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 - 9/30/2019
2016 - 2018
NEIGHBORHOOD CRIME PREVENTION
Number of overall volunteers decreased. Code Blue is re-evaluating recruiting methods to increase membership.
Number of volunteer hours - Neighborhood Patrol
17,621
17,098
19,609
19,598
73,926
64,312
89,449
Code Blue 14 approved positions
Number of newly-trained COP members - Neighborhood Patrol
72
38
24
18
152
120
172
Number of active COP patrollers - Neighborhood Patrol
521
495
507
503
--
--
745
Number of COP groups - Neighborhood Patrol
114
112
114
113
--
--
166
Number of residential Crime Watch meetings held
42
62
45
79
228
136
177
Number of business Crime Watch meetings held
16
31
28
47
122
44
89
Number of school visits and/or presentations given
4
24
46
33
107
37
33
Number of crime prevention presentations given
65
63
49
101
278
153
210
Number of crime prevention displays staffed by a Crime Prevention Specialist
79
85
55
70
289
155
18
Crime Prevention Unit 6 approved positions
Number of residential security surveys conducted
5
11
16
34
66
29
43
Number of business security surveys conducted
9
14
8
19
50
19
44
Number of auto etching participants
14
33
66
9
122
86
100
Number of McGruff presentations given
12
6
18
19
55
39
60
Number of child and senior adult I.D. cards printed
1,079
946
2,018
1,816
5,859
4,561
6,170
Number of requests for abatement
545
569
669
646
2,429
2,076
2,400
Number of sites abated
1,456
1,266
1,395
871
4,988
4,228
4,400
Sites abated by PACS Graffiti Patrol
1,454
1,257
1,380
853
4,944
4,180
4,300
Weather conditions kept the contractor from being able to abate specific sites.
Sites abated by contractor
2
9
15
9
35
50
100
Gang Graffiti Abatement 6 approved positions
Percent abated en route by PACS Graffiti Patrol
84%
77%
76%
85%
81%
73%
70%
The percentage was not met due to a technical issue with the new CRM program. The system takes a full 24 hours to update and closeout each work order. Program Coordinator was on leave.
Percent abated within 24 hours of work order issued
49%
59%
66%
45%
55%
70%
80%
Number of educational presentations conducted
12
11
7
9
39
59
65
Number of COP-Involved details
221
110
134
153
618
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
1,829
6,131
3,309
3,400
Number of new Citizen on Patrol volunteers recruited
5
57
35
45
142
298
325
6
4th Quarter Program Report
Performance Report
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