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 - COMMUNITY BASED
7
7
25
Number of volunteers receiving Collaborative Family Engagement training
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
38
38
45
Number of children receiving Collaborative Family Engagement Intervention
38
38
42
Number of children with an increase in family engagement
Number of foster children obtaining permanency through Collaborative Family Engagement Intervention
192
192
38
20
20
60
Number of unduplicated program participants
Number of youth that will actively participate in skills-based groups by reading, writing, and oral presentation of handouts and activities 20 Number of follow-up services provided: school or home visits to occur for each participant at 30, 60, and 90 days upon completion of classes 22
20
60
Lena Pope Home, Inc. Second Opportunity for Success
22
180
Youth will select an age appropriate book of their choice at the completion of program
8
8
60
0
0
25
Unduplicated number of students receiving Friendly PEERsuasion curriculum (4th-5th grade girls)
19
19
25
Number of students receiving Girls Beyond Bullying Curriculum Delivery (4th-5th grade girls)
Girls Inc. of Tarrant County Girls Inc. Prevention and Leadership Program
30
30
45
Number of students receiving literacy instruction and practive (1st through 3rd grade girls)
Unduplicated number of students participating in Leadership and Community Action (community service projects) (4th-5th grade girls) Identify and select screening instruments for human trafficking and domestic violence to be used in JPS Emergency Department, Trauma and 1 Clinic
19
19
25
4
4
2
10
10
300
Train clinical staff in Emergency Department, Trauma, and 1 Clinic on screening instrument
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
0
0
17,952
Number of patients that will be screened using screening instrument
Number of domestic violence and sex trafficking victims referred to FWPD Victim Assistance and Family Justice Center (One Safe Place) 0
0
2,500
Number of reading materials and books provided to children of domestic violence and sex trafficking
0
0
1,500
983
983
1,300
Number of 5th-12th grade students attending Family Violence Prevention classroom presentations
SafeHaven of Tarrant County SafeKids Program
404
404
450
Number of 3rd-4th grade students attending Violence Prevention classroom presentations
275
275
875
Number of 3rd-12th grade students successfully completing all 7 sessions of Family Violence Prevention programming
RECRUITMENT and TRAINING
0
0
60
60
Number of recruits that began training
45
45
60
60
Number of recruits graduated
Recruit Officer Training
0
0
9
9
Number of laterals graduated
Number of attritioned recruits/laterals
3
3
25
25
45
45
238
80
Number of recruits trained
Expanded Training Staff 2 approved positions
Number of in-service officers trained
2,378
2,378
12,776
12,776
9
9
56
56
Number of events or entities visited for recruitment purposes
45
45
894
894
Number of contact cards received
No exams scheduled until mid 2018.
Number of qualified candidates taking the civil service exam
0
0
946
946
3 00
Fewer recruiting events will be held through out the year. Goal is to keep relationship with colleges, grade schools, and military bases.
0
0
698
Number of background evaluations begun
Number of background evaluations completed
0
0
210
210
New Officer Recruitment
66
66
300
300
Number of Explorer participants
1,452
1,452
7,336
7,336
Number of Explorer training hours
423
423
2,609
2,609
Number of Explorer community service hours
8
8
24
24
Number of Explorer competition and team events attended
22
22
103
103
Number of FWPD officers participating in Explorer events
Number of hours expended by FWPD officers for Explorer training, community service activities, and competition and team events
1,275
1,275
6,351
6,351
Number of FWPD Academy graduates who participated in the Explorer Program
2
2
4
4
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)
8
CCPD Performance Report
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