Page 231 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
PLANNING & DEvELOPMENT SERvICES

Department Core Services
Department Scorecard

Previous Previous Measure-
Perspective Ref # Measure Current Target
Period Period ment
2.4 Provide accurate data and geographical information (PDSB2) (B6)

Planning applications processed (report
2.4.1 at the end of Q2 and the end of Q4) 74 50 66 ≥ 70
(Reporting Q1 + Q2 FY21)

Sign permits issued (report at the end
2.4.2 of Q2 and the end of Q4) (Reporting Q1 129 129 127 ≥ 147
+ Q2 FY21)

Number of illegally placed signs col-
lected by Code Enforcement (report
2.4.3 120 70 107 ≥ 250
at the end of Q2 and the end of Q4)
(Reporting Q1 + Q2 FY21)
Planning fees collected (report at the
2.4.4 end of Q2 and the end of Q4) (Report- 24,534 18,672 21,311 > 22,000
ing Q1 + Q2 FY21)
New residential permits issued (report 38 41 18 ≥ 60
at the end of Q2 and the end of Q4)
Manage the Business 2.4.6 New commercial permits issued (report 12 8 5 ≥ 6
2.4.5
(Reporting Q1 + Q2 FY21)
at the end of Q2 and the end of Q4)
(Reporting Q1 + Q2 FY21)

2.4.7 New commercial square footage per- 156,118 112,429 ≥ 90,000
mitted (report at the end of Q2 and the 93,156
end of Q4) (Reporting Q1 + Q2 FY21)

Revenue from Building Permits (Build-
ing Permits include: New Residential
Construction, Residential Remodel /
Addition, Accessory Building, Pool, New
Commercial Construction, Commercial
2.4.8 835,004 941,375 675,181 ≥ 1,000,000
Remodel / Addition, Reoccupancy,
Sign, MEP, Reroof, Clean & Show, Tent,
Tree, Earth Disturbance, Fence, POD,
Concrete, Irrigation, Demolition, Misc.)
(Reporting Q1 + Q2 FY21)

Number of Public Notices sent to the
Fort Worth Star Telegram for Planning
2.4.9 related cases (report at the end of Q2 16 14 13 ≥ 20
and the end of Q4) (Reporting Q1 + Q2
FY21)

2.4.11 Number of of ZBA cases processed 16 11 21 > 15

230 FY 2022 City of Southlake | BUDGET BOOK
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