SWAT has not started this operation. They are currently waiting for the new helicopter to be purchased that will enable this training.

SWAT has not started this operation. They are currently waiting for the new helicopter to be purchased that will enable this training.

SWAT has not started this operation. They are currently waiting for the new helicopter to be purchased that will enable this training.

This has not been completed, waiting on a funding source.  Currently looking at grant options. 

This has not been completed, waiting on a funding source.  Currently looking at grant options. 

This has not been completed, waiting on a funding source.  Currently looking at grant options. 

SWAT officers have ongoing assault training.

SWAT officers have ongoing assault training.

SWAT officers have ongoing assault training.

The Mobile Field Forces (MFF) school has been completed in October.

The Mobile Field Forces (MFF) school has been completed in October.

Preparing for Swat Basic and Advanced schools.

Preparing for Gameroom Search Warrant School.

Completed two Gameroom Search Warrant schools, preparing for basic Swat search warrant school for CTU, SRT and Gang.

Special Response Team is no longer under Tactical Command.  They were separated out to each Patrol Division. 

SRT vehicles are currently being replaced with Dodge Chargers and Chevrolet Tahoes.  Swats new trucks are in and currently being outfitted.  Once completed Swats original vehicles will be transferred over to SRT in an attempt to backfield any gaps. 

SRT vehicles are currently being replaced with Dodge Chargers and Chevrolet Tahoes.  SWATs new trucks are in and currently being outfitted.  Once completed SWATs original vehicles will be transferred over to SRT in an attempt to backfield any gaps. 

SWAT units are currently being upfitted and equipped with extended beds and camper tops and should be completed within the next two to three weeks. 

This has been completed.

This has been completed.

This has been completed.

This has been completed.

This has been completed.

This has been completed.

K9 recently submitted another request through the need assessment process.  We are currently in the process of creating this program. 

The request was approved by Chief Fitzgerald and in process of identifying funding source to purchase the K9's. 

We have identified funding and a purchase order has been cut for the purchase of the K9's. 

This is still in process and has not been completed.

This is still in process and has not been completed.

This is still in process and has not been completed.

There has not been any other additions to the crime analyst or short term plans to increase this unit.  They will be assigned to the Patrol Divisions the majority of time. 

There has not been any other additions to the crime analyst or short term plans to increase this unit.  They will be assigned to the Patrol Divisions the majority of time.

There has not been any other additions to the crime analyst or short term plans to increase this unit.  They will be assigned to the Patrol Divisions the majority of time.

Funding is not available to increase staffing at this time.  The Matrix study will be out later this month with personnel suggestions and will assist with the priority level of these positions. 

Funding is not available to increase staffing at this time.  The Matrix study will be out later this month with personnel suggestions and will assist with the priority level of these positions. 

Funding is not available to increase staffing at this time.  The Matrix study will be out later this month with personnel suggestions and will assist with the priority level of these positions. 

We have been told by the city managers office the staffing study should be available the last week of January for review. 

Purchased and installed approximately 150 cameras that are actively being monitored through the RTCC.  There are several more cameras available and waiting to be installed. 

Purchased and installed approximately 150 cameras that are actively being monitored through the RTCC.  There are several more cameras available and waiting to be installed. 

Purchased and installed approximately 175 cameras that are actively being monitored through the RTCC.  There are several more cameras available and waiting to be installed. 

Divisions are working with Vice to address complaints within 72 hours. Currently working to obtain additional space to store seized assets.

Divisions are working with Vice to address complaints within 72 hours.

Identified additional storage space for machines that will allow for more gamerooms to be worked and larger inventory storage.  This should speed up the process and allow more game rooms to be targeted. 

Divisions are working with Vice to address complaints within 72 hours.

PD recently acquired a large warehouse facility at Alliance airport for storage of machines. This should speed up the process and allow more game rooms to be targeted. 

Training has been identified and the new budget year is currently open.  We will be sending officers to training shortly. 

Training has been identified and the new budget year is currently open.  We will be sending officers to training shortly. 

No training has been scheduled due to the personnel shortage and ensuring the RTCC is staffed and assisting Patrol. 

Awaiting funding and the Matrix Staffing Study to be completed

Awaiting funding and the Matrix Staffing Study to be completed.

We identified a part time position and in the process of reclassification to hire a camera technician.  The technician will be responsible for building and maintaining the camera inventory allowing officers to be in the field installing the cameras. 

Awaiting funding and the Matrix Staffing Study to be completed.  Study should be completed last week in January for review.

We identified a part time position and in the process of reclassification to hire a camera technician.  The technician will be responsible for building and maintaining the camera inventory allowing officers to be in the field installing the cameras.  The position is in HR currently being re-classed. 

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.  Study is scheduled to be released for review last week in January. 

CTU has been established internally by taking officers from Narcotics, Gang, and Intel.  6 other officers have been loaned to the project from SRT on a trial basis with no guarantee that Patrol will allow to stay.  They are measuring the success of the program, as are we, however Patrol is doubtful of its success.  Notes will be compared in March to see if this unit is effective.  Either way CTU will remain and 6 additional officers will be taken internally from Tactical Command if Patrol decides to remove SRT from the plan. 

CTU has been established internally by taking officers from Narcotics, Gang, and Intel.  6 other officers have been loaned to the project from SRT on a trial basis with no guarantee that Patrol will allow to stay.  They are measuring the success of the program, as are we, however Patrol is doubtful of its success.  Notes will be compared in March to see if this unit is effective.  Either way CTU will remain and 6 additional officers will be taken internally from Tactical Command if Patrol decides to remove SRT.  CTU is in the process of completing training in regards to search warrants.   

CTU has been established internally by taking officers from Narcotics, Gang, and Intel.  6 other officers have been loaned to the project from SRT on a trial basis with no guarantee that Patrol will be allowed to stay.  They are measuring the success of the program, as are we, however Patrol is doubtful of its success.  Notes will be compared in March to see if this unit is effective.  Either way CTU will remain and 6 additional officers will be taken internally from Tactical Command if Patrol decides to remove SRT.  CTU is in the process of completing training in regards to search warrants.   

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.

This has been completed and is successful. 

This has been completed and is successful. 

This has been completed and is successful. 

We have purchased 4 new drones with enhanced video capability for night time operations.  They have been deployed on several SWAT operations and proved beneficial to commanders on scene.  At some point this will evolve into its own unit as the needs and uses are increasing rapidly.

We have purchased 4 new drones with enhanced video capability for night time operations.  They have been deployed on several SWAT operations and proved beneficial to commanders on scene.  At some point this will evolve into its own unit as the needs and uses are increasing rapidly.

Officers within ESU are currently developing a SOP and potential plans to include Patrol in a Drone deployment program.

Officers within ESU are currently developing a SOP and potential plans to include Patrol in a Drone deployment program.  We have a round table discussion scheduled for this week to go over the SOP and any other concerns. 

This unit has been partially established with 10 officers and 1 sergeant.  Awaiting funding and outcome of the Matrix Staffing Study for additional personnel.  

This unit has been partially established with 10 officers and 1 sergeant.  Awaiting funding and outcome of the Matrix Staffing Study for additional personnel.  

This unit has been partially established with 10 officers and 1 sergeant.  Awaiting funding and outcome of the Matrix Staffing Study for additional personnel.  

This is ongoing and unsure if 10% increase has been met.  Looking for a TFO to be assigned to the IRS detail, unable to do so currently with staffing shortages and needs.  Vice has been increasing the game room operations and able to seize large amounts of currency and equipment. 

This is ongoing and unsure if 10% increase has been met.  Looking for a TFO to be assigned to the IRS detail, unable to do so currently with staffing shortages and needs.  Vice has been increasing the game room operations and able to seize large amounts of currency and equipment.   We recently were offered extra storage space for the games and will increase operational value and activity.

This is ongoing and unsure if 10% increase has been met.  Looking for a TFO to be assigned to the IRS detail, unable to do so currently with staffing shortages and needs.  Vice has been increasing the game room operations and able to seize large amounts of currency and equipment.   We recently acquired a large warehouse facility at Alliance airport for storage of machines.  

There has been no request for additional equipment from Narcotics for the 2019 budget year or money allotted for this piece.  We will discuss equipment needs and submit needs assessments. 

Narcotics has been requested to submit needs request for specialized equipment. 

Narcotics has been requested to submit needs request for specialized equipment.

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.

Awaiting funding and the Matrix Staffing Study to be completed.

This is complete with no update required. 

This is complete with no update required. 

This is complete with no update required. 

A partial Vice Unit has been established, but this task cannot be completed until the second Vice team is created.  Vice is currently overwhelmed with game room and prostitution details. 

A partial Vice Unit has been established, but this task cannot be completed until the second Vice team is created.  Vice is currently overwhelmed with game room and prostitution details. 

A partial Vice Unit has been established, but this task cannot be completed until the second Vice team is created.  Vice is currently overwhelmed with game room and prostitution details.

No update required, this is on track. 

No update required, this is on track. 

In Early December Narcotics and HIDTA conducted 2 large scale operations resulting in 2.5 million dollars (street value) in narcotics and 31 firearms. 

This is on track.

Northside and East side boxing gyms sent kids to a National Boxing tournament in Chattanooga, TN and we had a child make it to the semi-finals. FWPAL has continued with the Cal Ripken Mentorship program mentoring 45 kids with 8 mentors. The PAL cheerleaders traveled to Desoto, Texas and placed 1st in the Sophomore age division and 1st place in the Junior age division. The Sophomore and Junior Captains also placed 1st in Individual Jumps. Planned and put together the Chief of Police Joel Fitzgerald’s 1^st Annual Youth Fundraiser that took place on November 1^st. East PAL took 4 kids that competed in a boxing tournament in Duncanville and 3 kids won championship belts. FWPAL Board of Directors agreed to bring the Teen Academy under its scope of responsibility for support. At the 5 week course FWPAL will provide pizza’s to the 45- 50 kids in attendance and will recruit from this pool of youth for its sports programs and provide mentorship for bullying etc. PAL provided pizza for the Teen Academy twice in the month of October and spoke to the kids about coming on board.  

The Chief's fundraiser on Nov. 1st was a success; PAL had 30 youth volunteers at the event.  PAL added 20 new participants and 5 new volunteers sign up for the upcoming basketball season.  PAL youth participated in a community clean up in South Fort Worth Nov. 4th.  PAL recruited 16 elementary schools to participate in basketball and cheerleaders leagues with commitments from 10 schools.  Pal is expecting around 50 students from each school to sign-up.

Registered 20 youth and 4 volunteer coaches for winter basketball.

This program and 5% increase is on track, no other updates available. 

This program and 5% increase is on track, no other updates available.

This program and 5% increase is on track, no other updates available.

No change and is up to date.

No change and is up to date.

No change and is up to date.

This is up to date and Gang has accomplished the goal for this period.

This is up to date and Gang has accomplished the goal for this period.

This is up to date and Gang has accomplished the goal for this period.

Outsource to ACMS completed.

Outsource to ACMS completed.

Outsource to ACMS completed.

Completed.

Completed.

Completed.

N/A

N/A

N/A

CID units attend roll calls as needed to clarify investigative duties and responsibilities or share call out criteria.

Complete.

Complete.

Complete.

Completed audit process. Will continue to review audit process for effectiveness.

Completed audit process. Will continue to review audit process for effectiveness.

Completed audit process. Will continue to review audit process for effectiveness.

Robbery, Sex Crimes, Fraud, and Major Case/HT Units currently participate in regional CID meetings.

Robbery, Sex Crimes, Fraud, and Major Case/HT Units currently participate in regional CID meetings.

New training opportunities have been identified and scheduled.  

New training opportunities have been identified and scheduled.  

Awaiting funding.

Awaiting funding.

Awaiting funding.

Implementation not expected until FY2019. Awaiting funding.

New training opportunities have been identified. Awaiting funding source for training needs.

Implementation not expected until FY2019. Awaiting funding.

Implementation not expected until FY2019. Awaiting funding.

Awaiting funding.

Awaiting funding.

Evaluated need for additional officers. Awaiting funding for needed increases.

Evaluated need for additional officers. Awaiting funding for needed increases.

Grant funding not available. Assigned officer to make DV and PO Violation warrants a priority.

Grant funding not available. Assigned officer to make DV and PO Violation warrants a priority.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Sgt. Dehoyos is currently completing this goal.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting Funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding for a permanent solution.

Awaiting funding for a permanent solution.

Awaiting funding for a permanent solution.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting funding.

Incentives approved by Chief, but awaiting funding.

Awaiting funding.

Awaiting funding.

Awaiting Funding.

Awaiting funding.

Awaiting funding.

Implementation expected FY22. Awaiting funding.

Implementation expected FY22. Awaiting funding.

Implementation expected FY22. Awaiting funding.

The Crime Laboratory is waiting for additional data from the vendor (Dani) to evaluate the progress that they have made in addressing the issues with the GC-MS-FID.

The Crime Laboratory is waiting for additional data from the vendor (Dani) to evaluate the progress that they have made in addressing the issues with the GC-MS-FID.

The DANI instrument has been returned to the vendor, DANI refunded the cost of the equipment to the City, and the DOJ has given us permission to apply the refunded money to the purchase of new equipment.   The City has submitted an invitation to bid on a GC-FID-MS & on a GC-FID.  Both of these instruments will be for BAC analysis.  The GC-FID-MS will be paid for with funds from the 2016 JAG Grant.  The GC-FID will be paid for with the refunded money from DANI, money from the 2016 JAG Grant and from the Crime Laboratory’s existing budget.

 We are also currently in the process of purchasing a remote firing cart, three Hydrogen Generators, a Mideo training system and a new digital camera to replace an old digital camera on a comparison microscope.

 The Crime Laboratory is actively acquiring new and replacement equipment, technology and software in order to become more efficient and to stay on the cutting edge of forensic science. 

Mounted continues attending meetings and assisting patrol divisions and specialized units in different details related to crime prevention.

Mounted continues attending meetings and assisting patrol divisions and specialized units in different details related to crime prevention.

They currently work the West 7th and Stockyards detail on Friday and Saturday nights. 

Mounted continues attending meetings and assisting patrol divisions and specialized units in different details related to crime prevention.

They currently work the West 7th and Stockyards detail on Friday and Saturday nights. 

No training in the month of October for the Mounted Patrol Unit. 

Training being conducted currently for new mounted officers.

Training being conducted currently for new mounted officers.

Completed.

Completed.

Completed.

Completed.

Completed.

Completed.

Completed.

Completed.

Completed.

Different locations are being evaluated for suitability.

Different locations are being evaluated for suitability.

Different locations are being evaluated for suitability.

Completed.

Completed.

Completed.

Bar coding system implemented with new RMS system.