Page 119 - FortWorthFY23AdoptedBudget

General Fund

To administer the City's Transportation Impact Fee program by reviewing all new construction permits to correctly assess and collect
transportation impact fees; to also ensure the use of collected funds in accordance with State law.
To improve efficiencies of operations by establishing and maintaining a consistent and navigable online development submittal and
workflow application system (Accela) that ensures development projects are reviewed in a timely manner.
To establish metrics, to measure the department’s performance compared to the metrics, and to report the results to City leadership.
To address Public Information Requests (PIR) in accordance with the Public Information Act

Residential transportation impact fee analysis are 98% 90% 98% 98%
completed within 7 working days (%)
DAC or IR finalized within 5 business days (%) 95% 97% 98% 98%

Troubleshoot basic Accela issues within 48 hours (%) 95% 97% 98% 98%
Major or long term Accela related projects within 30 days 95% 95% 97% 97%
(%)
To reduce the PIR response time from the federally
required 10 business days to 9 business days by Q4 95% 97% 98% 98%
FY22 (%)

Platting, Annexation, and Municipal Utility Districts
To provide advice to City officials and customers on land use and infrastructure policies and standards in accordance with the
Comprehensive Plan, City ordinances, and state law.

City Plan Commission decisions consistent with
Development Review Committee recommendations (%) 98% 100% 95% 95%

Infrastructure Plan Review Center
Infrastructure Plan Review Center (IPRC), reviews development infrastructure plans for compliance with city standards in a flexible, timely
and predictable manner. The IPRC team focuses on safety (compliance with standards) and delivering an exceptional customer
experience.
Plan reviews completed within in 14 days (%) 98% 93% 100% 100%

Plan reviews completed within in 7 days and comments 100% 100% 100% 100%
returned to consultants (Express CFA's) (%)

IPRC Review Fee Total Revenue (Actual Revenue) $1.63M $2.4M $951K $951K
Average number of review cycles to acceptance (#) 2.76 3.16 3.42 3.42
Average number of review cycles to acceptance 1.36 1.23 1.23 1.23
(Express CFA's) (#)
Trend data - Total Projects (Standard and Express 148 180 93 93
CFA's )
Trend data - Total Accepted Projects (Standard and 132 134 48 48
Express CFA's )

Stormwater Development Services
Stormwater Development Services (SDS), reviews development applications for compliance with city drainage and floodplain
management standards in a timely and predictable manner. The SDS team focuses on safety (compliance with standards) and delivering
an exceptional customer experience.

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