PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
ANNUAL OBJECTIVE
PROGRAM
PERFORMANCE MEASURES
NOTES
10/1/2018 - 12/31/2018
1/1/2019 - 3/31/2019
4/1/2019 - 6/30/2019
7/1/2019 - 9/30/2019
10/1/2018 - 9/30/2019
2016 - 2018
Unduplicated number of students participating in the FWPAL program. Number of volunteer recruiting and community support contacts made to new stakeholders. 50% of youth participating in FWPAL programs will complete the pre/post safety surveys administered. 80% youth participating in FWPAL program will provide report cards in order to prove academic and truancy compliance throughout the school year.
168
217
128
102
615
615
34
43
23
22
122
100
54%
65%
74%
0%
54%
307 students total No surverys administered.
After School Program Fort Worth Police Athletic League
58%
41%
76%
23%
58%
492 students total
40% of participants will attend at least one community service event offered.
57%
21%
41%
20%
57%
246 students total
Number of participants that will have a 70% attendance record throughout all FWPAL programs.
91
180
100
80
451
450
Number of unduplicated program participants
360
142
80
67
649
640
Number of unduplicated participants enrolled in case management
87
35
41
47
210
200
Number of case management service units for participants enrolled in the case management program
3,318
4,274
4,858
4,627
17,077
12,000
Comin' Up Gang Intervention 6 sites
Number of participants making positive life changes
12
19
68
75
174
128
Number of inter-site activities
47
36
32
33
148
125
Number of pre-intervention workshops and mentoring sessions
197
191
173
104
665
450
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services) Number of participants in training, education, and outreach programs facilitated by Safe City Commission
6
15
7
11
39
55
The agency provided updated numbers for each quarter.
212
534
224
483
1,453
1,500
Crime Prevention Agency Partnership - Safe City Commission Advocacy Program
Number of participants in community outreach programs.
304
469
561
707
2,041
1,500
Contest held in second quarter.
Number of Imagine No Violence Art Contest participants receiving art boards in FWISD
0
41
0
0
41
Number of FWISD middle school and high school students who received public information about Campus Crime Stoppers Friends for Life program Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest
7,970
2,100
1,660
12,249
23,979
0
165
0
0
165
125
Number of hours worked in Safe City Commission Crime Stoppers Call Center
1,654
1,630
1,598
1,604
6,486
6,000
Crime Prevention Agency Partnership - Safe City Commission Call Center
Number of informant contacts
2,224
2,452
2,369
2,125
9,170
7,000
Number of tips received and referred to law enforcement or school personnel
1,260
1,298
1,319
1,146
5,023
3,200
8
4th Quarter Program Report
Performance Report
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