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8128123. 12:35 PM <br />MVC PA Taskforce 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 />Source of Cash Match <br />Paris PD - Fringe <br />Grantee <br />$24,523 <br />Paris PD- Fuel Costs <br />Grantee <br />$3,159 <br />Lamar County SO - Fringe <br />Subgrantee <br />$22,573 <br />Lamar County SO - Fuel Costs <br />Subgrantee <br />$3,159 <br />Hopkins County SO - Fringe <br />Subgrantee <br />$23,220 <br />Hopkins County SO - Fuel Costs <br />Subgrantee <br />$3,158 <br />New Boston PD - Fringe <br />Subgrantee <br />$14,548 <br />New Boston PD - Fuel Costs <br />Subgrantee <br />$3,158 <br />Total Cash Match <br />Theft <br />$97,498 <br />Statistics to Support Grant Problem Statement <br />Reported Cases <br />p � <br />2021 <br />2022 <br />Fraud -Related <br />� <br />Fraud -Related <br />Motor Vehicle <br />Burglary from <br />Motor Vehicle <br />Motor Vehicle <br />Burglary from <br />Motor Vehicle <br />Theft <br />Motor Vehicle <br />Crime <br />Theft <br />Motor Vehicle <br />Crime <br />Jurisdiction <br />(MVT) <br />(BMV) <br />(FRMVC) <br />(MVT) <br />(BMV) <br />(FRMVC) <br />LamarCounty .. <br />_ <br />... 93 <br />2... m...­,­n.­_1111.1_­. <br />17 <br />......_............ <br />2' <br />_ <br />94 <br />.............. ............. _ <br />230 <br />... ........... <br />4' <br />Hopkins County <br />jj <br />We ... 2 <br />231n...28 <br />0 <br />Bowie County <br />�34 ...���m..25 <br />212 <br />. <br />366 <br />2 <br />195 <br />271 <br />—_ <br />4 <br />Delta County <br />1 <br />4. <br />0 <br />7 <br />8 <br />0 <br />Fannin County <br />30 <br />....... <br />39 <br />_ <br />1 <br />19 <br />.. <br />22 <br />.. _ <br />3 <br />�.�..�. <br />Franklin County .. <br />9 <br />13 <br />._ .� <br />1 <br />5 <br />7 <br />2 <br />Grayson County <br />2.... <br />50 <br />384 <br />_. <br />11 <br />.................................. ---- .. .__.. <br />208 <br />.. ......... <br />327 <br />_... _ <br />0 <br />Hunt County <br />....��... <br />219 <br />234 <br />m.... ..... ... <br />... ................... .. 2 <br />177 <br />...� — <br />196 <br />1 <br />.. <br />Red River County <br />10 <br />4 <br />0 <br />9L <br />2 <br />......, <br />1 <br />Titus County <br />_ mm.43 <br />_,._. 116 <br />n . ..... ... 1 <br />..._ ......, 45 <br />60 <br />_.... <br />0 <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 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 DMI9. The coverage area is comprised of live 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://mvcpa.tamu.edu/NegatiationrrFGPrintApplication.asp?ApplD=225&FiscalYear=2024 5112 <br />