Page 118 - FortWorthFY23AdoptedBudget
P. 118

General Fund




               Assist our customers; residents, developers, contractors, engineers, and architects, navigate the permitting, registration, and licensing
               activities required by adopted City ordinances.

            Average call wait time (mins)                12:55 mins     14:01 mins       3:00 mins       3:00 mins
            Customer Relationship Management (CRM) service   95%           95%            95%             95%
            requests with a turnaround time of 48 hours (%)
            Commercial building permit applications routed within   -      87%            90%             90%
            24-hours (%)

            Average in person wait time (mins)           11:56 mins     19:53 mins      20:00 mins      20:00 mins

            Incoming  calls answered (%)                   85%             90%            90%             90%

            Trend Data: Call Volume                       101,963         99,226         100,000         100,000


            Contract Management Section
               To assist the development community in the preparation, execution and filing of agreements that initiate development funded infrastructure
               improvements such as roadways and water, sewer and stormwater pipe networks; and that enable the collecting of annual fees for ROW
               encroachments.
            Average length of time it takes from application to
            execution of a CFA (minus customer time) that had a   7 days  7 days          7 days         7 days
            Pre-Development Conference
            Average length of time it takes from application to
            execution of a CFA (minus customer time)      7 days          7 days          7 days         7 days
            CFAs processed and total valuation          150 / $193M     136 / $250M    166 / $225M     166 / $225M
            New CFA process projects completed (CFA, IPRC
            review, and Greensheet package) with City processing   90%     90%            90%             90%
            times within 97 days (% of completed projects completed
            within 97 days)

            Development Facilitation
               To provide developers with guidance and the assistance and special handling necessary to plan and then navigate development projects
               through the City's various development review and entitlement processes in the most effective and expeditious manner possible.

            CFA that had a Pre-Development Conference (%)  49%             53%            55%             90%

            Number of Active Facilitated Projects (#)       76             132             100            100
            Average building permitting review time for $1M+   26 days    23 days        25 days         25 days
            projects (days)

            Overall satisfaction with the effectiveness of the PDC in
            delivering site specific information in an orderly and   93%   93%            95%             95%
            timely conscious manner (%)

            Average time to issue building permits for projects that   22 days  18 days  25 days         25 days
            receive Economic Development incentives (days)


            Strategic Operations






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