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ADOPTED | BUDGET
Planning & Inspections
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target
Performance Metric
Actual Revised Estimate / Goal
Total number of Building Permits issued
Total number of zoning, plat and site plan requests 89 97 70 75
Average Number of Inspections per Inspector 4,272 3,850 3,800 3,500
Total Construction Value of Permits Issued $183.5M $186M $180M $150M
300
380
Total number of New Single Family lots approved (Final Plat) 6,391 6,700 6,500 6,000 Goals & Measures
225
61
Notes:
Significant increase in the estimated total number of new single‐family residential lots approved is due to the anticipated approval
of City Point plats (379 lots) and the approval of Hometown Canal District Phase 6 (129 lots).
233 NRH | TEXAS
