Laserfiche WebLink
8128/23,12:35 PM <br />MVCPATaskforce 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 />23 <br />$97,498 <br />Statistics to Su000rt Grant Problem Statement <br />Reported Cases <br />2021 <br />2022 <br />Jurisdiction <br />Motor Vehicle <br />Theft <br />(MVT) <br />Burglary from <br />Motor Vehicle <br />(BMV) <br />Fraud -Related <br />Motor Vehicle <br />Crime <br />(FRMVC) <br />Motor Vehicle <br />Theft <br />(MVT) <br />Burglary from <br />Motor Vehicle <br />(BMV) <br />Fraud -Related <br />Motor Vehicle <br />Crime <br />(FRMVC) <br />Lamar County <br />93 <br />217 <br />2 <br />94 <br />230 <br />4 <br />Hopkins County <br />34 <br />25 <br />2 <br />23 <br />28 <br />0 <br />Bowie County <br />212 <br />366 <br />2 <br />195 <br />271 <br />4 <br />Delta County <br />1 <br />4 <br />0 <br />7 <br />8 <br />0 <br />Fannin County <br />30 <br />39 <br />1 <br />19 <br />22 <br />3 <br />Franklin County <br />9 <br />13 <br />1 <br />5 <br />7 <br />2 <br />Grayson County <br />250 <br />384 <br />1 <br />208 <br />327 <br />0 <br />Hunt County <br />219 <br />234 <br />2 <br />177 <br />196 <br />1 <br />Red River County <br />10 <br />4 <br />01 <br />9 <br />2 <br />1 <br />Titus County <br />431 <br />116 <br />11 <br />451 <br />601 <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 DMIq. 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 />hftps://mvcpa.tamu.edu/NegotiationfTFGPrintApplication.asp?ApplD=225&FiscalYear-2024 5/12 <br />