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
17,098
34,719
64,312
89,449
72
38
110
120
172 745 166 177
Number of newly-trained COP members - Neighborhood Patrol Number of active COP patrollers - Neighborhood Patrol
Code Blue 14 approved positions
521 114
495 112
-- --
-- --
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
62 31 24 63 85 11 14 33
104
136
47 28
44 37
89 33
4
65 79
128 164
153 155
210
18 43 44
Number of crime prevention displays staffed by a Crime Prevention Specialist
Crime Prevention Unit 6 approved positions
Number of residential security surveys conducted Number of business security surveys conducted
5 9
16 23 47 18
29 19 86 39
Number of auto etching participants Number of McGruff presentations given
14 12
1
6
60
Number of child and senior adult I.D. cards printed
1,079
946 569
2,025 1,114 2,722 2,711
4,561 2,076 4,228 4,180
6,170 2,400 4,400 4,300
545
Number of requests for abatement
Number of sites abated
1,456 1,454
1,266 1,257
Sites abated by PACS Graffiti Patrol
Gang Graffiti Abatement 6 approved positions
Sites abated by contractor
2
9
11
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%
77% 59%
81% 54%
73% 70%
12
11
23
59
65
Number of COP-Involved details
221
110
331
1,136
900
Neighborhood Patrol Officers (NPOs) 97 approved positions
1,525
1,388
2,913
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
57
62
298
325
PARTNERS with a SHARED MISSION
Number of unduplicated participants
2,952 1,337 3,310
661 964
3,613 2,301 7,750
--
Number of regular (45 days or more) participants
2,650
Number of homework assistance/tutoring hours provided to students
4,440
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
1,530
1,530
2,012
Number of Parent Activities held throughout FWAS
107 128 128 187 154 133 246
152 162 162 135 103
259 290 290 322 257 140 415
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
7
169
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
1,082
1,186
813
22
835
937
814
45
859
950
After School Program Keller ISD
823
57
880
981
1,015
57
1,072
1,090
CCPD Performance Report
6
2nd Quarter Program Report (Jan - Mar)
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