------------------ ----------------------------------------------------
  Investment Heading 

  Date               

  State              

  Urban Area         

  Agency Name        

  Investment Name    

  Investment Phase   

  Is this a          
  Multi-State        
  investment ? If    
  yes, which States? 

  Investment Amount  
  ------------------ ----------------------------------------------------

**I. Background**

***Note: This section only needs to be completed once per application,
regardless of the number of investments proposed. The information in
this section provides background/context for the investment(s)
requested, but does not represent the evaluation criteria used by DHS
for rating individual investment proposals.***

+---------+------------------------------------------------------------+
| I.A.    |                                                            |
| I       |                                                            |
| dentify |                                                            |
| the     |                                                            |
| transit |                                                            |
| agency  |                                                            |
| and     |                                                            |
| that    |                                                            |
| a       |                                                            |
| gency's |                                                            |
| p       |                                                            |
| oint(s) |                                                            |
| of      |                                                            |
| contact |                                                            |
| for     |                                                            |
| this    |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | > **For the transit agency (or lead agency) undertaking    |
| esponse | > the investment, identify the following:**                |
| Instruc |                                                            |
| tions** | -   Point of contact's (POC) name and title;               |
|         |                                                            |
|         | -   POC's full mailing address;                            |
|         |                                                            |
|         | -   POC's telephone number;                                |
|         |                                                            |
|         | -   POC's fax number;                                      |
|         |                                                            |
|         | -   POC's email address; and                               |
|         |                                                            |
|         | -   Also include the corresponding information for the     |
|         |     single authorizing official for your                   |
|         |     organization---i.e., the individual authorized to sign |
|         |     a grant award.                                         |
+---------+------------------------------------------------------------+
| **Resp  |                                                            |
| onse:** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| I.B.    |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| op      |                                                            |
| erating |                                                            |
| system  |                                                            |
| for the |                                                            |
| transit |                                                            |
| agency  |                                                            |
| unde    |                                                            |
| rtaking |                                                            |
| this    |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | **For the transit agency (or lead agency) undertaking this |
| esponse | investment, describe the following:**                      |
| Instruc |                                                            |
| tions** | -   Infrastructure;                                        |
|         |                                                            |
|         | -   Ridership data;                                        |
|         |                                                            |
|         | -   Number of passenger miles;                             |
|         |                                                            |
|         | -   Number of vehicles;                                    |
|         |                                                            |
|         | -   Types of service and other important features;         |
|         |                                                            |
|         | -   System map;                                            |
|         |                                                            |
|         | -   Geographical borders of the system and the cities and  |
|         |     counties served;                                       |
|         |                                                            |
|         | -   Other sources of funding being leveraged for security  |
|         |     enhancements.                                          |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| I.C.    |                                                            |
| Discuss |                                                            |
| [curren |                                                            |
| t]{.und |                                                            |
| erline} |                                                            |
| and     |                                                            |
| [       |                                                            |
| require |                                                            |
| d]{.und |                                                            |
| erline} |                                                            |
| capab   |                                                            |
| ilities |                                                            |
| of the  |                                                            |
| transit |                                                            |
| agency  |                                                            |
| unde    |                                                            |
| rtaking |                                                            |
| this    |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | **For the transit agency undertaking this investment,      |
| esponse | describe the following:**                                  |
| Instruc |                                                            |
| tions** | -   Discuss the transit agency's *current* efforts to      |
|         |     protect any underwater tunnel infrastructure from      |
|         |     attacks involving IEDs:                                |
|         |                                                            |
|         |     -   Specific attention should be paid to any           |
|         |         enhancements achieved as a result of FY05/06/07    |
|         |         TSGP funding;                                      |
|         |                                                            |
|         | -   Discuss the transit agency's *current* prevention,     |
|         |     detection and response capabilities relative to IEDs   |
|         |     and CBRN devices generally:                            |
|         |                                                            |
|         |     -   Specific attention should be paid to any           |
|         |         enhancements in these capabilities achieved as a   |
|         |         result of FY05/06/07 TSGP funding;                 |
|         |                                                            |
|         | -   Discuss the transit agency's *current* visible and     |
|         |     unpredictable deterrent efforts:                       |
|         |                                                            |
|         |     -   Specific attention should be paid to any           |
|         |         enhancements in these efforts achieved as a result |
|         |         of FY05/06/07 TSGP funding;                        |
|         |                                                            |
|         | -   Discuss the transit agency's *current* additional high |
|         |     consequence risk mitigation efforts, visible and       |
|         |     unpredictable deterrent efforts, training programs for |
|         |     employees, emergency drills and citizen awareness      |
|         |     activities:                                            |
|         |                                                            |
|         |     -   Specific attention should be paid to any           |
|         |         enhancements in these capabilities achieved as a   |
|         |         result of FY05/06/07 TSGP funding;                 |
|         |                                                            |
|         | -   Discuss the transit agency's *requirements* relative   |
|         |     to protection of any underwater tunnel infrastructure  |
|         |     from attacks involving IEDs;                           |
|         |                                                            |
|         | -   Discuss the transit agency's *required* prevention,    |
|         |     detection and response capabilities relative to IEDs   |
|         |     and CBRN devices (including sensors, canine units,     |
|         |     etc.);                                                 |
|         |                                                            |
|         | -   Discuss the transit agency's *required*                |
|         |     visible/unpredictable deterrent needs;                 |
|         |                                                            |
|         | -   Discuss the transit agency's *required* high           |
|         |     consequence risk mitigation needs, anti-terrorism      |
|         |     training programs for employees, emergency drills and  |
|         |     citizen awareness activities.                          |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

**II. Strategic and Program Priorities**

  ---------------- ------------------------------------------------------------
  II.A. Provide an 
  abstract for     
  this investment. 

  **Response       **Narrative**
  Type**           

  **Response       **Provide details about this investment.**
  Instructions**   

  **Response**     
  ---------------- ------------------------------------------------------------

+---------+------------------------------------------------------------+
| II.B.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| how     |                                                            |
| this    |                                                            |
| inv     |                                                            |
| estment |                                                            |
| speci   |                                                            |
| fically |                                                            |
| ad      |                                                            |
| dresses |                                                            |
| one or  |                                                            |
| more of |                                                            |
| the     |                                                            |
| project |                                                            |
| effect  |                                                            |
| iveness |                                                            |
| groups  |                                                            |
|         |                                                            |
| ide     |                                                            |
| ntified |                                                            |
| in the  |                                                            |
| FY 2008 |                                                            |
| TSGP    |                                                            |
| Gu      |                                                            |
| idance. |                                                            |
+---------+------------------------------------------------------------+
| **R     | ### Narrative                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Describe how the investment addresses one or more of the |
| esponse | following:**                                               |
| Instruc |                                                            |
| tions** | -   Training, operational deterrence, drills, public       |
|         |     awareness activities                                   |
|         |                                                            |
|         | -   Multi-user high-density key infrastructure protection  |
|         |                                                            |
|         | -   Single-user high-density key infrastructure protection |
|         |                                                            |
|         | -   Key operating asset protection                         |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| II.C.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| re      |                                                            |
| levance |                                                            |
| of the  |                                                            |
| inv     |                                                            |
| estment |                                                            |
| to the  |                                                            |
| *N      |                                                            |
| ational |                                                            |
| Prepa   |                                                            |
| redness |                                                            |
| Guide   |                                                            |
| lines*, |                                                            |
| and the |                                                            |
| *Na     |                                                            |
| tional* |                                                            |
|         |                                                            |
| *S      |                                                            |
| trategy |                                                            |
| for     |                                                            |
| Transpo |                                                            |
| rtation |                                                            |
| Sec     |                                                            |
| urity*. |                                                            |
+---------+------------------------------------------------------------+
| **R     | ### Narrative                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Explain how this investment will support one or more   |
| esponse |     of the following *National Preparedness Priorities*:   |
| Instruc |                                                            |
| tions** |     -   Expanding regional collaboration;                  |
|         |                                                            |
|         |     -   Implementing the National Incident Management      |
|         |         System and the National Response Plan;             |
|         |                                                            |
|         |     -   Implementing the National Infrastructure           |
|         |         Protection Plan;                                   |
|         |                                                            |
|         |     -   Strengthening information sharing and              |
|         |         collaboration capabilities;                        |
|         |                                                            |
|         |     -   Enhancing interoperable communications             |
|         |         capabilities; and,                                 |
|         |                                                            |
|         |     -   Strengthening CBRNE detection and response         |
|         |         capabilities.                                      |
|         |                                                            |
|         | -   Explain how this investment will support the goals of  |
|         |     the *National Strategy for Transportation Security*;   |
|         |     and,                                                   |
|         |                                                            |
|         | -   Explain how this investment will support one or more   |
|         |     of the 37 Capabilities within the Target Capabilities  |
|         |     List.                                                  |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| II.D.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| re      |                                                            |
| levance |                                                            |
| of this |                                                            |
| inv     |                                                            |
| estment |                                                            |
| to the  |                                                            |
| transit |                                                            |
| a       |                                                            |
| gency's |                                                            |
| r       |                                                            |
| equired |                                                            |
| s       |                                                            |
| ecurity |                                                            |
| plan,   |                                                            |
| R       |                                                            |
| egional |                                                            |
|         |                                                            |
| Transit |                                                            |
| S       |                                                            |
| ecurity |                                                            |
| St      |                                                            |
| rategy, |                                                            |
| and     |                                                            |
| app     |                                                            |
| licable |                                                            |
| State   |                                                            |
| and/or  |                                                            |
| Urban   |                                                            |
| Area    |                                                            |
| H       |                                                            |
| omeland |                                                            |
| S       |                                                            |
| ecurity |                                                            |
| St      |                                                            |
| rategy. |                                                            |
| For     |                                                            |
|         |                                                            |
| Tier 1  |                                                            |
| transit |                                                            |
| ag      |                                                            |
| encies, |                                                            |
| include |                                                            |
| re      |                                                            |
| levance |                                                            |
| to      |                                                            |
| r       |                                                            |
| egion's |                                                            |
| prio    |                                                            |
| ritized |                                                            |
| list of |                                                            |
| se      |                                                            |
| curity- |                                                            |
| related |                                                            |
| inves   |                                                            |
| tments. |                                                            |
+---------+------------------------------------------------------------+
| **R     | ### Narrative                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Outline how investment specifically addresses the      |
| esponse |     transit agency's required security plan;               |
| Instruc |                                                            |
| tions** | -   Identify how investment supports other applicable      |
|         |     regional and state homeland security planning efforts. |
|         |                                                            |
|         | *Note: The SAA should provide a brief confirmation of the  |
|         | relevance of the proposed investment to the applicable     |
|         | State or regional plan within this field.*                 |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

**III. Impact**

+---------+------------------------------------------------------------+
| III.A.  |                                                            |
| Discuss |                                                            |
| the     |                                                            |
| anti    |                                                            |
| cipated |                                                            |
| impacts |                                                            |
| of this |                                                            |
| inv     |                                                            |
| estment |                                                            |
| and how |                                                            |
| the     |                                                            |
| re      |                                                            |
| quested |                                                            |
| funding |                                                            |
| will    |                                                            |
| help    |                                                            |
|         |                                                            |
| attain/ |                                                            |
| achieve |                                                            |
| e       |                                                            |
| xpected |                                                            |
| i       |                                                            |
| mpacts. |                                                            |
| C       |                                                            |
| onsider |                                                            |
| the     |                                                            |
| areas   |                                                            |
| af      |                                                            |
| fected, |                                                            |
| and     |                                                            |
| other   |                                                            |
| e       |                                                            |
| ntities |                                                            |
| (       |                                                            |
| smaller |                                                            |
| transit |                                                            |
|         |                                                            |
| s       |                                                            |
| ystems, |                                                            |
| jurisdi |                                                            |
| ctions, |                                                            |
| disci   |                                                            |
| plines) |                                                            |
| that    |                                                            |
| could   |                                                            |
| l       |                                                            |
| everage |                                                            |
| the     |                                                            |
| o       |                                                            |
| utcomes |                                                            |
| and     |                                                            |
| impacts |                                                            |
| of the  |                                                            |
| s       |                                                            |
| olution |                                                            |
|         |                                                            |
| pr      |                                                            |
| esented |                                                            |
| by this |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | ### Narrative                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Outline the expected, high-level impacts this          |
| esponse |     investment is expected to attain or achieve if         |
| Instruc |     implemented, and potential negative impacts if the     |
| tions** |     investment is not implemented;                         |
|         |                                                            |
|         | -   Explain at a high level how TSGP funding will help     |
|         |     achieve these impacts. (Do not include specific        |
|         |     information as to the amount or type of funding        |
|         |     requested. This information should be provided in      |
|         |     Section IV.);                                          |
|         |                                                            |
|         | -   Ensure this response links the identified impacts to   |
|         |     specific geographic and demographic areas outlined;    |
|         |     and,                                                   |
|         |                                                            |
|         | -   Ensure this response identifies other transit systems, |
|         |     jurisdictions and disciplines that may benefit from an |
|         |     outcome or a solution presented by this investment.    |
+---------+------------------------------------------------------------+
| **Key   | **[Impact]{.underline} refers to the effect that this      |
| Definit | investment will have on the identified**                   |
| ions:** |                                                            |
|         | **geographic and demographic areas. [Outcome]{.underline}  |
|         | refers to a tangible result that can be measured and       |
|         | evaluated.**                                               |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| III.B.  |                                                            |
| Discuss |                                                            |
| how the |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| of this |                                                            |
| inv     |                                                            |
| estment |                                                            |
| will    |                                                            |
| d       |                                                            |
| ecrease |                                                            |
| or      |                                                            |
| m       |                                                            |
| itigate |                                                            |
| risk.   |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Discuss how this investment will reduce risk (e.g.,    |
| esponse |     reduce vulnerabilities or mitigate the consequences of |
| Instruc |     an event) by addressing the needs and priorities       |
| tions** |     identified in earlier analysis and review; and,        |
|         |                                                            |
|         | -   Identify the nature of the risk and how the risk and   |
|         |     need are related to show how addressing the need       |
|         |     through this investment will also mitigate risk (e.g., |
|         |     reduce vulnerabilities or mitigate the consequences of |
|         |     an event).                                             |
+---------+------------------------------------------------------------+
| **Res   | ##                                                         |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| III.C.  |                                                            |
| D       |                                                            |
| escribe |                                                            |
| what    |                                                            |
| the     |                                                            |
| po      |                                                            |
| tential |                                                            |
| h       |                                                            |
| omeland |                                                            |
| s       |                                                            |
| ecurity |                                                            |
| risks   |                                                            |
| of not  |                                                            |
| funding |                                                            |
| this    |                                                            |
| inv     |                                                            |
| estment |                                                            |
| are.    |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Consider the risks that already exist and will be more |
| esponse |     prevalent and/or any new risks that will result if     |
| Instruc |     this investment is not funded and implemented; and,    |
| tions** |                                                            |
|         | -   Briefly discuss potential outcomes if this risk is not |
|         |     addressed --explain what vulnerabilities will not be   |
|         |     reduced or what potential consequences will not be     |
|         |     mitigated.                                             |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

IV\. Funding & Implementation Plan

+---------+------------------------------------------------------------+
| IV.A.   |                                                            |
| Inv     |                                                            |
| estment |                                                            |
| Funding |                                                            |
| Plan.   |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Numeric and Narrative**                                  |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Include a narrative response below certifying how the  |
| esponse |     cost share requirement will be met, where applicable   |
| Instruc |                                                            |
| tions** | -   Complete the chart below to identify the amount of     |
|         |     funding being requested for this investment only;      |
|         |                                                            |
|         | -   Funds should be requested by allowable cost categories |
|         |     (i.e., planning, organization, equipment, training,    |
|         |     exercises, and management and administration.);        |
|         |                                                            |
|         | -   Applicants must make funding requests that are         |
|         |     reasonable and justified by direct linkages to         |
|         |     activities outlined in this particular investment;     |
|         |                                                            |
|         | -   Applicants must indicate whether additional funding    |
|         |     (non-FY 2008 TSGP) will be leveraged for this          |
|         |     investment.                                            |
|         |                                                            |
|         | *Note: Investments will be evaluated on the expected       |
|         | impact on security relative to the amount of the           |
|         | investment (i.e., cost effectiveness). An itemized Budget  |
|         | Detail Worksheet and Budget Narrative must also be         |
|         | completed for this investment. See Appendix E of this      |
|         | document for a sample format.*                             |
+---------+------------------------------------------------------------+
| **Res   | ##                                                         |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

The following template illustrates how applicants should indicate the
amount of FY 2008

TSGP funding required for the investment, how these funds will be
allocated across the

cost elements, and what non-FY 2008 TSGP funds will be utilized
including the cost

share requirement, where appropriate:

FY 2008 TSGP

**This does not count as the detailed budget. If a detailed budget is
not provided, the project cannot be funded.**

+-----------------+-----------------+-----------------+---------------+
|                 | **FY2008 TSGP   | Other Funding   | **Grand       |
|                 | Request Total** | Sources         | Total**       |
|                 |                 |                 |               |
|                 |                 | Applied         |               |
|                 |                 | (including cost |               |
|                 |                 |                 |               |
|                 |                 | share required) |               |
+-----------------+-----------------+-----------------+---------------+
| ***Planning***  |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| ***Operational  |                 |                 |               |
| Packages***     |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| ***Equipment*** |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| ***Training***  |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| ***Exercises*** |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| ***M&A***       |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+
| **TOTAL**       |                 |                 |               |
+-----------------+-----------------+-----------------+---------------+

+---------+------------------------------------------------------------+
| IV.B.   |                                                            |
| I       |                                                            |
| dentify |                                                            |
| up to   |                                                            |
| five    |                                                            |
| po      |                                                            |
| tential |                                                            |
| cha     |                                                            |
| llenges |                                                            |
| to the  |                                                            |
| ef      |                                                            |
| fective |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| of this |                                                            |
| inv     |                                                            |
| estment |                                                            |
| (e.g.,  |                                                            |
| stak    |                                                            |
| eholder |                                                            |
| buy-in, |                                                            |
| s       |                                                            |
| ustaina |                                                            |
| bility, |                                                            |
| agg     |                                                            |
| ressive |                                                            |
| time    |                                                            |
| lines). |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   For each identified challenge, provide a brief         |
| esponse |     description of how the challenge will be addressed and |
| Instruc |     mitigated, and indicate a probability of occurrence    |
| tions** |     (high, medium, or low);                                |
|         |                                                            |
|         | -   The response should focus on the implementation only;  |
|         |                                                            |
|         | -   Consider the necessary steps and stages that will be   |
|         |     required for successful implementation of the          |
|         |     investment;                                            |
|         |                                                            |
|         | -   Identify areas of possible concern or potential        |
|         |     pitfalls in terms of investment implementation; and,   |
|         |                                                            |
|         | -   Explain why those areas present the greatest challenge |
|         |     to a successful investment implementation.             |
+---------+------------------------------------------------------------+
| **Res   | ##                                                         |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| IV.C.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| man     |                                                            |
| agement |                                                            |
| team,   |                                                            |
| in      |                                                            |
| cluding |                                                            |
| roles   |                                                            |
| and     |                                                            |
| res     |                                                            |
| ponsibi |                                                            |
| lities, |                                                            |
| that    |                                                            |
| will be |                                                            |
| acco    |                                                            |
| untable |                                                            |
| for the |                                                            |
| ov      |                                                            |
| ersight |                                                            |
| and     |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| of this |                                                            |
| inve    |                                                            |
| stment, |                                                            |
| and the |                                                            |
| overall |                                                            |
| man     |                                                            |
| agement |                                                            |
| a       |                                                            |
| pproach |                                                            |
| they    |                                                            |
| will    |                                                            |
| apply   |                                                            |
| for the |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| of this |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Provide the high-level skill sets (e.g., budget        |
| esponse |     execution, grant administration, geospatial expert,    |
| Instruc |     outreach and communication liaison) that members of    |
| tions** |     the management team must possess for the successful    |
|         |     implementation and oversight of the investment;        |
|         |                                                            |
|         | -   Discuss how those skill sets fulfill the oversight and |
|         |     execution responsibilities for the investment, and how |
|         |     the management roles and responsibilities will be      |
|         |     distributed/assigned among the management team; and,   |
|         |                                                            |
|         | -   Explain how the management team members will organize  |
|         |     and work together in order to successfully manage the  |
|         |     investment.                                            |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| IV.D.   |                                                            |
| Discuss |                                                            |
| funding |                                                            |
| re      |                                                            |
| sources |                                                            |
| beyond  |                                                            |
| FY2008  |                                                            |
| TSGP    |                                                            |
| that    |                                                            |
| have    |                                                            |
| been    |                                                            |
| ide     |                                                            |
| ntified |                                                            |
| and     |                                                            |
| will be |                                                            |
| le      |                                                            |
| veraged |                                                            |
| to      |                                                            |
| support |                                                            |
| the     |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| and     |                                                            |
| sust    |                                                            |
| ainment |                                                            |
| of this |                                                            |
| inve    |                                                            |
| stment. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Discuss other funding sources (e.g., non-TSGP grant    |
| esponse |     programs, public or private agreements, future fiscal  |
| Instruc |     year grants) that you plan on utilizing for the        |
| tions** |     implementation and/or continued sustainment of this    |
|         |     investment;                                            |
|         |                                                            |
|         | -   If no other funding resources have been identified, or |
|         |     if none are necessary, provide rationale as to why the |
|         |     requested FY08 TSGP funding is sufficient for the      |
|         |     implementation and sustainment of this investment;     |
|         |     and,                                                   |
|         |                                                            |
|         | -   Investments will be evaluated on the extent to which   |
|         |     they exhibit a likelihood of success, or continued     |
|         |     success, without requiring additional Federal          |
|         |     assistance. Investments will also be evaluated on the  |
|         |     willingness of the transit agency to provide a cash    |
|         |     match or operational equivalent regardless of amount   |
|         |     and source.                                            |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| IV.E.   |                                                            |
| Provide |                                                            |
| a       |                                                            |
| hig     |                                                            |
| h-level |                                                            |
| ti      |                                                            |
| meline, |                                                            |
| mil     |                                                            |
| estones |                                                            |
| and     |                                                            |
| dates,  |                                                            |
| for the |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| of this |                                                            |
| inve    |                                                            |
| stment. |                                                            |
| P       |                                                            |
| ossible |                                                            |
| areas   |                                                            |
| for     |                                                            |
| in      |                                                            |
| clusion |                                                            |
| are:    |                                                            |
| stak    |                                                            |
| eholder |                                                            |
| enga    |                                                            |
| gement, |                                                            |
| pl      |                                                            |
| anning, |                                                            |
| major   |                                                            |
| ac      |                                                            |
| quisiti |                                                            |
| ons/pur |                                                            |
| chases, |                                                            |
| tr      |                                                            |
| aining, |                                                            |
| exe     |                                                            |
| rcises, |                                                            |
| and     |                                                            |
| process |                                                            |
| /policy |                                                            |
| u       |                                                            |
| pdates. |                                                            |
| [Up     |                                                            |
| t       |                                                            |
| o]{.und |                                                            |
| erline} |                                                            |
| 10      |                                                            |
| mil     |                                                            |
| estones |                                                            |
| may be  |                                                            |
| pr      |                                                            |
| ovided. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Only include major milestones that are critical to the |
| esponse |     success of the investment;                             |
| Instruc |                                                            |
| tions** | -   While up to 10 milestones may be provided, applicants  |
|         |     should only list as many milestones as necessary;      |
|         |                                                            |
|         | -   Milestones are for this discrete investment -- those   |
|         |     that are covered by the requested FY2008 TSGP funds    |
|         |     and will be completed over the 36-month grant period;  |
|         |                                                            |
|         | -   Milestones should be kept to high-level, major tasks   |
|         |     that will need to occur;                               |
|         |                                                            |
|         | -   Identify the planned start date associated with the    |
|         |     identified milestone. The start date should reflect    |
|         |     the date at which the earliest action will be taken to |
|         |     start achieving the milestone;                         |
|         |                                                            |
|         | -   Identify the planned completion date when all actions  |
|         |     related to the milestone will be completed and overall |
|         |     milestone outcome is met; and,                         |
|         |                                                            |
|         | -   List any relevant information that will be critical to |
|         |     the successful completion of the milestone (such as    |
|         |     those examples listed in the question text above).     |
+---------+------------------------------------------------------------+
| **Res   |                                                            |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| IV.F.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| planned |                                                            |
| d       |                                                            |
| uration |                                                            |
| for     |                                                            |
| this    |                                                            |
| overall |                                                            |
| inve    |                                                            |
| stment. |                                                            |
| Discuss |                                                            |
| your    |                                                            |
| lo      |                                                            |
| ng-term |                                                            |
| sustain |                                                            |
| ability |                                                            |
| plans   |                                                            |
| for the |                                                            |
| inv     |                                                            |
| estment |                                                            |
| after   |                                                            |
| your    |                                                            |
| FY2008  |                                                            |
| TSGP    |                                                            |
| funds   |                                                            |
| have    |                                                            |
| been    |                                                            |
| ex      |                                                            |
| pended, |                                                            |
| if      |                                                            |
| appl    |                                                            |
| icable. |                                                            |
+---------+------------------------------------------------------------+
| **R     | **Narrative**                                              |
| esponse |                                                            |
| Type**  |                                                            |
+---------+------------------------------------------------------------+
| **R     | -   Give the expected total life-span for this investment  |
| esponse |     if fully implemented and sustained through completion; |
| Instruc |                                                            |
| tions** | -   Consider how this investment will be sustained and     |
|         |     funded after FY2008 TSGP funds are expended, if        |
|         |     applicable;                                            |
|         |                                                            |
|         | -   Include information about resource needs (e.g.,        |
|         |     personnel, processes, and tools), as well as critical  |
|         |     governance needs; and,                                 |
|         |                                                            |
|         | -   List critical milestones that are outside of the       |
|         |     FY2008 TSGP grant period, and how those milestones     |
|         |     will be met with the identified funding and resources. |
+---------+------------------------------------------------------------+
| **Res   | ##                                                         |
| ponse** |                                                            |
+---------+------------------------------------------------------------+

+---------+------------------------------------------------------------+
| IV.G.   |                                                            |
| D       |                                                            |
| escribe |                                                            |
| the     |                                                            |
| te      |                                                            |
| chnical |                                                            |
| impleme |                                                            |
| ntation |                                                            |
| plan    |                                                            |
| for     |                                                            |
| this    |                                                            |
| inve    |                                                            |
| stment. |                                                            |
| Discuss |                                                            |
| the     |                                                            |
| adv     |                                                            |
| antages |                                                            |
| of the  |                                                            |
| s       |                                                            |
| olution |                                                            |
| pr      |                                                            |
| oposed. |                                                            |
+---------+------------------------------------------------------------+
| R       | **Narrative**                                              |
| esponse |                                                            |
| Type    |                                                            |
+---------+------------------------------------------------------------+
| R       | -   Define the vision, goals, and objectives for the risk  |
| esponse |     reduction, and summarizes how the proposed investment  |
| Instr   |     will fit into the overall effort to meet the critical  |
| uctions |     infrastructure security priorities (including          |
|         |     integration into existing security protocols);         |
|         |                                                            |
|         | -   Describe the specific needs and/or resource            |
|         |     limitations that need to be addressed;                 |
|         |                                                            |
|         | -   Identify any potential partners and their roles and    |
|         |     staffing requirements, and provide information on any  |
|         |     existing agreements such as Memoranda of Understanding |
|         |     (MOU);                                                 |
|         |                                                            |
|         | -   Identify specific equipment needs (e.g., number of     |
|         |     facility cameras, number of security lights, amount of |
|         |     security fencing, etc.) and other details for          |
|         |     training, awareness, exercises, and other programs, if |
|         |     applicable (e.g., number of people to be trained,      |
|         |     length of training, type of training, number of        |
|         |     printed materials, number of agencies and staff        |
|         |     members involved in exercise planning, execution, and  |
|         |     review);                                               |
|         |                                                            |
|         | -   Describe progress made on the security project this    |
|         |     investment will be completing, if applicable; and,     |
|         |                                                            |
|         | -   Reference use of prior year grant funds, if            |
|         |     applicable.                                            |
+---------+------------------------------------------------------------+
| R       |                                                            |
| esponse |                                                            |
+---------+------------------------------------------------------------+

*Note: After completing each the template for each investment,
applicants should review the*

*information provided to ensure accuracy, particularly the Milestone
Dates and the Investment*

*Funding Plan.*

**Responsible Transit Security Provider**

**Investment Justification Approval Form**

Name o

  ----------------------------------- -----------------------------------
  **Name of Investment                
  Justification**                     

  Name                                

  Title                               

  Signature of Responsible Transit    
  Agency Security Provider            

  Name                                

  Title                               

  Signature of Transit Agency         

  **Name of Investment                
  Justification**                     

  Name                                

  Title                               

  Signature of Responsible Transit    
  Agency Security Provider            

  Name                                

  Title                               

  Signature of Transit Agency         

  **Name of Investment                
  Justification**                     

  Name                                

  Title                               

  Signature of Responsible Transit    
  Agency Security Provider            

  Name                                

  Title                               

  Signature of Transit Agency         

  **Name of Investment                
  Justification**                     

  Name                                

  Title                               

  Signature of Responsible Transit    
  Agency Security Provider            

  Name                                

  Title                               

  Signature of Transit Agency         

  **Name of Investment                
  Justification**                     

  Name                                

  Title                               

  Signature of Responsible Transit    
  Agency Security Provider            

  Name                                

  Title                               

  Signature of Transit Agency         
  ----------------------------------- -----------------------------------

**f Justification**