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MVCPA Taskforce Grant Negotiation
<br />https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=225&
<br />3 of 13 09/18/2023, 10:01 PM
<br />Pct
<br />MVCPA
<br />In -Kind
<br />Description
<br />Subcategory
<br />Time
<br />Funds
<br />Cash Match
<br />Total Match
<br />Commander- Detective - Paris PD
<br />Investigator/LEO
<br />100
<br />$59,612
<br />$0
<br />$59,612
<br />Total Personnel
<br />100
<br />$59,612
<br />$0
<br />$59,612
<br />Fringe
<br />Detective - Paris PD
<br />Investigator/LEO
<br />$0
<br />$24,523
<br />$24,523
<br />Total Fringe
<br />$0
<br />$24,523
<br />$24,523
<br />Overtime
<br />Detective - Paris PD
<br />Investigator/LEO
<br />$6,760
<br />$0
<br />$6,760
<br />Total Overtime
<br />$6,760
<br />$0
<br />$6,760
<br />Professional and Contract
<br />Services
<br />Detective - Lamar County SO
<br />Investigator/LEO -
<br />personnel
<br />100
<br />$63,280
<br />$0
<br />$63,280
<br />Detective - Lamar County SO
<br />Investigator/LEO - fringe
<br />100
<br />$0
<br />$22,573
<br />$22,573
<br />Detective - Lamar County SO
<br />Investigator/LEO -
<br />overtime
<br />100
<br />$6,760
<br />$0
<br />$6,760
<br />Detective - Hopkins County SO
<br />Investigator/LEO -
<br />personnel
<br />100
<br />$68,202
<br />$0
<br />$68,202
<br />Detective - Hopkins County SO
<br />Investigator/LEO - fringe
<br />100
<br />$0
<br />$23,220
<br />$23,220
<br />Detective - Hopkins County SO
<br />Investigator/LEO -
<br />overtime
<br />100
<br />$6,760
<br />$0
<br />$6,760
<br />Detective - New Boston PD
<br />Investigator/LEO -
<br />personnel
<br />100
<br />$52,000
<br />$0
<br />$52,000
<br />Detective - New Boston PD
<br />Investigator/LEO - fringe
<br />100
<br />$0
<br />$14,548
<br />$14,548
<br />Detective - New Boston PD
<br />Investigator/LEO -
<br />overtime
<br />100
<br />$6,760
<br />$0
<br />$6,760
<br />Total Professional and Contract Services
<br />900
<br />$203,762
<br />$60,341
<br />$264,103
<br />Travel
<br />Training/Investigation
<br />Law enforcement in-
<br />$3,128
<br />$0
<br />$3,128
<br />State
<br />Investigator Training
<br />Law enforcement In-
<br />State
<br />$1,110
<br />$0
<br />$1,110
<br />Total Travel
<br />$4,238
<br />$0
<br />$4,238
<br />Equipment
<br />2023 Vehicles
<br />$135,000
<br />$0
<br />$135,000
<br />MDTs & docks
<br />$8,500
<br />$0
<br />$8,500
<br />Printers
<br />$2,550
<br />$0
<br />$2,550
<br />Radios
<br />$9,610
<br />$0
<br />$9,610
<br />Monitor Tracking Device
<br />$600
<br />$0
<br />$600
<br />License Plate Readers
<br />$5,000
<br />$0
<br />$5,000
<br />Vehicle Emergency Equipment
<br />$7,500
<br />$0
<br />$7,500
<br />Total Equipment
<br />$168,760
<br />$0
<br />$168,760
<br />Supplies and Direct Operating Expenses (DOE)
<br />Registration Fees
<br />$800
<br />$0
<br />$800
<br />Shop/Field Supplies
<br />$3,000
<br />$0
<br />$3,000
<br />Office Supplies
<br />$2,000
<br />$0
<br />$2,000
<br />Telephone Service
<br />$3,000
<br />$0
<br />$3,000
<br />Fuel
<br />$0
<br />$12,634
<br />$12,634
<br />Vehicle Maintenance
<br />$1,440
<br />$0
<br />$1,440
<br />OBD Readers
<br />$101
<br />$0
<br />$101
<br />Total Supplies and Direct Operating
<br />$10,341
<br />$12,634
<br />$22,975
<br />Expenses (DOE)
<br />3 of 13 09/18/2023, 10:01 PM
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