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TRANSCRIPT
Development Activity Report
JANUARY 2018
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
BUILDING PERMITS
Development Activity Report 3
Building Permit Comparison
Total Commercial Valuation
*excludes additions and remodels
*exclused add
*excludes additions and remodels
BUILDING PERMITS
Development Activity Report 4
New Commercial Valuation
Monthly Valuation Comparison
*excludes additions and remodels
*excludes additions and remodels
Category Current Month Prev. Month
Difference Prev. Difference Y-Y CY16 vs YTD CY17
M-M Year %
%
January December % January 17 Jan 18 vs Jan 17 Jan - Dec 2017 Jan-Dec 18 (8.3%)
New SF 583 341
242 268
315 4855 583
Permits 71% 1218% 12%
New SF $101,171,094 $59,655,926
$45,515,168 $46,830,520
$54,340,574 $870,899,368 $101,171,094
Value 70% 216% 12%
New Comm 94 54
40 106
12 991 94
Permits 74% 11% 9%
New Comm $615,987,767 $73,574,757
$542,413,010 $131,061,811
$484,925,956 $2,368,404,484 $615,987,767
Value 737% 470% 26%
BUILDING PERMITS
Development Activity Report 5
Large Commercial Projects
Address Project Name Work Desc Valuation
4500 LIKE WAY PROJECT ERNST, FTW56, BLDG. 5 CONSTRUCT NEW DATA CENTER $182,648,095
4500 LIKE WAY PROJECT ERNST, FTW56, BLDG. 6 CONSTRUCT NEW DATA CENTER $181,888,742
411 HARROLD ST ENDEAVOR AT LEFT BANK,MULTIFAMILY, 4 BUILDINGS + PARKING GARAGE
LEFT BANK MULTIFAMILY, 337 UNIT $46,000,000
9525 PALLADIUM WAY SIENNA HILLS - PALLADIUM MULTIFAMILY 5 BUILDINGS
SIENNA HILLS MULTIFAMILY, 150 UNITS $123,000,000
405 CRAWFORD ST EAST BROADWAY APARTMENTS , 2 BUILDINGS EAST BROADWAY MULTIFAMILY, 303 UNITS $21,420,000
4500 LIKE WAY Ste/Unit Admin Bldg PROJECT ERNST, FTW56, ADMIN BUILDING CONSTRUCT NEW DATA CENTER $20,220,956
14601 SOVEREIGN RD HILLWOOD CENTREPORT 4 CONSTRUCT NEW WAREHOUSE/MANUFACTURING/OFFICE SHELL BUILDING
$16,034,163
3401 BURNETT TANDY DR WILL ROGERS MEMORIAL CENTER CATTLE BARN 1 AND POULTRY BARN RENOVATIONS $11,385,000
1400 INTERMODAL PKWY UPS HUB AND PACKAGING CENTER COU WITH REMODEL FROM WAREHOUSE SHELL TO PACKAGE HANDLING CENTER WITH STORAGE /AUTO REPAIR/ OFFICE
$6,271,092
9208 TRAMMEL DAVIS RD FIRST BAPTIST CHURCH OF HURST CONSTRUCT NEW CHURCH $5,000,000
5240 SYCAMORE SCHOOL RD SUMMER CREEK PLAZA - SHELL CONSTRUCT RETAIL/RESTAURANT (WITH DRIVE-THRU) SHELL BUILDING
$1,251,000
6495 CAMP BOWIE BLVD RACETRAC PROPOSED GAS FUEL CANOPY $1,200,000
14372 HERITAGE PKWY HERITAGE COMMONS X - FOUNDATION ONLY PERMIT FOUNDATION ONLY PERMIT FOR NEW OFFICE BUILDING $1,190,000
101 W EXCHANGE AVE Ste/Unit 201 MURRIN CO. 1885 INTERIOR RENOVATION OF AN EXISTING OFFICE BUILDING, $1,100,000
1212 W LANCASTER AVE HEALTH SOUTH INSTALL OUTDOOR GENERATOR, FUEL TANK, AND ENCLOSURE. $1,064,043
4913 BRYANT IRVIN RD CHICK-FIL-A #01201-REMODEL REMODEL EXISTING RESTAURANT AND ADD DRIVE THRU AWNING
$1,000,000
January Large Commercial Projects
BUILDING PERMITS
Development Activity Report 6
CY17 New Commercial Permits Heat Map
BUILDING PERMITS
Development Activity Report 7
CY17 New Single Family Residential Permits Heat Map
INFRASTRUCTURE
Development Activity Report 8
IPRC Overview
IPRC Quarterly Details
IPRC Overview Report 2016 2017
1/1/2018 thru
1/31/2018Cycle Complete 52 52 5Total Projects 157 170 8Avg. Project Per Cycle 3.02 3.27 1.60Accepted Projects 138 156 2.8Plan Rev. & Ret w/n 14 days 93% 95% 100%
*All data is in calendar year
Q1 2018Cycles 5Total Projects 8Avg. Projects Per Cycle 1.6Avg. Accepted Projects Per Cycle 2.8Plan Rev. & Ret w/n 14 days 100%
*All data is in calendar year
INFRASTRUCTURE
Development Activity Report 9
CFA Project Overview
Public Infrastructure Residential Projects
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
2016 $11.6 $9.9 $9.4 $11.0 $12.1 $12.8 $14.6 $10.7 $14.9 $18.8 $23.8 $3.9
2017 $20.8 $20.0 $18.3 $9.2 $11.3 $12.4 $18.0 $35.2 $34.7 $24.0 $11.2 $24.0
2018 $5.9
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
$40.0
Mill
ions
All data is in calendar year
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016 $10.0 $6.1 $5.8 $9.6 $9.0 $8.6 $12.7 $9.4 $6.9 $15.1 $7.5 $1.4
2017 $7.6 $14.3 $12.7 $5.8 $0.9 $11.6 $17.6 $29.6 $13.2 $15.0 $4.4 $12.0
2018 $4.7
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
Mill
ions
All data is in calendar year
INFRASTRUCTURE
Development Activity Report 10
Public Infrastructure Commercial Projects
Public Infrastructure Industrial Projects
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016 $0.1 $3.2 $3.1 $0.3 $2.1 $- $0.7 $1.2 $6.6 $0.6 $16.3 $2.2
2017 $9.2 $3.5 $5.3 $2.1 $1.9 $0.6 $0.2 $2.8 $11.2 $1.0 $6.3 $12.0
2018 $0.9
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
$18.0M
illio
ns
All data is in calendar year
2016 Total $ 36.2 M 2017 Total $ 56.0 M 2018 Total $ 1.0 M
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016 $- $0.1 $- $0.4 $- $0.9 $- $0.1 $1.5 $- $- $0.1
2017 $4.0 $- $- $- $- $- $- $0.3 $- $- $- $-
2018 $-
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$4.5
Mill
ions
All data is in calendar year
INFRASTRUCTURE
Development Activity Report 11
Public Infrastructure Multi-Family Projects
Public Infrastructure Institutional Projects
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017 $- $- $- $1.19 $- $0.32 $0.21 $- $- $- $- $0.21
2018 $0.24
$-
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
Mill
ions
All data is in calendar year 2018 Total $0.24 M
STORMWATER
Development Activity Report 12
Stormwater Review Performance
New Stormwater Submissions
Stormwater Review Performance CY '17 Jan '18Avg. Review Time (days) 9.04 8.94Num. Review Completed 1,533 48% completed in 10 business days or less 73.91 81.25Avg. PiSWM Review Iterations (City) 2.1 1.8Avg. FiSWM Review Iterations (City) 3.1 2.9Avg. IPRC Review Iterations (City) 2.8 2.0Overall Customer Satisfaction Rating (1-5 scale) 4.3 4.0Num. of Surveys Taken 56 1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017 45 34 39 46 42 43 34 54 56 57 45 40
2018 40
0
10
20
30
40
50
60
All data is in calendar year
STORMWATER
Development Activity Report 13
Stormwater Pipeline Snapshot
Reviews in process Reviews with City
Sept '17 149 60
Oct '17 113 39
Nov '17 115 54
Dec '17 109 31
Jan '18 128 52
020406080
100120140160
Avg. age of Reviews with City(Days)
Avg. age of Reviews withDeveloper (Days)
Sept '17 4.1 24
Oct '17 8.3 22
Nov '17 6.6 30
Dec '17 9.1 17
Jan '18
0
5
10
15
20
25
30
35
Data not available Data not available
Reviews in process Reviews with City
Sept '17 149 60
Oct '17 113 39
Nov '17 115 54
Dec '17 109 31
Jan '18 128 52
020406080
100120140160
Avg. age of Reviews with City(Days)
Avg. age of Reviews withDeveloper (Days)
Sept '17 4.1 24
Oct '17 8.3 22
Nov '17 6.6 30
Dec '17 9.1 17
Jan '18
0
5
10
15
20
25
30
35
Data not available Data not available
WATER
Development Activity Report 14
Newly Submitted Water/Sewer Studies
Submitted Water/Sewer Studies
Water Sep '17 Oct '17 Nov '17 Dec '17 Jan '18 Water Study Reviews in Process 2 2 4 6 2 Water Reviews in Process (City) 0 0 2 2 1 Water Study Reviews with Owner 2 2 2 4 1 Avg. Water Study in Review (Days) 22.5 22.5 9.5 11.2 15.5 Avg. Water Study Review with Owner (Days) 115 136 53.5 32.4 98
Sewer Sep '17 Oct '17 Nov '17 Dec '17 Jan '18 Sewer Study Reviews in Process 2 3 5 6 6 Sewer Study Reviews in Process (City) 0 1 2 1 1 Sewer Study Reviews with Sewer 2 2 3 5 5 Avg. Sewer Study in Review (Days) 22.5 22.5 14.2 10 14.2 Avg. Sewer Study with Owner (Days) 115 100 39.3 30.3 31
Water Sep '17 Oct '17 Nov '17 Dec '17 Jan '18Newly Submitted Water Studies 1 5 6 7 3Water Studies Approved * 3 7 3 6 7Total Submittals & Resubmittals 6 16 6 16 14Avg. Water Study Cycle 2 2.3 2 2.7 2
Sewer Sep '17 Oct '17 Nov '17 Dec '17 Jan '18Newly Submitted Sewer Studies 4 6 6 6 6Sewer Studies Approved * 4 7 4 5 7Total Submittals & Resubmittals 7 16 8 14 21Avg. Sewer Study Cycle 1.8 2.3 2 2.8 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
Task Department/Staff Assigned Status
Task Department/Staff Assigned Status
Complete lean process evaluation for commercial building permits.
P&D - Allison Gray, Rochell Thompson, D.J. Harrell, Douglas Bailey Completion target by April 2018.
Water & Sewer Department (1 in progress)
Complete lean process impvoment evaluation for misc. projects.
Water Dept. - Sheree Collins, Martin Phillips & Tim Schwartz Completion target by February 2018.
Rewrite CFA policy, based on Six Sigma analysis, to address inconsistent and onerous requirements and to incorporate updated practices.
P&D – D.J. HarrellLaw – Doug Black Consultant contract completed. Kick-off meeting
held on 1/31/2018. Completion target by October 2018.
Permitting Review (2 in progress)
Identify ways to streamline urban forestry permits: a. Meet with urban forestry applicant focus group; b. Link GIS layer to Accela to auto-populate UF permit number; c. Enable seamless submittal for building permits and UF permits.
P&D – Jocelyn Murphy & Cheri CuellarReview process started in November 2017.
Completion target tbd.
Neighborhood Empowerment Zone (NEZ) Fee Waiver Process (1 in progress)
Complete a Lean Six Sigma review of application process.
Neighborhood Services – Sarah OdleP&D – Rochell Thompson Review process started in October 2017.
Completion target tbd.
Community Facility Agreements (CFA)/Installation of Public Infrastructure (1 in progress)
Active Development Process ImprovementsAs of January 2018
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
Finalize scope and cost estimate, procure software, and implement by September 2018.
Platting (2 in progress)
Remove second rebuttal for opposition at City Plan Commission public hearing to conform to other board/commission practices.
P&D - Mary ElliotReview process started December 2017.
Completion target by March 2018.
Remove City Plan Commission public hearing requirement to allow administrative approval by Development Review Committee of preliminary plats that conform to the Subdivision Ordinance.
P&D - Mary Elliot Review process started December 2017. Completion target by April 2018.
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
Building PermitsAllison GrayPlanning & 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]
D.J. HarrellDevelopment Services AdministratorPlanning & Development [email protected]