PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 6/30/2019
Code Blue 14 approved positions
2016 - 2018
Number of COP groups - Neighborhood Patrol
114
112
114
--
--
166
Number of residential Crime Watch meetings held
42
62
45
149
136
177
Number of business Crime Watch meetings held
16
31
28
75
44
89
Number of school visits and/or presentations given
4
24
46
74
37
33
Number of crime prevention presentations given
65
63
49
177
153
210
Number of crime prevention displays staffed by a Crime Prevention Specialist
79
85
55
219
155
18
Crime Prevention Unit 6 approved positions
Number of residential security surveys conducted
5
11
16
32
29
43
Number of business security surveys conducted
9
14
8
31
19
44
Number of auto etching participants
14
33
66
113
86
100
Number of McGruff presentations given
12
6
18
36
39
60
Number of child and senior adult I.D. cards printed
1,079
946
2,018
4,043
4,561
6,170
Number of requests for abatement
545
569
669
1,783
2,076
2,400
Number of sites abated
1,456
1,266
1,395
4,117
4,228
4,400
Sites abated by PACS Graffiti Patrol
1,454
1,257
1,380
4,091
4,180
4,300
Gang Graffiti Abatement 6 approved positions
Sites abated by contractor
2
9
15
26
50
100
Percent abated en route by PACS Graffiti Patrol
84%
77%
76%
79%
73%
70%
Percent abated within 24 hours of work order issued
49%
59%
66%
58%
70%
80%
Number of educational presentations conducted
12
11
7
30
59
65
Number of COP-Involved details
221
110
134
465
1,136
900
Number of neighborhood association or other community meetings and special events attended
Neighborhood Patrol Officers (NPOs) 97 approved positions
1,525
1,388
1,389
4,302
3,309
3,400
Number of new Citizen on Patrol volunteers recruited
5
57
35
97
298
325
PARTNERS with a SHARED MISSION
Number of unduplicated participants
2,952
661
66
3,679
--
Number of regular (45 days or more) participants
1,337
964
850
3,151
2,650
Number of homework assistance/tutoring hours provided to students
3,310
4,440
1,503
9,253
10,835
After School Program Fort Worth ISD
Number of office referrals for regular participants
0
0
0
0
92
Number of College Dream Plans created by regular participants
0
1,530
597
2,127
2,012
Number of Parent Activities held throughout FWAS
107
152
72
331
325
Number of unduplicated students participating in math tutorials
128
162
104
394
400
Number of unduplicated students participating in reading tutorials
128
162
104
394
400
Number of unduplicated students participating in homework assistance
187
135
98
420
360
After School Program Crowley ISD
Number of unduplicated students participating in physical fitness
154
103
86
343
320
Number of unduplicated particiipants in community service learning project
133
7
3
143
160
The number of unduplicated students participating in CISD Afterschool Program
246
169
105
520
480
Number of unduplicated students participating in a Clayton YES! Keller After School grant funded after school program Number of unduplicated students participating in a Clayton Yes! Keller After School community service or college and career activity Number of unduplicated students participating in a Clayton Yes! Keller After School academic enrichment activites such as math, science, and reding Number of unduplicated students participating in a Clayton Yes! Keller After School health and recreation activities Number of unduplicated students participating in a Clayton Yes! Keller After School homework help and acedemic assistance
1,023
59
120
1,202
1,186
813
22
89
924
937
814
45
89
948
950
After School Program Keller ISD
823
57
107
987
981
1,015
57
44
1,116
1,090
3r d Quarter Program Report
6
Performance Report
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