review Residential Plans Development Activity Applications Average 4 Days Goal 7 Days Average 2 Days Goal 7 Days Type Jul-23* Jun-23 Mo - Mo Change Building Permits** 1,435 1,623 -12% Infrastructure Plans 54 63 -14% Community Facility Agreement 9 13 -31 % Platted Lots (Residential & Non -Residential) 163 538 -70% Plats 23 42 -45% Zoning /Site Plans 12 23 -48% Data as of Aug 1, 2023 ** Incl: New Commercial & Residential, Comm/Res Remodel, Comm/Res Accessory, Comm/Res Addition, Occupancy Change of Use, etc. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 23-0730 To the Mayor and Members of the City Council August 15, 2023 Page 8 of 8 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT Business Process Improvement — Certificate of Occupancy Process DSD has completed 21 out of the 31 total CO BPI recommendations. Seventeen (17) recommendations were due by September 30, 2022. Of these 17, 14 have been completed and 3 are 98% complete. There are 14 recommendations due by April 30, 2023. Of these 14, 7 are complete, 1 is 98%, 1 is 95% complete and 5 are 80% complete. Business Process Improvement — Pre-Platting/Platting Process DSD has completed 10 out of the 13 total Pre -Plat/ Platting BPI recommendations. Eleven (11) recommendations were due by March 31, 2023. Of these 11, 8 are complete, 1 is 95% complete, 1 is 80%, 1 is 70% complete. There are 2 recommendations due by September 30, 2023. Both of these are complete. 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 Activity Report INSIDE THIS EDITION June 2023 Building Permits ......................................... CFA and Platting ........................................ Infrastructure .............................................. Traffic & Stormwater................................... Stormwater................................................. Water.......................................................... Development Process Improvement .......... Building Permit Comparison 25,000 20,000 4 15,000 E �5 10,576 11,131 11,320 0 10,000 5,000 0 2013 2014 2015 ■ Multi -Family 349 376 349 ■ Residential 8,115 8,471 8,792 ■ Commercial 2,112 2,284 2,179 All data is in calendar year New Single -Family Permits 1000 900 800 700 600 500 400 300 200 100 0 - - Jan Feb Mar ■ 2021 601 480 510 ■ 2022 537 606 835 ■ 2023 193 278 478 All data is in calendar year 19,537 18,455 16,349 14,717 14,573 12,853 13,467 7,945 2016 2017 2018 2019 2020 2021 2022 YTD 2023 803 487 421 451 552 624 788 323 9,522 10,562 11,687 11,523 13,920 15,552 15,998 6,639 2,528 2,418 2,609 2,599 1,877 2,279 2,751 983 Apr May Jun 655 849 906 535 550 570 523 838 718 Jul Aug Sep Oct Nov 499 331 415 752 656 636 725 720 405 480 Dec 475 250 Development Activity Report 2 New Multi -Family (MF) and Detached Multi -Family (DMF) Permits 400 350 300 250 U) 200 150 0 100 50 i �IL Ili L _ _� ra Jan Feb Mar Apr May Jun Jul 2021 MF 1 7 39 13 20 7 18 ■2021 DMF 2 7 72 0 232 2 8 ■2022 MF 8 44 80 372 9 64 11 ■2022 DMF 35 38 70 33 1 4 0 ■2023 MF 8 3 14 3 35 11 ■2023 DMF 11 34 1 50 67 0 All data is in calendar year _a_ _ ' _ i Aug Sep Oct Nov Dec 4 12 5 13 19 2 0 4 0 0 11 1 7 3 14 4 78 221 1 212 New Multi -Family (MF) and Detached Multi -Family (DMF) Valuation $250.0 $200.0 fA o $150.0 $100.0 $50.0 Jan Feb Mar 2021 MF $0.4 $62.8 $50.5 ■2021 DMF $0.7 $0.7 $7.5 ■2022 MF $16.1 $31.5 $59.4 ■2022 DMF $2.9 $1.9 $4.6 ■2023 MF $68.0 $1.5 $45.1 ■2023 DMF $5.5 $12.5 $0.7 All data is in calendar year d Apr May Jun Jul $28.1 $160.1 $91.7 $17.6 $_ $26.7 $0.2 $2.3 $127.4 $37.3 $86.1 $212.3 $3.5 $_ $2.0 $_ $1.5 $19.6 $46.9 $14.0 $23.8 $_ 1 11-1 L IL -79 Aug Sep Oct Nov Dec $2.7 $27.4 $2.3 $45.6 $55.1 $0.8 $_ $0.4 $_ $_ $81.3 $4.5 $39.6 $32.0 $41.2 $0.2 $9.2 $22.1 $7.0 $46.3 Development Activity Report 3 New Private Development, Non -Residential Commercial Permits* 140 120 100 U) 80 E 0- 60 0 0 40 20 0 Jan ■ 2021 86 ■ 2022 98 ■ 2023 58 Feb Mar 54 131 101 73 79 95 Apr May Jun 50 83 96 59 45 50 62 79 91 Jul Aug Sep Oct Nov Dec 61 126 53 76 113 73 65 101 97 71 50 92 * Excludes all New Multi -family (MF) and Detached Multi -family (DMF), Education, Institutional and Townhouse Apartments. Only new permits are included in this data set. Excludes additions and remodels. New Private Development, Non -Residential Commercial Permit Valuation* 200 180 160 140 U) 120 c 0 100 80 60 40 20 'J 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2021 $137 $84 $108 $118 $57 $160 $74 $113 $56 $170 $133 $77 ■ 2022 $188 $107 $113 $170 $103 $28 $69 $111 $18 $165 $52 $77 ■ 2023 $67 $180 $127 $101 $124 $129 * Excludes all New Multi -family (MF) and Detached Multi -family (DMF), Education, Institutional and Townhouse Apartments. Only new permits are included in this data set. Excludes additions and remodels. Development Activity Report 4 New Non -Residential Commercial Permits* 160 140 120 100 E 80 r O 4t 60 40 20 0 _.. —. Jan Feb Mar Apr May Jun Jul ■ 2021 86 50 134 52 86 98 61 ■ 2022 98 102 76 83 60 54 67 ■ 2023 60 80 95 65 82 96 1 j 6011 —. A =I Aug Sep Oct Nov Dec 131 53 80 113 74 104 100 73 60 92 * Excludes Multi -family (MF) and Detached Multi -family (DMF), New Townhouse Apartments, addition, and remodel permits. Does include Education and Institutional new permits. New Non -Residential Commercial Permit Valuations* $450 $400 $350 $300 o $250 $200 $150 $100 $50 $0 Jan Feb Mar ■ 2021 $137 $96 $134 ■ 2022 $188 $107 $114 ■ 2023 $71 $182 $84 Apr May Jun Jul Aug Sep Oct Nov Dec $169 $73 $160 $74 $195 $56 $188 $133 $81 $170 $387 $32 $100 $181 $72 $244 $52 $77 $101 $127 $163 * Excludes New Multi -family (MF), Detached Multi -family (DMF), and Townhouse Apartments, additions and remodels. All data is in calendar year. Development Activity Report 5 Total Commercial Valuation* $600 $500 $400 c $300 $200 $100 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2021 $187 $223 $276 $270 $299 $462 $192 $285 $119 $259 $273 $151 ■ 2022 $304 $173 $198 $377 $496 $208 $441 $337 $162 $340 $312 $334 ■ 2023 $200 $240 $190 $196 $264 $253 * Data includes new, additions, and remodel permits for all commercial types including MF, DMF, Education and Institutional. All data is in calendar year. Permit Valuation Comparison Current Prev. Difference Prev. Diff. Y-Y Year to Date CY22 vs CY23 Month Month Category M-M Year % New SF -117 +150 -606 Permits 718 835 568 3,025 3,631 -14% +26% -17% -$20.8M +$34.M -$100.4M New SF $134.9M $155.6M $100.8M $582.6M $683.OM Value -13% +34% -15% New -77 -13 -218 Comm 107 184 120 997 1,215 Permits -42% -11 % -18% New +$39.27M +$89.3M -$430.2M Comm $209.5M $170.3M $120.2M $965.2M $1,395AM Value +23% +74% -31 % Development Activity Report 0 Large Commercial Projects* LargeJune Commercial Projects Address Council District Project Name Work Description Valuation 3153 Sandy Ln & Various 5 Mid -Cities New Commercial Construction of $36,930,418 Addresses Logistics Warehouse Bldgs A, B,C, D & E 13853 & 13860 New Commercial Construction of Apt. Stonehawk Way 5 The Crawford Complex with 280 Units Total. Ph 1A, 1 B, $30,897,332 1 C, 1 D, 2A, 2B & Parking Garage 1633 Mistletoe 9 BSW 5 Story New Commercial Construction of Parking $30,000,000 Blvd Parking Garage Garage 1310 Crawford St 8 Magnolia Lofts New Commercial Construction of $17,000,000 Apartment Complex with 67 Units Total 3863 SW Loop 6 UTEX Ft Worth New Commercial Construction of Storage $8,000,000 820 Fwy Self Storage Facility 2120 Cantrell 2 W.R. Meadows New Commercial Construction of $6,501,000 Sansom Rd Warehouse 3250 Tracewood 4 Parkside East New Commercial Construction of Retail $3,097,000 Way Shell Bldg E 1200 Intermodal 7 Cargill Inc Commercial Remodel of Bldg $2,576,567 Pkw 8400 Calmont 3 Double Eagle New Commercial Construction of an $1,800,000 Ave Office 3781 Thompson 4 Foursquare New Commercial Construction of a $1,780,000 Rd Community Center Community Center 15301 N Beach St 7 Alliance Center Commercial Remodel of Warehouse $1,780,000 North 4729 Saint 3 Montserrat Commercial New Commercial Construction of Shell $1,750,000 Amand Cir Development Bldg 2755 Ellis Ave 2 Suvida Healthcare Commercial Remodel & Change of Use of $1,672,440 Retail Clinic Space 4001 Mark IV 2 M & M Commercial Remodel of Industrial $1,575,515 Pkwy Manufacturing Manufacturing Bldg 2908 Chapel 3 McDonald's New Commercial Construction of a $1,500,000 Creek Blvd Restaurant 2513 Rodeo Plaza 2 Lone Spur Cafe Commercial Remodel of Restaurant $1,500,000 9120 North Fwy 4 Planet Fitness Commercial Remodel of Gym $1,450,000 9937 Blue Mound 7 Knox Street New Commercial Construction of Shell $1,400,000 Rd Partners Bldg 300 Throckmorton 9 Varghese Commercial Remodel of Office Bldg $1,396,848 St Summersett 6301 N Beach St 4 Chipotle New Commercial Construction of a $1,250,000 Restaurant 100 Throckmorton 9 Cross First Bank Commercial Remodel of Office Bldg $1,216,237 St 5601 Bryant Irvin 6 MB Fort Worth Commercial Remodel of Auto Repair $1,098,557 Rd Lockers Shop 4150 International 3 Creative Solutions Commercial Remodel of Office $1,041,000 Plaza * Excludes Institutional and Educational Uses Development Activity Report Development Activity Report New Residential Permit Heat Map .f N 'i'] vie ` o "'rd. � i ~ F 1 J. ,rp P# 4 ti I k x .GCS o C1 8 CO 04 4 � .-h a +199 O O p . Pwhif t �i8rcari. 4 $ p DallEe .. . 4 O O %a# a 61 o a o f sp 49 Oy0 p p �gb aL— ' F i $a o4 # I ¢ OYY Q O Reedientkd Eulld.tg PefirAq June 20M3 Exiew CIIy Lffr ' L� O Re-atliemttel Bulld tg Pmftia JurtB 2025- Interibf City Lrttah )Aunibpal UtIIty al5trCI& (lAUN) Am In ETJ Under DeWopmemtAgreenerl clo-5 �10.15 �15.211 JGM94o W20 • 25 —Trudy RMer 0 25 25 5 dry 10 0CFWClyLimit Miles Development Activity Report 9 CFA Project Overview $40.0 $35.0 $30.0 $25.0 U) C: =0 $20.0 $15.0 $10.0 $5.0 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec m2021 $7.3 $21.4 $21.1 $6.3 $16.9 $23.6 $14.7 $22.3 $20.4 $14.7 $13.0 $14.2 m2022 $16.5 $30.5 $29.3 $27.5 $1.7 $24.5 $28.4 $13.8 $34.8 $7.7 $16.9 $14.1 m2023 $16.4 $12.4 $21.7 $32.9 $19.1 $12.9 All data is in calendar year Platted Lots Overview 1800 1600 1400 1200 1000 800 0 600 400 200 0 Jan Feb Mar Apr May June July Aug Sept p■ 1 '221 Res 549 148 711 460 08 1078 1210 !918 W . .. ...... ............... ...... ..... ...... .... .......... ..... .............. ...... I N 0fl-R 29 20 15 24 18 : 19 0 14 6 ....... ....... ............. ................... ................ ....... ...... ............................ * '22 Res 1551.........947 99 841) 925 511 Big 20....................... 4 1493 ....... ............. ... ....... ...... * '22 Noii-R: 27 121 9 19 27 112 33 12 53 .... ...................... ....... ....... .01 23 Res :....390.......243 165 905 216 516 .... . . ........... .......... . . . ...... ............ m '23 Non-R: 5 21 19 - 13 55 22 ... .............. ....... ....... ........ ....... ........ ...... .... ......... All data is in calendar year Development Activity Report Oct Nov Dec Dec 370 6 049 ...... : ................ 7 6 11 ........... 959 5W 945 ............ . ............. 18 21 44 ........... ................ . .............. ................ .. ............. ............... 10 IPRC Overview* IPRC Overview Report Cycles Complete 52 54 52 52 26 Total Projects 181 153 173 240 77 Avg. Project Total Per Cycle 3.5 2.8 3.3 4.6 2.96 Total Accepted Projects 143 136 132 166 72 Plan Rev. & Ret w/n 14 days 94% 99% 98% 84% 83% All data is in calendar year IPRC Quarterly Details* Cycles Complete 13 13 13 13 13 Total Projects 57 54 60 46 31 Avg. Projects Per Cycle 4.4 4.2 4.6 3.5 2.4 Avg. Accepted Projects Per Cycle 3.1 3.0 2.0 2.7 2.8 Plan Rev. & Ret w/n 14 days 72% 80% 83% 85% 83% *All data is in calendar year Public Infrastructure Residential Projects $30.0 $25.0 $20.0 c $15.0 $10.0 $5.0 $ Jan Feb Mar Apr May Jun Jul ■2021 $2.6 $19.5 $16.3 $0.4 $18.3 $22.9 $12.0 ■2022 $16.5 $24.3 $25.3 $27.2 $0.3 $13.0 $18.2 ■2023 $14.1 $9.6 $16.3 $21.6 $7.8 $4.3 All data is in calendar year 11 1_ Aug Sep Oct $13.4 $19.3 $4.3 $12.1 $27.60 $2.3 Nov $13.0 $14.7 11 Dec $4.5 $12.4 Development Activity Report Public Infrastructure Commercial Projects $4.5 $4.0 $3.5 $3.0 o $2.5 $2.0 $1.5 $1.0 $0.5 - L L - 16 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2021 $- $0.2 $1.7 $0.8 $0.8 $0.2 $0.1 $1.5 $0.7 $0.1 $0.1 $0.4 ■2022 $- $3.9 $1.5 $0.1 $1.2 $0.5 $- $0.5 $0.1 $1.4 $0.9 $0.2 ■2023 $1.3 $0.2 $3.8 $3.6 $1.1 $1.9 Jan - Jun 122 $7.21VI Jan - Jun 2023 $11.91VI.. 1' Increase All data is in calendar year Public Infrastructure Industrial Projects $10.0 $9.0 $8.0 $7.0 $6.0 0 $5.0 $4.0 $3.0 $2.0 $1.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2021 $4.3 $1.2 $2.2 $3.3 $- $- $0.6 $4.0 $- $5.4 $- $1.0 ■ 2022 $- $- $0.1 $- $0.1 $8.6 $3.7 $0.3 $5.7 $2.4 $0.2 $0.1 ■2023 $1.0 $0.1 $0.9 $1.7 $0.1 $0.4 All data is in calendar year Development Activity Report 12 Public Infrastructure Multi -Family Projects $12.0 $10.0 $8.0 o $6.0 $4.0 $2.0 $ Jan Feb Mar Apr May Jun Jul Aug Sep ■ 2021 $0.4 $0.4 $0.3 $0.8 $0.2 $- $2.0 $2.9 $- ■2022 $- $2.4 $0.2 $- $0.2 $1.8 $4.3 $0.9 $1.4 ■2023 $0.1 $1.8 $- $1.0 $10.1 $0.6 All data is in calendar year Public Infrastructure Institutional Projects $2.5 $2.0 $1.5 N c 0 $1.0 $0.5 $ Jan Feb Mar Apr May Jun Jul Aug Sep ■ 2021 $- $- $- $- $- $- $- $0.4 $0.3 ■ 2022 $- $- $- $0.2 $0.1 $0.6 $2.3 $0.0 $- ■ 2023 $- $0.6 $0.8 $- $- $0.1 All data is in calendar year 1 . Oct Nov Dec $5.0 $- $7.7 $- $0.5 $1.5 Oct Nov Dec $- $- $0.6 $0.1 $0.6 $- Development Activity Report 13 Traffic Review Performance Traffic (TIA) Study Review Performance* Newly Submitted Traffic Studies CY'22 YTD '23 Jun '23 46 31 2 Traffic Submittal Review Cycles Completed 41 27 1 Avg. Review Time in Days for Completed Traffic Submittals (City) 17.9 11.5 6 Avg. Traffic Study Iterations (City)** 1.3 1.4 1 *TIA Study data supplied only for CY'22 & CY'23 **A study can be submitted multiple times prior to the reported month before being approved Stormwater Review Performance Stormwater Submittal Review Cycles Completed 1,246 1,643 731 103 Avg. Review Time (days) 7.4 7.2 7.2 6.3 % completed in 10 business days or less 93.9% 97.5% 93.2% 95.2% Avg. IPRC Review Iterations (City) 2.7 2.4 3 3.1 Avg. Drainage Studies Iterations (City)* 3.1 3.2 3.8 3.8 Overall Customer Satisfaction Rating (1-5 scale) 3.6 4.6 4 2 Num. of Surveys Taken 18 24 10 1 *Item tracked as a result of HB 3161 New Stormwater Submissions U rn 70 60 50 40 30 20 10 0 — io Jan Feb Mar Apr May Jun Jul ■ 2021 26 26 39 26 35 39 47 ■ 2022 39 50 67 49 40 55 48 ■ 2023 30 35 47 33 23 33 All data is in calendar year Aug Sep Oct Nov Dec 36 38 37 49 42 46 40 34 43 38 Development Activity Report 14 Stormwater Pipeline Number of Reviews 250 Ibu 0 Ishii libbLLUNIII Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun '22 '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 ■ Reviews in process 196 196 192 186 200 209 193 168 199 179 172 176 ■ Reviews with City 67 52 67 44 34 42 37 38 66 63 45 40 Stormwater Pipeline Average Days for Review .el 50 3: 40 A) a� 30 0 W p 20 10 0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun '22 '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 ■Avg. age of Reviews 4 5 3 5 5 9 6 7 5 7 3 7 with City (Days) ■ Avg. age of Reviews 27 29 29 29 24 30 34 38 31 27 28 29 with Developer (Days) Development Activity Report 15 Water/Sewer Study Review Performance Water Study Review Performance Newly Submitted Water Studies CY'22 139 YTD '23 56 Jun '23 5 Water Submittal Review Cycles Completed 258 80 20 Avg. Review Time in Days for Completed Water Submittals (City) 14.4 9.7 10.1 Avg. Water Study Iterations (City)* 2.0 1.9 2.5 StudySewer • Newly Submitted Sewer Studies 138 54 4 Sewer Study Review Cycles Completed 266 82 20 Avg. Review Time in Days for Completed Sewer Submittals (City) 14.3 8.2 9.5 Avg. Sewer Study Iterations (City)* 1.9 1.7 2 * A study can be submitted multiple times prior to the reported month before being approved Water/Sewer Studies in Process Water Study Reviews in Process FebWater 34 Mar 30 Apr 32 May 40 Jun 37 Water Study Reviews in Process with City 9 5 6 12 10 Water Study Reviews in Process with Owner 25 25 26 28 27 Avg. Water Study Review Completed — time with City (Days) 6.7 13.4 4.1 10.1 10.1 Avg. Water Study Review Completed — time with Owner (Days) Sewer Study Reviews in Process 5.7 FebSewer 35 9.7 Mar 28 8.2 Apr 34 7.3 May 39 1 21.9 Jun 33 Sewer Study Reviews in Process with City 8 4 7 12 6 Sewer Study Reviews in Process with Owner 27 24 27 27 27 Avg. Sewer Study Review Completed — time with City (Days) 17.7 10.3 2.6 10.6 9.5 Avg. Sewer Study Review Completed — time with Owner (Days) 23.4 12.8 14.7 0* 9.3 *Studies either only had one submittal or when comments were provided the customers responded on the same day Development Activity Report 16 Department/ Staff Assigned Accela Improvements Development Services, ITS Development • Development Update and republish process trees Services, Water, and TPW Status The new PDC record and the improved Plan Check Deficiency Report went live on 7/2/2023 along with platting Accela workflow notifications. • •• Project Facilitation team has completed and published to the website 16 of the 18 process trees. The remaining trees are Water Miscellaneous Projects and IPRC. Both trees are nearing completion and will be finished and published on the website in July 2023. DSD has completed 21 out of the 31 total CO BPI Lean process evaluation of the recommendations. Seventeen (17) recommendations Certificate of Occupancy Process Development were due by September 30, 2022. Of these 17, 14 have Report Completed: May 2022; Rev. Services been completed and 3 are 98 /o complete. There are 14 recommendations due by April 30, 2023. Of these 14, 7 Aug 2022. are complete, 1 is 98%, 1 is 95% complete and 5 are 50% complete. DSD has completed 10 out of the 13 total Pre -Plat/ Lean process evaluation of the Platting BPI recommendations. Eleven (11) Pre -Plat/ Platting process Development recommendations were due by March 31, 20230. Of these Services 11, 8 are complete, 1 is 95% complete, 1 is 80 /o, 1 is 70% Report Completed: Sept 2022 complete. There are 2 recommendations due by September 30, 2023. Both of these are complete. City staff has initiated preliminary discussions with Denton Update Interlocal Agreements with 2 Development and Tarrant County. Denton to read through the of the 5 adjoining counties covering agreement and provide feedback. Tarrant County plat regulations in the City of Fort Services, TPW, contacts have left and looking to make connections with Worth ETJ and Legal new staff to discuss the process moving forward. Next meeting dates TBD. Consultant team is working to complete the initial draft of the Infill Development SO Chapter by August 2023. The City has assembled a Technical Committee made up of Infill Development Subdivision Project Platting senior level decision makers representing various development review teams who will review and comment on the proposed chapter contacts. Technical Committee Meetings are scheduled to begin in August 2023. Comments from stakeholders have been received on the Urban Forestry Master Plan Urban Forestry first draft of the Master Plan. The second version has been received, the revised version will be in a revised format making it easier to read. Development Activity Report 17 Development Services D.J. Harrell, Director Development Services Department 817-392-8032 Dalton.Harrell@fortworthtexas.gov Building Permits Evan Roberts, Assistant Director Development Services Department Development Building Division 817-392-7843 Evan. Roberts@fortworthtexas.gov Infrastructure Victor Tornero, 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 18 FORT WORTH. Development Activity Report V H 1 y AMEvAME I. INSIDE THIS EDITION Building Permits.......................................................................2 CFAand Platting.....................................................................9 Infrastructure.........................................................................11 Traffic & Stormwater..............................................................14 Stormwater............................................................................15 Water.....................................................................................16 Development Process Improvement......................................17 Building Permit Comparison 25,000 19,537 20,000 18,455 16,349 4 15, 000 13,467 14,717 14 573 E 12,853 a) 10,576 11,131 11,320 9,672 0 10,000 5,000 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 YTD 2023 ■ Multi -Family 349 376 349 803 487 421 451 552 624 788 510 ■Residential 8,115 8,471 8,792 9,522 10,562 11,687 11,523 13,920 15,552 15,998 7,971 ■Commercial 2,112 2,284 2,179 2,528 2,418 2,609 2,599 1,877 2,279 2,751 1,191 All data is in calendar year New Single -Family Permits 1000 900 800 700 600 500 400 300 200 100 0 L J Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2021 601 480 510 655 849 906 499 331 415 752 656 475 ■ 2022 537 606 835 535 550 570 636 725 720 405 480 250 ■ 2023 193 278 478 523 838 718 672 All data is in calendar year Development Activity Report 2 New Multi -Family (MF) and Detached Multi -Family (DMF) Permits 400 350 300 250 z E 200 150 0 100 50 0 Jan Feb Mar 2021 MF 1 7 39 ■2021 DMF 2 7 72 ■2022 MF 8 44 80 ■2022 DMF 35 38 70 ■2023 MF 8 3 14 ■2023 DMF 11 34 1 All data is in calendar year Apr May Jun Jul Aug 13 20 7 18 4 0 232 2 8 2 372 9 64 11 11 33 1 4 0 4 3 35 11 22 50 67 0 142 1 _ I i Sep Oct Nov Dec 12 5 13 19 0 4 0 0 1 7 3 14 78 221 1 212 New Multi -Family (MF) and Detached Multi -Family (DMF) Valuation $250.0 $200.0 o $150.0 $100.0 64 $50.0 A L I �__a Ad k $- -I -C -__A - - - L- Jan Feb Mar Apr May Jun Jul 2021 MF $0.4 $62.8 $50.5 $28.1 $160.1 $91.7 $17.6 ■2021 DMF $0.7 $0.7 $7.5 $- $26.7 $0.2 $2.3 ■2022 MF $16.1 $31.5 $59.4 $127.4 $37.3 $86.1 $212.3 ■2022 DMF $2.9 $1.9 $4.6 $3.5 $- $2.0 $- ■2023 MF $68.0 $1.5 $45.1 $1.5 $19.6 $46.9 $44.0 ■2023 DMF $5.5 $12.5 $0.7 $14.0 $23.8 $- $25.1 All data is in calendar yea. Aug Sep Oct Nov Dec $2.7 $27.4 $2.3 $45.6 $55.1 $0.8 $- $0.4 $- $- $81.3 $4.5 $39.6 $32.0 $41.2 $0.2 $9.2 $22.1 $7.0 $46.3 Development Activity Report 3 New Private Development, Non -Residential Commercial Permits* 140 120 100 80 E 0- 60 0 40 l I 20 0 Jan Feb Mar Apr May Jun Jul ■ 2021 86 54 131 50 83 96 61 ■ 2022 98 101 73 59 45 50 65 ■ 2023 58 79 95 62 79 91 119 Aug Sep Oct Nov Dec 126 53 76 113 73 101 97 71 50 92 * Excludes all New Multi -family (MF) and Detached Multi -family (DMF), Education, Institutional and Townhouse Apartments. Only new permits are included in this data set. Excludes additions and remodels. New Private Development, Non -Residential Commercial Permit Valuation* 200 180 160 140 U) 120 c 100 80 60 40 20 ' 0 Jan Feb Mar Apr May Jun ■ 2021 $137 $84 $108 $118 $57 $160 ■ 2022 $188 $107 $113 $170 $103 $28 ■ 2023 $67 $180 $127 $101 $124 $129 all 1 j I Jul Aug Sep Oct Nov Dec $74 $113 $56 $170 $133 $77 $69 $111 $18 $165 $52 $77 $87 * Excludes all New Multi -family (MF) and Detached Multi -family (DMF), Education, Institutional, and Townhouse Apartments. Only new permits are included in this data set. Excludes additions and remodels. Development Activity Report 4 New Non -Residential Commercial Permits* 160 140 120 100 E L 80 0 4t 60 40 20 0 Jan ■ 2021 86 ■ 2022 98 ■ 2023 60 jimi I I j I Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 50 134 52 86 98 61 131 53 80 113 74 102 76 83 60 54 67 104 100 73 60 92 80 95 65 82 96 120 * Excludes Multi -family (MF) and Detached Multi -family (DMF), New Townhouse Apartments, addition, and remodel permits. Does include Education and Institutional new permits. New Non -Residential Commercial Permit Valuations* $450 $400 $350 $300 o $250 $200 $150 V $100 $50 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2021 $137 $96 $134 $169 $73 $160 $74 $195 $56 $188 $133 $81 ■ 2022 $188 $107 $114 $170 $387 $32 $100 $181 $72 $244 $52 $77 ■ 2023 $71 $182 $84 $101 $127 $163 $88 * Excludes New Multi -family (MF), Detached Multi -family (DMF), and Townhouse Apartments, additions and remodels. All data is in calendar year. Development Activity Report 5 Total Commercial Valuation* $600 $500 $400 c $300 $200 $100 $0 Jan ' Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2021 $187 $223 $276 $270 $299 $462 $192 $285 $119 $259 $273 $151 ■ 2022 $304 $173 $198 $377 $496 $208 $441 $337 $162 $340 $312 $334 ■ 2023 $200 $240 $190 $196 $264 $253 $284 * Data includes new, additions, and remodel permits for all commercial types including MF, DMF, Education and Institutional. All data is in calendar year. Permit Valuation Comparison Difference Prev. Diff. Y-Y Current Prev. Month Year Date CY22 vs CY23 CategoryMonth -46 +36 -572 New SF 672 718 636 3,697 4,269 Permits -6% +6% -13% -$17.3M +$7.8M -$93.6M New SF $117.5M $134.9M $109.7M $700.1 M $793.7M Value -13% +7% -12% New 177 +112 -108 Comm 284 107 172 1,281 1,389 Permits 165% +65% -8% New -$52.5M -$155.7M -$577.8M Comm $157.OM $209.5M $312.7M $1.1 B $1.7B Value -25% -50% -34% Development Activity Report 0 Large Commercial Projects* LargeJuly Commercial Projects Address Council District Project Name Work Description Valuation 10073 Evelyn Blvd, 10052 Ian Ln, 9964 3 Royalton at Sienna New Commercial Construction of 1 B, 2E, $29 200,000 Ian Ln, & Various Hills 3D, 4A, 5C, 6C, 7C & 8B Bldgs 293 Units Addresses 4851 E Loop 820 S 5 Oak Creek New Commercial Construction of $15,400,000 Fwy Warehouse 3701 Litsey Rd 10 Henry Shein Inc Commercial Remodel of Warehouse $6,329,118 2700 N Tarrant Pkwy 7 North City New Commercial Construction of Shell $4,700,000 Bldg B1 & B2 2849 Heritage Trace 4 Whiskey Cake New Commercial Construction of $4,000,000 Pkwy Restaurant 119, 123, 115, & 111 7 Merritt Condominiums / New Commercial Construction of Bldg $3,000,000 Merritt St KinoD 1,2,3,& 4 Apartment Bldgs 36 Units 3051 Northern Cross 4 Novartis CSM Commercial Remodel of Office Bldg $2,134,889 Blvd 1124 Bold Ruler Rd 7 Spearpoint Logistics Commercial Remodel of Warehouse $2,000,000 2441 NE Pkwy 2 TTI Inc. Commercial Remodel of Office Bldg $2,000,000 11229 Timberland 10 Timberland 7-11 C- New Commercial Construction of New $1,500,000 Blvd Store Gas Sation 5253 Golden Triangle 7 McDonalds New Commercial Construction of $1,500,000 Blvd McDonalds 549 W Loop 820 N 3 Holt Cat Fort Worth Commercial Remodel of Auto Repair $1,500,000 Fwy Remodel 13901 Aviator Way 10 Alliance Airport — Hillwood Office Commercial Remodel of Office Bldg $1,445,950 16101 Three Wide Dr 7 SAMS DFW3 Commercial Remodel of Warehouse $1,300,000 2900 Western Center 2 Chick-Fil-A Commercial Remodel of Restaurant $1,000,000 Blvd 2900 Western Center 2 Chick-Fil-A New Commercial Construction of Shade $1,000,000 Blvd Structure 15300 Northlink Dr 7 Spec Tenant Commercial Remodel of Warehouse $1,000,000 * Excludes Institutional and Educational Uses Development Activity Report New Commercial Permit Heat Map Vase Denton i EIS d d � 8 �o Parker ►_ Tarran "--i f r r 0 IS 0 1.25 2.5 5 7.5 10 Miles Logpnd • Commercial Building Permits July 2023 0 a-5 0 s-io 10-15 15-20 M 20 - 25 — Trinity River 1= CFW City Limit I Development Activity Report E Nt:W FWbIUVnI.iai rVrIIIIniI. nt:aL ivi Wise Denton • J , � o O ti P 00 OOQ a o a Parker Tarrar a� o $ `D'8 S6 O Q I $ 1] 0-k D p C U 83 aQ O s 4 a 0 v � I r 0 4 # � Lag�ne D Residential Suiling Permits July 2023 - Exlerior City Limits Q 1.25 2.5 5 7.5 14 Miles O Residential Buildrrg Permlls July 2023 - Interior City Limits i� Municipal UGldy Districts (MU Ds) 57 Area in ETJ Under DevelopmentAgreement =0-5 05- 1Q M10-15 W15-20 M20-25 — Trinity River 0 CFW City Limit Development Activity Report I CFA Project Overview $40.0 $35.0 $30.0 $25.0 U) c g $20.0 $15.0 $10.0 $5.0 $ Jan Feb Mar ■ 2021 $7.3 $21.4 $21.1 ■2022 $16.5 $30.5 $29.3 ■2023 $16.4 $12.4 $21.7 All data is in calendar year Platted Lots Overview lil May July i Aug Apr June $6.3 $16.9 $23.6 $14.7 $22.3 $27.5 $1.7 $24.5 $28.4 $13.8 $32.9 $19.1 $12.9 $12.4 I Sept i Oct i Nov I Dec $20.4 $14.7 $13.0 $14.2 $34.8 $7.7 $16.9 $14.1 1800 1600 1400 1200 1000 a 800 0 600 400 2000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec '21 Res 549 148 711 460 33 1073 1218 918 16T 370 6 349 '21 Non-R 29 20 15 24 18 19 ......................................................................... 6 14 6 7 6 ..... 11 ■ '22 Res 1551 947 99 840 ..... ... 925 511 319...... 204 :.... 1433 : 358 566 ... 945 ■ '22 No�R 27 121 .......... 9 19 ..:......27 112 33 ................. 12 ................. 58 :....... 13 .... 21 ..... 44 ■ '23 Res 380 248 ............. 165 905 216 516 ........153 .................. ......... .............. .. ........................ ■ '23 No i-R 5 21 ................. 19 ........... Is 55 :.......... 22 :..................................................... 10 ............ All data is in calendar year Development Activity Report 10 IPRC Overview* IPRC Overview Report Cycles Complete 52 54 52 52 30 Total Projects 181 153 173 240 93 Avg. Project Total Per Cycle 3.5 2.8 3.3 4.6 3.1 Total Accepted Projects 143 136 132 166 83 Plan Rev. & Ret w/n 14 days 94% 99% 98% 84% 57% 'All data is in calendar year IPRC Quarterly Details* Cycles Complete 13 13 13 13 4 Total Projects 54 60 46 31 14 Avg. Projects Per Cycle 4.2 4.6 3.5 2.4 3.5 Avg. Accepted Projects Per Cycle 3 2 2.7 2.8 2.7 Plan Rev. & Ret w/n 14 days 80% 83% 85% 83% 57% *All data is in calendar year Public Infrastructure Residential Projects $30.0 $25.0 $20.0 c $15.0 $10.0 $5.0 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2021 $2.6 $19.5 $16.3 $0.4 $18.3 $22.9 $12.0 $13.4 $19.3 $4.3 $13.0 $4.5 ■2022 $16.5 $24.3 $25.3 $27.2 $0.3 $13.0 $18.2 $12.1 $27.60 $2.3 $14.7 $12.4 ■2023 $14.1 $9.6 $16.3 $21.6 $7.8 $4.3 $6.2 All data is in calendar year Development Activity Report 11 Public Infrastructure Commercial Projects $4.5 $4.0 $3.5 $3.0 o $2.5 $2.0 $1.5 $1.0 $0.5 L - _ bum_ _ _ _ _ $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2021 $- $0.2 $1.7 $0.8 $0.8 $0.2 $0.1 $1.5 $0.7 $0.1 $0.1 $0.4 ■2022 $- $3.9 $1.5 $0.1 $1.2 $0.5 $- $0.5 $0.1 $1.4 $0.9 $0.2 ■2023 $1.3 $0.2 $3.8 $3.6 $1.1 $1.9 $0.1 Jan - July 122 = $7.21VI Jan - July 2023 $12.01VI.. :' Increase All data is in calendar year Public Infrastructure Industrial Projects $10.0 $9.0 $8.0 $7.0 $6.0 0 $5.0 $4.0 $3.0 $2.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2021 $4.3 $1.2 $2.2 $3.3 $- $- $0.6 $4.0 $- $5.4 $- $1.0 ■ 2022 $- $- $0.1 $- $0.1 $8.6 $3.7 $0.3 $5.7 $2.4 $0.2 $0.1 ■2023 $1.0 $0.1 $0.9 $1.7 $0.1 $0.4 $0.5 All data is in calendar year Development Activity Report 12 Public Infrastructure Multi -Family Projects $12.0 $10.0 $8.0 o $6.0 $4.0 $2.0 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct ■ 2021 $0.4 $0.4 $0.3 $0.8 $0.2 $- $2.0 $2.9 $- $5.0 ■ 2022 $- $2.4 $0.2 $- $0.2 $1.8 $4.3 $0.9 $1.4 $- ■ 2023 $0.1 $1.8 $- $1.0 $10.1 $0.6 $1.4 All data is in calendar year Public Infrastructure Institutional Projects $2.5 $2.0 $1.0 $0.5 1 10 Im1 1_ I $ _ . Jan Feb Mar Apr May Jun Jul Aug Sep ■ 2021 $- $- $- $- $- $- $- $0.4 $0.3 ■ 2022 $- $- $- $0.2 $0.1 $0.6 $2.3 $0.0 $- ■ 2023 $- $0.6 $0.8 $- $- $0.1 $- All data is in calendar year M mi Nov Dec $- $7.7 $0.5 $1.5 Oct Nov Dec $- $- $0.6 $0.1 $0.6 $- Development Activity Report 13 Traffic Review Performance Traffic (TIA) Study Review Performance* Newly Submitted Traffic Studies CY'22 YTD '23 July'23 46 33 2 Traffic Submittal Review Cycles Completed 41 27 0 Avg. Review Time in Days for Completed Traffic Submittals (City) 17.9 11.5 N/A Avg. Traffic Study Iterations (City)** 1.3 1.4 N/A *TIA Study data supplied only for CY'22 & CY'23 **A study can be submitted multiple times prior to the reported month before being approved Stormwater Review Performance Stormwater Submittal Review Cycles Completed 1,246 1,643 835 104 Avg. City Review Time (days) 7.4 7.2 7.3 7.9 % completed in 10 business days or less 93.9% 97.5% 92.4% 87.5% Avg. IPRC Review Iterations (City) 2.7 2.4 3.1 4.2 Avg. Drainage Studies Iterations (City)* 3.1 3.2 2.7 3.3 Overall Customer Satisfaction Rating (1-5 scale) 3.6 4.6 4 N/A Num. of Surveys Taken 18 24 10 0 *Item tracked as a result of HB 3161 New Stormwater Submissions 80 70 60 50 W 0 40 N E 30 U) 0 20 10 0 Jan Feb Mar Apr ■ 2021 26 26 39 26 ■ 2022 39 50 67 49 ■ 2023 30 35 47 33 All data is in calendar year 1111111 May Jun Ili] Jul Aug Sep Oct Nov Dec 35 39 47 36 38 37 49 42 40 55 48 46 40 34 43 38 23 33 38 Development Activity Report 14 Stormwater Pipeline Number of Reviews 250 200 150 100 50 0 ■ Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun July '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 '23 ■ Reviews in process 196 192 186 200 209 193 168 199 179 172 176 190 ■ Reviews with City 52 67 44 34 42 37 38 66 63 45 40 41 Stormwater Pipeline Average Days for Review .el 50 3: 40 A) a� 30 0 p 20 10 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun July '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 '23 ■Avg. age of Reviews 4 5 3 5 5 9 6 7 5 7 3 7 with City (Days) ■ Avg. age of Reviews 29 29 29 24 30 34 38 31 27 28 29 25 with Developer (Days) Development Activity Report 15 Water/Sewer Study Review Performance Water Study Review Performance Newly Submitted Water Studies CY'22 139 YTD'23 69 July'23 13 Water Submittal Review Cycles Completed 258 114 34 Avg. Review Time in Days for Completed Water Submittals (City) 14.4 9.7 10 Avg. Water Study Iterations (City)* 2 1.9 2.8 Sewer Study Review Performance Newly Submitted Sewer Studies 138 67 13 Sewer Study Review Cycles Completed 266 98 16 Avg. Review Time in Days for Completed Sewer Submittals (City) 14.3 8.2 15.7 Avg. Sewer Study Iterations (City)* 1.9 1.7 2.3 * A study can be submitted multiple times prior to the reported month before being approved Water/Sewer Studies in Process Water Water Study Reviews in Process Mar 30 Apr 32 May 40 Jun 37 July 39 Water Study Reviews in Process with City 5 6 12 10 11 Water Study Reviews in Process with Owner 25 26 28 27 28 Avg. Water Study Review Completed — time with City (Days) 13.4 4.1 10.1 10.1 10 Avg. Water Study Review Completed — time with Owner (Days) Sewer Sewer Study Reviews in Process 9.7 Mar 28 8.2 Apr 34 7.3 May 39 21.9 Jun 33 15.9 July 41 Sewer Study Reviews in Process with City 4 7 12 6 10 Sewer Study Reviews in Process with Owner 24 27 27 27 31 Avg. Sewer Study Review Completed — time with City (Days) 10.3 2.6 10.6 9.5 15.7 Avg. Sewer Study Review Completed — time with Owner (Days) 12.8 14.7 0 9.3 19.1 *Studies either only had one submittal or when comments were provided the customers responded on the same day Development Activity Report 16 Department/ Staff Assigned Status Development The new PDC record and the improved Plan Check Accela Improvements Services, ITS Deficiency Report went live on 7/2/2023 along with Platting Accela workflow notifications. Development All 18 trees have been published to the City's website as Update and republish process trees Services, Water, of July 2023. and TPW DSD has completed 21 out of the 31 total CO BPI Lean process evaluation of the recommendations. Seventeen (17) recommendations Certificate of Occupancy Process Development were due by September 30, 2022. Of these 17, 14 have Report Completed: May 2022; Rev. Services been completed and 3 are 98 /o complete. There are 14 recommendations due by April 30, 2023. Of these 14, 7 Aug 2022. are complete, 1 is 98%, 1 is 95% complete and 5 are 80% complete. DSD has completed 10 out of the 13 total Pre -Plat/ Lean process evaluation of the Platting BPI recommendations. Eleven (11) Pre -Plat/ Platting process Development recommendations were due by March 31, 20230. Of these Services 11, 8 are complete, 1 is 95% complete, 1 is 80 /o, 1 is 70% Report Completed: Sept 2022 complete. There are 2 recommendations due by September 30, 2023. Both of these are complete. City staff has initiated preliminary discussions with Denton Update Interlocal Agreements with 2 Development and Tarrant County. Denton to read through the of the 5 adjoining counties covering agreement and provide feedback. Tarrant County plat regulations in the City of Fort Services, TPW, contacts have left and looking to make connections with Worth ETJ and Legal new staff to discuss the process moving forward. Next meeting dates TBD. Consultant team is working to complete the initial draft of the Infill Development SO Chapter by August 2023. The City has assembled a Technical Committee made up of Infill Development Subdivision Project Platting senior level decision makers representing various development review teams who will review and comment on the proposed chapter contacts. Technical Committee Meetings are scheduled to begin in August 2023. A final draft has been distributed for review. Documents Urban Forestry Master Plan Urban Forestry included are UFMP, Technical Report, redline version of the Urban Forestry Ordinance, and a draft for proposed Cross Timbers Overlay District. Development Activity Report 17 Development Services D.J. Harrell, Director Development Services Department 817-392-8032 Dalton.Harrell@fortworthtexas.gov Building Permits Evan Roberts, Assistant Director Development Services Department Development Building Division 817-392-7843 Evan. Roberts@fortworthtexas.gov Infrastructure Victor Tornero, 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 18