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HomeMy WebLinkAboutIR 25-0085INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 25-0085 To the Mayor and Members of the City Council August 5, 2025 Page 1 of 4 SUBJECT: QUARTERLY DEVELOPMENT ACTIVITY REPORT FOR Q2 OF 2025 This Informal Report provides updates on development activity within the City during the second quarter of 2025 (April to June) and the measures staff are implementing to improve the development process. The related Development Activity Report for Q2 of 2025, prepared for the Development Advisory Committee (DAC), is also attached. This report provides information on the volume of development activity, process improvements, and staff's performance in implementing changes and improving the delivery of plan review and permits. These activity reports consist of metrics associated with building permits, infrastructure, stormwater development, and water development plan review; and provide updates on continuous improvement efforts. Buildinq Permits Q2 I Q1 Qtr - Qtr Q2 Yr-Yr Permits CY25* CY25 Difference CY24 Difference New Commercial Permits Issued New Multifamily Permits Issued(1) New Detached Multifamily Permits Issued(2) New Residential Dwelling Permits Issued(3) Total New Permits Issued(4) Total Commercial Valuation ($ Millions) 350 244 +43% 274 +28% 31 19 +63% 130 -76% 48 42 +14% 521 -91% 1,756 1,443 +22% 1,504 +17% 1,835 1,504 +22% 2,155 -15% $882M $906M -3% $1.8B -51 % Permit Applications Q2, CY25CY25 Q1 Qtr - Qtr Difference Q2 CY24 Yr - Yr Difference New Commercial Permit Apps Received(5) 181 89 +103% 79 +129% New Multi -family & Detached Multi -family 115 61 +89% 646 -82% Apps Received (5) New Residential Dwelling Apps Received(5) 1,648 1,584 +4% 1,363 +21 % Data as of July 1, 2025 (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 Structures) (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. 25-0085 To the Mayor and Members of the City Council August 5, 2025 Page 2 of 4 SUBJECT: QUARTERLY DEVELOPMENT ACTIVITY REPORT FOR Q2 OF 2025 Development Support Services Overall Customer Service Satisfaction was 85% for either Very Positive or Somewhat Positive for Q2 2025, based on 166 out of 195 responses. This is down from 89% for either Very Positive or Somewhat Positive from Q1 2025. Refer to Chart A and Chart B, below. Out of 195 respondents, 36 responses were received. Majority of responses were centered around issues navigating the website and Accela. In Q2 2025, there were 4 customer satisfaction surveys answered for inspection which were Very Positive. 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% Chart A: Survey Response Averages for Q2 2025 Chart A How would you rate the quality of your customer service experience? 84.76% 90.00% Very Positive + Somewhat Positive 2Q 2025 1 3.60% 6.59% 4.95% Neutral Somewhat Negative Very Negative ■ City of Fort Worth Customers ■ Goal Chart B: Commercial vs Residential Survey Response Averages for Q2 2025 Chart B Overall, how would you rate the quality of your customer service experience? 100.00% 90.00% 81.90% 80.00% . 62.71% 60.00% 40.00% 20.00% 3.94% 2.50% 7.16% 4.46% 7.01% o 0.00 /o 0.00% 111 � Very Positive + Somewhat Neutral Somewhat Negative Very Negative Positive ■ City of Fort Worth Customers (Com) ■ City of Fort Worth Customers (Res) ■ Goal Q2 2025 ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 25-0085 To the Mayor and Members of the City Council August 5, 2025 Page 3 of 4 SUBJECT: QUARTERLY DEVELOPMENT ACTIVITY REPORT FOR Q2 OF 2025 Development Activitv Applications Q2 Q1 Qtr - Qtr Q2 Yr - Yr Type CY25 CY25 Change CY24 Change Building Permit Applications" 4,707 4,211 +11.8% 4,809 -2.1% Infrastructure Plans 68 85 -20.0% 189 -64.0% Community Facility Agreement 52 46 +13.0% 48 +8.3% Platted Lots (Residential / Non -Residential) 2,369 585 +305.0% 1,551 +52.7% Plats 98 134 -26.9% 137 -28.5% Zoning /Site Plans 50 65 -23.1% 51 -2.0% Data as of July 1, 2025 ** Incl: New Commercial & Residential, Comm/Res Remodel, Comm/Res Accessory, Comm/Res Addition, Occupancy Change of Use. etc. DSD Highlights/Accomplishments • On April 28, 2025, Fort Worth's Development Services Department (DSD) hosted its fourth Development 101 Workshop at the new City Hall, with 84 attendees from various sectors. The workshop focused on Platting, IPRC, SSIP, and Development Agreements, aiming to improve coordination and streamline development. Participants gave positive feedback, praising the session's usefulness and interactive format. The event highlighted the value of early engagement with City staff and reaffirmed the City's commitment to a more transparent and efficient development process. More workshops are planned for later this year. • Nolan Schomer and Dritan Shehi represented the department at the University of Texas at Arlington career fair on April 16, 2025. They spoke with numerous students about career opportunities with DSD and the City of Fort Worth helping to build interest and strengthen the City's connection with the university. • At the 2025 Real Estate Council (REC) of Greater Fort Worth Annual Meeting on April 3rd, the REC honored Development Services' LaMonica Smith with the Excellence Award. Recognized for her outstanding customer service and dedication to improving Fort Worth's culture, LaMonica was celebrated as a standout Planning Assistant whose leadership and commitment continue to inspire both colleagues and the community. • On April 22, 2025, Earth Day, the Fort Worth City Council approved updates to Zoning Ordinance 6.302, strengthening the City's Urban Forestry standards. The revised ordinance enforces stricter penalties, including fines up to $2,000 per tree and possible criminal charges for unauthorized tree removal. Permits are now required for removing trees with a diameter of 6 inches or more with added protection for certain species and sizes. These updates reinforce Fort Worth's commitment to preserving urban canopy and promoting sustainable development. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 25-0085 To the Mayor and Members of the City Council August 5, 2025 Page 4 of 4 SUBJECT: QUARTERLY DEVELOPMENT ACTIVITY REPORT FOR Q2 OF 2025 In May, DSD staff attended the 2025 North Texas Building Professional Institute (BPI) Conference in Irving. Staff obtained continuing education credits in many areas including the Building Code (IBC), Residential Code (IRC), Plumbing Code, Mechanical Code, Electrical Code, and the Energy Code while learning about plan review and building code enforcement industry trends. The department also hosted a booth to promote its work and connect with potential recruits. Special thanks to Adam Artimez, Stefanie Willis, Tina Green, Cody Hughes, Evan Roberts, and Janie Morales for representing DSD at the booth. • In May, DSD staff completed 12 of the Real Estate Council (REC) Forum projects. The REC Forum provides an opportunity for the development community and City staff to meet and collaborate on streamlining and improving the development process. City staff meet bi-monthly with the REC Forum representatives to provide updates and gather additional insight into opportunities for improvement. In June, DSD completed its first Leadership, Succession, and Professional Development Certification Program, aimed at enhancing leadership skills among long-term employees. Designed to empower staff within the City of Fort Worth, the program focused on developing leadership qualities, encouraging personal growth, and inspiring others. Through a comprehensive curriculum, participants learned strategies and best practices for effective leadership, including self-awareness, resilience, and team motivation. The initiative strengthens individual capabilities and supports organizational performance and prepares future department leaders. • In June, the Preservation and Urban Design Team achieved key milestones including presenting the first Conservation District to Rosemont HOA and planning more comprehensive Accela workflow alerts for development in special districts. They also created a unified vision for areas such as Butler Place, Downtown, Panther Island, Historic Northside, and the Stockyards, and collaborated with TPW on pedestrian lighting in special districts and wayfinding initiatives. • In June, the Small -Scale Infrastructure Program (SSIP) made significant progress. The first solar light project was successfully piloted and the first four construction projects were completed without change orders. Additionally, SSIP will begin accepting water and sewer requests starting July 1st. • In June, the Infrastructure Plan Review Center (IPRC) introduced submission checklists for both Standard and Express review processes. It also launched an Infrastructure Training Program and implemented Project Manager Training. Meanwhile, the Parkway Inspections team completed its first TCEQ Basic Water Operations training course, is preparing for the License D test, and has completed solar light training. Please contact D.J. Harrell, Development Services Director, by e-mail to Dalton. Harrel l(a-)fortworthtexas.gov if you have any questions, concerns or comments. Jesus "Jay" Chapa City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS FORT WORTH. Development Activity Report r I I I V III 1 I v r y rI%. INSIDE THIS EDITION Building Permits............................................................... 2 CFA and Platting............................................................11 Infrastructure..................................................................12 Traffic & Water Studies..................................................15 Small Scale Infrastructure & Stormwater Reviews .........16 Development Process Improvement..............................18 Development Services Accomplishments ......................19 Contact Information........................................................20 Issued Building Permit Comparison 25,000 20,000 18,455 19,537 16349 16,291 16,688 15,000 14 717 i 14,573 E 12 853 13 467 �- a) 11,320 ' n 0 10,000 7,852 5,000 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 ■ Occupancy Change of Use 237 289 274 365 510 484 618 576 459 269 303 ■Multi -Family 349 803 487 421 451 552 624 788 713 1,429 187 ■Residential 8,792 9,522 10,562 11,687 11,523 13,920 15,552 15,998 13,063 12,803 6,290 ■Commercial 2,179 2,528 2,418 2,609 2,599 1,877 2,279 2,751 2,056 2,187 1,072 All data is in calendar year New Single -Family Permits 900 800 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Jun ■ 2023 191 276 478 523 835 716 ■ 2024 427 560 694 512 494 422 ■ 2025 323 452 633 618 412 688 All data is in calendar year Jul Aug 669 763 355 587 Sep 262 486 Oct 468 395 Nov 439 258 Dec 406 521 Development Activity Report 2 New Multi -Family (MF) and Detached Multi -Family (DMF) Permits 400 350 300 250 z E 200 150 0 0 100 50 A d I 0 _ ■ Jan Feb Mar Apr 2023 MF 8 3 14 3 ■2023 DMF 11 34 1 50 ■2024 MF 17 9 6 83 ■2024 DMF 33 46 0 183 2025 MF 9 1 9 6 ■2025 DMF 0 28 14 1 EMITSMEN e , All data is in calendar year I I In h _1 _I [__ V May Jun Jul Aug Sep Oct Nov 37 11 22 2 17 21 2 67 0 140 3 10 8 7 1 46 47 6 7 6 18 334 17 34 23 49 108 27 6 19 47 0 New Multi -Family (MF) and Detached Multi -Family (DMF) Valuation $800.0 $700.0 $600.0 c $500.0 0 _ $400.0 64 $300.0 $200.0 $100.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2023 MF $68.0 $0.5 $44.5 $1.5 $20.6 $46.9 $44.0 $0.6 $58.2 $80.3 ■2023 DMF $5.5 $12.5 $0.1 $14.0 $24.2 $- $24.9 $1.6 $1.4 $4.2 ■2024 MF $91.8 $37.9 $14.7 $741.4 $0.5 $71.2 $159.8 $44.7 $79.0 $3.4 ■2024 DMF $4.5 $6.2 $- $50.4 $41.7 $1.5 $251.3 $14.8 $5.5 $14.5 ■2025 MF $41.5 $0.7 $5.9 $3.4 $2.9 $33.3 2025 DMF $- $3.8 $2.1 $0.2 $6.7 $- All data is in calendar year Nov $1.3 $3.3 $8.2 $4.1 ■ Dec 93 1 10 1 ■ Dec $53.1 $0.4 $32.7 $0.5 Development Activity Report 3 New Private Development, Non -Residential Commercial Permits* 160 140 120 100 80 0 60 40 11 20 � L 0 an Feb Mar ■ 2023 58 79 95 ■ 2024 71 101 88 ■ 2025 52 78 113 MEN ■■ ■1 Hpr May Jun 61 79 91 109 130 62 127 87 128 on Jul Aug 119 85 86 131 Sep 81 90 Oct 80 150 N1 Ll ov Dec 64 121 52 78 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* 400 350 300 250 c 200 150 100 50 Jan Feb Mar Apr May un Jul Aug Sep Oct Nov Dec 2023 $63 $180 $84 $95 $124 $129 $87 $71 $134 $117 $194 $20 ■ 2024 $157 $276 $127 $155 $225 $232 $36 $43 $361 $256 $96 $23 ■ 2025 $5 $169 $72 $103 $33 $347 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 Feb ■ 2023 59 80 ■ 2024 71 104 ■ 2025 52 79 Mar Apr May Jun 95 65 82 96 89 109 130 63 113 127 91 132 Jul Aug Sep Uct 120 100 81 82 103 132 91 150 Nov 66 52 Dec 123 78 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 ■ 2023 $67 $182 ■ 2024 $157 $409 ■ 2025 $5 $170 ,111I.I1..llti.. Mar Apr May Jun Jul Aug Sep Oct Nov Dec $84 $101 $127 $163 $88 $107 $134 $198 $207 $36 $132 $155 $225 $237 $40 $43 $370 $256 $96 $23 $72 $103 $45 $373 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* $1,200 $1,000 $800 U) c $600 $400 $200 11 I 1 I $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 $197 $240 $190 $197 $265 $253 $284 $188 $349 $352 $268 $139 ■ 2024 $354 $548 $186 $1,045 $346 $416 $556 $254 $528 $330 $229 $207 ■ 2025 $99 $631 $176 $196 $113 $573 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 New SF +$101.7M +$324.6M +$597.6M $614.OM $512.3M $289.4M $1.1 B $528.7M Value +20% +112% +113% New +124 -537 -481 Comm 429 305 966 734 1,215 Permits +41 % -56% -40% New +$265.6M -$957.1 M -$1.2B Comm $566.7M $301.2M $1.5B $867.9M $2.1 B Value +88% -63% -58% Development Activity Report R Large Commercial Projects New Commercial Construction of 10000 7 Cyrus One DFW 7 Single -Story Data Asphalt Dr - Bldg 1 Center with Two- story Office Component Occupancy 8032 Existing Monterra Blvd Ordinance of & Multiple 4 Bexley Arcadia Multi Family Apt 23,821 $92,000,000 April Locations in Consisting of 523 Same Units to Change Complex Name & Ownership New Commercial 1376 Bold 10 NP-OV Fort Worth Construction of Distribution 1,254,209 $54,209,000 June Ruler Rd Project 6, LLC Warehouse & Office Space 15333 Commercial Independence 10 Knapp Inc Remodel of High 231,900 $42,500,000 June Pkwy Bay Racking & Conveyor System Commercial 10001 Old Dick's Sporting Remodel of Burleson Rd 8 Goods F-22- Conveyor / 810,000 $39,203,556 June 02063 Material Handling System 3700 New Commercial Alemeda St, West Worth Construction of 9652 Chapin 3 Commerce Center Construct Tilt _ $36,051,705 April Rd, & 3700 - Bldg A, B, & C Wall Shell Andrews Warehouse Bldg Ranch Rd A, B, & C 5900 Retail 6 Target at Chisolm New Commercial Construction of 145,283 $22,000,000 June Way Trail Target Store New Commercial 3700 Azora Azora Ranch 2 - Construction of Ln & Various 2 Bldg. Multi -family Apt 215,200 $16,200,000 June Other 1,2,3,4,5,6,7,8,9 & Complex of 10 Addresses 10 Bldgs. W/ 216 Units 3224 Trinity Alta River Park - New Commercial View Dr& 3 Bldgs. 1 FA1, Construction of 314,298 $15,931,100 June Various Other FA2, FA3, Bldgs. Apt Bldgs. w/ 365 Addresses 2, 3, & 4 Units Development Activity Report 7 Large Commercial Projects Cont. New Commercial 1901 Cold Texas Materials Construction of Springs Rd 9 Cold Spring Replacement Asphalt Plant Asphalt Batch Plant New Commercial 5155 3 The Shops at Construction of Marathon Ave Clearfork Three -Story Shell Office Bldg 14391 John Comm. Remodel Day Rd 10 Sendera Ranch of Storage Interior wall Comm. Remodel of to Add a Mini - Load Goods to 15201 Blue 10 Ariat Footwear Human Storage Mound Rd Hub Remodel Shuttle System & Remodel Several Conveyor Systems Marine Creek New Comm. 4900 Marine 2 Distribution Construction of Creek Pkwy Center Office/Warehouse Shell Bldg Change of Use to ACE 2 & 3 Studio Sound Stage 2601 & 2701 10 Phase 2 (East), Construction That Spirit Dr Phase 3 (West), & Will be Utilized for Phase 1 (West) Filming TV & Movie Production New Comm. 2401 9 2401 South Construction of University Dr University New Three Level Office Bldg Change of Use to 2677 Petty PI 10 Project Spyder / 1st Generation TI Porsche Office & Training Space Americold New Commercial 4900 Blue 2 Logistics - Art Addition of Cold Mound Rd Mortgage Storage Bldg Borrower Propco Foundation UPS Haslet Commercial 1400 IRREG / Remodel of Intermodal 10 Designed existing UPS Pkwy Conveyor facility to Install Systems Conveyor system MB Fort Worth Commercial 5601 Bryant Evolution Remodel of Irvin Rd 6 Upgrade InterioShowroom Renovation & Glass Fapade * Excludes Institutional and Educational Uses 345 $15,000,000 April 75,800 $15,000,000 April 256 $11,937,000 June 40,000 $10,028,760 May 168,389 $8,169,050 April 248,853 $7,829,115 June 15,804 $6,500,000 April 301,150 $6,300,000 May 205,243 $6,000,000 April 768,860 $5,900,000 April 20,200 $5,264,472 June Development Activity Report 8 New Commercial Permit Heat Map — Quarter 2 A� f Legend Commercial Building Permits Q2 2025 o a-5 0 5-10 ■ 10 - 15 ■ 15-20 ■ 20 - 25 — Trinity River O CFW City Limit 0 1.25 2.5 5 T5 is Miles Vales Development Activity Report 9 Iles azo • � ti � � • • i w}� d O _ 0 r Legend QResidential Building Permits Q2 2025 - Beyond OResidential Building Permits W 2025 -Within L D Municipal Utility Districts (MUDS) 00-5 05-10 ■10-15 ■15-20 dohnson ■ 20 - 25 — Trinity River O CFW City Limit 0 1-25 2.5 5 7.5 10 ,� �. Miles Development Activity Report 10 CFA Project Overview $70.0 $60.0 $50.0 o $40.0L I $30.0 $20.0 $10.0 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec ■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 $55.2 $60.5 $36.2 $33.9 $39.2 $21.2 $7.7 $44.9 $44.5 $46.4 $15.9 $23.0 ■2025 $41.1 $8.8 $26.7 $43.3 $13.4 $13.6 All data is in calendar year Platted Lots Overview 1800 1600 1400 0 1200 J 1000 800 f6 600 400 xk 200 0-- --- - Jan Feb Mar Apr May June July ■ '23 Res 390 248 165 905 216 516 153 ■ '23 Non R 5 21 19 18 55 22 10 ■ '24 Res 507 786 975 629 555 297 740 ■ '24 N on R 4 12 16 is 28 19 43 ■'24 MF 1 0 2 4 1 0 2 ■ 25 Res 475 25 9 288 551 1,602 ■ *25 N onR 30 29 10 13 33 65 ■'25 MF 0 0 0 0 0 0 All data is in calendar year I h W J I Aug Sept Oct Nov Dec 246 846 2Q g 2998 610 27 27 7 3 7 529 507 235 1,031 500 3S 30 11 56 15 0 D 0 1 0 Development Activity Report 11 IPRC Overview* Cycles Complete 52 26 13 13 Total Projects 202 98 55 43 Avg. Project Total Per Cycle 3.9 3.8 4.2 3.3 Total Accepted Projects 160 103 47 56 Plan Rev. & Ret w/n 14 days 99% 91 % 90% 91 % *All data is in calendar year IPRC Quarterly Details* ReportIPRC Quarterly - Q3 2024 Q- Cycles Complete 13 13 13 13 13 Total Projects 39 50 41 55 43 Avg. Projects Per Cycle 3.0 3.8 3.2 4.2 3.3 Avg. Accepted Projects Per Cycle 3.7 3.2 2.8 3.6 3.9 Plan Rev. & Ret w/n 14 days 97% 100% 98% 90% 91 % *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 May Jun Jul Aug Sep Oct Nov Dec ■2023 $27.7 $0.6 $19.5 $22.1 $7.8 $20.5 $8.8 $39.7 $36.8 $38.1 $15.9 $8.2 ■2024 $54.3 $33.9 $34.5 $14.1 $28.5 $16.0 $6.5 $40.5 $27.5 $37.1 $9.2 $12.0 ■2025 $38.8 $6.6 $13.5 $38.2 $5.5 $4.6 All data is in calendar year Development Activity Report 12 Public Infrastructure Commercial Projects $16.0 $14.0 $12.0 $10.0 N c 0 $8.0 $6.0 $4.0 $2.0 LoL._ M. 1.1 Sol L Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2023 $1.3 $0.2 $3.8 $3.6 $1.1 $1.9 $1.7 $0.2 $9.7 $2.8 $0.6 $2.7 ■2024 $0.6 $14.9 $1.6 $4.8 $1.0 $0.9 $0.7 $2.9 $4.6 $2.0 $2.3 $3.9 ■2025 $2.3 $0.4 $5.9 $0.3 $4.0 $1.2 All data is in calendar year Public Infrastructure Industrial Projects $16.0 $14.0 $12.0 $10.0 N c 0 $8.0 $6.0 $4.0 L $2.0 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 $1.0 $1.3 $1.4 $1.7 $3.8 $1.0 $1.1 $6.7 $1.0 $1.0 $13.6 $0.2 ■2024 $0.0 $2.2 $0.1 $13.4 $9.4 $2.5 $- $1.5 $10.2 $7.3 $0.5 $- ■ 2025 $- $0.1 $2.6 $4.9 $0.1 $4.7 All data is in calendar year Development Activity Report 13 Public Infrastructure Multi -Family Projects $12.0 $10.0 $8.0 o $6.0 $4.0 I. $2.0 1 ■I im 0 _ $ _ _J ■ ■ Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2023 $0.1 $1.9 $- $1.0 $10.1 $0.6 $1.4 $0.8 $0.5 $0.4 ■2024 $0.3 $7.0 $- $1.7 $0.2 $1.8 $0.4 $- $2.2 $0.0 ■2025 $0.0 $1.4 $0.3 $- $0.3 $3.2 All data is in calendar year Public Infrastructure Institutional Projects $5.0 $4.5 $4.0 $3.5 $3.0 N c 0 $2.5 $2.0 $1.5 $1.0 $0.5 Jan Feb Mar Apr May Jun ■ 2023 $0.6 $- $0.8 $- $- $0.1 ■ 2024 $- $2.4 $- $- $- $- ■ 2025 $- $0.4 $4.5 $0.0 $3.5 $_ All data is in calendar year 1 Nov Dec $1.0 $5.1 $0.4 $1.8 Jul Aug Sep Oct Nov Dec $- $- $0.4 $0.0 $- $0.7 $0.1 $- $- $- $3.5 $- Development Activity Report 14 Traffic Study Review Performance Newly Submitted Traffic Studies 71 23 9 14 Traffic Submittal Review Cycles Completed 67 19 6 13 Avg. Review Time in Days for Completed Traffic Submittals (City) 9.2 8.9 8.2 9.6 Avg. Traffic Study Iterations (City)* 1.3 1.5 1.7 1.4 *A study can be submitted multiple times prior to the reported month before being approved Water/Sewer Study Review Performance Water Study Review Performance CY'24 YTD'25 Q1 25 Q2 25 Newly Submitted Water Studies 82 52 27 25 Water Submittal Review Cycles Completed 169 109 50 59 Avg. Review Time in Days for Completed Water Submittals (City) 8.0 4.6 4.4 4.8 Avg. Water Study Iterations (City)* 2.3 2.3 2.3 2.2 Newly Submitted Sewer Studies 80 47 27 20 Sewer Study Review Cycles Completed 145 96 52 44 Avg. Review Time in Days for Completed Sewer Submittals (City) 7.6 4.7 4.8 4.6 Avg. Sewer Study Iterations (City)* 2.1 2.3 2.4 2.2 * 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 367 181 93 121 Water Study Reviews in Process with City 54 31 15 23 Water Study Reviews in Process with Owner 313 150 78 98 Avg. Water Study Review Completed - time with City (Days) 8.0 4.6 4.4 4.5 Avg. Water Study Review Completed - time with Owner (Days) 16.8 24.5 32.5 16.2 Sewer Study Reviews in Process 403 158 81 105 Sewer Study Reviews in Process with City 47 23 9 18 Sewer Study Reviews in Process with Owner 356 135 72 87 Avg. Sewer Study Review Completed - time with City (Days) 7.6 4.7 4.8 4.6 Avg. Sewer Study Review Completed - time with Owner (Days) 21.9 26.8 35.8 16.0 Development Activity Report 15 Small Scale Infrastructure Projects Review Performance Newly Submitted Small Scale Infrastructure Jobs 13 5 2 3 Newly Submitted Small Scale Infrastructure Inquiries 40 34 22 12 Projects starting construction 3 2 1 1 Stormwater Study Review Performance Newly Submitted Stormwater Studies 457 219 103 116 Stormwater Submittal Review Cycles Completed 1,418 737 349 388 Avg. City Review Time (days) 6.9 6.8 7.0 6.6 Avg. IPRC Review Iterations (City) 2.8 3.3 3.4 3.3 Avg. Drainage Studies Iterations (City)* 3.7 3.8 3.6 4.0 New Stormwater Submissions 50 45 40 35 30 W 0 25 N 0 20 15 U) 0 10 5 0 - Jan Feb Mar Apr May Jun 2023 30 35 47 33 23 33 ■ 2024 23 26 43 46 40 44 ■ 2025 30 36 37 41 30 45 All data is in calendar year Jul Aug Sep Oct Nov Dec 38 43 36 36 27 31 45 34 29 21 37 23 Development Activity Report 16 Stormwater Pipeline Number of Reviews 250 W 150 100 50 1 1 0 July Aug Sept Oct Nov Dec Jan Feb Mar '24 '24 '24 '24 '24 '24 '25 '25 '25 ■ Reviews in process 211 206 195 101 202 105 197 188 178 ■ Reviews with City 67 43 60 34 43 28 51 45 41 Stormwater Pipeline Average Days for Review We 50 II Apr May June '25 '25 '25 194 186 190 51 39 31 3: 40 A) a� 30 0 p 20 10 0 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June '24 '24 '24 '24 '24 '24 '25 '25 '25 '25 '25 '25 ■Avg. age of Reviews 4 10 10 5 7 9 9 7 6 4 7 7 with City (Days) ■ Avg. age of Reviews 31 31 30 26 28 22 34 32 30 30 33 29 with Developer (Days) Development Activity Report 17 Connecting Laserfiche to Accela Development Services Water Applications Improvement Water Connecting Bluebeam to Accela Development Services Connecting Accela to Laserfiche to seamlessly send Certificates of Occupancy and other permit related documents to Laserfiche for easier public access. Some commercial occupancy permits are sending CO's to Laserfiche. Working on remaining commercial occupancy permit types. Final integration of all building permit types was completed in May 2025. Improving 47 Water processes in Accela. Thirty-six (36) improvements were executed in March 2025. Remaining 11 water process improvements expected to be complete by September 2025. Integrating Accela to Bluebeam to support better collaboration and real-time plan review commentary. Bluebeam training videos will be posted in June 2025 for development staff to demonstrate the optimization of plan reviews in Accela. Integration is scheduled to go live in August 2025. DSD has completed 12 out of the 13 total Pre -Plat/ Platting Lean process evaluation of the BPI recommendations. The remaining item is a Power BI Pre -Plat/ Platting process Development dashboard that will show platting study review times to the Services (DSD) public. The City dashboard is complete and went live in Report Completed: Sept 2022 p Y p June 2025: Platting Studv Review Report - Power BI Update Interlocal Agreements with 2 Development The City and Tarrant County continue to work together to of the 5 adjoining counties covering Services, TPW, discuss details of the items to be included in the Term plat regulations in the City of Fort sheet for the ILA update. Coordination with Tarrant County Worth ETJ and Legal will resume in October 2025. Met with the Interdepartmental Group and DAC in January Infill Development Subdivision Project Platting 2025; Team will present to DAC in June 2025. City Plan Commission and City Council presentations in September 2025. Development Activity Report 18 DSD Highlights/Accomplishments • On April 28, 2025, Fort Worth's Development Services Department (DSD) hosted its fourth Development 101 Workshop at the new City Hall, with 84 attendees from various sectors. The workshop focused on Platting, IPRC, SSIP, and Development Agreements, aiming to improve coordination and streamline development. Participants gave positive feedback, praising the session's usefulness and interactive format. The event highlighted the value of early engagement with City staff and reaffirmed the City's commitment to a more transparent and efficient development process. More workshops are planned for later this year. • Nolan Schomer and Dritan Shehi represented the department at the University of Texas at Arlington career fair on April 16, 2025. They spoke with numerous students about career opportunities with DSD and the City of Fort Worth helping to build interest and strengthen the City's connection with the university. • At the 2025 Real Estate Council (REC) of Greater Fort Worth Annual Meeting on April 3rd, the REC honored Development Services' LaMonica Smith with the Excellence Award. Recognized for her outstanding customer service and dedication to improving Fort Worth's culture, LaMonica was celebrated as a standout Planning Assistant whose leadership and commitment continue to inspire both colleagues and the community. • On April 22, 2025, Earth Day, the Fort Worth City Council approved updates to Zoning Ordinance 6.302, strengthening the City's Urban Forestry standards. The revised ordinance enforces stricter penalties, including fines up to $2,000 per tree and possible criminal charges for unauthorized tree removal. Permits are now required for removing trees with a diameter of 6 inches or more with added protection for certain species and sizes. These updates reinforce Fort Worth's commitment to preserving urban canopy and promoting sustainable development. • In May, DSD staff attended the 2025 North Texas Building Professional Institute (BPI) Conference in Irving. Staff obtained continuing education credits in many areas including the Building Code (IBC), Residential Code (IRC), Plumbing Code, Mechanical Code, Electrical Code, and the Energy Code while learning about plan review and building code enforcement industry trends. The department also hosted a booth to promote its work and connect with potential recruits. Special thanks to Adam Artimez, Stefanie Willis, Tina Green, Cody Hughes, Evan Roberts, and Janie Morales for representing DSD at the booth. • In May, DSD staff completed 12 of the Real Estate Council (REC) Forum projects. The REC Forum provides an opportunity for the development community and City staff to meet and collaborate on streamlining and improving the development process. City staff meet bi-monthly with the REC Forum representatives to provide updates and gather additional insight into opportunities for improvement. • In June, DSD completed its first Leadership, Succession, and Professional Development Certification Program, aimed at enhancing leadership skills among long-term employees. Designed to empower staff within the City of Fort Worth, the program focused on developing leadership qualities, encouraging personal growth, and inspiring others. Through a comprehensive curriculum, participants learned strategies and best practices for effective leadership, including self- awareness, resilience, and team motivation. The initiative strengthens individual capabilities and supports organizational performance and prepares future department leaders. • In June, the Preservation and Urban Design Team achieved key milestones including presenting the first Conservation District to Rosemont HOA and planning more comprehensive Accela workflow alerts for developments in special districts. They also created a unified vision for areas such as Butler Place, Downtown, Panther Island, Historic Northside, and the Stockyards, and collaborated with TPW on pedestrian lighting in special districts and wayfinding initiatives. • In June, the Small -Scale Infrastructure Program (SSIP) made significant progress. The first solar light project was successfully piloted and the first four construction projects were completed without change orders. Additionally, SSIP will begin accepting water and sewer requests starting July 1st. • In June, the Infrastructure Plan Review Center (IPRC) introduced submission checklists for both Standard and Express review processes. It also launched an Infrastructure Training Program and implemented Project Manager Training. Meanwhile, the Parkway Inspections team completed its first TCEQ Basic Water Operations training course, is preparing for the License D test, and has completed solar light training. Development Activity Report 19 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 817-392-7843 Evan. Roberts@fortworthtexas.gov Infrastructure Andrew Goodman, Engineering Manager Development Services Department 817-392-6251 Andrew.Goodman@fortworthtexas.gov Transportation Development Leon Wilson, Senior Capital Projects Officer Development Services Department 817-392-6591 Leon.Wilson@fortworthtexas.gov Stormwater Development Leon Wilson, Senior Capital Projects Officer Development Services Department 817-392-6591 Leon.Wilson@fortworthtexas.gov Water Development Suby Varughese, Water Engineering Manager Development Services Department 817-392-8009 Suby.Varughese@fortworthtexas.gov Small Scale Infrastructure Vic Tornero, Senior Capital Projects Officer Development Services Department 817-392-7800 Victor.Tornero@fortworthtexas.gov Development Activity Report 20