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Evidence Workgroup Members

Tuesday, November 19, 2019

8:37 AM

 

...

Lewis Yetter

...

lyetter@co.chippewa.wi.us

...

Chippewa County SO

...

Ofc Paul Houx

...

phoux@police.clearlake-wi.gov

...

Clear Lake PD

...

Kevin Barman

...

Kevin.Barman@wisconsin.gov

...

DNR

...

Chief Stanley Ridgeway

...

dpd41@nelson-tel.net

...

Durand PD

...

Chief Shawn McGee

...

mcgee@thpd.us

...

Hartford Township PD

...

Officer Daniel Heimann

...

dan.heimann@ho-chunk.com

...

Ho-Chunk Nation PD

...

Lt. Booker Ferguson

...

bferguson@spartawisconsin.org

...

Sparta PD

...

Candy Tork

...

ctork@stevenspoint.com

...

Stevens Point PD

...

Lt. Bryan Hasse

...

bhasse@town.beloit.wi.us

...

Town of Beloit PD

...

Jeni Lutz

...

jlutz@uwsp.edu

...

UW Stevens Point Police & Security

...

Sgt. Timothy McCormack

...

timothy.mccormack@wisconsin.gov

...

WI State Capitol Police

...

Inspector Travis Lauer

...

travis.lauer@dot.wi.gov

...

Wisconsin State Patrol

...

Brenda Ray

...

Brenda.ray@wisconsin.gov

...

DA Protect

...

Geri Polster

...

geraldine.polster@dot.wi.gov

...

Badger TraCS

...

Brian Neil

...

brian.neil@dot.wi.gov

...

Badger TraCS

...

Darlene Schwartz

...

darlene.schwartz@dot.wi.gov

...

TraCS Program Manager

...

Alesha Brown

...

brownab@doj.state.wi.us

...

DOJ

...

Sergeant Jason Bakken

...

Jason.Bakken@dot.wi.gov

...

Wisconsin State Patrol

...

LT Nathan Henriksen

...

Nathan.Henriksen@dot.wi.gov

...

Wisconsin State Patrol

...

Sergeant Abby Onsgard

...

Abby.Onsgard@wisconsin.gov

...

WI State Capitol Police

...

Mac Dempsey

...

dempseym@doj.state.wi.us

...

DOJ

...

Bryan Harrenstein

...

Bryan.Harrenstein@wisconsin.gov

...

DNR

...

Marci Enloe

...

Enloe@danesheriff.com

...

Dane County Sheriffs (WAI)

...

Jessica Greer

...

Greer.Jessica@danesheriff.com

...

Dane County Sheriffs (WAI)

...

Holly Schultz

...

hschultz@ashwaubenon.com

...

Ashwaubenon Department of Public Safety (WAI)

...

Cyndel Sawall

...

csawall@ci.menasha.wi.us

...

City of Menasha Police Department (WAI)

...

MATT R SHAW

...

matt.shaw@wisc.edu

...

UW Madison Police Department (WAI)

...

 

...

 

...

 

 

 

December 7th, 2020 Agenda

Monday, November 23, 2020

9:21 AM

 

Evidence Meeting Agenda

Teams Virtual Meeting

...

9:00 a.m.

Welcome

Housekeeping

Introductions

Incident Project

9:15

What is needed?

Items

Form Fields

Field Drop down lists

F2 Help

Reports

Labels

Property Receipt

Signatures

Analysis reports

Notifications

IAPE standards

International Association for Property and Evidence, Inc.

9:20

Flow of Evidence/Property

New officer collect evident and go through it.

Multiple Agencies

9:50

Property Form Vs Evidence form

Multiple Items on Evidence

Items owned by multiple people

Chain of Custody

Split chain of Custody of multiple items

Multiple Agencies

10:30

Break

10:45

Property/Evidence Continued

11:00

Fields Needed

Summary

Violation??

Owner

Location taken from

Item Categories

Drug

Vehicle

Money

Firearm

All others

Chain of custody

Purge

12:00

Lunch

12:45

Fields Continued

2:45

Next Meetings

 

 

 

December 7th, 2020 Meeting Notes

Monday, November 23, 2020

9:21 AM

 

Evidence Meeting Agenda

Teams Virtual Meeting

...

  1. Welcome

    1. Housekeeping

    2. Introductions

    3. Incident Project

      1. Talked about the Incident Project which started last year

        1. Added Incident Form

          1. Has the ability to send eReferral

        2. Property Form

        3. Modified Attachment Form

      2. Incident group wanted to set up a sub group that includes Evidence Tech's that have more expertise on the form

      3. Geri reviewed the incident project and the new forms that were introduced

  2. What is needed?

    1. Items

      1. Form Fields

      2. Field Drop down lists

      3. F2 Help

        1. Need to Create

      4. Reports

        1. What Reports are needed

        2. Labels

        3. Property Receipt

      5. Signatures

        1. Are they needed?

        2. TraCS can collect signatures

          1. What and who's signatures are needed to be collected.

      6. Analysis reports

      7. Notifications

    2. IAPE standards

      1. Need to be able to create our forms are meeting the standards of this organization.

  3. Flow of Evidence/Property

    1. Bryan - DNR- Chain of custody

      1. Collect evidence and then add a seizure tag, if a partner collects it and then passes it to another person need to have a chain of custody (currently on back of seizure tag).

      2. DNR often deals with almost every LE agency in the state regarding evidence, storage, etc.

    2. Holly -Ashwaubenon

      1. in the field and collect evidence, where was collected who found and collect it, then it is put into a paper bag. Back to agency and then entered into a property form and that is transferred to evidence form and put into the evidence lockers.

        1. Chain of custody, who found it, who collected it.

        2. Bagged

        3. Returned to agency for processing

        4. Evidence tag and stored in temporary storage

        5. Review of incident

        6. Deposal of evidence as procedure.

    3. Cyndell - Dane Sheriff CO

      1. on scene officers collect evidence, they put in paper bag, badge number where it was collected, the put into temporary locker, then evidence entered into our management system in 'Beast' and then put evidence into a temporary locker. She scans evidence and puts into a permanent location - she adds a end date or if unknown puts a 3 or 4 months later review system. Anytime that the evidence was moved from one person to the next

        1. Chain of command

        2. Evidence bagged and initialed by collecting officer

        3. They use BEAST

        4. Property into temp evidence room

        5. Scanned and moved to permanent storage.

        6. Chain of custody is used when it is moved

    4. Booker - Sparta PD

      1. Collection usually done by an officer, they enter into temporary evidence location. They enter the evidence into our RMS system. From there our evidence room processes the evidence and will assign it to another location in the evidence room. From there there may need to be transferred (crime lab, officers for phone dumps...) its location is tracked to disposition. also do routine audits which usually has the system pick a evidence location and we get a print out of all the items at that location and we audit that location.

    5. Paul Houx - Clear Lake PD

      1. Online system (cloud based), they can put stuff in with a dropdown and then

      2. Develop a statewide RMS system - Cloud Based - to transfer

        1. Lacking - another agency will provide them with evidence, and they don' t have their name in their system (have an 'other ' so they can type something in)

      3. Limited to their officers only.

        1. Would need to be able to have other agency officers available

          1. Either accepting evidence or giving evidence to other agencies.

    6. How many agencies work with others in the collection on evidence?

      1. Cyndel - Menasha We have both Calumet County and Winnebago County

      2. Booker - just Sparta

      3. Paul -- If a statewide RMS was developed it would be most helpful in the interagency operation of evidence.

      4. On behalf of Bryan Harrenstein (DNR): DNR often deals with almost every LE agency in the state regarding evidence, storage, etc.

    7. Summary

      1. Officers techs collect property from the field.

        1. Put in Car (paper Bags)

        2. Need a receipt to give to 'owner'

        3. Additional information collected

          1. Who Collected property from

          2. Location of where property was collected from

      2. Bring Back to Office and process

      3. Put in Temporary lockers

      4. Put in Permanent location

      5. Chain of Custody changes

        1. Lab

        2. DA

        3. Other

      6. Disposition (Not using the Purge terminology)

        1. Length of storage determined by statute

        2. Destruction

        3. Gun sent to Milwaukee

        4. Returned to Owner

        5. Auction

  4. Property Form Vs Evidence form

    1. Geri went through and filled out the Property Form

      1. Grams or Kilogram (that field should be larger, quantity is larger that this field)

      2. Property group - color can type anything?

      3. Property Form suggestion from Travis

        1. Travis -- Have each property added as an individual property instead of the way it is set up now?

        2. Geri has a concern of what she needs or how she can gather the info. she needs for the incident form

        3. Holly - stored by best practice - doesn't want to track a piece of evidence by a incident number but wants an evidence number

        4. Dar would like to see if anyone else has any comments on Travis's suggestion of having one form per piece of evidence/property

    2. Nate asked: How many pieces of evidence/property does a typical case have for your agency?

      1. Booker: Nathan, we average 4-5 pieces, but do search warrants a few times a month which can easily reach 50+ items. We have two cases this year which are over 300 items but those pretty rare

      2. Paul: Nate - the average for items is likely 5 to 10 items. A search warrant or major crime scene 20 to 30 items or more.

    3. Travis: If you collect multiple pieces of property, some are evidence and get transferred to the evidence form, others are just property, could we select certain items within the property form to issue a printed property receipt or would all the items print out? Wondering if this would be another issue with grouping all things on one form.

      1. Cyndell - question if TraCS will print out a

      2. Paul: Travis- I see where you are going. For instance when we do a search warrant having the ability to print a list for homeowner for items seized (owner driven) would be nice at the scene. There may be other items from that same location seized different owners..

      3. Nate: Use one form, replicate locations or owners, then may be some efficiencies.

        1. Holly - If there is one form for property, or for the owner, or the location it could be an issue.

          1. Without seeing how the property form will transfer over to the evidence form, it is hard to make a good choice.

          2. On the property form is there a number that is transferred over to the new form, is this a generated number or hand keyed.

        2. Nathan - do you have an example of labels that can be printed out?

          1. Would this work like the crash form where multiple people are receiving citations but yet are linked to the crash form.

    4. Jason = TraCS is set up as a one officer driven, 30 foot overview, Oak shooting Temple - multiple, thousands of evidence taken that multiple officers could be entering evidence at once? Geri - no, not at this time.

      1. Could forms be molded together? Case information - You could have multiple forms and have them all hooked together to one Case. You can have one Case owner, but multiple officers can create forms.

    5. Bryan - MACH - can go back and assign a case number later. TraCS, can we open up multiple forms, and then go back and assign a case.

    6. Paul: Just a thought- if a property form was limited to say 30 items. If there were more than 30 open another property form that is linked. That may help with the system getting bogged down like what happens with a crash report with several vehicles………..?

    7. Cyndell - months down the road, and they want to pull a separate item to give to an officer or do an audit?

    8. Nate: Property form - Chain of Evidence - So that case you may have several people collecting evidence, they will have different property forms based on who entered/started entering the form. If 100 pieces of evidence, they aren't all going to fit on one property form? Or do you create separate labels to connect the property? What if the property is not evidence, but you will still need a chain of custody?

    9. Holly - If all items are entered, is there a way to get a quick snap shot to get all property and evidence form, or will they have to print each form separately. If they are all on the property form, you can print that. Or you can create Analysis reports/adhoc reports.

      1. Warrant return report? Needed

      2. Nathan - Holly were you including warrant in the property

        1. No, when you do a warrant return, you have a list of pieces and properties. WAI - page 98 (?)

        2. Geri - may need

    10. Cyndell - one form with check boxes - 50 items - 20 check boxes for certain owners, and then just check them when you need to print them out?

    11. Bryan - Property form and replicate to the evidence form

      1. If listed on the property - you designate what it was who belong to, can you do a disposition off the property/evidence form, seize vehicle, pot, (5 items), then if purse wasn't put into evidence, could you somehow be able to disposition and get if back to the owner?

        1. If one property/evidence - there wouldn't be enough

    12. Summary

      1. Multiple Items on Evidence/Property

      2. Items owned by multiple people

      3. Chain of Custody

      4. Split chain of Custody of multiple items

      5. Multiple Agencies

  5. Fields Needed

    1. Geri did a nice job transitioning to this after break! Asked people to send copies of reports that they use from their current systems.

    2. Document Group (All TraCS generated fields except for those mentioned)

      1. DOT Document Number

      2. Form Rejection Reason

      3. Machine Number

      4. Police Number - Officer can fill in

      5. Document Tags - Officer can fill in

      6. Baseline

      7. TraCS Pack

      8. Map

      9. Disposition - Too early to discuss - This is a table

    3. Evidence Group (Kind of Summary Group)

      1. Evidence Short Description

        1. Bryan - Yes, it would be beneficial (100 char. is fine)

      2. Type of Seizure (How you got the item) Use Wai standard

        1. Is there a table?

        2. Booker - evidence, safe keeping, lost and found,

        3. Cyndel: I think you could just remove the type of seizure and use the 'reason for seizure' box or visa versa: ie. found/evidence/safekeeping - Merge the two fields and call Reason for Seizure.

        4. Booker would like to keep both fields - easier for evid. Techs to deal with Dispositions and purging items.

      3. Reason for Seizure

        1. See above

      4. Evidence Type - use WAI standards

      5. Quantity - keep at 6 characters

      6. Seized By - Can add a look up for those in their agency

      7. Size - Cyndel - don't feel like the need this - Can remove

      8. Need to get someone from the Crime Lab to verify if we need it

        1. Cyndel will check with their form to see if the field is needed.

      9. Measurement- Will come back to this - may be duplicate

      10. Serial Num - May not need this - this is the Form Number in WI

      11. Submit to Lab - (Yes/No)

      12. Exams Requested - Drop down from crime lab (multi list)

      13. Submission Type Code -code used to specify if officer is handing to them directly, in temporary locker, etc - https://wilenet.org/html/crime-lab/analysis/documents/Transmittal%20of%20Criminal%20Evidence.docx

      14. Packing Code - replacing size

      15. Tracking Number (packaging tracking number) - may be part of Chain of Custody

      16. Enter any Special Handling instruction

        1. Holly wants a narrative

        2. Paul wants a dropdown with an other - narrative

        3. Decided to have Special Handling field dropdown multi list and an additional field called Special Handling Other with 1000 char. narrative.

      17. Enter any Extra Notes that will not be

    4. Summary Group

      1. Date (Incident)

      2. Time (Incident)

      3. Total Drugs - Property

      4. Total Vehicles - Property

      5. Total … - Property

      6. Total Money - Property

      7. Total Items - Property

      8. The total value of coins recovered - part of a report

      9. The total value of all bills recovered - part of a report

      10. The total value of all cash recovered - part of a report

      11. Total Amount - part of a report

      12. Purge Review Date - Yes add

      13. Obtained From - signature from the person it was obtained from

        1. Cyndel provides the individual with a receipt of what was seized accept in situations when there is a search report

        2. Holly would like to have this for when another agency hands it over to another agency. Geri stated that this is part of chain of custody

      14. Enter the date which the form was signed (not sure what Geri said)

      15. Incident Document Number - autopopulated - might need

      16. Enter if the information of the person was known - Yes/No

        1. Holly says this is important

      17. Bryan / DNR - Property seized from known and then sold?

        1. Either a chain of custody or purge - type of purge (sold, auction, donate, etc.)

        2. Jessica - Dane CSO they have auction

    5. Offenses

      1. Statute Number

      2. Offense Code (NIBRS)

        1. Cyndel - it's based on the homicide/OWI etc. and all evidence falls under that

      3. Felony, misdemeanor, infraction , etc

      4. Statute Description

        1. Cyndel - they don't have this, because they have the statute number

        2. Nate - Check with the Crime Lab to see what they need

        3. Holly - Not everything is needed for the Would these be required fields?

      5. Ordinance Number (Add field)

      6. Ordinance Description (Added field)

      7. How many statutes/ordinances do you want to collect? 1? 3?

        1. Geri - the alcohol goes through and picks the top 3 statutes.

        2. Paul: I think one is fine as reports will cover more than one

    6. Drug Group

      1. Loss Type - Not Index (holly?)

      2. Property Type (one choice)

      3. Evidence Number

      4. Drug Type - NIBRS list is limited - DRE listing

      5. Drug Quantity - the number

      6. Drug Type Measure -

      7. Drug Value - Do we need?

      8. Date Recovered - Do we need?

      9. Recovered Value - Do we need?

    7. Vehicle Group

      1. Loss Type

      2. Property Type

      3. Vehicle Type

      4. Property Type

      5. Evidence

      6. Bryan was wondering if the value fields could be left blank? No, accept for vehicles - it's a NIBRS requirement.

        1. Alesha - Yes, use Kelly Blue Book

      7. Many other fields

      8. Towed fields - Paul and Nate stated that they don't need them.

        1. Brian asked he they wanted to keep Phone Number - Travis was okay with keeping it, since it won't be required.

      9. Date Recovered

      10. Recovered Property Value

      11. Recovered in parts - Y/N

      12. Cyndel - I don't think the ORI would be needed. We document this with our TIME System and all the paperwork gets attached to the report. There is no need for ORI, agency info in regards to an evidence stand point.

    8. Firearm Group

      1. Loss Type

      2. Property Type

        1. This would just be firearm

        2. Then you could add a new field called Firearm Type

          1. Single list / Other (Handgun, shotgun, etc)

      3. Property Description

      4. Value

      5. Evidence Number

      6. Make

      7. Model

      8. Date Recovered

      9. Caliber

        1. Nate: Crime lab would be a good

      10. Add a new field Condition the firearm was in when they recovered/seized it.

        1. Cyndel Sawall - Photographs are also important in that aspect to document the condition of the firearm. We don't document the condition in our evidence system

        2. Travis - or is that part of chain of custody?

        3. Paul - When returning to owner we document that we did a criminal history….. just a thought

        4. Cyndel - Couldn't that go under the attachments?

      11. ATF eTrace - new field - Y/N

      12. NIBIN - new field - Y/N

    9. All Other Property Items Group

      1. Loss Type

      2. Property Type

      3. Item Description

      4. Quantity

      5. Value

      6. Evidence Number

      7. Make

      8. Model

      9. Color

      10. Serial Number

      11. OAN # (Consistent on Number)

      12. NCIC #

 

  1. Individual Group

    1. Person Type

      1. Eg. Per Cyndel - Owner, possessor, victim, suspect, finder

      2. Paul Owner could be a business also

    2. Name fields

    3. Address fields

    4. DOB, demographic

    5. Ethnicity (?)

    6. FBI number - Won't be needed

    7. DCI Number - Won't be needed

    8. Paul: A spot for insurance as this could be used to take a stolen property compliant as well and insurance info would be nice?

    9. Firearm Disqualifier - Y/N

    10. Insurance Paid Out - Y/N

  2. Location Group

    1. All the same as other

    2. Location Type

    3. Zip Code of building

    4. Building Number

    5. Floor Number

    6. Narrative

      1. No one commented and it sounds like they don't need these fields

  3. Vehicle located in

    1. Vehicle registration info. - Nate - yes, they would need

    2. Bryan - Yes, they would use it.

  4. Chain of custody

    1. From Type

    2. From Location

      1. Don't know why we need the from Type because it should be the same as before. It shouldn't have moved

    3. To Type - Type of transfer

    4. To Location - ID of the temporary storage location

    5. To Storage Type - Type of permanent evidence storage

    6. To Storage Location - ID of permanent storage location

    7. To Property Control Location - select property/evidence control location

      1. Assignment/Homework - They need to go back and look at how they

...

  1. ID of permanent storage

  2. One chain of custody for one piece of evidence.

  3. When doing the temporary, the permanent storage doesn't show so they can't accidently put in wrong storage? Cyndel and Menasha

  4. Need signature if going to a different person.

  5. Keep signature on this

  6. Booker: Patrol usually doesn't see the evidence room storage location. they usually are only able to pick a temporary locations. That way they are not adding stuff to your evidence room which has not been entered/accepted by the evidence room techs

  7. Paul - Is this something that can be left open and tailored to each agency’s needs?

    1. Geri - the fields can be tailored to the agency, with their own dropdown lists

    2. Paul - chain of custody update - can you choose to have a custodial change, requiring a signature.

      1. Geri - possibly if use ribbons (Chain of custody) and have popups/dropdown of type of transfer

  8. Purge of Evidence

    1. Purge Type

    2. Date of Purge

    3. Time of Purge

    4. Evidence Present

    5. Narrative

    6. Purged by

    7. Badge number

    8. Party relinquishing control / destroy property signature

    9. Received by / witness

    10. Badge Number

    11. Party acquiring control / witness to destruction of property signature

    12. Entered by

      1. Could you have a separate group called Signature Group, so if they need a signature, they could include or not.

      2. Add a field - Witness Needed - Check box, then if checked no, witness doesn't appear. If checked Yes, then witness info. appears.

    13. Use, Disposition instead of Purge

      1. Cyndel and Paul stated 'Yes'

  9. Narrative Group

    1. How big do you want? Unlimited? 5000 character?

    2. Is this narrative for dispositions or is it for the whole form?

  10. Agency Group

    1. Same as all the other forms

  11. Attachment Group

  12. Bar Codes

    1. QR Codes are not available through TraCS at this time.

      1. Would need to request this to become available

      2. No timeframe as to when it could be made available.

    2. PDF417 Linear Stacked

      1. Available now

    3. Code39 Simple alpha numeric

      1. Available now

    4. Discussion

      1. BEAST uses Code39

      2. Check with crime lab to see where they are going to & when? We use code 39 in our rms now.

      3. How much data could be contained in a barcode.

        1. Would like to save time when transferring evidence and they wouldn't have to recreate the form.

      4. Forms can be transfer forms between agencies as long as they are web services.

      5. Could it be on the evident label for inventory

    5. Decision: Stay with Code39

  13. Next Meetings

  14. Drop Down Lists

  15. Prioritize

  16. Transmission

 

 

 

December 7 Brian's meeting notes

Monday, December 7, 2020

3:24 PM

 

Evidence Meeting Agenda 

...

  1. Thank you for making time to attend this meeting. 

  2. We will try to reach out to the non TraCS users to show how TraCS works. 

  3. Not all items discussed will not make it into the next fall  pack. 

  4. Please feel free to reach out to us for any questions or comments you have. 

 

From <https://gbc-onenote.officeapps.live.com/o/onenoteframe.aspx?ui=en%2DUS&rs=en%2DUS&wopisrc=https%3A%2F%2Fwigov.sharepoint.com%2Fsites%2Fdot-dsp%2Fts%2Fpsts%2Fbtu%2F_vti_bin%2Fwopi.ashx%2Ffolders%2Fab6570953ced460190ef06ffc09a0642&sc=https%3A%2F%2Fwigov%2Esharepoint%2Ecom%2Fsites%2Fdot%2Ddsp%2Fts%2Fpsts%2Fbtu%2FSitePages%2FHome%2Easpx%3FRootFolder%3D%252Fsites%252Fdot%252Ddsp%252Fts%252Fpsts%252Fbtu%252FShared%2520Documents%252FIncident%2520Form%2520Work%2520Group%26FolderCTID%3D0x0120001673BAAB5C7F9E42B4454AD9E1E0F09F%26View%3D%257BC53D0791%252DC103%252D4EEC%252D9538%252DCBA5A133EC29%257D&wdorigin=Sharepoint&wdenableroaming=1&mscc=1&hid=2514959F-E097-B000-A070-EFF9AB90E84A&wdhostclicktime=1607376142028&jsapi=1&jsapiver=v1&newsession=1&corrid=e80e446b-e074-4162-862d-76e371fb184e&usid=e80e446b-e074-4162-862d-76e371fb184e&sftc=1&wdredirectionreason=Force_SingleStepBoot&rct=Medium&ctp=LeastProtected>

 

 

 

January 27th 2021 Agenda

Friday, January 8, 2021

2:42 PM

 

Attendance

Lewis Yetter

Chippewa County SO

N

Ofc Paul Houx

Clear Lake PD

Y

Kevin Barman

DNR

Y

Chief Stanley Ridgeway

Durand PD

N

Chief Shawn McGee

Hartford Township PD

N

Officer Daniel Heimann

Ho-Chunk Nation PD

N

Lt. Booker Ferguson

Sparta PD

N

Candy Tork

Stevens Point PD

N

Lt. Bryan Hasse

Town of Beloit PD

Y

Jeni Lutz

UW Stevens Point Police & Security

N

Sgt. Timothy McCormack

WI State Capitol Police

N

Inspector Travis Lauer

Wisconsin State Patrol

Y

Brenda Ray

DA Protect

N

Geri Polster

Badger TraCS

Y

Brian Neil

Badger TraCS

Y

Darlene Schwartz

TraCS Program Manager

Y

Alesha Brown

DOJ

Y

Sergeant Jason Bakken

Wisconsin State Patrol

N

LT Nathan Henriksen

Wisconsin State Patrol

Y

Sergeant Abby Onsgard

WI State Capitol Police

N

Mac Dempsey

DOJ

N

Bryan Harrenstein

DNR

After Meeting

Marci Enloe

Dane County Sheriffs (WAI)

N

Jessica Greer

Dane County Sheriffs (WAI)

N

Holly Schultz

Ashwaubenon Department of Public Safety (WAI)

N

Cyndel Sawall

City of Menasha Police Department (WAI)

Y

MATT R SHAW

UW Madison Police Department (WAI)

N

...

 

 

January 27th 2021 Notes

Friday, January 8, 2021

2:42 PM

 

  • Demo ECAT-Evidence collection and tracking

    • Security

      • Access rights

      • Editing forms

      • Logging fields

    • Flow

  • Form design

    • Evidence

    • Form Disposition

      • Temporary Storage

      • Permanent Storage

      • Checked Out

      • Purged or Disposed

      • Validated

    • Drop down list

      • Subject

        • V2EvidenceSeizureType

        • V2EvidenceSeizureReason

        • V2EvidencePackagingType

        • V2EvidenceStateLabExams

          • Do you submit it to more than the State Crime Labs Agency Specific table

          • Would you want a submission type?

        • V2EvidenceSpecialHandling

      • Individual

        • V2EvidencePersonType

      • Firearm

        • V2WIBRSProperty*

          • What values go into the Firearms Category?

            • 13-Firearms

            • 59-Firearm Accessories

            • 63-BB/Pellet Guns

        • V2Firearm*

          • Milwaukee List

        • V2Caliber

          • Do you report in inch or metric?

          • Do you want to add shotgun gauge?

          • Single List Other

        • Do you want a Firearm Make List?

      • Money

        • V2WIBRSProperty*

          • What values go into the Money Category?

            • 20-Money

        • V2Denomination

      • Custody (Chain of Custody)

        • V2EvidenceTransferType

      • Disposition

        • V2EvidenceDispositionType

    • Agency Tables

      • Summary and Property Item

        • V2AgencyPropertyType

      • Custody

        • V2AgencyEvidenceStorageLocation

        • V2AgencyEvidenceStorageType

        • V2AgencyEvidenceStorageNumber

  • Reports to Design

    • Serial number printed in car

    • Sticker serial number to be placed on Evidence in property room

    • Just bar Code

    • Property Receipt

    • Transmittal of Criminal Evidence --State Crime Lab

      • In future release work with lab on transmission

    • Gun Distribution

      • Ad hoc query to import for spreadsheet

      • In future release work with lab on transmission

...

Two different labs - Do we need to identify which lab? SLH or Crime Lab?

Since this is in the Summary Area - keep to yes/No

In the chain of Evidence - need the below list.

  • Change to:

    • SLH

    • Crime Lab

      • Milwaukee

      • Madison

      • Wausau

    • DCI

    • Out of State

    • No

    • Other

 

  • Exams Requested - Set up as a multi-list

  • Field layout looks good

...

  • Document

  • Summary

  • Violation

  • Location

  • Vehicle Location

  • Individual

  • Drug

  • Firearm

  • Money

  • Vehicle Property

  • Property Item

  • Chain of Custody

  • Disposition

  • Agency

  • Attachment

...

Make sure to send out the agenda a few days prior to the meeting.

 

 

 

 

April 13th Agenda

Tuesday, April 13, 2021

9:27 AM

 

  • Walkthrough form

    • Loss type and Property type opens correct evidence group

    • Offense no longer needed can use Incident

    • Chain of Custody Defaults

      • Can use ini settings for agency fields

  • Reports

    • Gun Destruction

    • Crime Lab

    • Receipt

    • Bar Code

  • Validation Rules

  • Tables

    • Iowa Values

      • Seizure Type

      • Seizure Reason

    • No values

      • Special Handling

    • Chain of Custody

      • Property/Evidence Control Location

      • Storage Type

      • Storage Number

  • Form Flow

  • Testing

 

 

April 13th Notes

Tuesday, April 13, 2021

10:11 AM

 

Attendees

Member

Agency

Attended

Lewis Yetter

Chippewa County SO

No

Ofc Paul Houx

Clear Lake PD

No

Kevin Barman

DNR

No

Chief Stanley Ridgeway

Durand PD

No

Chief Shawn McGee

Hartford Township PD

No

Officer Daniel Heimann

Ho-Chunk Nation PD

No

Lt. Booker Ferguson

Sparta PD

No

Candy Tork

Stevens Point PD

No

Lt. Bryan Hasse

Town of Beloit PD

Yes

Jeni Lutz

UW Stevens Point Police & Security

 

Sgt. Timothy McCormack

WI State Capitol Police

 

Inspector Travis Lauer

Wisconsin State Patrol

Yes

Brenda Ray

DA Protect

Yes

Geri Polster

Badger TraCS

Yes

Brian Neil

Badger TraCS

Yes

Darlene Schwartz

TraCS Program Manager

Yes

Alesha Brown

DOJ

Yes

Sergeant Jason Bakken

Wisconsin State Patrol

Yes

LT Nathan Henriksen

Wisconsin State Patrol

 

Sergeant Abby Onsgard

WI State Capitol Police

 

Mac Dempsey

DOJ

 

Bryan Harrenstein

DNR

 

Marci Enloe

Dane County Sheriffs (WAI)

 

Jessica Greer

Dane County Sheriffs (WAI)

 

Holly Schultz

Ashwaubenon Department of Public Safety (WAI)

 

Cyndel Sawall

City of Menasha Police Department (WAI)

 

MATT R SHAW

UW Madison Police Department (WAI)

 

Melissa Zielke

Dane County Sheriffs

 

 

 

...

Adjourned.

 

 

 

July 20th Agenda

Tuesday, July 20, 2021

8:36 AM

  • Review Reports—please review prior to meeting

    • Bar Code

    • Chain of Custody

    • Gun Destruction

    • Receipt of Property

    • Crime Lab

  • Form Flow

    • Initial entry

    • Inventory

    • Updating of fields

    • Chain of Custody

    • Disposal

 

 

July 20th Evidence Meeting Notes - 7/20/2021

Tuesday, July 20, 2021

9:08 AM

 

Attendees: Travis, Kevin Barman, Tim Larson (DSP evidence custodian), Brian N., Booker, Geri and Dar

...

  • Add the Agency Name on the top of the bar code

  • Image RemovedImage Added
  • Add Case Number on the top of the bar code but under the Agency Name

    • Agency Name

    • Case #

    • Barcode

    • Evidence #

...

  • Add users to the test BTHE

  • Kevin is interested in having people test

  • Geri can work with them to make sure they have the appropriate Access Rights for the Incident and Evidence forms.

 

 

 

 

 

 

 

 

 

Jan 27th 2022

Friday, January 28, 2022

8:31 AM

 

  • F2 Help Missing

  • Integration CD

  • Add fields

    • Recovered For

    • Recovered For ORI

    • Other eTrace Information

  • Purge Review Date

    • No default

  • Add Currency

    • Open total field

  • Don't make value required

  • Make Violation Search

  • Add popup for replicate chain of custody

  • Property Receipt not working

  • Increase field size of other property