DASHBOARD: All ChartsPARD-Parks & Recreation |
| | Priority 1 & 2 park infrastructure work orders completed within 72 hours 100% of priority 1 & 2 park infrastructure work orders completed within 72 hours. |
| | Priority 1 & 2 park infrastructure work orders completed within 72 hours (YOY) 100% of priority 1 & 2 park infrastructure work orders completed within 72 hours. |
| | Total # of Priority 1 & 2 park infrastructure work orders 100% of priority 1 & 2 park infrastructure work orders completed within 72 hours. |
| | Total # of Priority 1 park infrastructure work orders v those completed within 72 hours 100% of priority 1 & 2 park infrastructure work orders completed within 72 hours. |
| | Total # of Priority 2 park infrastructure work orders v those completed within 72 hours 100% of priority 1 & 2 park infrastructure work orders completed within 72 hours. |
| | % Priority 3 park infrastructure work orders completed within 10 days 90% of priority 3 park infrastructure work orders completed within 10 days. |
| | % Priority 3 park infrastructure work orders completed within 10 days (YOY) 90% of priority 3 park infrastructure work orders completed within 10 days. |
| | Total # Priority 3 park infrastructure work orders v those completed within 10 days 90% of priority 3 park infrastructure work orders completed within 10 days. |
| | Priority 4 park infrastructure work orders completed within 4 months (YOY) 75% of priority 4 park infrastructure work orders completed within 4 months. |
| | Priority 4 park infrastructure work orders completed within 4 months. 75% of priority 4 park infrastructure work orders completed within 4 months. |
| | Total # Priority 4 park infrastructure work orders v those completed within 4 months 75% of priority 4 park infrastructure work orders completed within 4 months. |
| | % Priority 1 forestry work orders assigned to crews within 2 days 80% of priority 1 & emergency forestry work orders assigned to crews within 2 days. |
| | % Priority 1 forestry work orders assigned to crews within 2 days (YOY) 80% of priority 1 & emergency forestry work orders assigned to crews within 2 days. |
| | Total # Priority 1 forestry work orders v those assigned to crews within 2 days 80% of priority 1 & emergency forestry work orders assigned to crews within 2 days. |
| | # of rentals at all level one soccer fields Increase level 1 soccer field rentals by 5%. |
| | # of rentals at all level one soccer fields (FYTD Total) Increase level 1 soccer field rentals by 5%. |
| | Learn to Swim program participants (ARCHIVED) Increase participation in the Learn To Swim Program by 3%. |
| | Learn to Swim program participants (YOY Total) (ARCHIVED) Increase participation in the Learn To Swim Program by 3%. |
| | Learn to Swim program participants by pool (ARCHIVED) Increase participation in the Learn To Swim Program by 3%. |
| | Learn to Swim program participants v Regional Benchmark Cities (ARCHIVED) Increase participation in the Learn To Swim Program by 3%. |
| | Maintain or increase Golf Course revenue based on average of last 3 years. Maintain or increase Golf Course revenue. |
| | Yearly Totals Maintain or increase Golf Course revenue. |
| | Total Attendance at Park and Recreation Department venue facilities Host a minimum of 200,000 residents and tourists at Park & Recreation Department special use facilities. |
| | Total Attendance at Park and Recreation Department venue facilities (YOY) Host a minimum of 200,000 residents and tourists at Park & Recreation Department special use facilities. |
| | Log Cabin Village Attendance (Year to Date) Host a minimum of 200,000 residents and tourists at Park & Recreation Department special use facilities. |
| | Average Park and Recreation Department venue facilities Trip Advisor Rating (YOY) Maintain or exceed a 4 out of 5 rating on TripAdvsior at Park & Recreation Department special use facilities. |
| | Park and Recreation Department venue facilities TripAdvisory Rating Maintain or exceed a 4 out of 5 rating on TripAdvsior at Park & Recreation Department special use facilities. |
| | Log Cabin Village TripAdvisor Rating Maintain or exceed a 4 out of 5 rating on TripAdvsior at Park & Recreation Department special use facilities. |
| | After School Program Enrollment Increase after school program registration by 5%. |
| | Complete at least $1,000,000 in small capital projects per year Complete at least $1,000,000 in small capital projects per year |
| | Recycle 100% of City woody waste material delivered to Rolling Hills Compound and dispense as reusable resource (mulch) to the citizens of Fort Worth (ARCHIVED) 100% of City woody waste material delivered to Rolling Hills Compound is dispensed as reusable resource (mulch). |
| | % change First Tee Golf program enrollment (YOY) (ARCHIVED) Enroll at least 3,500 in the First Tee Golf program. |
| | First Tee Golf program enrollment (ARCHIVED) Enroll at least 3,500 in the First Tee Golf program. |
| | First Tee Golf program enrollment (YOY) (ARCHIVED) Enroll at least 3,500 in the First Tee Golf program. |
| | Total Rounds Played at all Fort Worth Municipal Golf Course (YOY) (ARCHIVED) Total Rounds Played at all Fort Worth Municipal Golf Courses. |
| | Total Rounds Played at all Fort Worth Municipal Golf Courses. (ARCHIVED) Total Rounds Played at all Fort Worth Municipal Golf Courses. |
| | Total Rounds Played at each Fort Worth Municipal Golf Course (ARCHIVED) Total Rounds Played at all Fort Worth Municipal Golf Courses. |