fy12-thsgp-investment.xls

XLS spreadsheet 566 KB Posted Feb 22, 2012

Attached to: Fiscal Year 2012 Tribal Homeland Security Grant Program (THSGP)
Opportunity number: DHS-12-GPD-067-000-01
Issued by: Department of Homeland Security

About this file

From the source

FY2012 THSGP Investment Justification Template

View the file

Other files

File	Type	Posted
gdg5step.doc	DOC document	Feb 22, 2012
20-16c.pdf	PDF	Feb 22, 2012
fy12-thsgp-invest guide.pdf	PDF	Feb 22, 2012
fy12-thsgp-foa.pdf	PDF	Feb 22, 2012
gdg5step.doc	DOC document	Feb 22, 2012
fy12-thsgp-invest guide.pdf	PDF	Feb 22, 2012
fy12-thsgp-foa.pdf	PDF	Feb 22, 2012
20-16c.pdf	PDF	Feb 22, 2012
fy12-thsgp-investment.xls	XLS spreadsheet	Feb 22, 2012

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Introduction

FY 2012 Tribal Homeland Security Grant Program (THSGP) Investment Justification Template Introduction

Security Warning:

When opening the IJ template, some users may see a note that says "Security Warning: some active content has been disabled." Click on the [Options …] button next to the message, select "Enable this content," then click on the [OK] button. If this is not done, the text boxes may not function properly.

As part of the FY 2012 application, Tribes are required to use this Excel-based THSGP Investment Justification (IJ) template to apply for THSGP funding.

Eligible applicants must submit the THSGP Investment Justification as part of the overall application submission through the ND Grants system, located at https://portal.fema.gov, no later than 11:59 p.m. Eastern Daylight Time (EDT), May 4, 2012.

For FY 2012, THSGP applicants may include up to 3 Investments as part of their IJ submission. Applicants are also required to complete the THSGP Eligibility Certification form. The Eligibility Certification form, and three blank Investments appear as four separate “tabs” at the bottom of your Excel window. Select one tab at a time to complete your application. If only one or two Investment are used, the unused Investment tab(s) should remain blank. At a minimum, the Certification Form and one Investment should be completed.

When completing the IJ, it is recommended that tribes use the name of the tribe as listed in the Federal Register: http://www.bia.gov/idc/groups/xraca/documents/text/idc011463.pdf.

Self-Certification of Eligibility Criteria:

In FY 2012, applicants must self-certify as to whether they meet the eligibility requirements. Self-certification will be provided on the THSGP Eligibility Certification Form located in this Investment Justification. Any questions regarding an applicant’s proximity to a Critical Infrastructure and Key Structures (CI/KR) site, as described the eligibility criteria, may be directed to the State Administrative Agency (SAA).

If using Excel 2007, applicants are required to save the final version of the IJ in the Excel 97-2003 format before submitting. Excel 2007 or PDF formats cannot be accepted. Instructions on saving the IJ template in the Excel 97-2003 format are below in the “Helpful Hints” section.
Helpful Hints:
	Moving Through the Investment Justification:
	While entering information in the IJ template, applicants should try to minimize the use of the Tab and Enter keys to move between data entry fields. As the template consists of a combination of text boxes and cells, using these keys may cause the cursor to move to an undesired location.
	Copying & Pasting in the Investment Justification:
	Some applicants may find it helpful to begin drafting their IJ information in MS Word and then pasting this into the Excel-based template. However, please be aware that, when copying and pasting information from Word into the text boxes in the template, any formatting will not carry over. Also, right-clicking in the text boxes in Excel will not provide the usual pop-up menu where you can select Cut, Copy, Paste, or any of the usual such options. To copy from a text box, users must select the text, then use the [Edit] menu in Excel 2003 or the [Home] tab in Excel 2007 and select [Copy]. To paste data into a text box, click in the text box, then use the [Edit] menu in Excel 2003 or the [Home] tab in Excel 2007 and select [Paste].
	Character Count:
	The data entry fields included in the IJ allow for the maximum number of characters noted for that section, plus an additional number of characters to account for spaces. Once that limit has been reached, users will not be able to include any additional text.
	Spell Check:
	When using Spell Check in MS Excel, it will not review information entered into the data entry boxes. Therefore, it is suggested that applicants use MS Word to ensure that the entered information is spelled correctly. To use Spell Check in MS Word:
	In MS Word 2003
	a) Click on the [Tools] menu
	b) Select [Spelling] and all spelling issues will be displayed
	In MS Word 2007
	a) Click on the [Review] tab near the top of the screen
	b) Click on [Spelling & Grammar] and all spelling issues will be displayed
	Saving in Excel 97-2003 Format:
	As stated above, if using Excel 2007 to complete the IJ template, applicants are required to save the final version in the Excel 97-2003 format before submitting. To do that:
	a) Click on the Office Button at the top left of the Excel window
	b) Hover over [Save As] in the list
	c) Click on [Excel 97-2003 Workbook]
	d) In the “Save As” Window, chose a location and file name for the new file.
To begin entering information into the IJ, click on the "Eligibility" tab below.

&ROMB Control No. 1660-0113 FEMA Form No. 089-22 &LExpiration Date: 10/13/2013&C- &P -

Eligibility

FY 2012 Tribal Homeland Security Grant Program (THSGP) Eligibility Certification
Tribal or Consortium Point of Contact Information
	Please provide all contact information in the spaces provided:
		Name:			Title:
		Office:
		Position:
		Tribe:
		Address:
		City		State	Zip Code:
		Phone:	xxx-xxx-xxxx
		Email:
Tribal Eligibility Certification
	Per the 9/11 Act, directly eligible Tribes must meet the requirements below in paragraphs (A)(i), (ii), and (iv). Tribes must also meet one of the requirements set forth in (A) (iii); either (I), (II), (III), or (IV). (B) may also be satisfied, if each Tribe meets the requirements of subparagraph (A). Please mark all that apply.

I certify that I am an eligible Tribe or consortium of Tribes. I have read and will abide by the requirements of the FY 2011 THSGP Guidance and Application Kit.

A) Any Indian Tribe

(i) that is located in the continental United States;

(ii) that operates a law enforcement or emergency response agency with the capacity to respond to calls for law enforcement or emergency services; (By checking this box, you are also certifying that the Tribal POC listed above can be reached, as necessary, to confirm that the Tribe meets this eligibility criteria.)

(iii) [please mark all that apply; at least one requirement must be marked]

(I) that is located on or near (50 miles) an international border or a coastline bordering an ocean (including the Gulf of Mexico) or international waters;

(II) that is located within 10 miles of a system or asset included on the prioritized critical infrastructure list established under section 210E(a)(2) [please refer to section 1001 of the Implementing Recommendations of the 9/11 Commission Act of 2007] or has such a system or asset within its territory;

(III) that is located within or contiguous to 1 of the 50 most populous metropolitan statistical areas in the United States;

(IV) the jurisdiction of which includes not less than 1,000 square miles of Indian country, as that term is defined in section 1151 of title 18, United States Code;

and

(iv) that certifies to the Secretary that a State has not provided funds under section 2003 [UASI] or 2004 [SHSP] to the Indian Tribe or consortium of Indian Tribes for the purpose for which direct funding is sought; (By checking this box, you are also certifying that the Tribal POC listed above can be reached, as necessary, to confirm that the Tribe meets this eligibility criteria.)

		B) A consortium of Indian Tribes, if each Tribe satisfies the requirements of subparagraph (A)
Tribe Consortium Information
		If box B is marked above, please list each tribe participating in the consortium:
			Tribe:
			Tribe:
			Tribe:
			Tribe:
			Tribe:
			Tribe:
			Tribe:
			Tribe:
Bonus: Funding History
		Tribal applicants that have not received THSGP funding in the past will receive five bonus points to each Investment score at the time of application submission to FEMA (for a possible total bonus of 15 points). If the Tribe has received THSGP funding in the past, provide the fiscal year(s) funding was received.
		THSGP Funding in the Past (yes/no)
	Fiscal Year(s) THSGP Funding Received
Instructions for Finalizing the IJ
		If using Excel 2007, applicants are required to save the final version of the IJ in the Excel 97-2003 format before submitting. Excel 2007 or PDF formats cannot be accepted. Instructions on saving the IJ template in the Excel 97-2003 format are below in the “Helpful Hints” Section of the Introduction tab.
		Please provide a copy of this Investment Justification through the ND Grants system, located at https://portal.fema.gov, by 11:59 p.m. EDT, May 4, 2012.
End of Sheet
						Ref Values:
		Select State		STATE	URBAN	0			Select a National Priority	Select a Target Capability	Multi State
		Alabama		Select State		0	High	New	Expanded Regional Collaboration	Planning	Yes
		Alaska		Alabama		30	Medium	Ongoing	Implement the Interim NIPP	Communications	No
		American Samoa		Alaska			Low		Implement the NIMS and NRP	Community Preparedness and Participation
		Arizona		American Samoa					Strengthen CBRNE Detection, Response, & Decontamination Capabilities	Risk Management
		Arkansas		Arizona	AZ - Phoenix Area				Strengthen Planning and Citizen Preparedness Capabilities	Information Gathering and Recognition of Indicators and Warning
		California		Arkansas					Strengthen Information Sharing and Collaboration Capabilities	Intelligence Analysis and Production
		Colorado		California	CA - Anaheim/Santa Ana Area				Strengthen Interoperable Communications Capabilities	Information Sharing and Dissemination
		Connecticut		California	CA - Bay Area				Strengthen Medical Surge and Mass Prophylaxis Capabilities	Law Enforcement Investigation and Operations
		Delaware		California	CA - Los Angeles/Long Beach Area					CBRNE Detection
		District of Columbia		California	CA - Sacramento Area					Critical Infrastructure Protection (CIP)
		Florida		California	CA - San Diego Area					Food and Agriculture Safety and Defense
		Georgia		Colorado	CO - Denver Area					Epidemiological Surveillance and Investigation
		Guam		Connecticut	NY - New York City					Public Health Laboratory Testing
		Hawaii		Delaware						Onsite Incident Management
		Idaho		District of Columbia	DC - National Capital Region					Emergency Operations Center Management
		Illinois		Florida	FL - Ft. Lauderdale Area					Critical Resource Logistics and Distribution
		Indiana		Florida	FL - Jacksonville Area					Volunteer Management and Donations
		Iowa		Florida	FL - Miami Area					Responder Safety and Health
		Kansas		Florida	FL - Orlando Area					Public Safety and Security Response
		Kentucky		Florida	FL - Tampa Area					Animal Health Emergency Support
		Louisiana		Georgia	GA - Atlanta Area					Environmental Health
		Maine		Guam						Explosive Device Response Operations
		Maryland		Hawaii	HI - Honolulu Area					Firefighting Operations/Support
		Massachusetts		Idaho						WMD/ Hazardous Materials Response and Decontamination
		Michigan		Illinois	IL - Chicago Area					Citizen Evacuation and Shelter-in-Place
		Minnesota		Indiana	IN - Indianapolis Area					Isolation and Quarantine
		Mississippi		Iowa						Urban Search and Rescue
		Missouri		Kansas						Emergency Public Information and Warning
		Montana		Kentucky	KY - Louisville Area					Triage and Pre-Hospital Treatment
		Nebraska		Louisiana	LA - Baton Rouge Area					Medical Surge
		Nevada		Louisiana	LA - New Orleans Area					Medical Supplies Management and Distribution
		New Hampshire		Maine						Mass Prophylaxis
		New Jersey		Maryland	MD - Baltimore					Mass Care (Sheltering, Feeding and Related Services)
		New Mexico		Maryland	DC - National Capital Region					Fatality Management
		New York		Massachusetts	MA - Boston Area					Structural Damage and Mitigation Assessment
		North Carolina		Michigan	MI - Detroit					Restoration of Lifelines
		North Dakota		Minnesota	MN - Twin Cities Area					Economic and Community Recovery
		Northern Marianas Islands		Mississippi
		Ohio		Missouri	MO - Kansas City Area
		Oklahoma		Missouri	MO - St. Louis Area
		Oregon		Montana
		Pennsylvania		Nebraska	NE - Omaha Area
		Puerto Rico		Nevada	NV - Las Vegas Area
		Rhode Island		New Hampshire
		South Carolina		New Jersey	NJ - Jersey City/Newark Area
		South Dakota		New Jersey	NY - New York City
		Tennessee		New Mexico
		Texas		New York	NY - Buffalo Area
		U.S. Virgin Islands		New York	NY - New York City
		Utah		North Carolina	NC - Charlotte Area
		Vermont		North Dakota
		Virginia		Northern Marianas Islands
		Washington		Ohio	OH - Cincinnati Area
		West Virginia		Ohio	OH - Cleveland Area
		Wisconsin		Ohio	OH - Columbus Area
		Wyoming		Ohio	OH - Toledo Area
				Oklahoma	OK - Oklahoma City Area
				Oregon	OR - Portland Area
				Pennsylvania	PA - Philadelphia Area
				Pennsylvania	PA - Pittsburgh Area
				Puerto Rico
				Rhode Island
				South Carolina
				South Dakota
				Tennessee	TN - Memphis Area
				Texas	TX - Dallas/Fort Worth/Arlington Area
				Texas	TX - Houston Area
				Texas	TX - San Antonio Area
				U.S. Virgin Islands
				Utah
				Vermont
				Virginia	DC - National Capital Region
				Washington	WA - Seattle Area
				West Virginia
				Wisconsin	WI - Milwaukee Area
				Wyoming

&R&11OMB Control No. 1660-0113 FEMA Form No. 089-22 &L&11Expiration Date: 10/31/2013&C&11- &P -

Investment 1

FY 2012 Tribal Homeland Security Grant Program (THSGP) Investment Justification
I. Background
	1	I.A. Tribe:
		I.B. Investment Name:
		I.C. Provide a baseline understanding of the spectrum of terrorism and natural hazard risks and demographics that the Tribe faces and influenced the development of this Investment Justification (IJ). (2,500 character max)
II. Overview (25%)
		II.A. Investment Phase
		If ongoing, describe the Investment’s current state and what will be accomplished prior to the application of FY 2012 funds. (1,500 character max)

Please note, if this Investment is marked “New,” please move to the next question.

	II.B. Investment Focus
	II.C. Provide a description of this Investment, including the planning, organization, equipment, training, and/or exercises that will be involved. (1,500 character max)
III. Baseline (25%)
	II.A. Strategy - Investment Description
	III.A. Identify the goals and objectives that will be supported by this Investment. (1,500 character max)

Please note, this should be linked to the all-hazards risks identified in the answer to question I.C. in the Background section.

III.B. Describe existing capability levels that address the identified goals/objectives and what will be in place to support the Investment prior to the use of FY 2012 funds. (1,500 character max)

III.C. Explain the capability gap(s) that this Investment is intended to address. (1,500 character max)

Please note, this should be linked to the terrorism and natural hazards risks identified in I.C.

IV. Project Management and Milestones (25%)
	IV.A - IV.B. Provide the FY 2012 proposed THSGP funding amount for this Investment, as well as the amount of funding that will be dedicated to Management & Administration (M&A) expenditures. The percentage dedicated to M&A will automatically calculate.

Please note, M&A cannot exceed five percent (5%) of the total award amount.

			Total Proposed
Funding Amount	Amount of Funding
Dedicated to M&A		Percent of Funding Dedicated to M&A
				0.0%
			$0.00
			IV.C. Identify the National Preparedness Goal (NPG) Core Capabilities that are supported by this Investment. For each of the selected Core Capabilities, provide the proposed funding amount to be obligated from this Investment.

Please note, the Total Amount of Proposed Funding in the table below must equal the Proposed Funding Amount entered above. Percent of Proposed Funding will calculate automatically and should equal 100% once completed.

Proposed Funding by NPG Core Capability	Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
Planning		0.0%
Public Information and Warning		0.0%
Operational Coordination		0.0%
Forensics and Attribution		0.0%
Intelligence and Information Sharing		0.0%
Interdiction and Disruption		0.0%
Screening, Search, and Detection		0.0%
Access Control and Identity Verification		0.0%
Cybersecurity		0.0%
Physical Protective Measures		0.0%
Risk Management for Protection Programs and Activities		0.0%
Supply Chain Integrity and Security		0.0%
Community Resilience		0.0%
Long-Term Vulnerability Reduction		0.0%
Risk and Disaster Resilience Assessment		0.0%
Threats and Hazard Identification		0.0%
Critical Tranportation		0.0%
Environmental Repsonse/Health and Safety		0.0%
Fatality Management Services		0.0%
Infrastructure Systems		0.0%
Mass Care Services		0.0%
Mass Search and Rescue Operations		0.0%
On-Scene Security and Protection		0.0%
Operational Communications		0.0%
Public and Private Services and Resources		0.0%
Public Health and Medical Services		0.0%
Situational Assessment		0.0%
Economic Recovery		0.0%
Health and Social Services		0.0%
Housing		0.0%
Natural and Cultural Resources		0.0%
Total Proposed Funding	$ -	0.0%
Difference From Total Proposed Funding	$ -
IV.D. Provide the proposed funding amount to be obligated from this Investment towards the primary Planning, Organization, Equipment, Training, and Exercises (POETE) Solution Area.

Please note, the Total Amount of Proposed Funding should equal the Proposed Funding Amount entered above. The Percent of Proposed Funding will calculate automatically and should equal 100% once completed.

				Proposed Funding By Solution Area			Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
				Planning				0.0%
				Organization				0.0%
				Equipment				0.0%
				Training				0.0%
				Exercises				0.0%
				Total Proposed Funding			$ - 0	0.0%
				Difference From Total Proposed Funding			$ - 0
				IV.E. Provide a detailed budget narrative, in addition to SF-424A, explaining related costs and expenses as a part of the application. This budget narrative should be detailed and should serve to: (1) explain how the costs were estimated, and (2) justify the needs for the costs incurred to the measurable achievement outcomes as stated in the Investment Justification. (1,500 character max)
				IV.F. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 24-month period of performance (October 1, 2012 – September 30, 2014).
				Project Name
(100 character max)		Funding Amount			Project Management Process	Dates (Month/Year)
									Start	End
				IV.G. Does this Investment require new construction or renovation, retrofitting, or modification of existing structures?
				Please note that these costs are allowable only when it is a necessary component of a security system at critical infrastructure facilities.
	V. Law Enforcement Terrorism Prevention Activities (LETPA)
			V.A If applicable, provide the proposed funding amount that is expected to be obligated towards Law Enforcement Terrorism Prevention Activities (LETPA). Activities that support this requirement should be clearly defined and explained in the answer to question II.C.

Please note, at least 25 percent (25%) of the total amount awarded to recipient must be dedicated towards LETPA.

				Total Proposed
Funding Amount	Amount of Funding
Dedicated to LETPA		Percent of Funding Dedicated to LETPA
				$0	0.0%
				0
	VI. Accomplishments and Impact (25%)
				IV. A. Project Management
				VI.A. Describe the outcomes that will be achieved as a result of this Investment. The outcomes should demonstrate improvements towards building capabilities described in Section III, Baseline. (1,500 character max)
				VI.B. Identify the Mission Areas from the National Preparedness Goal that are supported by this Investment. At least one mission area should be identified.
				Prevention
				Protection
				Mitigation
				Response
				Recovery
	Instructions for Finalizing the IJ
			If using Excel 2007, applicants are required to save the final version of the IJ in the Excel 97-2003 format before submitting. Excel 2007 or PDF formats cannot be accepted. Instructions on saving the IJ template in the Excel 97-2003 format are below in the “Helpful Hints” Section of the Introduction tab.

Please provide a copy of this Investment Justification through the ND Grants system, located at https://portal.fema.gov, by 11:59 p.m. EDT, May 4, 2012.

End of Sheet
				Ref Values:
	Select State	STATE	URBAN	0			Select a National Priority	Select a Target Capability	Multi State
	Alabama	Select State		0	High	New	Expanded Regional Collaboration	Planning	Yes
	Alaska	Alabama		30	Medium	Ongoing	Implement the Interim NIPP	Communications	No
	American Samoa	Alaska			Low		Implement the NIMS and NRP	Community Preparedness and Participation
	Arizona	American Samoa					Strengthen CBRNE Detection, Response, & Decontamination Capabilities	Risk Management
	Arkansas	Arizona	AZ - Phoenix Area				Strengthen Planning and Citizen Preparedness Capabilities	Information Gathering and Recognition of Indicators and Warning
	California	Arkansas					Strengthen Information Sharing and Collaboration Capabilities	Intelligence Analysis and Production
	Colorado	California	CA - Anaheim/Santa Ana Area				Strengthen Interoperable Communications Capabilities	Information Sharing and Dissemination
	Connecticut	California	CA - Bay Area				Strengthen Medical Surge and Mass Prophylaxis Capabilities	Law Enforcement Investigation and Operations
	Delaware	California	CA - Los Angeles/Long Beach Area					CBRNE Detection
	District of Columbia	California	CA - Sacramento Area					Critical Infrastructure Protection (CIP)
	Florida	California	CA - San Diego Area					Food and Agriculture Safety and Defense
	Georgia	Colorado	CO - Denver Area					Epidemiological Surveillance and Investigation
	Guam	Connecticut	NY - New York City					Public Health Laboratory Testing
	Hawaii	Delaware						Onsite Incident Management
	Idaho	District of Columbia	DC - National Capital Region					Emergency Operations Center Management
	Illinois	Florida	FL - Ft. Lauderdale Area					Critical Resource Logistics and Distribution
	Indiana	Florida	FL - Jacksonville Area					Volunteer Management and Donations
	Iowa	Florida	FL - Miami Area					Responder Safety and Health
	Kansas	Florida	FL - Orlando Area					Public Safety and Security Response
	Kentucky	Florida	FL - Tampa Area					Animal Health Emergency Support
	Louisiana	Georgia	GA - Atlanta Area					Environmental Health
	Maine	Guam						Explosive Device Response Operations
	Maryland	Hawaii	HI - Honolulu Area					Firefighting Operations/Support
	Massachusetts	Idaho						WMD/ Hazardous Materials Response and Decontamination
	Michigan	Illinois	IL - Chicago Area					Citizen Evacuation and Shelter-in-Place
	Minnesota	Indiana	IN - Indianapolis Area					Isolation and Quarantine
	Mississippi	Iowa						Urban Search and Rescue
	Missouri	Kansas						Emergency Public Information and Warning
	Montana	Kentucky	KY - Louisville Area					Triage and Pre-Hospital Treatment
	Nebraska	Louisiana	LA - Baton Rouge Area					Medical Surge
	Nevada	Louisiana	LA - New Orleans Area					Medical Supplies Management and Distribution
	New Hampshire	Maine						Mass Prophylaxis
	New Jersey	Maryland	MD - Baltimore					Mass Care (Sheltering, Feeding and Related Services)
	New Mexico	Maryland	DC - National Capital Region					Fatality Management
	New York	Massachusetts	MA - Boston Area					Structural Damage and Mitigation Assessment
	North Carolina	Michigan	MI - Detroit					Restoration of Lifelines
	North Dakota	Minnesota	MN - Twin Cities Area					Economic and Community Recovery
	Northern Marianas Islands	Mississippi
	Ohio	Missouri	MO - Kansas City Area
	Oklahoma	Missouri	MO - St. Louis Area
	Oregon	Montana
	Pennsylvania	Nebraska	NE - Omaha Area
	Puerto Rico	Nevada	NV - Las Vegas Area
	Rhode Island	New Hampshire
	South Carolina	New Jersey	NJ - Jersey City/Newark Area
	South Dakota	New Jersey	NY - New York City
	Tennessee	New Mexico
	Texas	New York	NY - Buffalo Area
	U.S. Virgin Islands	New York	NY - New York City
	Utah	North Carolina	NC - Charlotte Area
	Vermont	North Dakota
	Virginia	Northern Marianas Islands
	Washington	Ohio	OH - Cincinnati Area
	West Virginia	Ohio	OH - Cleveland Area
	Wisconsin	Ohio	OH - Columbus Area
	Wyoming	Ohio	OH - Toledo Area
		Oklahoma	OK - Oklahoma City Area
		Oregon	OR - Portland Area
		Pennsylvania	PA - Philadelphia Area
		Pennsylvania	PA - Pittsburgh Area
		Puerto Rico
		Rhode Island
		South Carolina
		South Dakota
		Tennessee	TN - Memphis Area
		Texas	TX - Dallas/Fort Worth/Arlington Area
		Texas	TX - Houston Area
		Texas	TX - San Antonio Area
		U.S. Virgin Islands
		Utah
		Vermont
		Virginia	DC - National Capital Region
		Washington	WA - Seattle Area
		West Virginia
		Wisconsin	WI - Milwaukee Area
		Wyoming

&R&12OMB Control No. 1660-0113 FEMA Form No. 089-22 &L&12Expiration Date: 10/31/2013&C&12- &P - ~500 char.

~1,000 char.

~1,500 char.

~2,000 char.

~2,500 char.

~3,000 char.

~3,500 char.

Investment 2

FY 2012 Tribal Homeland Security Grant Program (THSGP) Investment Justification
I. Background
	2	I.A. Tribe:
		I.B. Investment Name:
		I.C. Provide a baseline understanding of the spectrum of terrorism and natural hazard risks and demographics that the Tribe faces and influenced the development of this Investment Justification (IJ). (2,500 character max)
II. Overview (25%)
		II.A. Investment Phase
		If ongoing, describe the Investment’s current state and what will be accomplished prior to the application of FY 2012 funds. (1,500 character max)

Please note, if this Investment is marked “New,” please move to the next question.

	II.B. Investment Focus
	II.C. Provide a description of this Investment, including the planning, organization, equipment, training, and/or exercises that will be involved. (1,500 character max)
III. Baseline (25%)
	II.A. Strategy - Investment Description
	III.A. Identify the goals and objectives that will be supported by this Investment. (1,500 character max)

Please note, this should be linked to the all-hazards risks identified in the answer to question I.C. in the Background section.

III.B. Describe existing capability levels that address the identified goals/objectives and what will be in place to support the Investment prior to the use of FY 2012 funds. (1,500 character max)

III.C. Explain the capability gap(s) that this Investment is intended to address. (1,500 character max)

Please note, this should be linked to the terrorism and natural hazards risks identified in I.C.

IV. Project Management and Milestones (25%)
	IV.A - IV.B. Provide the FY 2012 proposed THSGP funding amount for this Investment, as well as the amount of funding that will be dedicated to Management & Administration (M&A) expenditures. The percentage dedicated to M&A will automatically calculate.

Please note, M&A cannot exceed five percent (5%) of the total award amount.

			Total Proposed
Funding Amount	Amount of Funding
Dedicated to M&A		Percent of Funding Dedicated to M&A
				0.0%
			$0.00
			IV.C. Identify the National Preparedness Goal (NPG) Core Capabilities that are supported by this Investment. For each of the selected Core Capabilities, provide the proposed funding amount to be obligated from this Investment.

Proposed Funding by NPG Core Capability	Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
Planning		0.0%
Public Information and Warning		0.0%
Operational Coordination		0.0%
Forensics and Attribution		0.0%
Intelligence and Information Sharing		0.0%
Interdiction and Disruption		0.0%
Screening, Search, and Detection		0.0%
Access Control and Identity Verification		0.0%
Cybersecurity		0.0%
Physical Protective Measures		0.0%
Risk Management for Protection Programs and Activities		0.0%
Supply Chain Integrity and Security		0.0%
Community Resilience		0.0%
Long-Term Vulnerability Reduction		0.0%
Risk and Disaster Resilience Assessment		0.0%
Threats and Hazard Identification		0.0%
Critical Tranportation		0.0%
Environmental Repsonse/Health and Safety		0.0%
Fatality Management Services		0.0%
Infrastructure Systems		0.0%
Mass Care Services		0.0%
Mass Search and Rescue Operations		0.0%
On-Scene Security and Protection		0.0%
Operational Communications		0.0%
Public and Private Services and Resources		0.0%
Public Health and Medical Services		0.0%
Situational Assessment		0.0%
Economic Recovery		0.0%
Health and Social Services		0.0%
Housing		0.0%
Natural and Cultural Resources		0.0%
Total Proposed Funding	$ -	0.0%
Difference From Total Proposed Funding	$ -
IV.D. Provide the proposed funding amount to be obligated from this Investment towards the primary Planning, Organization, Equipment, Training, and Exercises (POETE) Solution Area.

				Proposed Funding By Solution Area			Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
				Planning				0.0%
				Organization				0.0%
				Equipment				0.0%
				Training				0.0%
				Exercises				0.0%
				Total Proposed Funding			$ - 0	0.0%
				Difference From Total Proposed Funding			$ - 0
				IV.E. Provide a detailed budget narrative, in addition to SF-424A, explaining related costs and expenses as a part of the application. This budget narrative should be detailed and should serve to: (1) explain how the costs were estimated, and (2) justify the needs for the costs incurred to the measurable achievement outcomes as stated in the Investment Justification. (1,500 character max)
				IV.F. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 24-month period of performance (October 1, 2012 – September 30, 2014).
				Project Name
(100 character max)		Funding Amount			Project Management Process	Dates (Month/Year)
									Start	End
				IV.G. Does this Investment require new construction or renovation, retrofitting, or modification of existing structures?
				Please note that these costs are allowable only when it is a necessary component of a security system at critical infrastructure facilities.
	V. Law Enforcement Terrorism Prevention Activities (LETPA)
			V.A If applicable, provide the proposed funding amount that is expected to be obligated towards Law Enforcement Terrorism Prevention Activities (LETPA). Activities that support this requirement should be clearly defined and explained in the answer to question II.C.

Please note, at least 25 percent (25%) of the total amount awarded to recipient must be dedicated towards LETPA.

				Total Proposed
Funding Amount	Amount of Funding
Dedicated to LETPA		Percent of Funding Dedicated to LETPA
				$0	0.0%
				0
	VI. Accomplishments and Impact (25%)
				IV. A. Project Management
				VI.A. Describe the outcomes that will be achieved as a result of this Investment. The outcomes should demonstrate improvements towards building capabilities described in Section III, Baseline. (1,500 character max)
				VI.B. Identify the Mission Areas from the National Preparedness Goal that are supported by this Investment. At least one mission area should be identified.
				Prevention
				Protection
				Mitigation
				Response
				Recovery
	Instructions for Finalizing the IJ
			If using Excel 2007, applicants are required to save the final version of the IJ in the Excel 97-2003 format before submitting. Excel 2007 or PDF formats cannot be accepted. Instructions on saving the IJ template in the Excel 97-2003 format are below in the “Helpful Hints” Section of the Introduction tab.

Please provide a copy of this Investment Justification through the ND Grants system, located at https://portal.fema.gov, by 11:59 p.m. EDT, May 4, 2012.

End of Sheet
				Ref Values:
	Select State	STATE	URBAN	0			Select a National Priority	Select a Target Capability	Multi State
	Alabama	Select State		0	High	New	Expanded Regional Collaboration	Planning	Yes
	Alaska	Alabama		30	Medium	Ongoing	Implement the Interim NIPP	Communications	No
	American Samoa	Alaska			Low		Implement the NIMS and NRP	Community Preparedness and Participation
	Arizona	American Samoa					Strengthen CBRNE Detection, Response, & Decontamination Capabilities	Risk Management
	Arkansas	Arizona	AZ - Phoenix Area				Strengthen Planning and Citizen Preparedness Capabilities	Information Gathering and Recognition of Indicators and Warning
	California	Arkansas					Strengthen Information Sharing and Collaboration Capabilities	Intelligence Analysis and Production
	Colorado	California	CA - Anaheim/Santa Ana Area				Strengthen Interoperable Communications Capabilities	Information Sharing and Dissemination
	Connecticut	California	CA - Bay Area				Strengthen Medical Surge and Mass Prophylaxis Capabilities	Law Enforcement Investigation and Operations
	Delaware	California	CA - Los Angeles/Long Beach Area					CBRNE Detection
	District of Columbia	California	CA - Sacramento Area					Critical Infrastructure Protection (CIP)
	Florida	California	CA - San Diego Area					Food and Agriculture Safety and Defense
	Georgia	Colorado	CO - Denver Area					Epidemiological Surveillance and Investigation
	Guam	Connecticut	NY - New York City					Public Health Laboratory Testing
	Hawaii	Delaware						Onsite Incident Management
	Idaho	District of Columbia	DC - National Capital Region					Emergency Operations Center Management
	Illinois	Florida	FL - Ft. Lauderdale Area					Critical Resource Logistics and Distribution
	Indiana	Florida	FL - Jacksonville Area					Volunteer Management and Donations
	Iowa	Florida	FL - Miami Area					Responder Safety and Health
	Kansas	Florida	FL - Orlando Area					Public Safety and Security Response
	Kentucky	Florida	FL - Tampa Area					Animal Health Emergency Support
	Louisiana	Georgia	GA - Atlanta Area					Environmental Health
	Maine	Guam						Explosive Device Response Operations
	Maryland	Hawaii	HI - Honolulu Area					Firefighting Operations/Support
	Massachusetts	Idaho						WMD/ Hazardous Materials Response and Decontamination
	Michigan	Illinois	IL - Chicago Area					Citizen Evacuation and Shelter-in-Place
	Minnesota	Indiana	IN - Indianapolis Area					Isolation and Quarantine
	Mississippi	Iowa						Urban Search and Rescue
	Missouri	Kansas						Emergency Public Information and Warning
	Montana	Kentucky	KY - Louisville Area					Triage and Pre-Hospital Treatment
	Nebraska	Louisiana	LA - Baton Rouge Area					Medical Surge
	Nevada	Louisiana	LA - New Orleans Area					Medical Supplies Management and Distribution
	New Hampshire	Maine						Mass Prophylaxis
	New Jersey	Maryland	MD - Baltimore					Mass Care (Sheltering, Feeding and Related Services)
	New Mexico	Maryland	DC - National Capital Region					Fatality Management
	New York	Massachusetts	MA - Boston Area					Structural Damage and Mitigation Assessment
	North Carolina	Michigan	MI - Detroit					Restoration of Lifelines
	North Dakota	Minnesota	MN - Twin Cities Area					Economic and Community Recovery
	Northern Marianas Islands	Mississippi
	Ohio	Missouri	MO - Kansas City Area
	Oklahoma	Missouri	MO - St. Louis Area
	Oregon	Montana
	Pennsylvania	Nebraska	NE - Omaha Area
	Puerto Rico	Nevada	NV - Las Vegas Area
	Rhode Island	New Hampshire
	South Carolina	New Jersey	NJ - Jersey City/Newark Area
	South Dakota	New Jersey	NY - New York City
	Tennessee	New Mexico
	Texas	New York	NY - Buffalo Area
	U.S. Virgin Islands	New York	NY - New York City
	Utah	North Carolina	NC - Charlotte Area
	Vermont	North Dakota
	Virginia	Northern Marianas Islands
	Washington	Ohio	OH - Cincinnati Area
	West Virginia	Ohio	OH - Cleveland Area
	Wisconsin	Ohio	OH - Columbus Area
	Wyoming	Ohio	OH - Toledo Area
		Oklahoma	OK - Oklahoma City Area
		Oregon	OR - Portland Area
		Pennsylvania	PA - Philadelphia Area
		Pennsylvania	PA - Pittsburgh Area
		Puerto Rico
		Rhode Island
		South Carolina
		South Dakota
		Tennessee	TN - Memphis Area
		Texas	TX - Dallas/Fort Worth/Arlington Area
		Texas	TX - Houston Area
		Texas	TX - San Antonio Area
		U.S. Virgin Islands
		Utah
		Vermont
		Virginia	DC - National Capital Region
		Washington	WA - Seattle Area
		West Virginia
		Wisconsin	WI - Milwaukee Area
		Wyoming

&R&12OMB Control No. 1660-0113 FEMA Form No. 089-22 &L&12Expiration Date: 10/31/2013&C&12- &P - ~500 char.

~1,000 char.

~1,500 char.

~2,000 char.

~2,500 char.

~3,000 char.

~3,500 char.

Investment 3

FY 2012 Tribal Homeland Security Grant Program (THSGP) Investment Justification
I. Background
	3	I.A. Tribe:
		I.B. Investment Name:
		I.C. Provide a baseline understanding of the spectrum of terrorism and natural hazard risks and demographics that the Tribe faces and influenced the development of this Investment Justification (IJ). (2,500 character max)
II. Overview (25%)
		II.A. Investment Phase
		If ongoing, describe the Investment’s current state and what will be accomplished prior to the application of FY 2012 funds. (1,500 character max)

Please note, if this Investment is marked “New,” please move to the next question.

	II.B. Investment Focus
	II.C. Provide a description of this Investment, including the planning, organization, equipment, training, and/or exercises that will be involved. (1,500 character max)
III. Baseline (25%)
	II.A. Strategy - Investment Description
	III.A. Identify the goals and objectives that will be supported by this Investment. (1,500 character max)

Please note, this should be linked to the all-hazards risks identified in the answer to question I.C. in the Background section.

III.B. Describe existing capability levels that address the identified goals/objectives and what will be in place to support the Investment prior to the use of FY 2012 funds. (1,500 character max)

III.C. Explain the capability gap(s) that this Investment is intended to address. (1,500 character max)

Please note, this should be linked to the terrorism and natural hazards risks identified in I.C.

IV. Project Management and Milestones (25%)
	IV.A - IV.B. Provide the FY 2012 proposed THSGP funding amount for this Investment, as well as the amount of funding that will be dedicated to Management & Administration (M&A) expenditures. The percentage dedicated to M&A will automatically calculate.

Please note, M&A cannot exceed five percent (5%) of the total award amount.

			Total Proposed
Funding Amount	Amount of Funding
Dedicated to M&A		Percent of Funding Dedicated to M&A
				0.0%
			$0.00
			IV.C. Identify the National Preparedness Goal (NPG) Core Capabilities that are supported by this Investment. For each of the selected Core Capabilities, provide the proposed funding amount to be obligated from this Investment.

Proposed Funding by NPG Core Capability	Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
Planning		0.0%
Public Information and Warning		0.0%
Operational Coordination		0.0%
Forensics and Attribution		0.0%
Intelligence and Information Sharing		0.0%
Interdiction and Disruption		0.0%
Screening, Search, and Detection		0.0%
Access Control and Identity Verification		0.0%
Cybersecurity		0.0%
Physical Protective Measures		0.0%
Risk Management for Protection Programs and Activities		0.0%
Supply Chain Integrity and Security		0.0%
Community Resilience		0.0%
Long-Term Vulnerability Reduction		0.0%
Risk and Disaster Resilience Assessment		0.0%
Threats and Hazard Identification		0.0%
Critical Tranportation		0.0%
Environmental Repsonse/Health and Safety		0.0%
Fatality Management Services		0.0%
Infrastructure Systems		0.0%
Mass Care Services		0.0%
Mass Search and Rescue Operations		0.0%
On-Scene Security and Protection		0.0%
Operational Communications		0.0%
Public and Private Services and Resources		0.0%
Public Health and Medical Services		0.0%
Situational Assessment		0.0%
Economic Recovery		0.0%
Health and Social Services		0.0%
Housing		0.0%
Natural and Cultural Resources		0.0%
Total Proposed Funding	$ -	0.0%
Difference From Total Proposed Funding	$ -
IV.D. Provide the proposed funding amount to be obligated from this Investment towards the primary Planning, Organization, Equipment, Training, and Exercises (POETE) Solution Area.

				Proposed Funding By Solution Area			Amount of Proposed Funding ($)	Percent of Proposed Funding (%)
				Planning				0.0%
				Organization				0.0%
				Equipment				0.0%
				Training				0.0%
				Exercises				0.0%
				Total Proposed Funding			$ - 0	0.0%
				Difference From Total Proposed Funding			$ - 0
				IV.E. Provide a detailed budget narrative, in addition to SF-424A, explaining related costs and expenses as a part of the application. This budget narrative should be detailed and should serve to: (1) explain how the costs were estimated, and (2) justify the needs for the costs incurred to the measurable achievement outcomes as stated in the Investment Justification. (1,500 character max)
				IV.F. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 24-month period of performance (October 1, 2012 – September 30, 2014).
				Project Name
(100 character max)		Funding Amount			Project Management Process	Dates (Month/Year)
									Start	End
				IV.G. Does this Investment require new construction or renovation, retrofitting, or modification of existing structures?
				Please note that these costs are allowable only when it is a necessary component of a security system at critical infrastructure facilities.
	V. Law Enforcement Terrorism Prevention Activities (LETPA)
			V.A If applicable, provide the proposed funding amount that is expected to be obligated towards Law Enforcement Terrorism Prevention Activities (LETPA). Activities that support this requirement should be clearly defined and explained in the answer to question II.C.

Please note, at least 25 percent (25%) of the total amount awarded to recipient must be dedicated towards LETPA.

				Total Proposed
Funding Amount	Amount of Funding
Dedicated to LETPA		Percent of Funding Dedicated to LETPA
				$0	0.0%
				0
	VI. Accomplishments and Impact (25%)
				IV. A. Project Management
				VI.A. Describe the outcomes that will be achieved as a result of this Investment. The outcomes should demonstrate improvements towards building capabilities described in Section III, Baseline. (1,500 character max)
				VI.B. Identify the Mission Areas from the National Preparedness Goal that are supported by this Investment. At least one mission area should be identified.
				Prevention
				Protection
				Mitigation
				Response
				Recovery
	Instructions for Finalizing the IJ
			If using Excel 2007, applicants are required to save the final version of the IJ in the Excel 97-2003 format before submitting. Excel 2007 or PDF formats cannot be accepted. Instructions on saving the IJ template in the Excel 97-2003 format are below in the “Helpful Hints” Section of the Introduction tab.

Please provide a copy of this Investment Justification through the ND Grants system, located at https://portal.fema.gov, by 11:59 p.m. EDT, May 4, 2012.

End of Sheet
				Ref Values:
	Select State	STATE	URBAN	0			Select a National Priority	Select a Target Capability	Multi State
	Alabama	Select State		0	High	New	Expanded Regional Collaboration	Planning	Yes
	Alaska	Alabama		30	Medium	Ongoing	Implement the Interim NIPP	Communications	No
	American Samoa	Alaska			Low		Implement the NIMS and NRP	Community Preparedness and Participation
	Arizona	American Samoa					Strengthen CBRNE Detection, Response, & Decontamination Capabilities	Risk Management
	Arkansas	Arizona	AZ - Phoenix Area				Strengthen Planning and Citizen Preparedness Capabilities	Information Gathering and Recognition of Indicators and Warning
	California	Arkansas					Strengthen Information Sharing and Collaboration Capabilities	Intelligence Analysis and Production
	Colorado	California	CA - Anaheim/Santa Ana Area				Strengthen Interoperable Communications Capabilities	Information Sharing and Dissemination
	Connecticut	California	CA - Bay Area				Strengthen Medical Surge and Mass Prophylaxis Capabilities	Law Enforcement Investigation and Operations
	Delaware	California	CA - Los Angeles/Long Beach Area					CBRNE Detection
	District of Columbia	California	CA - Sacramento Area					Critical Infrastructure Protection (CIP)
	Florida	California	CA - San Diego Area					Food and Agriculture Safety and Defense
	Georgia	Colorado	CO - Denver Area					Epidemiological Surveillance and Investigation
	Guam	Connecticut	NY - New York City					Public Health Laboratory Testing
	Hawaii	Delaware						Onsite Incident Management
	Idaho	District of Columbia	DC - National Capital Region					Emergency Operations Center Management
	Illinois	Florida	FL - Ft. Lauderdale Area					Critical Resource Logistics and Distribution
	Indiana	Florida	FL - Jacksonville Area					Volunteer Management and Donations
	Iowa	Florida	FL - Miami Area					Responder Safety and Health
	Kansas	Florida	FL - Orlando Area					Public Safety and Security Response
	Kentucky	Florida	FL - Tampa Area					Animal Health Emergency Support
	Louisiana	Georgia	GA - Atlanta Area					Environmental Health
	Maine	Guam						Explosive Device Response Operations
	Maryland	Hawaii	HI - Honolulu Area					Firefighting Operations/Support
	Massachusetts	Idaho						WMD/ Hazardous Materials Response and Decontamination
	Michigan	Illinois	IL - Chicago Area					Citizen Evacuation and Shelter-in-Place
	Minnesota	Indiana	IN - Indianapolis Area					Isolation and Quarantine
	Mississippi	Iowa						Urban Search and Rescue
	Missouri	Kansas						Emergency Public Information and Warning
	Montana	Kentucky	KY - Louisville Area					Triage and Pre-Hospital Treatment
	Nebraska	Louisiana	LA - Baton Rouge Area					Medical Surge
	Nevada	Louisiana	LA - New Orleans Area					Medical Supplies Management and Distribution
	New Hampshire	Maine						Mass Prophylaxis
	New Jersey	Maryland	MD - Baltimore					Mass Care (Sheltering, Feeding and Related Services)
	New Mexico	Maryland	DC - National Capital Region					Fatality Management
	New York	Massachusetts	MA - Boston Area					Structural Damage and Mitigation Assessment
	North Carolina	Michigan	MI - Detroit					Restoration of Lifelines
	North Dakota	Minnesota	MN - Twin Cities Area					Economic and Community Recovery
	Northern Marianas Islands	Mississippi
	Ohio	Missouri	MO - Kansas City Area
	Oklahoma	Missouri	MO - St. Louis Area
	Oregon	Montana
	Pennsylvania	Nebraska	NE - Omaha Area
	Puerto Rico	Nevada	NV - Las Vegas Area
	Rhode Island	New Hampshire
	South Carolina	New Jersey	NJ - Jersey City/Newark Area
	South Dakota	New Jersey	NY - New York City
	Tennessee	New Mexico
	Texas	New York	NY - Buffalo Area
	U.S. Virgin Islands	New York	NY - New York City
	Utah	North Carolina	NC - Charlotte Area
	Vermont	North Dakota
	Virginia	Northern Marianas Islands
	Washington	Ohio	OH - Cincinnati Area
	West Virginia	Ohio	OH - Cleveland Area
	Wisconsin	Ohio	OH - Columbus Area
	Wyoming	Ohio	OH - Toledo Area
		Oklahoma	OK - Oklahoma City Area
		Oregon	OR - Portland Area
		Pennsylvania	PA - Philadelphia Area
		Pennsylvania	PA - Pittsburgh Area
		Puerto Rico
		Rhode Island
		South Carolina
		South Dakota
		Tennessee	TN - Memphis Area
		Texas	TX - Dallas/Fort Worth/Arlington Area
		Texas	TX - Houston Area
		Texas	TX - San Antonio Area
		U.S. Virgin Islands
		Utah
		Vermont
		Virginia	DC - National Capital Region
		Washington	WA - Seattle Area
		West Virginia
		Wisconsin	WI - Milwaukee Area
		Wyoming

&R&12OMB Control No. 1660-0113 FEMA Form No. 089-22 &L&12Expiration Date: 10/31/2013&C&12- &P - ~500 char.

~1,000 char.

~1,500 char.

~2,000 char.

~2,500 char.

~3,000 char.

~3,500 char.

Dropdowns

Alabama	AL	New	Mr.	Building New Capabilities	Initiate	Yes
Alaska	AK	Ongoing	Ms.	Sustainment of Existing Capabilities	Plan	No
American Samoa	AS		Mrs.		Execute
Arizona	AZ		Dr.		Control
Arkansas	AR				Close Out
California	CA
Colorado	CO			The amount of funding dedicated to M&A expenditures exceeds the allowed percentage of 5%.
Connecticut	CT			The amount of funding dedicated to LETPA does not reach the minimum percentage of 25%.
Delaware	DE
District of Columbia	DC
Federated States of Micronesia	FM
Florida	FL
Georgia	GA
Guam	GU
Hawaii	HI
Idaho	ID
Illinois	IL
Indiana	IN
Iowa	IA
Kansas	KS
Kentucky	KY
Louisiana	LA
Maine	ME
Marshall Islands	MH
Maryland	MD
Massachusetts	MA
Michigan	MI
Minnesota	MN
Mississippi	MS
Missouri	MO
Montana	MT
Nebraska	NE
Nevada	NV
New Hampshire	NH
New Jersey	NJ
New Mexico	NM
New York	NY
North Carolina	NC
North Dakota	ND
Northern Mariana Islands	MP
Ohio	OH
Oklahoma	OK
Oregon	OR
Palau	PW

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.