Page 176 - Southlake FY23 Budget
P. 176

CITY DEPARTmEnT OvERvIEw

                                                         PLAnnInG & DEvELOPmEnT SERvICES
                                                        Planning & Development Services


              •  Educate the public about the City’s online permitting and inspections services (EnerGov)
              •  Focus communication efforts for online permitting service towards first-time users and submission
                 requirements (EnerGov Customer Self-Service)
              •  Focus communication on obtaining information on development cases and how to participate in the
                 development process (i.e., Active Planning Cases web page)

        City-wide Goal: Create a process for customer service quality assurance and accountability (CRM).
        Department Goal: Enhance the ability for customers to provide meaningful feedback regarding departmental
        processes and services.
        Implementation Strategy:
              •  Identify and merge Planning, Building, and Code Enforcement forms with the City’s new 311 system/
                 program (CRM)
              •  Merge the department’s Customer Satisfaction Survey with the City’s new 311 system/program (CRM)


        City-wide Goal: Emphasize “future readiness” tech initiatives through business unit and Corporate Leadership
        Team collaboration.
        Department Goal: Utilize technology to provide timely and accurate information to City boards, commissions, and
        the public throughout the development process.
        Implementation Strategy:
              •  Utilize technology, such as a drone, to obtain video for special projects (i.e., roads, sidewalks, water tank
                 inspections, etc.), and specialty building inspections (i.e., roofs, signs, and HVAC equipment), and evaluate
                 drainage issues.”



                                          p erf  O r M an  C e Measures
                                          perfOrManCe Measures


                                                                                         fy 2022
                                                                             fy 2021
                                                                fy 2020
                       perfOrManCe Measure                      aCtuaLs     aCtuaLs    prOjeCtiOn     fy 2023
                                                                                                      target
         Percentage of building inspections completed on the same day
         as scheduled by the customer                             95%        99.95%        95%          95%


         Percentage of commercial building permit reviews completed                                 90%    (5-day
         within 10 or 15 business days (depending on the project)  80%  (10-day  95% (10-day  95% (10-day   review)
                                                                 review)     review)     review)    90%   (10-day
                                                              80%  (15-day  95% (15-day  95% (15-day   review)
                                                                 review)     review)     review)    90%   (15-day
                                                                                                       review)
         Percentage of residential building permit reviews completed   80%  (5-day  95% (5-day  95% (5-day  90%  (5-day
         within 5 or 10 business days (depending on project)     review)     review)     review)       review)
                                                              90% (10-day  95% (10-day  95% (10-day  90%  (10-day
                                                                 review)     review)     review)       review)
         Implementation of Comprehensive Plan Initiatives
                                                               New Target   New Target  New Target      85%


         Average number of days for code enforcement officers to
         resolve a code-related case                           New Target    14 days     17.5 days     16 days







                                                                             BUDGET BOOK   |  FY 2023 City of Southlake  175
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