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ATTACHMENT A 2011-DJ-BX-2532 <br />These detectives will review the Department's 20+ cold cases and give priority to those with DNA <br />evidence which could now provide clues sufficient to bring a killer or killers to justice or at least bring <br />closure to a case. Besides managing the newly-reopened cases and directing the processing of evidence, <br />with the in-kind assistance of the CSI staff, these detectives will also conduct interviews and other <br />research as necessary. When sufficient evidence is produced and a murder suspect is identified, these <br />cold cases will, whenever possible, be brought to the District Attorney's Office for prosecution. <br />Project identifiers: See JAG Identifiers (attached) <br />Cold Cases (Law Enforcement) <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs (i.e. Personnel, Training/Travel, Equipment, Supplies, <br />Consultants/Contracts, & an Other category) <br />All monies will be used to pay the $22 per hour cost of the three Reserve Officer/Detectives. <br />$22/hr x 3 detectives x 514 hrs. $33,924 <br />Medi-Care Benefits (Partial) 449 <br />TOTAL COST $34,373 <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />Due to the complexities of a cold case, a specific timeline and guarantee of solving a cold case is not <br />possible. However, it is projected that cold case detectives will reopen, thoroughly investigate and, where <br />possible, solve and bring for prosecution a minimum of two cold cases within one year. <br />Funding: <br />Total Allocation: $42,436 <br />PROACT Contribution: (10%) $4,244 <br />Administrative Fee (9%): $3,819 <br />Funds Retained by City/County: $34,373 <br />2011-DJ-BX-2532 <br />Page 15 of 38 <br />20A-23