May Monthly Development Report 34,440. Current Population Est.
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1 Monthly Development Report 34,440 Current Population Est. Town of Little Elm Development Services Department 100 W. Eldorado Parkway Little Elm, TX
2 The Development Services Department is comprised of six (6) divisions: Building Safety: The Building Safety division is responsible for the review and inspection of development related permits and certificates of occupancy in Little Elm and its extra-territorial jurisdiction (ETJ) through the professional application of international codes. Building Safety is the first step in emergency response by ensuring safe and quality construction and remodel of buildings. Community Integrity: The Community Integrity division performs routine consumer health inspections, enforces development codes, coordinates the rental registration program and annual registrations, manages the operations of animal services and the animal shelter, and administers the inspection, improvement, and rehabilitation of environmental hazards on public and private premises. Community Integrity protects property values and the public safety, ensures neighborhood integrity, and enhances Little Elm s image and reputation by abating grime, enforcing property standards, and preventing community decline. Engineering: The Engineering division directs the Town s capital improvement projects and provides assistance and guidance to developers, contractors, and external public agencies and franchises on new development, infrastructure projects, facilities, and other special projects and construction. This process includes maintaining the Town s construction specifications and design criteria, providing civil plan review, permitting activity within the Town s rights-of-way and other easements, conducting field inspections on the installation and construction of roadways, water and sewer lines, storm-water and drainage facilities, new development, and Town facilities. GIS: The Geographic Information Systems division provides a variety of services to support daily operations for the Town of Little Elm and its customers. GIS roles include map creation, managing technology, asset management, archiving infrastructure and public safety records, maintaining current base layers, leading special projects, and providing technical assistance, statistical analysis, consulting, guidance, and training to external and internal customers. Permitting: The Permitting division coordinates all the development activities of the Development Services department by being its One Stop Shop. Permitting processes and issues all construction related permits, annual registrations, and other applications in addition to providing multi-module service to its customers and maintaining the department s software database. Planning & Zoning: The Planning & Zoning division manages the planning and development issues of importance to Little Elm and the surrounding region by being the primary liaison between the Town and developers, administering award-winning development regulations and zoning, supervising special projects, originating future plans, drafting ordinances, programming urban forestry, managing annual registrations, and providing staff support to numerous boards and commissions. Planning & Zoning ensures functional, high quality, and aesthetically pleasing development that is sustainable, coordinated, and enhances Little Elm s long-range tax base.
3 TABLE OF CONTENTS PLANNING & ZONING Commercial Projects... 4 Residential Projects... 6 Planning Cases... 7 BUILDING SAFETY... 8 Single Family Permits... 8 Single Family Permits and Commercial Permits Map... 9 New Commercial Permits Sales Tax Revenue Miscellaneous Permits COMMUNITY INTEGRITY Restaurant Scores Annual Permits Community Integrity Cases Animal Services Code Violations Map Animal Services ENGINEERING CIP Report DEPARTMENT SUMMARY Permit Fee Collection Impact, Escrow, and Capital Recovery Fees Sales Tax Revenue Digital Marquee Signs... 20
4 PLANNING & ZONING Commercial Projects: Key s Remodel: under construction; expected opening Spring 2016 Precision Family Dentistry: under construction; expected opening Spring 2016 Victory Retail Shell: under construction; expected opening Spring 2016 Kiddie Academy: under construction; expected opening Spring 2016 One Elm Place Ph 2: under construction; expected opening Summer 2016 Pristine Dentistry: under construction; expected opening Summer Smoothie King: under construction; expected opening Summer 2016 It s a Burger: under construction; expected opening Summer 2016 Grand Nail & Spa: under construction; expected opening Summer 2016 Peak Performance: under construction; expected opening Summer 2016 Pollo Regio: under construction; expected opening Summer 2016 Witt Crossing: under construction; expected opening Fall 2016 Little Elm Car Care: under construction; expected opening Fall 2016 Fast Lane Car Wash: under construction; expected opening Fall
5 PLANNING & ZONING Commercial Projects: Jack in the Box: under construction; expected opening Fall 2016 Savannah Plaza: under construction; expected opening Fall 2016 Braswell High School (DISD): under construction; expected opening Fall 2016 Catherine Bell Elementary (DISD): under construction; expected opening Fall 2016 Coy Miller Elementary (FISD): under construction; expected opening Fall 2016 La Azteca Market: under construction; expected opening Summer 2016 Texas Veterinary Management Group: under construction; expected opening Summer 2016 Arby s: under construction, expected opening Winter 2016 Palladium (240 units): under construction; expected opening Winter 2016 Parkview Apartments (390 units): under construction; expected opening Winter 2016 Mansions 380 (431 units): under construction; expected opening Winter 2016 Estates 380 (420 units): under construction; expected opening Winter 2016 Estates of Lincoln Park (416 units): under construction; expected opening Winter 2016 Rosebriar Marketplace Lot 1: under construction, expected opening Winter 2016 Schlotzsky s: under construction, expected opening Winter 2016 Smoothie King: under construction, expected opening Winter
6 PLANNING & ZONING Residential Projects: Brentwood Phase 2 (70 residential lots): under construction Brentwood Phase 3 (59 residential lots): under construction Hillstone Pointe Phase 1 (118 residential lots): under construction Paloma Creek Lakeview Phase 2D1 (157 residential lots): under construction Paloma Creek South Phase 10B (137 residential lots): under construction Paloma Creek South Phase 11A (76 residential lots): under construction Union Park Phase 2A (103 residential lots): under construction Valencia on the Lake Phase 3A (150 residential lots): under construction Valencia on the Lake Phase 3C (100 residential lots): under construction Recently Completed Projects: Cottonwood Creek (55 residential lots): now open Frisco Hills Phases 2B, 3C, 5A, & 5B (392 residential lots): now open Paloma Creek Lakeview Phase 2C (77 lots): now open Paloma Creek South Phase 3B1, 3B2, 9D2,13C, & 10A (398 residential lots): now open Sunset Pointe Phases 28 & 29 (141 residential lots): now open Union Park Phase 1A, 1B, & 1C (391 residential lots): now open Valencia on the Lake Phase 1 (209 residential lots): now open 6
7 PLANNING & ZONING Planning Cases Case Type Plats Site Plans Rezonings PDs SUPs Annexations BOA Cases Ordinances Tree Removal Permits Special Projects DRC Meetings TOTAL Single-Family Lots Created YEAR # LOTS , (so far) 473 7
8 BUILDING SAFETY Single Family Building Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec May Single Family Permits 69% 31% Town Limits ETJ Category Description YTD SF Permits (Town) Full Review SF Permits within Little Elm SF Permits (ETJ) Full Review SF Permits within ETJ (Paloma Creek & Frisco Hills) Total New Residential Units Single Family Permits are categorized as new single-family, two-family, and model homes. Most Active Subdivisions (# of permits this month) Paloma Creek: 49 Frisco Hills: 13 Sunset Pointe: 6 Union Park: 16 8
9 BUILDING SAFETY Single Family Permits and Commercial Permits 9
10 BUILDING SAFETY New Commercial Building Permits Year # of Building Permits (so far) 13 Includes New Commercial Buildings and New Commercial Shells. New Commercial Business Permits Year # of Business Permits (so far) 16 Includes New Commercial Buildings, New Commercial Finish-Outs, and Commercial Tenant Changes. Excludes New Commercial Shells. 10
11 BUILDING SAFETY Miscellaneous Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Miscellaneous Permits Include: Additions, Remodels, Roofs, Fences, Irrigation, Patio Covers, Pools, Signs, Accessory Structures, Electrical, Plumbing, Mechanical, Demolition, Foundation, Grading, Septic, etc. Miscellaneous Permits Year # of Permits , , , , (YTD)
12 RESTAURANT HEALTH SCORES To view the most recent Health Scores for your favorite restaurants, scan the QR Code below with your mobile device. Health Scores are also available at: 12
13 COMMUNITY INTEGRITY Annual Permits Year-to-Date Permits Revenue % Total Alcohol 33 $10,878 94% Health & Food Permits 89 $28, % Pools, Schools, Daycares 33 $2, % In-Home Daycares 13 $708 35% Rental 1,429 $144,027 94% Garage Sales 237 $2,448 N/A The % Total column is based on estimation of total properties or businesses that are subject to the required permit. 13
14 COMMUNITY INTEGRITY Community Integrity Inspections May 2016 Total Rental Health West Nile / Mosquito Response 3 3 Sign Violations Neighborhood Integrity Construction Inspections Total Inspections 422 1,733 Neighborhood Integrity consists of the investigation of residential nuisance violations, property maintenance, construction without a permit, zoning violations, tree preservation complaints, and commercial site integrity. Construction Inspections consists of fences not associated with new home construction and roofing inspections upon completion of roof replacement. Neighborhood Integrity Cases Open
15 COMMUNITY INTEGRITY Code Violations 15
16 COMMUNITY INTEGRITY Animal Services Animal Services in May Adopted: 22 Impounded: 87 Service Calls: 79 Released to Owner: 19 16
17 CAPITAL IMPROVEMENT PROJECTS 17
18 DEPARTMENT SUMMARY Permit Fees Permit Fees Collected 1,400,000 1,200,000 1,000, , , , ,000 0 $412,679 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Permit Fees Collected Includes: All Building Permits, Inspection fees, Contractor Registrations, Planning fees, and Annual Permits. It excludes Escrow fees, Impact fees, Capital Recovery fees, and Tree Mitigation fees. 18
19 DEPARTMENT SUMMARY Impact, Escrow, and Capital Recovery Fees $307,401 $418,949 $73,491 $128,274 $40,525 May Capital Recovery Fees Total: $45,000 May Escrow Fee Total: $23,980 Sales Tax Revenue May South Roadway Impact Fee Total: $8,806 Current Sales Tax Revenue reported is recognized financially by the Little Elm Economic Development Corporation (EDC) two months prior to the current period. 19
20 TOWN OF LITTLE ELM DIGITAL MARQUEE SIGNS Assorted Advertisements May Permits: Permits (so far): Permits: Permits:
December Monthly Development Report. The Town with a Lake Attitude 34,127. Current Population Est.
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