SCORECARD: 6-month Rolling Status (ACM Report)

AV-Aviation
Divisions Service Areas Measure ID Measures Reporting Frequency Series Name Series Status Analysis
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
1. Code Enforcement
Monitoring/No Info
CC.1.2 Field Investigations
CC-Code Compliance
369587
Not Defined
70% of Code Ranger violations are owner abated without involvement from a code officer
CC-Code Compliance
Default
% Change YOY (FYTD Total)
-37.41%
-41.41%
-47.66%
-51.82%
-55.86%
 
Actual
42.00
53.00
73.00
 
% Change YOY (Actual)
Monitoring/No Info
CC.1.1 Building Standards
CC-Code Compliance
922937
Not Defined
Present and average of 10 new structure cases presented to the Building Standards Commission (candidates for demolition) monthly
CC-Code Compliance
Monthly-FY
Actual
 
Overall Target
 
High Variance (FY Target)
 
Low Variance
Monitoring/No Info
CC.1.1 Building Standards
CC-Code Compliance
922940
Not Defined
95% of the Multi-Family properties that receive a failing periodic score receive a passing score at the next required inspection
CC-Code Compliance
Monthly-FY
Actual
 
Overall Target
 
High Variance (FY Target)
 
Low Variance
 
# open secured within 30 days
 
Total # open or vacant structures
Monitoring/No Info
CC.1.1 Building Standards
CC-Code Compliance
922941
Not Defined
Present an average of 10 structure cases monthly at Municipal Court
CC-Code Compliance
Monthly-FY
Actual
 
Overall Target
 
High Variance (FY Target)
 
Low Variance
2. Animal Services
Monitoring/No Info
CC.2.1 Animal Shelter
CC-Code Compliance
368806
Not Defined
# of animals altered (spayed or neutered)
CC-Code Compliance
Monthly-FY
Total # animals altered (surgeries)
675.00
546.00
 
Total # of animals altered (FYTD)
4,278.00
4,824.00
4,824.00
4,824.00
4,824.00
 
YOY % Change
62.65%
28.77%
Monitoring/No Info
CC.2.1 Animal Shelter
CC-Code Compliance
368805
Not Defined
Live Release Rate greater than 90%
CC-Code Compliance
Monthly-FY
Live Release Rate
97.85%
94.31%
 
FYTD Live Release Rate
99.50%
99.57%
99.57%
99.57%
99.57%
Monitoring/No Info
CC.2.2 Field Operations
CC-Code Compliance
360153
Not Defined
% of stray dogs returned to owner in the field
CC-Code Compliance
Monthly-FY
Actual
22.79%
16.03%
 
FYTD Actual
27.95%
26.39%
26.39%
26.39%
26.39%
Monitoring/No Info
CC.2.2 Field Operations
CC-Code Compliance
360154
Not Defined
% of priority 1 calls responded to within 24 hours
CC-Code Compliance
Monthly-FY
Actual
100.00%
 
FYTD Actual
100.00%
100.00%
100.00%
100.00%
100.00%
3. Solid Waste
Monitoring/No Info
CC.3.1 Contract Management
CC-Code Compliance
369730
Not Defined
<1 missed waste collection per 1000 households.
CC-Code Compliance
Monthly-FY
Actual
1.37
1.19
Monitoring/No Info
CC.3.1 Contract Management
CC-Code Compliance
369731
Not Defined
25% of waste diverted from landfills.
CC-Code Compliance
Monthly-FY
Actual
 
FYTD Actual
19.85%
19.85%
19.85%
19.85%
19.85%
Monitoring/No Info
CC.3.1 Contract Management
CC-Code Compliance
369732
Not Defined
Average pounds of waste collected per household.
CC-Code Compliance
Monthly-FY
Average lbs per household per week
79.83
69.94
Monitoring/No Info
CC.3.2 Drop-Off Stations
CC-Code Compliance
369733
Not Defined
Increase # of visits to Drop-Off Stations by 5% annually.
CC-Code Compliance
Monthly-FY
FYTD Actual
169,267.00
169,267.00
169,267.00
169,267.00
169,267.00
 
Actual
 
% Change (YOY FYTD Actual)
5.52%
-14.25%
-27.01%
-34.89%
-41.29%
 
% Change (YOY)
Monitoring/No Info
CC.3.3 Abatement & Enforcement
CC-Code Compliance
369734
Not Defined
# linear miles abated by litter crews.
CC-Code Compliance
Monthly-FY
FYTD Actual
2,223.50
2,223.50
2,223.50
2,223.50
2,223.50
 
Actual
479.00
422.50
Monitoring/No Info
CC.3.2 Drop-Off Stations
CC-Code Compliance
408168
Not Defined
Volume of household hazardous wastes (HHW) collected by the Environmental Collection Center (ECC) and number of households served.
CC-Code Compliance
Default
FYTD Total volume
1,085,017.00
1,085,017.00
1,085,017.00
1,085,017.00
1,085,017.00
 
FYTD Total households
 
Total volume
 
Total households
4. Consumer Health
Monitoring/No Info
CC.4.1 Plan Review, Permitting, & Health Inspections
CC-Code Compliance
360128
Not Defined
95% of all permitted food establishments have a passing score.
CC-Code Compliance
Quarterly-FY
% with a passing health inspection score
 
 
 
 
Monitoring/No Info
CC.4.1 Plan Review, Permitting, & Health Inspections
CC-Code Compliance
360129
Not Defined
95% of all food-related illness complaints are investigated on same day as notification.
CC-Code Compliance
Quarterly-FY
Actual
 
 
 
 
 
FYTD Actual
 
 
100.00%
 
 
Monitoring/No Info
CC.4.1 Plan Review, Permitting, & Health Inspections
CC-Code Compliance
360130
Not Defined
95% of required inspections at the highest risk permitted Restaurants, Daycares, Pools, and Motels & Hotels are completed.
CC-Code Compliance
Monthly-FY
Actual
 
FYTD Actual
57.03%
48.27%
48.27%
48.27%
48.27%
Monitoring/No Info
CC.4.1 Plan Review, Permitting, & Health Inspections
CC-Code Compliance
360131
Not Defined
Ensure an average of 4 inspections per officer, per day.
CC-Code Compliance
Quarterly-FY
Actual
 
 
 
 
Monitoring/No Info
CC.4.1 Plan Review, Permitting, & Health Inspections
CC-Code Compliance
360132
Not Defined
Consumer health inspection backlog of less than 700.
CC-Code Compliance
Monthly-FY
Actual
1,518.00
1,638.00
Monitoring/No Info
CC.4.2 Disease Monitoring & Education
CC-Code Compliance
360133
Not Defined
Respond to 100% of mosquito disease citizen concerns within 24 hours or less.
CC-Code Compliance
Quarterly-FY
Actual
 
 
 
 
 
FYTD Actual
 
 
100.00%
 
 
Monitoring/No Info
CC.4.2 Disease Monitoring & Education
CC-Code Compliance
360134
Not Defined
% of surveillance and larvacide proceedings initiated within 24 hours of complaint at reported sites or affected West Nile Virus areas (mosquito or human cases).
CC-Code Compliance
Monthly-FY
Actual
 
FYTD Actual
Monitoring/No Info
CC.4.2 Disease Monitoring & Education
CC-Code Compliance
545818
Not Defined
Percent of Priority 1 and Priority 2 cases on Commercial Properties
CC-Code Compliance
Monthly-FY
% of priority 1 & 2 violations
92.18%
 
# of priority 1 and 2 violations
613.00
567.00
 
total # of violations
665.00
632.00
5. Environmental Management
Monitoring/No Info
CC.5.1 Environmental Investigations
CC-Code Compliance
396826
Not Defined
100% of high-priority environmental calls responded to within 24 hours.
CC-Code Compliance
Quarterly-FY
Actual
 
 
 
 
 
FYTD Actual
 
 
 
 
Monitoring/No Info
CC.5.1 Environmental Investigations
CC-Code Compliance
396827
Not Defined
80% of routine investigations completed within authorized timelines.
CC-Code Compliance
Annual-FY
Actual
 
 
 
 
 
Monitoring/No Info
CC.5.2 Environmental Monitoring
CC-Code Compliance
396828
Not Defined
80% of ambient air quality monitoring is uninterrupted and continuous.
CC-Code Compliance
Quarterly-FY
Actual
 
 
 
 
 
FYTD Actual
 
 
 
 
Monitoring/No Info
CC.5.2 Environmental Monitoring
CC-Code Compliance
396829
Not Defined
80% of water quality samples are collected & analyzed within authorized timelines.
CC-Code Compliance
Annual-FY
Actual
 
 
 
 
 
Monitoring/No Info
CC.5.3 Environmental Safety
CC-Code Compliance
396831
Not Defined
80% of hazardous structures are demolished within 45 days of authorization.
CC-Code Compliance
Monthly-FY
Actual
Monitoring/No Info
CC.5.3 Environmental Safety
CC-Code Compliance
396830
Not Defined
Volume of hazardous, non-hazardous, universal, or biological/special wastes generated by City of Fort Worth operations.
CC-Code Compliance
Default
FYTD Actual
 
Actual
 
% change YOY