Page 208 - Southlake FY20 Budget

City Department Overview

PLAnnInG & DEVELOPMEnT SERVICES

Department Scorecard

Previous Previous Measure-
Perspective Ref # Measure Current Target
Period Period ment
Revenue from Building Permits (Build-
ing Permits include: New Residential
Construction, Residential Remodel /
Addition, Accessory Building, Pool, New
Commercial Construction, Commercial
2.5.8 885414.19 837006.29 662748.03 ≥ 1000000.00
Remodel / Addition, Reoccupancy,
Sign, MEP, Reroof, Clean & Show, Tent,
Tree, Earth Disturbance, Fence, POD,
Concrete, Irrigation, Demolition, Misc.)
(Reporting Q1 + Q2 FY19)

Number of subscribers to the Develop-
ment Activity News Blog Increased
2.5.9 6 8 6 ≥ 20
(report at the end of Q2 and the end of
Q4)(Reporting Q1 + Q2 FY19)

Number of Public Notices sent to the
Fort Worth Star Telegram for Planning
2.5.10 related cases (report at the end of Q2 23 15 18 ≥ 20
and the end of Q4) (Reporting Q1 + Q2
Manage the Business 2.5.11 Number of Public Hearing letters 857 1168 777 ≥ 1200
FY19)

sent for P&Z and ZBA Public Hearings
(report at the end of Q2 and the end of
Q4) (Reporting Q1 + Q2 FY19)

Number of PDS question forms received
through the website ("Development
Questions" / "Building Inspections
2.5.12 Questions" / "Understanding Develop- 53 54 53 ≥ 50
ment Questions") (report at the end of
Q2 and the end of Q4) (Reporting Q1 +
Q2 FY19)

Visitors to the Development Activity
News Blog (report at the end of Q2
2.5.13 1752 1709 1335 ≥ 1500
and the end of Q4) (Reporting Q1 + Q2
FY19)

Unique Visitors to the Development
Activity News Blog (report at the end of
2.5.14 479 426 428 ≥ 500
Q2 and the end of Q4) (Reporting Q1 +
Q2 FY19)

Add metric for number of planning
2.5.15
cases, zba cases and inspections.

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