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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