PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter 10/1/2018 - 12/31/2018
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2017 - 12/31/2018
2016 - 2018
NEIGHBORHOOD CRIME PREVENTION
Number of volunteer hours - Neighborhood Patrol
17,621
17,621
64,312
89,449
Number of newly-trained COP members - Neighborhood Patrol Number of active COP patrollers - Neighborhood Patrol
72
72
120
172 745 166 177
Code Blue 14 approved positions
521 114
-- --
-- --
Number of COP groups - Neighborhood Patrol Number of residential Crime Watch meetings held Number of business Crime Watch meetings held Number of school visits and/or presentations given Number of crime prevention presentations given
42 16
42 16
136
44 37
89 33
4
4
65 79
65 79
153 155
210
Number of crime prevention displays staffed by a Crime Prevention Specialist
18 43 44
Crime Prevention Unit 6 approved positions
Number of residential security surveys conducted Number of business security surveys conducted
5 9
5 9
29 19 86 39
Number of auto etching participants Number of McGruff presentations given
14 12
14 12
1
60
Number of child and senior adult I.D. cards printed
1,079
1,079
4,561 2,076 4,228 4,180
6,170 2,400 4,400 4,300
Number of requests for abatement
545
545
Number of sites abated
1,456 1,454
1,456 1,454
Sites abated by PACS Graffiti Patrol
Gang Graffiti Abatement 6 approved positions
Sites abated by contractor
2
2
50
100 70% 80%
Percent abated en route by PACS Graffiti Patrol Percent abated within 24 hours of work order issued Number of educational presentations conducted
84% 49%
84% 49%
73% 70%
12
12
59
65
Number of COP-Involved details
221
221
1,136
900
Neighborhood Patrol Officers (NPOs) 97 approved positions
1,525
1,525
3,309
3,400
Number of neighborhood association or other community meetings and special events attended
Number of new Citizen on Patrol volunteers recruited
5
5
298
325
PARTNERS with a SHARED MISSION
Number of unduplicated participants
2,952 1,337 3,310
2,952 1,337 3,310
--
Number of regular (45 days or more) participants
2,650
Number of homework assistance/tutoring hours provided to students
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
2,012
Number of Parent Activities held throughout FWAS
107 128 128 187 154 133 246
107 128 128 187 154 133 246
325 400 400 360 320 160 480
Number of unduplicated students participating in math tutorials Number of unduplicated students participating in reading tutorials Number of unduplicated students participating in homework assistance Number of unduplicated students participating in physical fitness Number of unduplicated particiipants in community service learning project The number of unduplicated students participating in CISD Afterschool Program
After School Program Crowley ISD
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
1,023
1,186
813
813
937
814
814
950
After School Program Keller ISD
823
823
981
1,015
1,015
1,090
CCPD Performance Report
6
1st Quarter Program Report (Oct - Dec)
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