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8/28/23,12:35 PM
<br />MVC PATaskforoe Grant Negotiation
<br />Budget Narrative
<br />due to the rural areas we work. TF Investigators routinely need to make traffic stops on suspect vehicles and do not always have
<br />marked units available. Three light packages at $1,800.00 ea x 3 = $5,400.00. Three sirens at $700 ea x 3 = $2,100.00. Total of
<br />$7,500.00
<br />G. Supplies and Direct Operating Expenses (DOE)
<br />Registration Fees: $200 registration fee on TAVTI Conference (x) 4 investigators = $800 Shop/field Supplies: Supplies for TF
<br />investigators used in the identification of vehicle's identification numbers such as steel wool, WD -40, paint stripper, towels, sandpaper,
<br />hand cleaner, and specialized tools. Telephone Service/Cellular is based on current average monthly rates for cellular service for four
<br />Task Force Officers. Office Supplies: Supplies for TF Investigators such as pens, paper, and toner cartridges for printers for the Task
<br />Force operation. Fuel: Based on current expenses for one Task Force vehicle used daily plus the addition of three new vehicles.
<br />Based on an average monthly gallons of fuel currently used at 80 gallons for one vehicle (x) 4 for each vehicle = 320 gallons per
<br />month. Price per gallon estimated at $3.29/gallon = $1052 fuel cost per month (x) 12 months = $12,633.60. This would be a cash
<br />match from each agency of $3,158.40 to total the $12,633.60. Maintenance: Oil Change maintenance of approximately $60 every two
<br />months = $360/year (x) 4 Task Force vehicles = $1440.00 total. OBD Readers: Purchase of two OBD readers for VIN verification on
<br />vehicles using the ECM, one for each of the new investigators being added to the task force.
<br />Revenue
<br />Indicate Source of Cash and In -Kind Matches for the proposed program. Click on links to go to match detail pages for entry of data.
<br />The Northeast Texas Auto Theft Task Force was established in the early 1990's. The multi jurisdictional Task Force is currently
<br />comprised of two participating law enforcement agencies that include Paris Police Department and Lamar County and wished to add
<br />Hopkins County and New Boston Police Department this year if funded. There are currently two full time criminal investigators
<br />assigned to the multi jurisdictional Task Force, dedicating 100% of their time as Task Force Investigators with two more being added.
<br />These Investigators are licensed Texas Peace Officers, The Task Force serves a large 10 county coverage area to answer calls for
<br />assistance that is mainly rural in composition. The population within the 10 counties is 509,352 (2020 US Census) and there are
<br />541,426 registered vehicles (2022 DM19. The coverage area is comprised of five counties that border Oklahoma. Task Force
<br />Detectives maintain a good working relationship with Oklahoma Authorities (Choctaw Co, Bryan Co, McCurtain Co, Oklahoma
<br />https://mvepa.tamu.edu/NegotiaticnrrFGPrintApplication.asp?AppID=225&FiscalYear=2024 5112
<br />Source of Cash Match
<br />Paris PD - Fringe Grantee
<br />$24,523
<br />Paris PD - Fuel Costs Grantee
<br />$3,159
<br />Lamar County SO - Fringe Subgrantee
<br />$22,573
<br />Lamar County SO - Fuel Costs Subgrantee
<br />$3,159
<br />Hopkins County SO - Fringe Subgrantee
<br />$23,220
<br />Hopkins County SO - Fuel Costs Subgrantee
<br />$3,158
<br />New Boston PD - Fringe Subgrantee
<br />$14,548
<br />New Boston PD - Fuel Costs Subgrantee
<br />$3,158
<br />Total Cash Match
<br />$97,498
<br />Statistics to Su Grant Proble Statement
<br />Reported Cases
<br />2021
<br />2022
<br />..
<br />'port
<br />Fraud -Related
<br />¢
<br />Fraud -Related
<br />Motor Vehicle
<br />Burglaryfrom
<br />Motor Vehicle , Motor Vehicle
<br />Burglaryfrom
<br />Motor Vehicle
<br />Theft
<br />Motor Vehicle
<br />Crime Theft
<br />Motor Vehicle
<br />Crime
<br />Jurisdiction
<br />,.
<br />(MVT)
<br />(BMV)
<br />(FRMVC) (MVT)
<br />(BMV)
<br />(FRMVC)
<br />...Aa ,N.......
<br />Lamar County
<br />..._a
<br />93
<br />..
<br />217
<br />2
<br />94
<br />230
<br />4
<br />Hopkins Coun
<br />P County
<br />34
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<br />25
<br />_,.
<br />2
<br />23
<br />28
<br />0
<br />.. o ....
<br />Bowie County
<br />212
<br />366
<br />...
<br />2
<br />195
<br />i
<br />271
<br />4
<br />....._
<br />Delta County
<br />1
<br />4
<br />0
<br />7 ti
<br />8
<br />0
<br />Fannin County
<br />30
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<br />39
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<br />Grayson County
<br />250 384
<br />1
<br />208
<br />327
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<br />Hunt C ...
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<br />..
<br />��� 219
<br />234
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<br />177
<br />196
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<br />Red River County
<br />10
<br />4
<br />0
<br />9
<br />2
<br />1
<br />Titus County
<br />.w_ _ ....._.....__._—
<br />_ �4
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<br />45
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<br />60
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<br />Application Narrative
<br />Grant Introduction (Executive Summary) and General Information
<br />1.1 Briefly describe the organization and program operation. Provide a high level summary to the application and how
<br />it will affect the
<br />local community. (500 words or less)
<br />The Northeast Texas Auto Theft Task Force was established in the early 1990's. The multi jurisdictional Task Force is currently
<br />comprised of two participating law enforcement agencies that include Paris Police Department and Lamar County and wished to add
<br />Hopkins County and New Boston Police Department this year if funded. There are currently two full time criminal investigators
<br />assigned to the multi jurisdictional Task Force, dedicating 100% of their time as Task Force Investigators with two more being added.
<br />These Investigators are licensed Texas Peace Officers, The Task Force serves a large 10 county coverage area to answer calls for
<br />assistance that is mainly rural in composition. The population within the 10 counties is 509,352 (2020 US Census) and there are
<br />541,426 registered vehicles (2022 DM19. The coverage area is comprised of five counties that border Oklahoma. Task Force
<br />Detectives maintain a good working relationship with Oklahoma Authorities (Choctaw Co, Bryan Co, McCurtain Co, Oklahoma
<br />https://mvepa.tamu.edu/NegotiaticnrrFGPrintApplication.asp?AppID=225&FiscalYear=2024 5112
<br />
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