Line Item Amount ($) 1. Estimated Revenues Federal Funding Crisis Intervention for EL Paso PD $2.5 Million in Funding to Support El Paso Police Accountability and Improve Crisis Intervention $2.5 Million Pending Estimate Expenses 126,983.53 Direct Costs Training Materia 10,000 Salary/ Wages 87,108.03 Venue Rental 5,000 102,108.03 Indirect Costs Administrative Cost 17,875.5 Utilities 5,000 Meeting Cost 2,000 24,875.5 Any Estimated In-kind Contributions walmart.com/nonprofits. $250 grant / 2:1 Match on Round Up Donations: Pending 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 Indirect Costs These are costs not directly linked to the project but are necessary for its execution. They include Administrative Costs ($17,875.5), Utilities ($5,000), and Meeting Cost ($2,000), totaling $24,875.5. These costs are important because they ensure the project goes runs and effectively. Administrative Costs: I estimate $17,875.5 for administrative costs, including staff time to manage the project, communication, and reporting. This is based on the average salary of administrative staff and the estimated time they will spend on this project. Utilities: I estimate $5,000 for utilities, including electricity, water, and internet services at the training venue. This is based on the average cost of utilities for similar-sized venues in our area. The average cost of utilities for commercial buildings in the El Paso area is $2.10 per square foot. Meeting Cost- $ 2,000 Estimate the cost for project manager, team members