| 90% of priority 3 park infrastructure work orders completed within 10 days.PARD-Parks & Recreation |
Analysis | |
Measure Definition & Importance |
Priority 3 - routine maintenance (ex. sign painting, shelter/playground/bench/tables/cookers repair) work orders are to be completed with 10 days It is necessary to track this measure to ensure the health, safety & welfare of the citizens of Fort Worth. By tracking this measure we are able to better identify deficiencies in staffing levels and/or equipment necessary to complete these measures as the infrastructure continues to grow with the City.
% Priority 3 park infrastructure work orders completed within 10 days |
% Priority 3 park infrastructure work orders completed within 10 days (YOY) |
Total # Priority 3 park infrastructure work orders v those completed within 10 days |
Service Areas |
-
PARD.1.1 Resource Management & Maintenance
PARD-Parks & Recreation
Attachments |
Measure Data | Last Calculated 5 months ago |
| Period | | Status | Actual | FYTD Actual | Priority 3 on time | Total Priority 3 | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|---|
| Oct-18 |  | Insufficient Progress | 69.48% | 69.48% | 107.00 | 154.00 | 90.00% | 80.00% | |
| Nov-18 |  | On Target | 90.32% | 78.78% | 112.00 | 124.00 | 90.00% | 80.00% | |
| Dec-18 | | On Target | 92.19% | 83.00% | 118.00 | 128.00 | 90.00% | 80.00% | |
| Jan-19 | | Insufficient Progress | 76.39% | 81.27% | 110.00 | 144.00 | 90.00% | 80.00% | |
| Feb-19 | | Insufficient Progress | 79.63% | 81.00% | 86.00 | 108.00 | 90.00% | 80.00% | |
| Mar-19 | | Insufficient Progress | 69.18% | 78.70% | 110.00 | 159.00 | 90.00% | 80.00% | |
| Apr-19 | | Insufficient Progress | 62.16% | 76.17% | 92.00 | 148.00 | 90.00% | 80.00% | |
| May-19 | | Insufficient Progress | 41.22% | 71.99% | 54.00 | 131.00 | 90.00% | 80.00% | |
| Jun-19 | | Insufficient Progress | 66.46% | 71.27% | 109.00 | 164.00 | 90.00% | 80.00% | |
| Jul-19 | | Insufficient Progress | 56.25% | 69.28% | 108.00 | 192.00 | 90.00% | 80.00% | |
| Aug-19 | | Insufficient Progress | 50.42% | 67.85% | 60.00 | 119.00 | 90.00% | 80.00% | |
| Sep-19 | | Insufficient Progress | 57.14% | 67.18% | 60.00 | 105.00 | 90.00% | 80.00% | |
| Oct-19 | | Insufficient Progress | 55.56% | 55.56% | 45.00 | 81.00 | 90.00% | 80.00% | |
| Nov-19 | | Insufficient Progress | 67.19% | 60.69% | 43.00 | 64.00 | 90.00% | 80.00% | |
| Dec-19 |  | Lagging | 80.17% | 72.77% | 190.00 | 237.00 | 90.00% | 80.00% | |
| Jan-20 | | Insufficient Progress | 64.90% | 70.54% | 98.00 | 151.00 | 90.00% | 80.00% | |
| Feb-20 | | Insufficient Progress | 75.68% | 70.88% | 28.00 | 37.00 | 90.00% | 80.00% | |
| Mar-20 | | Insufficient Progress | 65.91% | 69.71% | 116.00 | 176.00 | 90.00% | 80.00% | |
| Apr-20 | | Lagging | 82.35% | 72.05% | 140.00 | 170.00 | 90.00% | 80.00% | |
| May-20 | | Insufficient Progress | 58.75% | 70.98% | 47.00 | 80.00 | 90.00% | 80.00% | |
| Jun-20 | | Insufficient Progress | 55.77% | 69.55% | 58.00 | 104.00 | 90.00% | 80.00% | |
| Jul-20 | | Insufficient Progress | 75.88% | 70.63% | 173.00 | 228.00 | 90.00% | 80.00% | |
| Aug-20 | | Insufficient Progress | 71.32% | 70.69% | 92.00 | 129.00 | 90.00% | 80.00% | |
| Sep-20 | | Insufficient Progress | 57.76% | 69.74% | 67.00 | 116.00 | 90.00% | 80.00% | |
| Oct-20 | | Insufficient Progress | 42.71% | 42.71% | 41.00 | 96.00 | 90.00% | 80.00% | |
| Nov-20 | | Insufficient Progress | 15.74% | 24.57% | 31.00 | 197.00 | 90.00% | 80.00% | |
| Dec-20 | | Insufficient Progress | 37.93% | 30.87% | 99.00 | 261.00 | 90.00% | 80.00% | |
| Jan-21 | | Insufficient Progress | 25.93% | 30.06% | 28.00 | 108.00 | 90.00% | 80.00% | |
| Feb-21 | | Insufficient Progress | 58.93% | 34.24% | 66.00 | 112.00 | 90.00% | 80.00% | |
| Mar-21 | | Insufficient Progress | 60.58% | 38.20% | 83.00 | 137.00 | 90.00% | 80.00% | |
| Apr-21 | | Insufficient Progress | 71.74% | 41.28% | 66.00 | 92.00 | 90.00% | 80.00% | |
| May-21 | | Insufficient Progress | 27.62% | 39.98% | 29.00 | 105.00 | 90.00% | 80.00% | |
| Jun-21 | | Monitoring/No Info | 39.98% | 90.00% | 80.00% | ||||
| Jul-21 | | Monitoring/No Info | 39.98% | 90.00% | 80.00% | ||||
| Aug-21 | | Monitoring/No Info | 39.98% | 90.00% | 80.00% | ||||
| Sep-21 | | Not Defined | |||||||
| Oct-21 | | Monitoring/No Info | |||||||
| Nov-21 | | Monitoring/No Info | |||||||
| Dec-21 | | Monitoring/No Info | |||||||
| Jan-22 | | Not Defined | |||||||
| Feb-22 | | Not Defined | |||||||
| Mar-22 | | Not Defined | |||||||
| Apr-22 | | Not Defined | |||||||
| May-22 | | Not Defined | |||||||
| Jun-22 | | Not Defined | |||||||
| Jul-22 | | Not Defined | |||||||
| Aug-22 | | Not Defined | |||||||
| Sep-22 | | Not Defined |
Data Source Details & Calculation Information |
Trades Infrastructure staff perform queries of all completed & pending infrastructure work orders quarterly in the Trades work order tracking database (WOTS) (Access), WOTS is located on FS100/PACS/Trades. Work orders may be queried by date entered, date completed, priority designation, staff assigned or by park name. All queried results may be transferred to an excell spreadsheet for further computation.
Actual = (Priority 3 work orders completed within 10 days / # total priority 3 work orders)
Measure Type |
Performance Liaison |
| SP | Sarah Perez (PARD-Parks & Recreation) |
Measure ID |
Administrator Notes |