| Invest $9.7 million dollars in properties with historic designation.P&DA-Planning & Data Analytics |
Analysis | |
Measure Definition & Importance |
The Comprehensive Plan is the City of Fort Worth’s official guide for making decisions about growth and development. The Plan is a summary of the goals, objectives, policies, strategies, programs, and projects that will enable the city to achieve its mission of focusing on the future, working together to build strong neighborhoods, develop a sound economy, and provide a safe communities. Tracking investments in historically designated areas helps to measure the effectiveness of implementing Comprehensive Plan historic preservation and economic development policies. Historic preservation increases property values, attracts visitors, and reduces energy and land consumption by promoting central city redevelopment and building reuse. The City's historic preservation program is administered by the Historic Preservation Officer in accordance with local, state, and federal ordinances and standards.
$ Invested in properties with historic designation (FYTD) |
$ Invested in properties with historic designation (YOY) |
Service Areas |
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P&D.1.2 Land Use & Design
P&DA-Planning & Data Analytics
Attachments |
Measure Data | Last Calculated 5 months ago |
| Period | | Status | Actual | Overall Target | High Variance (FY Target) | Low Variance | FYTD Actual |
|---|---|---|---|---|---|---|---|
| Aug-16 |  | Monitoring/No Info | $ 15,196,674.00 | ||||
| Q1-FY2017 |  | Lagging | $ 1,257,912.00 | $ 2,500,000.00 | $ 499,999.00 | $ 1,257,912.00 | |
| Q2-FY2017 | | Lagging | $ 1,996,261.80 | $ 2,500,000.00 | $ 499,999.00 | $ 3,254,173.80 | |
| Q3-FY2017 |  | On Target | $ 32,827,845.00 | $ 2,500,000.00 | $ 499,999.00 | $ 36,082,018.80 | |
| Q4-FY2017 | | Lagging | $ 1,590,741.01 | $ 2,500,000.00 | $ 499,999.00 | $ 37,672,759.81 | |
| Q1-FY2018 | | On Target | $ 20,290,243.75 | $ 2,500,000.00 | $ 499,999.00 | $ 20,290,243.75 | |
| Q2-FY2018 | | Lagging | $ 2,382,779.00 | $ 2,500,000.00 | $ 499,999.00 | $ 22,673,022.75 | |
| Q3-FY2018 | | On Target | $ 6,255,010.00 | $ 2,500,000.00 | $ 499,999.00 | $ 28,928,032.75 | |
| Q4-FY2018 | | On Target | $ 2,773,739.00 | $ 2,500,000.00 | $ 499,999.00 | $ 31,701,771.75 | |
| Q1-FY2019 | | On Target | $ 13,755,835.00 | $ 2,500,000.00 | $ 499,999.00 | $ 13,755,835.00 | |
| Q2-FY2019 | | On Target | $ 2,786,183.46 | $ 2,500,000.00 | $ 499,999.00 | $ 16,542,018.46 | |
| Q3-FY2019 | | On Target | $ 40,039,518.21 | $ 2,500,000.00 | $ 499,999.00 | $ 56,581,536.67 | |
| Q4-FY2019 | | On Target | $ 16,494,951.75 | $ 2,500,000.00 | $ 499,999.00 | $ 73,076,488.42 | |
| Q1-FY2020 | | Monitoring/No Info | $ 402,083,457.00 | $ 402,083,457.00 | |||
| Q2-FY2020 | | Monitoring/No Info | $ 17,243,626.00 | $ 419,327,083.00 | |||
| Q3-FY2020 | | Monitoring/No Info | $ 1,479,431.50 | $ 420,806,514.50 | |||
| Q4-FY2020 | | Monitoring/No Info | $ 12,792,740.73 | $ 433,599,255.23 | |||
| Q1-FY2021 | | Monitoring/No Info | $ 7,660,626.00 | $ 7,660,626.00 | |||
| Q2-FY2021 | | Monitoring/No Info | $ 5,493,148.00 | $ 13,153,774.00 | |||
| Q3-FY2021 | | Monitoring/No Info | $ 13,153,774.00 | ||||
| Q4-FY2021 | | Not Defined | |||||
| Q1-FY2022 | | Monitoring/No Info | |||||
| Q2-FY2022 | | Not Defined | |||||
| Q3-FY2022 | | Not Defined | |||||
| Q4-FY2022 | | Not Defined |
Data Source Details & Calculation Information |
Automation permitting software is queried to provide permits and their corresponding value of investment for completed construction for the fiscal year. Permit addresses are mapped in GIS to determine if properties have a local historic designation (zoning overlay: DD, HC, HSE).
Actual = Sum of all reported investment.
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