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 - 3/31/2018
2015 - 2017
PARTNERS with a SHARED MISSION - COMMUNITY BASED
7
7 9 4
14 47 42
25 45 42
Number of volunteers receiving Collaborative Family Engagement training Number of children receiving Collaborative Family Engagement Intervention
Casa of Tarrant County Supporting Foster Youth through Permanency and Collaborative Family Engagement Program
38 38
Number of children with an increase in family engagement
Number of foster children obtaining permanency through Collaborative Family Engagement Intervention
192
252
444
800
20
19
39
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 Youth will select an age appropriate book of their choice at the completion of program Unduplicated number of students receiving Friendly PEERsuasion curriculum (4th-5th grade girls) Number of students receiving Girls Beyond Bullying Curriculum Delivery (4th-5th grade girls) 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 8 0 19 30 19 2
19
39
60
Lena Pope Home, Inc. Second Opportunity for Success
48
70
180
17 26
25 26 26 53
60 25 25 45
7
Girls Inc. of Tarrant County Girls Inc. Prevention and Leadership Program
23
33
52
25
Updated 1st Quarter numbers.
0
2
2
0
105
105
300
Train clinical staff in Emergency Department, Trauma, and 1 Clinic on screening instrument
During the 1st Quarter the agency was researching best practices. During the 2nd Quarter the agency began focusing on training staff.
Number of patients that will be screened using screening instrument
0
0
0
17,952
JPS Foundation Stop the Cycle of Violence in Fort Worth Program
Number of domestic violence and sex trafficking victims referred to FWPD Victim Assistance and Family Justice Center (One Safe Place) 0
0
0
2,500
Number of reading materials and books provided to children of domestic violence and sex trafficking
0
0
0
1,500
983 404
1202
2,185
1,300
Number of 5th-12th grade students attending Family Violence Prevention classroom presentations Number of 3rd-4th grade students attending Violence Prevention classroom presentations
SafeHaven of Tarrant County SafeKids Program
0
404
450
275
177
452
875
Number of 3rd-12th grade students successfully completing all 7 sessions of Family Violence Prevention programming
RECRUITMENT and TRAINING
Number of recruits that began training
0
0 0 0 0 0
0
60 60
0
45
45
85
Number of recruits graduated Number of laterals graduated
Recruit Officer Training
0 3
0 3
9
0
Number of attritioned recruits/laterals
25
10 80
45
45
238
Number of recruits trained
Expanded Training Staff 2 approved positions
Number of in-service officers trained
2,378
5,283
7,661
12,776
12,776
9
5
14 80
56
-- -- --
Number of events or entities visited for recruitment purposes
45
35
894 946
Number of contact cards received
No exams scheduled until mid 2018. Fewer recruiting events will be held throughout the year. Goal is to keep relationship with colleges, high schools, and military bases.
0
0
0
Number of qualified candidates taking the civil service exam
Number of background evaluations begun
0
0
0
698
300
Number of background evaluations completed
0
0
0
210
--
New Officer Recruitment
66
67
133
300
-- -- -- -- -- -- 4
Number of Explorer participants Number of Explorer training hours
1,452
1,720
3,172
7,336 2,609
423
283
706
Number of Explorer community service hours
8
5
13 44
24
Number of Explorer competition and team events attended Number of FWPD officers participating in Explorer events
22
22
103
Number of hours expended by FWPD officers for Explorer training, community service activities, and competition and team events
1,275
1,852
3,127
6,351
2
0
2
3
Number of FWPD Academy graduates who participated in the Explorer Program
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.
2nd Quarter Program Report (Jan- Mar)
8
CCPD Performance Report
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