CCPD Quarter 3 FY18

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 - 6/30/2018 2015 - 2017

PARTNERS with a SHARED MISSION

Total unduplicated participants

404

134

206

744

750

Power Hour - number of participant visits in power hour/homework help

10,331

8,792

9,483

28,606

25,000

Literacy - number of participant visits in literacy activities

5,483

3,200

3,159

11,842

12,000

STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities.

5,081

3,439

3,649

12,169

12,000

Safe Haven Youth Program Boys & Girls Club of Greater Fort Worth

Daily Challenges/Exercise - number of participant visits in daily physical challenges/exercise

9,724

9,528

10,092

29,344

33,000

Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities

3,273

2,479

2,547

8,299

10,000

Practices/Clinics - number of participant visits in sports practices/clinics

3,064

2,787

2,853

8,704

8,000

Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff

945

955

1,079

2,979

3,000

High Yield Learning Activities - number of participant visits in high yield learning activities

5,547

5,003

5,307

15,857

12,000

Number of participants attending quarterly job/education seminars and fairs

280

574

353

1,207

5,043

Number of participants attending monthly community service/community enrichment projects

662

920

684

2,266

6,301

FW@6 - Late Night Program 8 approved positions

Updated 1st Quarter numbers.

Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports

16,551

10,000

10,096

36,647

88,883

Number of unduplicated program participants

400

138

100

638

640

Number of unduplicated participants enrolled in case management

62

38

58

158

200

Number of case management service units for participants enrolled in the case management program

2,160

2,662

4,214

9,036

4,000

Comin' Up Gang Intervention 6 sites

Number of participants making positive life changes

8

20

58

86

128

Number of inter-site activities

40

38

38

116

90

Number of pre-intervention workshops and mentoring sessions

52

130

137

319

450

Number of multi-disciplinary meetings held

20

27

28

75

45

Number of families receiving intake services from One Safe Place staff

166

212

194

572

1,200

Family Advocacy Center One Safe Place

Number of incoming calls to One Safe Place

744

802

737

2,283

2,640

Number of children identified & assessed who have witnessed domestic violence

148

177

170

495

600

Number of intern/volunteer hours coordinated through One Safe Place

824

1,133

949

2,906

2,640

Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services)

14

15

12

41

55

Number of participants in training, education, and outreach programs facilitated by Safe City Commission

1,201

486

1,146

2,833

1,500

Number of Imagine No Violence Art Contest participants receiving art boards in FWISD

51,000

0

51,000

102,000

55,000

Crime Prevention Agency Partnership - Safe City Commission Advocacy Program

Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program

33,595

1,500

600

35,695

60,000

Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest

0

0

60

60

40

Number of participants awarded and receiving 2nd and 3rd place prizes for the Imagine No Violence Art Contest

0

0

73

73

80

Number of hours worked in Safe City Commission Crime Stoppers Call Center

1,556

1,496

1,483

4,535

6,000

Crime Prevention Agency Partnership - Safe City Commission Call Center

Number of informant contacts

1,780

1,429

1,558

4,767

7,000

Number of tips received and referred to law enforcement or school personnel

1,104

977

1,057

3,138

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.

3rd Quarter Program Report (Apr - Jun)

7

CCPD Performance Report

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