PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE ANNUAL OBJECTIVE
1st Quarter 10/1/2016 - 12/31/2016
2nd Quarter
3rd Quarter
4th Quarter
PROGRAM
PERFORMANCE MEASURES
NOTES
1/1/2017 - 3/31/2017
4/1/2017 - 6/30/2017
7/1/2017 - 9/30/2017
10/1/2016 - 9/30/2017
2014 - 2016
EQUIPMENT, TECHNOLOGY, and INFRASTRUCTURE
158 114
0
0 0 0
25 23 60 60
183 275
162 162
162 162
Number of marked vehicles ordered Number of marked vehicles delivered
138
High Mileage Vehicle Replacement
23
0 9
83 84
73 73
73 73
Number of unmarked, undercover, and specialized vehicles ordered Number of unmarked, undercover, and specialized vehicles delivered
1
14
Increase due to a larger number of property crime cases.
Number of DNA cases reported
73
99
88
114
374
184
184
DNA Crime Lab Support 4 approved positions
Number of DNA samples processed Number of motorcycles ordered Number of motorcycles replaced
197
265
240
254
956
511
511
6 0
0 0
10
0
16 16
11
6 3
Motorcycle Replacement
0
16
8
Received last week of 3rd Quarter. Additional 150 purchased from grant. Total purchased: 550
0
0
400
0
400
400
400
Number of body cameras purchased
Police Officer Equipment
130
12
45
200
387
400
400
Number of body cameras issued
150
0
0
0
150
275
275
Number of tasers purchased
Tasers are only issued to recruits after graduation. One-for-one exchange of 350 units.
Number of tasers issued
39
0
39
90
168
270
270
46 - repaired 0- purchased
0
0
0
46
--
250
Number of in-car digital video systems purchased/repaired
Digital Cameras for Vehicle Replacement
Number of recycled in-car video systems installed
68
55
0 0
0 0
123 212
--
-
0
212
150
150
Number of new computers replaced as identified on the city's Refresh Plan
Technology Infrastructure 1 approved position
Number of technological advancements researched and/or implemented that further reduce crime or maximize department efficiencies 7
8
10
6
31
--
30
This report is continuously being reviewed and updated to reflect the most accurate information. If no 3-Year Average is listed for a performance measure, that performance measure is new and/or data is not readily available.
4th Quarter Program Report (July-September)
11
CCPD Performance Report
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