inside this editionfortworthtexas.gov/files/ea588656-cef5-4379-8a3f-4d5fd1... · 2019-03-13 ·...
TRANSCRIPT
Development Activity Report
FEBRUARY 2019
INSIDE THIS EDITION BUILDING PERMITS .................................................... 2-7INFRASTRUCTURE ....................................................8-11STORMWATER ........................................................ 12-13WATER ..............................................................................14DEVELOPMENT PROCESS IMPROVEMENTS .......15
BUILDING PERMITS
Development Activity Report 2
New Single Family Permits
New Commercial Permits
4th Qtr 2018 = 1580
BUILDING PERMITS
Development Activity Report 3
Total Commercial Valuation
Building Permit Comparison
BUILDING PERMITS
Development Activity Report 4
New Commercial Valuation
Monthly Valuation Comparison
* excludes additions and remodels
Difference Prev. Difference Y-YM-M Year %
February January % February '18February '19 vs
February '18Jan - Dec 2018 Jan- Dec 2019
New SF 19 -77 5719 811
Permits 5% -16%
New SF $5,155,565 -$11,683,716 $970,351,567 $147,119,281
Value 7% -13%
New Comm 76 72 895 208
Permits 115% 103%
New Comm $121,854,105 $93,695,896 $1,910,313,426 $264,106,753
Value 171% 94%
$76,137,423 $70,981,858 $87,821,139 15%
142 66 7023%
$192,980,429 $71,126,324 $99,284,533 14%
Category Current Month Prev. MonthCY18 vs CY19
%
415 396 49214%
BUILDING PERMITS
Development Activity Report 5
Large Commercial Projects
Address Project Name Work Desc Valuation
11325 PARK VISTA BLVD PARK VISTA APARTMENTS NEW CONSTRUCTION MULTIFAMILY; 318 UNITS, BLDGS 1 & 2 A-F $36,860,822.00
501 ROSEDALE STREET PODIUM GARAGE APARTMENTS- ROSEDALE MULTIFAMILY
NEW CONSTRUCTION; 5 STORY MULTIFAMILY, 275 UNITS, PARKING GARAGE $34,598,738.00
15848 CHAMPIONSHIP PKWY ALTA CHAMPIONS CIRCLE NEW CONSTRUCTION APARTMENTS, OFFICE, CLUBHOUSE, BUILDINGS 1-5 C,D,E,F,G $31,350,000.00
10400 CROWLEY ROAD CROWLEY ISD VMF WHS AND FUEL CANOPY NEW CONSTRUCTION OF FUEL CANOPY AND WHS $14,634,876.00
15513 NORTHCREEK RD CHAMPIONS CIRCLE NEW COSNTRUCTION APARTMENTS, BUILDINGS 1-8, 264 UNITS, CLUBHOUSE AND OFFICE $9,900,000.00
2150 BECKHAM PL MISTLETOE STATION NEW CONSTRUCTION APARMTENTS, 110 UNITS, BUILDINGS A & B $9,900,000.00
5585 SIERRA SPRINGS LN CHISOLM TRAIL RANCH NEW CONSTRUCTION RETAIL SHELL BUILDING $9,589,184.00
4500 WILMA LN VILLAGE CREEK WATER RECLAMATION FACILITY STORAGE BUILDING FOR CHLORINE TANKS/ CFW PROJECT $8,000,000.00
11120 MORIAH DR MORIAH AT TIMBERLINE 4 STORY HOTEL; 99 UNITS,RESTARAUNT, MEETING ROOMS, CONCRETE PARKING, SWIMMING POOL $7,500,000.00
2900 W SEMINARY DR NT WINDOWS CHANGE OF USE FROM OFFICE WHS TO OFFICE WHS MANUFACTURING $7,400,000.00
5668 EDWARDS RANCH RD DR. BOOTHBY: MOB NEW CONSTRUCTION; 3 STORY MEDICAL OFFICE BUILDING $5,000,000.00
6225 SANDSHELL DR AVID HOTEL NEW HOTEL CONSTRUCTION $3,100,000.00
6716 BOB HANGER ST CREEKVIEW MIDDLE SCHOOLADMINISTRATION AND LIBRARY RENOVATIONS; SECURITY SYSTEM, LANDSCAPE, GYM FLOOR, LIGHTING, TENNIS COURT SCREEN, FIRE ALARMS, ALL FLOORING, SOUND SYSTEM
$2,000,000.00
3110 GREENE AVE THE GREEN HOUSE- CHRIS CHAPEL BAPTIST BIBLE CHURCH NEW CONSTRUCTION $1,900,000.00
1300 E NORTHSIDE DR UPS ADD CONVEYER SYSTEM TO UPS FACILITY $1,257,686.00
7100 S HULEN ST HULEN STREET BAPTIST CHURCH REMODEL OF SUNDAY SCHOOL CLASSROOM $1,200,000.00
2000 GREEN OAKS RD RIDGMAR STORAGE CHANGE OF USE WITH REMODEL OF AN EXISTING DEPARTMENT STORE INTO SELF SERVICE MINI STORAGE FACILITY $1,200,000.00
4728 BRYANT IRVIN RD ALTITUDE TRAMPOLINE PARKREMODEL EXISTING THEATRETO A TRAMPOLINE PARK/INDOOR EXERCISE EQUIPMENT/RECREATION EQUIPMENT/NEW RESTROOM AND FIXTURES
$1,200,000.00
February Large Commercial Projects
BUILDING PERMITS
Development Activity Report 6
CY18 New Commercial Permits Heat Map
BUILDING PERMITS
Development Activity Report 7
CY18 New Residential Permits Heat Map
INFRASTRUCTURE
Development Activity Report 8
IPRC Overview
IPRC Quarterly Details
IPRC Overview Report 2016 2017 2018 2019Cycle Complete 52 52 52 9Total Projects 157 170 148 25Avg. Project Total Per Cycle 3.02 3.27 2.85 2.78Total Accepted Projects 138 156 139 14Plan Rev. & Ret w/n 14 days 93% 95% 98% 96%
*All data is in calendar year
Q2 2018 Q3 2018 Q4 2018 Q1 2019Cycles 13 13 13 9Total Projects 36 47 35 25Avg. Projects Total Per Cycle 2.77 3.62 2.7 2.78Total Avg. Accepted Projects Per Cycle 2.08 3.54 2.15 1.00Plan Rev. & Ret w/n 14 days 97% 96% 100% 96%
*All data is in calendar year
INFRASTRUCTURE
Development Activity Report 9
CFA Project Overview
Public Infrastructure Residential Projects
2017 Total $239.2 M 2018 Total $185.4 M 2019 Total $29.8 M
2017 Total $144.7 M 2018 Total $122.2 M 2019 Total $21.1 M
INFRASTRUCTURE
Development Activity Report 10
Public Infrastructure Commercial Projects
Public Infrastructure Industrial Projects
2017 Total $56.0 M 2018 Total $36.8 M 2019 Total $4.5 M
INFRASTRUCTURE
Development Activity Report 11
Public Infrastructure Multi-Family Projects
Public Infrastructure Institutional Projects
2017 Total $12.5 M 2018 Total $9.0 M 2019 Total $3.6 M
STORMWATER
Development Activity Report 12
Stormwater Review Performance
New Stormwater Submissions
Stormwater Review Performance CY '18 CY '19 Feb '19Avg. Review Time (days) 8.15 8.24 7.9Num. Review Completed 1,682 249 125% completed in 10 business days or less 85.0 79.8 87.4Avg. PiSWM Review Iterations (City) 2.2 2.8 2.6Avg. FiSWM Review Iterations (City) 3.0 3.5 3.4Avg. IPRC Review Iterations (City) 3.1 3.2 3.5Overall Customer Satisfaction Rating (1-5 scale) 4.6 4.5 4.7Num. of Surveys Taken 32 10 9
STORMWATER
Development Activity Report 13
Stormwater Pipeline Snapshot
WATER
Development Activity Report 14
Newly Submitted Water/Sewer Studies
Submitted Water/Sewer Studies
Water Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Newly Submitted Water Studies 6 12 7 4 5Water Studies Approved * 4 11 8 3 4Total Submittals & Resubmittals 6 18 16 7 9Avg. Water Study Cycle 1.5 1.6 2 2.3 2.3
Sewer Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Newly Submitted Sewer Studies 6 11 8 6 3Sewer Studies Approved * 5 14 8 4 4Total Submittals & Resubmittals 13 27 13 6 9Avg. Sewer Study Cycle 2.6 1.9 1.6 1.5 2.3
* A study can be submitted multiple times prior to the reported month before being approved
Water Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Water Study Reviews in Process 4 4 4 5 6Water Study Reviews in Process with City 2 2 1 3 2Water Study Reviews in Process with Owner 2 2 3 2 4Avg. Water Study Reviews in Process with City (Days) 1.8 2.6 5.1 9.7 9.5Avg. Water Study Review in Process with Owner (Days) 1.5 5.3 1.8 1.3 7.0
Sewer Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Sewer Study Reviews in Process 9 6 7 9 9Sewer Study Reviews in Process with City 3 2 1 3 3Sewer Study Reviews in Process with Owner 6 4 6 6 6Avg. Sewer Study Reviews in Process with City (Days) 8.8 5.6 3.8 4.3 12Avg. Sewer Study Review in Process with Owner (Days) 3.8 4.6 1.5 3.5 254.5
Water Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Newly Submitted Water Studies 6 12 7 4 5Water Studies Approved * 4 11 8 3 4Total Submittals & Resubmittals 6 18 16 7 9Avg. Water Study Cycle 1.5 1.6 2 2.3 2.3
Sewer Oct '18 Nov '18 Dec '18 Jan '19 Feb '19Newly Submitted Sewer Studies 6 11 8 6 3Sewer Studies Approved * 5 14 8 4 4Total Submittals & Resubmittals 13 27 13 6 9Avg. Sewer Study Cycle 2.6 1.9 1.6 1.5 2.3
* A study can be submitted multiple times prior to the reported month before being approved
DEVELOPMENT PROCESS IMPROVEMENTS
Development Activity Report 15
Task Department/Staff Assigned Status
Task Department/Staff Assigned Status
Task Department/Staff Assigned Status
Task Department/Staff Assigned Status
Rewrite CFA policy, based on Six Sigma analysis, to address inconsistent and onerous requirements and to incorporate updated practices.
P&D – D.J. Harrell & Janie MoralesLaw – Richard McCracken
The Infrastructure & Transportation Committee was briefed on the proposed CFA
update on 2/12/2019. The CFA ordinance draft was completed on 2/20/2019 and
reviewed by the committee on 2/26/2019. Staff's goal is to present a final draft in April
2019 to City Council.
Active Development Process ImprovementsAs of February 2019
Accela Automation/Website/Technology Improvements (1 in progress)
Create shared database for CFAs, IPRC, inspections and closeout for developer-led infrastructure projects.
P&D, TPW, ITS
Staff continues to monitor the implementation of phase two. The CFA data conversion has
been accepted and is ready to be migrated to Accela. Staff continues to work S[Cube] to complete the IPRC and construction data
conversion.
Community Facility Agreements (CFA)/Installation of Public Infrastructure (1 in progress)
Completed lean process improvement evaluation for misc. projects. After discussing results with management, the process improvement has been expanded to include payment process for misc. projects.
Water Dept. - Sheree Collins, Martin Phillips & Tim Schwartz
An Accela demonstration was completed with an in-house design team. Staff will conduct
an analysis to determine the cost and resources needed for such an endeavor. The department will need to identify a vendor that is capable of developing a platform in Accela
for miscellaneous projects.
Permitting Review (1 in progress)
Complete lean process evaluation for commercial building permits.
P&D - Allison Gray, Rochell Thompson, D.J. Harrell, Douglas Bailey
Staff will provide a business process improvement update to DAC on March 21,
2019.
Water & Sewer Department (1 in progress)
CONTACT INFORMATION
Development Activity Report 16
Report produced by the City of Fort Worth Planning & Development Department Project Facilitation Office,
200 Texas Street, Fort Worth, Texas 76102, 817-392-1732
D.J. HarrellAssistant DirectorPlanning & Development [email protected]
Building PermitsAllison Gray, Assistant DirectorPlanning & Development DepartmentDevelopment [email protected]
InfrastructureMike DomenchTransportation & Public Works DepartmentInfrastructure Plan Review [email protected]
StormwaterGreg SimmonsTransportation & Public Works DepartmentStormwater Management [email protected]
WaterChris HarderWater DepartmentEngineering & Regulatory Compliance [email protected]