Loading...
HomeMy WebLinkAboutIR 24-1804INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1804 To the Mayor and Members of the City Council February 20, 2024 Page 1 of 4 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 month of January 2024: January 2024 Highlights Building Permits Permits Jan-24* Dec-23 DifferenceJan-23 Difference New Commercial Permits Issued 72 123 -41 % 60 +20% New Multifamily Permits Issued (1) 17 93 -82% 8 +113% New Detached Multifamily Permits 33 1 +3200% 11 +200% Issued 2 New Residential Dwelling Permits 442 431 +3% 208 +113% Issued 3 Total New Permits Issued (4) 492 525 -6% 287 +71 % Total Commercial Valuation ($ $261 M $138M +89% $200M +30% Millions Permit Applications Jan-24* Dec-23 DifferenceJan-23 Difference New Commercial Permit Apps 18 26 -31 % 28 -36% Received 5 New Multi -family & Detached Multi- 94 80 +18% 44 +114% family Apps Received(5) New Residential Dwelling Apps 523 480 +9% 358 +46% Received 5 Data as of February 1, 2024 (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. 24-1804 To the Mayor and Members of the City Council February 20, 2024 Page 2 of 4 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT Development Support Services • The Overall Customer Service Satisfaction was 80% for either Very Positive or Somewhat Positive for January 2024, based on 44 out of 51 responses. This is up from 74% for either Very Positive or Somewhat Positive for December 2023. Refer to Chart A and Chart B, below. Out of 51 respondents, 16 people provided feedback. Majority of the feedback was about difficulty navigating our website and overly complex permitting process. • In January 2024, there were no inspection satisfaction survey results. • Chart A shows survey responses for January 2024. 100.00 % 80.00 % 60.00 % 40.00 % 20.00% 0.00% Chart A How would you rate the quality of your customer service experience? 86.27% 90.00% .. 5.88% 0.00% Very Positive + Somewhat Neutral Positive 0.00% 0.00% Somewhat Negative 7.84% - 0.00% Very Negative Jan 2024 ■ City of Fort Worth Customers ■ CFW Goal • Chart B shows commercial vs residential survey responses for January 2024. Chart B Overall, how would you rate the quality of your customer service experience? 100.00% 83.34°�0.47% 90.00% 80.00 % 60.00 % 40.00 % 20.00% 6.67% 4.76% 0.00% 0.00% 111 � Very Positive + Somewhat Neutral Positive ■ City of Fort Worth Customers (Com.) Inn )n)A 0.00% 0.00% 0.00% Somewhat Negative ■ City of Fort Worth Customers (Res) 10.00%4.76% o _ - 0.00% Very Negative ■ CFW Goal ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1804 To the Mayor and Members of the City Council February 20, 2024 Page 3 of 4 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT X-Team Building Plan Review X-Team Activity Jan 2024* Dec 2023 Mo - Mo Difference Jan 2023 Yr - Yr Difference X-Team Applications 16 9 78% 9 78% Conferences Held 12 7 71 % 9 33% Building Permits Issued 19 121 -84% 13 46% Data as of Feb 1, 2024 X-Team Activity Totals YTD 2024* CY 2023 CY 2022 Total X-Team Applications 16 165 183 364 Conferences Held 12 143 136 291 Building Permits Issued 19 372 573 964 x Data as of Feb 1. 2U24 • As of Febuary 2, 2024, there are 180 pending X-Team building permits. Of the 180 Pending X-Team permits 55 are in Initial Plan Review, 110 are Awaiting Client Reply, and 15 permits have been Approved with payment pending. Building Plan Review • On February 1, 2024, 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 6 Days Goal 7 Days Department -wide Building Permit Review • For January 2024, the average departmental review times to first comment were as follows: Days to first review Commercial Plans Days to first review Residential Plans Average 3 Days Goal 7 Days Average 2 Days Goal 7 Days ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1804 To the Mayor and Members of the City Council February 20, 2024 Page 4 of 4 SUBJECT: MONTHLY DEVELOPMENT ACTIVITY REPORT Development Activity Applications Type Jan-24* Dec-23 Mo - Mo Change Building Permits** 1,407 1,287 8.5% Infrastructure Plans 58 40 31.0% Community Facility Agreement 18 11 38.9% Platted Lots (Residential & Non -Residential) 512 617 -20.5% Plats 47*** 47 0.0% Zoning /Site Plans 13*** 13 0.0% Data as of February 1, 2024 ** Incl: New Commercial & Residential, Comm/Res Remodel, Comm/Res Accessory, Comm/Res Addition, Occupancy Change of Use, etc. ***January 2024 Plats & Zoning/Site Plans confirmed to be exactly the same count as December 2023. Business Process Improvement — Certificate of Occupancy Process DSD has completed 30 out of the 31 total CO BPI recommendations. The 17 recommendations due by September 30, 2022, are complete. There were 14 recommendations due by April 30, 2023. Of these 14, 13 are complete and 1 is 95% complete. Business Process Improvement — Pre-Platting/Platting Process DSD has completed 12 out of the 13 total Pre -Plat/ Platting BPI recommendations. Eleven (11) recommendations were due by March 31, 2023. Of these 11, 10 are complete and 1 is 80% complete. The 2 recommendations due by September 30, 2023, 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 v%wl IvA%wl y MMvMM- INSIDE THIS EDITION Building Permits.......................................................................2 CFA and Platting...................................................................10 I nfrastructure.........................................................................12 Traffic & Stormwater..............................................................15 Stormwater............................................................................16 Water.....................................................................................17 Development Process Improvement......................................18 Building Permit Comparison 25,000 20,000 4 15,000 E a) 11,131 11,320 n 0 10,000 5,000 0 2014 2015 Multi -Family 376 349 ■ Residential 8,471 8,792 ■Commercial 2,284 2,179 All data is in calendar year 19,537 18,455 16,349 15,832 14,717 14,573 2,853 13,467 1,180 2016 2017 2018 2019 2020 2021 2022 2023 YTD 2024 803 487 421 451 552 624 788 713 64 9,522 10,562 11,687 11,523 13,920 15,552 15,998 13,063 963 2,528 2,418 2,609 2,599 1,877 2,279 2,751 2,056 153 New Single -Family Permits 900 800 700 600 500 400 300 200 100 0 Jan Feb Mar ■ 2022 537 606 835 ■ 2023 191 276 478 ■ 2024 428 All data is in calendar year Apr May Jun Jul Aug Sep Oct Nov Dec 535 550 570 636 725 720 405 480 250 523 835 716 669 763 262 468 439 406 Development Activity Report 2 New Multi -Family (MF) and Detached Multi -Family (DMF) Permits 400 350 300 250 z E 200 0 150 0 100 50 0 .� ■■ Jan Feb Mar ■2022 MF 8 44 80 ■2022 DMF 35 38 70 2023 MF 8 3 14 ■2023 DMF 11 34 1 ■ 2024 MF 17 2024 DMF 33 All data is in calendar year .I 1_ . I ._- I . _- __ L' Apr May Jun Jul Aug Sep Oct Nov Dec 372 9 64 11 11 1 7 3 14 33 1 4 0 4 78 221 1 212 3 37 11 22 2 17 21 2 93 50 67 0 140 3 10 8 7 1 New Multi -Family (MF) and Detached Multi -Family (DMF) Valuation $250.0 $200.0 o $150.0 $100.0 64 $50.0 �_ $ i_I �__ ■_ Jan Feb ■2022 MF $16.1 $31.5 ■2022 DMF $2.9 $1.9 2023 MF $68.0 $0.5 ■2023 DMF $5.5 $12.5 2024 MF $91.8 ■2024 DMF $4.5 All data is in calendar year Mar Apr May $59.4 $127.4 $37.3 $4.6 $3.5 $- $44.5 $1.5 $20.6 $0.1 $14.0 $24.2 IJ _ i _ _ _ 1 1_.__ 1_. _ Ii_ Jun Jul Aug Sep Oct Nov Dec $86.1 $212.3 $81.3 $4.5 $39.6 $32.0 $41.2 $2.0 $- $0.2 $9.2 $22.1 $7.0 $46.3 $46.9 $44.0 $0.6 $58.2 $80.3 $1.3 $53.1 $- $24.9 $1.6 $1.4 $4.2 $3.3 $0.4 Development Activity Report 3 New Private Development, Non -Residential Commercial Permits* 140 120 100 80 E 60 0 40 20 ji W1 iL 0 1 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2022 98 101 73 59 45 50 65 101 97 71 50 92 ■ 2023 58 79 95 61 79 91 119 85 81 80 64 121 ■ 2024 72 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* 250 200 0 150 c 0 100 50 0 Jan Feb Mar Apr May Jun Jul Aug ■ 2022 $188 $107 $113 $170 $103 $28 $69 $111 ■ 2023 $63 $180 $84 $95 $124 $129 $87 $71 ■ 2024 $164 Sep Oct Nov Dec $18 $165 $52 $77 $134 $117 $194 $20 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* 140 120 100 F E 80 a� d 0 60 40 20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2022 98 102 76 83 60 54 67 104 100 73 60 92 ■ 2023 59 80 95 65 82 96 120 100 81 82 66 123 ■ 2024 72 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 ■ 2022 $188 $107 ■ 2023 $67 $182 ■ 2024 $164 I, Mar Apr May Jun Jul Aug Sep Oct Nov Dec $114 $170 $387 $32 $100 $181 $72 $244 $52 $77 $84 $101 $127 $163 $88 $107 $134 $198 $207 $36 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 U) c $300 $200 $100 $0 Jan Feb Mar Apr May Jun ■ 2022 $304 $173 $198 $377 $496 $208 ■ 2023 $197 $240 $190 $197 $265 $253 ■ 2024 $361 Jul Aug Sep Oct Nov Dec $441 $337 $162 $340 $312 $334 $284 $188 $349 $352 $268 $139 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 Category Current Month Prev. Month M-M Year % Year to Date CY22 vs CY23 Jan 24 New SF +22 +235 +235 Permits 428 406 193 428 193 +5% +122% +122% -$2.9M +$37.8M +$37.8M New SF $78.7M $81.6M $40.9M $78.67M $40.9M -4% +92% +92% Value New -95 +43 +43 Comm 122 217 79 122 79 Permits -44% +54% +54% New +$171.23M +$115.9M +$115.9M Comm $260.7M $89.5M $144.8M $260.73M $144.8M Value +191% +80% +80% Development Activity Report R Large Commercial Projects LargeJanuary Commercial Projects Address Council ProjectDesc District Sq. Ft Valuation 9000 Will Rogers 8 TCRG - CAGIL New Commercial Construction 1,010,645 $68,366,737 of Distribution Center Lang Partners Left New Commercial Construction 601 Harrold St 9 Bank Multifamily of 7 Story Multi Family Apt 503,883 $65,000,000 Complex - 331 Units 11001 North Fwy 7 Alliance Hyundai New Commercial Construction 71,516 $20,987,545 of Automotive Dealership 701 Exchange New Commercial Construction Ave, 2540, 2580 Swift & Armour 2 Kairoi Stockyards of Five Multi Family Apt Bldgs 233,129 $19,287,967 Blvd Consisting of 235 Units 701 Meacham 2 Majestic Railhead New Commercial Construction 262,243 $17,477,826 Blvd Industrial Park of Shell Bldg 13900 Victory Ln 7 Fort Song New Commercial Construction 113,166 $11,601,884 Warehouse of Industrial Warehouse 1200 Heritage 10 FWDC 550 Commercial Remodel of 213,537 $9,000,660 Trace Pkw Warehouse 6500 Will Rogers Alcon Laboratories Commercial Remodel of Office Blvd 8 Aspex Mfg Space on Two Floors of an 16,518 $8,052,138 Viscoelastic Existing Office Bldg 3056 Clay 4 Studio 6 New Commercial Construction 47,175 $7,500,000 Mountain Trl of Motel 5812 North Fwy 4 Tesla SSD Facility New Commercial Construction 50,535 $6,000,000 of Tesla SSD Sous Vide Commercial Remodel of 1101 NE 23rd St 2 Production Plant Foundation Only 160,000 $5,529,789 Renovation 2151 Green Oaks Ridgmar Place Commercial Remodel: Rd 4 Senior Living Replace Stucco & Windows - 230,698 $5,000,000 228 Units 3416 Hwy 114 10 Salad and Go -114 New Commercial Construction 865 $4,000,000 Rd and 1-35 of Fast -Food Restaurant 1101 Pennsylvania 9 Medical Shell Bldg New Commercial Construction 20,074 $4,000,000 Ave of Medical Shell 2501 Urban Dr 2 Oncor FW North Commercial Remodel of Office 19,828 $3,000,000 Service & Conference Room 9201 Harmon Rd 7 The Harmon Road New Commercial Construction 17,638 $3,000,000 Development of Shell Bldg with Paving 5300 Westport 10 Walmart Commercial Remodel of Bldg 719,000 $2,825,000 Pkwy to Decommission 12652 Timberland 10 Vista Eye New Commercial Construction 12,970 $2,200,000 Blvd Associates of Office & Shell Bldg. Bell Flight MTC - Commercial Remodel of 5401 Sandshell 4 Mechanical System Existing Bldg w/ 6 New 60,100 $2,200,000 Dr Upgrades Rooftop HVAC Units & 3 Gas Steam Humidifiers 8800 Medical 4 Castle North Tarrant New Commercial Construction $1,700,000 CityWay5-Shell Bldgof Shell Bldg9,987 801 W Rendon 6 Brakes Plus New Commercial Construction 51000 $1,500,000 Crowley Rd of Minor Auto Re air Shop Development Activity Report Large Commercial Projects continued LargeJanuary Commercial Projects Address Council District ProjectDesc Sq. Ft Valuation 630 North Fwy 11 BEPCO Storage Commercial Remodel of 31,656 $1,439,443 Warehouse Phase1 Storage Warehouse New Commercial Accessory 5500 South Fwy 9 Sygma Foods Installation of Diesel Power 781 $1,300,000 Emergency Generator 1320 Hemphill St 9 Midtown Medical Change of Use from Medical 62,000 $1,250,000 Imaging Office with Retail Space Dillard's Conveyor Commercial Remodel to Install 4501 Beach St 2 Updates Additional Conveyor to 30,950 $1,200,000 Existing Site 1008 & 1016 1008 Bryan Avenue New Commercial Construction Bryan Ave 9 Townhomes of Five (5) 3-story Townhomes 16,034 $1,166,030 Consisting of 5 Units * Excludes Institutional and Educational Uses Development Activity Report New Commercial Permit Heat Mar) YYFSe dET1lCx1 - � �.- 7 ; a 1» �4g k V� L I ODE a �- 1 1�% rtL r V 4 Tsrrw son 0 1.252.5 5 7.5 10 i4 e& lib I LWW— CMM*fft�l BuMing PMMlb AiM. 2024 L7 0 = s d 5=14 1 d • t5 15.20 20 • 25 — TrlNry FWW O CFW Clip LMN Development Activity Report 0 Ne w rXU»luUHudirUHHR nUdiIv � � ] Wise .B_m.. . _ � � a � - � 6, � 00 ' ■ � ■ ■ Y . , o � o PdHiT . o °o © $ _ 00 °� °o ■ , -- o o , ■ � g ID � \ ° if: . \S, I o tm 2a S �5 �o � klOS 0 ,0 F�Ml 0 � 2 Lapa.d *Ra4dm-ffolBuld. mwkftJw- & -Exm_l ■ IkEaldenfial SwId�g%muta Jan. 2024-wien Gr Fw&Ipautd% 1hsLrk%.wua) Area w2JdeF DewelDpment&_ent 00-6 Ms- 10 M m-e =is-k 20-26 —tom Rrjer ocFW City Lffrkit � Development Activity Report 10 CFA Project Overview $60.0 $50.0 $40.0 U) c $30.0 $20.0 $10.0 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 2022 $16.5 $30.5 $29.3 $27.5 $1.7 $24.5 $28.4 $13.8 $34.8 $7.7 $16.9 $14.1 ■2023 $30.7 $4.0 $25.5 $28.3 $22.7 $23.9 $12.9 $47.4 $48.0 $42.3 $31.2 $16.8 ■ 2024 $55.1 All data is in calendar year Platted Lots Overview 1800 1600 1400 0 1200 v 1000 0 800 a 600 0 400 200 0 Jan Feb ■ '22 Res 1551 947 ■ '22 Nan-R 27 121 ■ '23 Res 380 248 ■ '23 Nan-R 5 21 ■ '24 Res 507 ■ '24 Nan-R 4 ■'24 MF 77 All data is in calendar vear A Mar 99 9 165 19 pr 840 19 905 18 d May 925 27 216 55 IF,L June 511 112 516 22 July 819 33 153 10 1 Aug 204 12 246 27 Sept 1483 58 846 27 Oct Nov Dec 858 586 945 18 21 44 229 298 610 7 8 7 Development Activity Report 11 IPRC Overview* IPRC Overview Report Cycles Complete 54 52 52 52 5 Total Projects 153 173 240 169 14 Avg. Project Total Per Cycle 2.8 3.3 4.6 3.5 2.8 Total Accepted Projects 136 132 166 149 14 Plan Rev. & Ret w/n 14 days 99% 98% 84% 84% 86%:::] *All data is in calendar year IPRC Quarterly Details* Cycles Complete 13 13 13 13 5 Total Projects 46 31 51 37 14 Avg. Projects Per Cycle 3.5 2.4 3.9 2.9 2.8 Avg. Accepted Projects Per Cycle 2.7 2.8 2.6 2.3 2.8 Plan Rev. & Ret w/n 14 days 85% 83% 57% 84% 86%:::] 'All data is in calendar year Public Infrastructure Residential Projects $60.0 $50.0 $40.0 c $30.0 $20.0 $10.0 ___ Jan Feb Mar Apr ■2022 $16.5 $24.3 $25.3 $27.2 ■2023 $27.7 $0.6 $19.5 $22.1 ■ 2024 $54.2 All data is in calendar year _1 1 F 1 May Jun Jul Aug Sep Oct Nov Dec $0.3 $13.0 $18.2 $12.1 $27.6 $2.3 $14.7 $12.4 $7.8 $20.5 $8.8 $39.7 $36.8 $38.1 $15.9 $8.2 Development Activity Report 12 Public Infrastructure Commercial Projects $12.0 $10.0 $8.0 c 0 $6.0 $4.0 $2.0 $ Jan Feb Mar Apr May Jun 2022 $- $3.9 $1.5 $0.1 $1.2 $0.5 ■2023 $1.3 $0.2 $3.8 $3.6 $1.1 $1.9 ■ 2024 $0.4 All data is in calendar year Public Infrastructure Industrial Projects $16.0 $14.0 $12.0 $10.0 c 0 $8.0 $6.0 $4.0 $2.0 $- Jan Feb Mar 2022 $- $- $0.1 ■2023 $1.0 $1.3 $1.4 ■ 2024 $0.3 All data is in calendar year 1 I M ._ -I _ Jul Aug Sep Oct Nov Dec $- $0.5 $0.1 $1.4 $0.9 $0.2 $1.7 $0.2 $9.7 $2.8 $0.6 $2.7 L L 1 L 1 1 - L - -- Apr May Jun Jul Aug Sep Oct Nov Dec $- $0.1 $8.6 $3.7 $0.3 $5.7 $2.4 $0.2 $0.1 $1.7 $3.8 $1.0 $1.1 $6.7 $1.0 $1.0 $13.6 $0.2 Development Activity Report 13 Public Infrastructure Multi -Family Projects $12.0 $10.0 $8.0 o $6.0 $4.0 $2.0 $ Jan Feb Mar ■ 2022 $- $2.4 $0.2 ■ 2023 $0.1 $1.9 $- ■ 2024 $0.3 All data is in calendar year ■ 1 i■ I I Apr May Jun Jul Aug Sep Oct Nov Dec $- $0.2 $1.8 $4.3 $0.9 $1.4 $- $0.5 $1.5 $1.0 $10.1 $0.6 $1.4 $0.8 $0.5 $0.4 $1.0 $5.1 Public Infrastructure Institutional Projects $2.5 $2.0 $1.0 $0.5 $_ ■ ■ ■ ■ Jan Feb Mar Apr May Jun Jul Aug 2022 $- $- $- $0.2 $0.1 $0.6 $2.3 $0.0 ■ 2023 $0.6 $- $0.8 $- $- $0.1 $- $- ■ 2024 $_ All data is in calendar year 1 Sep Oct Nov Dec $- $0.1 $0.6 $- $0.4 $0.002 $- $0.7 Development Activity Report 14 Traffic Review Performance Traffic (TIA) Study Review Performance* CY'23 YTD '24 Jan '24 Newly Submitted Traffic Studies 76 12 12 Traffic Submittal Review Cycles Completed 50 7 7 Avg. Review Time in Days for Completed Traffic Submittals (City) 11 8.4 8.4 Avg. Traffic Study Iterations (City)** 1.4 1 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 Review P- Stormwater Submittal Review Cycles Completed 1,643 1,425 115 115 Avg. City Review Time (days) 7.2 7.6 7.0 7.0 % completed in 10 business days or less 97.5 93.1 93.1 93.1 Avg. I PRC Review Iterations (City) 2.4 3.2 3.2 3.5 Avg. Drainage Studies Iterations (City)* 3.2 3.9 3.8 3.8 Overall Customer Satisfaction Rating (1-5 scale) 4.6 3.5 3.5 4.3 Num. of Surveys Taken 1 24 1 17 1 4 1 4 *Item tracked as a result of HB 3167 New Stormwater Submissions We 70 60 50 0 40 E 30 U) 20 0 10 0 - - - Jan Feb ■ 2022 39 50 ■ 2023 30 35 ■ 2024 42 All data is in calendar year Mar Apr May Jun 67 49 40 55 47 33 23 33 Jul Aug Sep Oct 48 46 40 34 38 43 36 36 Nov 43 27 Dec 38 31 Development Activity Report 15 Stormwater Pipeline Number of Reviews 250 W 150 100 50 0 Feb Mar Apr May '23 '23 '23 '23 ■ Reviews in process 168 199 179 172 ■ Reviews with City 38 66 63 45 Jun July Aug Sept Oct Nov Dec Jan '23 '23 '23 '23 '23 '23 '23 '24 176 190 190 195 181 166 166 178 40 41 83 75 43 22 32 41 Stormwater Pipeline Average Days for Review We 50 3: 40 A? a� 30 0 p 20 10 I , I ■ 0 Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Jan '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '24 ■Avg. age of Reviews 7 5 7 3 7 6 5 4 14 5 7 5 with City (Days) ■ Avg. age of Reviews 38 31 27 28 29 25 29 34 28 26 27 30 with Developer (Days) Development Activity Report 16 Water/Sewer Study Review Performance Water Study Review Performance Newly Submitted Water Studies CY23 105 . 7 . 7 Water Submittal Review Cycles Completed 217 18 18 Avg. Review Time in Days for Completed Water Submittals (City) 9.6 17.4 17.4 Avg. Water Study Iterations (City)* 2.2 3 3 StudySewer • Newly Submitted Sewer Studies 103 7 7 Sewer Study Review Cycles Completed 205 14 14 Avg. Review Time in Days for Completed Sewer Submittals (City) 9.3 7.8 7.8 Avg. Sewer Study Iterations (City)* 2 2.8 2.8 * 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 Sept 30 OctWater 27 26 28 28 Water Study Reviews in Process with City 6 6 4 3 5 Water Study Reviews in Process with Owner 24 21 22 25 23 Avg. Water Study Review Completed — time with City (Days) 10.4 9.5 9.5 10 17.4 Avg. Water Study Review Completed — time with Owner (Days) Sewer Sewer Study Reviews in Process 10.4 Sept 33 12.2 Oct• 31 12.2 31 6.3 Dec 31 32.4 33 Sewer Study Reviews in Process with City 5 6 6 2 5 Sewer Study Reviews in Process with Owner 28 25 25 29 28 Avg. Sewer Study Review Completed — time with City (Days) 5.5 5.5 5.5 13.7 7.8 Avg. Sewer Study Review Completed — time with Owner (Days) 8.1 8.1 8.1 88 12.5 Development Activity Report 17 Active Development P•Improvements Department/ Status Staff Assigned Accela Automation/ Websitel Technology Improvements (1 in progress) CFW Permit Assist Development New Accela Payment Portal went live on 1 /12/24. Services, ITS ProcessBusiness • • • •• Lean process evaluation of the DSD has completed 30 out of the 31 total CO BPI Certificate of Occupancy Process Development recommendations. Seventeen (17) recommendations Report Completed: May 2022; Rev. Services were due by September 30, 2022. All 17 are complete. There were 14 recommendations due by April 30, 2023. Aug 2022. Of these 14, 13 are complete and 1 is 95% complete. DSD has completed 12 out of the 13 total Pre -Plat/ Platting Lean process evaluation of the BPI recommendations. Eleven (11) recommendations Pre -Plat/ Platting process Development were due by March 301, 2023. Of these 11, 10 are Services complete and 1 is 90 /o complete. There are 2 Report Completed: Sept 2022 recommendations due by September 30, 2023. Both are complete. County• A• • •• Update Interlocal Agreements with 2 City staff has initiated preliminary discussions with Denton of the 5 adjoining counties covering countiesg e adjoini Development and Tarrant County. The City met with Tarrant County on plat g the y of Fort Services, TPW, September 19t", December 7t" and follow up meeting on Worth ETJ and Legal January 19t". Tarrant County is putting together a term sheet identifying the items for the ILA update. Development • • •• The project consulting team is presenting the final draft SO Amendment and infill development area map to DAC Infill Infill Development Subdivision Project Platting Development Subcommittee and DAC at the February meeting. After the SO amendment and infill map are complete, they will be considered by City Plan Commission Marchprior to adoption by City Council (March/April). Texas Trees Foundation has completed their final draft of the Urban Forestry Master Plan. City staff presented to Park Board, Urban Design Commission, and City Plan Urban Forestry Master Plan Urban Forestry Commission. Park Board and CPC both approved an endorsement for adoption. LaShondra Stringfellow will present to Mayor and Council on February 20t" in work session and February 27t" a standalone resolution will go to vote. Development Activity Report 18 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 Andrew Goodman, Sr. Professional Engineer Development Services Department Infrastructure Development Division 817-392-6251 Andrew.Goodman@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 19