PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2017 - 12/31/2017
1/1/2018 - 3/31/2018
4/1/2018 - 6/30/2018
7/1/2018 - 9/30/2018
10/1/2017 - 12/31/2017
2015 - 2017
PARTNERS with a SHARED MISSION
404
404
750
Total unduplicated participants
10,331
10,331
25,000
Power Hour - number of participant visits in power hour/homework help
5,483
5,483
12,000
Literacy - number of participant visits in literacy activities
5,081
5,081
12,000
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities.
Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth
9,724
9,724
33,000
Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise
3,273
3,273
10,000
Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
3,064
3,064
8,000
Practices/Clinics - number of participant visits in sports practices/clinics
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
945
945
3,000
High Yield Learning Activities - number of participant visits in high yield learning activities
5,547
5,547
12,000
280
280
5,043
Number of participants attending quarterly job/education seminars and fairs
FW@6 - Late Night Program 8 approved positions
662
662
6,301
Number of participants attending monthly community service/community enrichment projects
1,852
1,852
88,883
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
400
400
640
Number of unduplicated program participants
62
62
200
Number of unduplicated participants enrolled in case management
2,160
2,160
Number of case management service units for participants enrolled in the case management program
4,000
Comin' Up Gang Intervention 6 sites
8
8
128
Number of participants making positive life changes
40
40
90
Number of inter-site activities
Number of pre-intervention workshops and mentoring sessions
52
52
450
20
20
45
Number of multi-disciplinary meetings held
166
166
1,200
Number of families receiving intake services from One Safe Place staff
Family Advocacy Center One Safe Place
744
744
2,640
Number of incoming calls to One Safe Place
148
148
600
Number of children identified & assessed who have witnessed domestic violence
Number of intern/volunteer hours coordinated through One Safe Place
824
824
2,640
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services)
14
14
55
1,201
1,201
1,500
Number of participants in training, education, and outreach programs facilitated by Safe City Commission
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
51,000
51,000
55,000
Number of Imagine No Violence Art Contest participants receiving art boards in FWISD
Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program
33,595
33,595
60,000
0
0
40
Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest
Number of participants awarded and receiving 2nd and 3rd place prizes for the Imagine no Violence Art Contest
0
0
80
1,556
1,556
6,000
Number of hours worked in Safe City Commission Crime Stoppers Call Center
Crime Prevention Agency Partnership - Safe City Commission Call Center
1,780
1,780
7,000
Number of informant contacts
Number of tips received and referred to law enforcement or school personnel
1,104
1,104
3,200
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.
1st Quarter Program Report (Oct - Dec)
7
CCPD Performance Report
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