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 - 9/30/2018 2015 - 2017
PARTNERS with a SHARED MISSION
Total unduplicated participants
404
134
206
99
843
750
Power Hour - number of participant visits in power hour/homework help
10,331
8,792
9,483
5,234
33,840
25,000
5,483
3,200
3,159
3,537
15,379
12,000
Literacy - number of participant visits in literacy activities
5,081
3,439
3,649
3,863
16,032
12,000
STEM - number of participant visits in STEM (Science, Technology, Engineering & Math) activities.
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
9,358
38,702
33,000
Healthy Habits/Nutrition - number of participant visits in healthy habits/nutrition activities
3,273
2,479
2,547
2,653
10,952
10,000
Practices/Clinics - number of participant visits in sports practices/clinics
3,064
2,787
2,853
2,478
11,182
8,000
Character and Leadership - number of participant visits in Leadership Clubs including Keystone, Torch, Triple Play, and Junior Staff
945
955
1,079
981
3,960
3,000
5,547
5,003
5,307
4,459
20,316
12,000
High Yield Learning Activities - number of participant visits in high yield learning activities
Number of participants attending quarterly job/education seminars and fairs
280
574
353
431
1,638
5,043
The program corrected their quarterly numbers and will adjust their annual objectives for FY19.
662
920
684
542
2,808
6,301
FW@6 - Late Night Program 8 approved positions
Number of participants attending monthly community service/community enrichment projects
Number of participants attending each of the following programs: life skill enhancement, recreation, and organized sports
16,551
10,000
10,096
8,841
45,488
88,883
Number of unduplicated program participants
400
138
100
17
655
640
Number of unduplicated participants enrolled in case management
62
38
58
55
213
200
Number of case management service units for participants enrolled in the case management program
2,160
2,662
4,214
4,234
13,270
4,000
Comin' Up Gang Intervention 6 sites
Number of participants making positive life changes
8
20
58
71
157
128
Number of inter-site activities
40
38
38
32
148
90
52
130
137
249
568
450
Number of pre-intervention workshops and mentoring sessions
Number of multi-disciplinary meetings held
20
27
28
21
96
45
Number of families receiving intake services from One Safe Place staff
166
212
194
278
850
1,200
Family Advocacy Center One Safe Place
Number of incoming calls to One Safe Place
744
802
737
739
3,022
2,640
Number of children identified & assessed who have witnessed domestic violence
148
177
170
257
752
600
824
1,133
949
1,123
4,029
2,640
Number of intern/volunteer hours coordinated through One Safe Place
Number of multi-disciplinary meetings (excluding meetings related solely to One Safe Place programs and/or services)
14
15
12
11
52
55
1,201
486
1,146
1,084
3,917
1,500
Number of participants in training, education, and outreach programs facilitated by Safe City Commission
Number of Imagine No Violence Art Contest participants receiving art boards in FWISD
51,000
0
51,000
0
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
16,839
52,534
60,000
Number of participants awarded and receiving 1st place prizes for the Imagine No Violence Art contest
0
0
60
0
60
40
Contest held during 3rd quarter.
0
0
73
0
73
80
Number of participants awarded and receiving 2nd and 3rd place prizes for the Imagine No Violence Art Contest
Number of hours worked in Safe City Commission Crime Stoppers Call Center
1,556
1,496
1,483
1,593
6,128
6,000
Crime Prevention Agency Partnership - Safe City Commission Call Center
Number of informant contacts
1,780
1,429
1,558
1,295
6,062
7,000
1,104
977
1,057
968
4,106
3,200
Number of tips received and referred to law enforcement or school personnel
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.
4th Quarter Program Report (July - Sept.)
8
CCPD Performance Report
Made with FlippingBook - Online Brochure Maker