Estimate Revenues There is over $2.5 million in federal funding for two El Paso projects to support police accountability and improve crisis intervention in the Fiscal Year 2022. Specifically, the Committee approved $2,015,185 to fund the El Paso County Crisis Intervention Team. The El Paso County Crisis Intervention Team will provide safer and more effective responses to dynamic law enforcement incidents involving persons in suspected mental health crisis and situations involving persons with a diagnosed or suspected mental illness and/or intellectual disabilities. The new team would consist of the El Paso County Sheriff's Office (SO) and Emergence Health Network (EHN). ( Congresswoman Escobar Secures Over $2.5 Million in Funding to Support El Paso Police Accountability and Improve Crisis Intervention | Congresswoman Veronica Escobar (house.gov) Directs Cost Itemized Direct Costs: These are costs directly associated with the project. They include Training Material ($10,000), Salary/Wages ($82,108.03), and Venue Rental ($5,000), totaling $97,108.03. The costs were determined based on the specific needs of my project. Training Material- $10,000 for the development and production of training material. (textbooks, handouts, multimedia resources) The amount was determined by researching the average cost of similar materials and adjusting for the size of our police force. Salary/ wages. $87,108.03 Police Officer Professional Trainer $27,027.23 According to the official website of the department, the salary for a police officer professional trainer is between $54,054.46 and $65,703.45 annually. Since the class will be for a 6-month period $30,000 is a fair proposal to cover the training cost. (Salary | Join EPPD) Team Members: 9,580.80 in a 6-month period (The average hourly wage for team members in El Paso, Texas is $9.98 Mental Health Expert: 25,500 in a 6-month period (The average salary for a mental health expert in El Paso, Texas is $51,000 per year) Crisis intervention trainer: 25,000 in a 6-month period (The salary of a crisis intervention trainer can vary depending on factors such as location, level of experience, and the organization they work for. On average, crisis intervention trainers can earn anywhere from $49,000 to 73,000) Venue Rental: $5,000 training sessions This is based on the average cost of renting a suitable place in the area of El Paso Tx for the duration of the training. (https://www.officespace.com/) Total 102,108.03