Page 71 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

PLANNING & COMMUNITY DEVELOPMENT PLANNING & COMMUNITY DEVELOPMENT

Mission Statement Actual Adopted Projected Adopted
EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
Promote the health, safety, welfare, and the orderly growth and development of the City while Personnel $1,089,205 $1,125,721 $1,125,721 $1,217,830
encouraging neighborhood vitality and livability, and striving to bring growth that contributes to Operations 18,403 37,500 37,500 35,500
the tax base, expands job opportunities, and increases economic development opportunities. Total $1,107,608 $1,163,221 $1,163,221 $1,253,330
Provide quality services to all members of the community by providing permitting, inspections, Actual Adopted Projected Adopted
transportation planning, and land use planning assistance. The mission of the Department is to STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
promote a positive City image through preservation/enhancement of property values within the City Director of Planning & Community Development 1801 87 1 1 1 1
Assistant Director/Planning/Project Manager 1803 72 1 1 1 1
Accomplishment of FY2023 Building Official 1802 72 1 1 1 1
Building Inspector 1804 59 1 1 1 1
• Mitigated and facilitated the following significant development process through platting, Senior Code Enforcement Officer 1808 52 0 2 2 2
permitting and/or zoning: Code Enforcement Officer 1805 51 5 3 0 3 3 0
3409
1
51
Fire Inspector
0
» 2301 Higgins Lane #900 – 5,000sf tenant finishout – Flashblack LLC Planning and Permit Coordinator 1807 43 1 1 1 1
2
2
2
2
» 2305 Higgins Lane – 21,432sf phase 2 new commercial – Oak Grove Industrial Park Permit Technician 1806 41 13 12 12 12
Total
» 2309 Higgins Lane – 7,370sf phase 3 new commercial – Oak Grove Industrial Park
» 3171 Denton Hwy – 6,737sf remodel – Hibbett Sports PERFORMANCE MEASURES Actual Actual Actual Target
» 3177 Denton Hwy – expansion into previous laundromat – Haltom Hardware FY2021 FY2022 FY2023 FY2024
» 3280 Earle Drive – 10,651sf new commercial retail – Dollar General Number of requests before the Planning and Zoning 38 30 27 25
Commission
» 3951 Old Denton Road – 235,000sf tenant finishout – Ryder Integrated Logistics Number of requests before the Zoning Board of 21 25 13 19
» 4700 N Beach Street – 11,634sf preschool expansion – Bethesda Community Church Goal 1: Continue to Cultivate Adjustment
the Commercial and Retail
» 4801 Haltom Road – new City Hall Development Plan for a Number of requests before the Sign Board of Appeals 4 5 4 5
» 4850 NE Loop 820 – new commercial office/showroom & storage building – Excel successful Economic Number of requests before the Hearings Board 0 0 0 2
Construction Group Development Environment New residential construction permits 120 80 46 50
» 5000-5024 Stanley Keller Road – remodel shopping center and outparcels New residential construction value $ 34,885,785 $ 14,940,750 $ 9,422,806 $ 10,000,000
13
17
19
9
New commercial construction permits
» 5100 Glenview Drive – 98,919sf phase 2 addition warehouse – Liberty Carton New commercial construction value $ 79,158,000 $ 54,071,800 $ 41,778,714 $ 35,000,000
» 5301 Denton Hwy – 134,454sf tenant finishout – Kuehne + Nagel Goal 3: Promote and Support Certificate of occupancy applications 275 267 257 250
» 5740 Airport Frwy – 20,430sf addition – Meals on Wheels Safety and Security within Our Percent of inspections completed within 24 hours 100% 100% 100% 100%
Community while providing
» 5951 Huddleston Street – 11,000sf new office/retail building – Raggs Supply Quality Services Percent of plans reviewed within 20 working days 95% 95% 95% 95%
» 6207 McCullar Road – new commercial office/warehouse – Peruna Acquisitions
Objectives for FY2024 38 NUMBER OF REQUESTS
30
27
21 25 25 19
• Continue to facilitate CLUP amendments as necessary until a funding source is identified for 13
a new comprehensive plan. 4 5 4 5
• Ensure that the minimum standards of each adopted code and ordinance are met for new 2021 2022 2023 2024
and renovated structures, while conducting complete initial plan reviews of all submittals in Planning Commission Zoning Board of Adjustment Sign Board of Appeals
a timely manner.
• Exceptional customer service responding to inspection requests within 24 hours. 19 NEW CONSTRUCTION PERMITS
• Maximize the economic benefits of projects throughout the City by capitalizing on the City’s 9
strategic location in the DFW metropolitan area. 120 17 13
• Work with non-profit charitable organizations (example, Mended Network, Mid-Cities Care 80 46 50
2023
Corp and Serving Our Seniors Texas) who provide property enhancement and rehabilitate 2021 2022 Residential Commercial 2024
projects for citizens, especially senior citizens and veterans.