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**[Investment Heading]{.underline}**

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  **Investment             **State/Territory   
  #:**                     Name:**             

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  **FY 2008 Urban     
  Area:**             

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  **FY 2008 HSGP Funding        
  Request:**                    

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  **Investment        
  Name:**             

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  **Investment Phase *(New or      
  Ongoing)*:**                     

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**[I.A. Baseline -- Previous HSGP Request Name and
Funding]{.underline}**

***If the Investment was included in a previous HSGP request, please
provide the name of the Investment and the total amount of HSGP funding
that was dedicated to this Investment, if any. (100 Char. Max for
Investment Name)***

FY06 Investment name:

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***FY06 HSGP funding:***

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***FY07 Investment name:***

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***[FY07 HSGP funding:]{.underline}***

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**[I.B. Baseline -- Purpose Statement]{.underline}**

***Describe, at a high level, what activities will be implemented and
what will be accomplished by this Investment (1,000 Char. Max)***

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**[I.C Baseline -- Description]{.underline}**

***Provide a summary description of the current state of this
Investment, its objectives, and any outcomes that will be completed
[prior]{.underline} to the application of FY08 HSGP funds. Include in
this description whether this is a new Investment or an Investment in
maintenance/sustainment. Describe the capability gap(s) that this
Investment is intended to address. (2,500 Char. Max)***

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**[II.A. Strategy -- State Preparedness Report]{.underline}**

***Explain how this Investment supports initiatives in the State
Preparedness Report. Please reference relevant page numbers in the State
Preparedness Report. (Part of overall Investment 15,000 Char. Max)***

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***[II.B. Strategy -- Homeland Security Strategy goals and
objectives:]{.underline}***

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***Explain how this Investment supports the State/Territory/Urban Area
Homeland Security Strategy goals and objectives. Please reference
relevant goal and objective numbers in the State/Territory/Urban Area
Homeland Security Strategy. (Part of overall Investment 15,000 Char.
Max)***

**[II.C. Strategy -- Target Capabilities:]{.underline}**

***Enter one primary and up to four secondary Target Capabilities that
this Investment supports. For the primary Target Capability selected,
provide an explanation of how it is supported by this Investment.***

***(Please refer to Appendix D of the FY08 HSGP Investment Justification
Reference Guide for a list of Target Capabilities)***

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  **Primary Target Capability**

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  **Primary Target Capability Narrative (500 Char. Max)**

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  **Secondary Target Capability (1)** **Secondary Target Capability (2)**

                                      

  **Secondary Target Capability (3)** **Secondary Target Capability (4)**

                                      
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**[II.D. Strategy -- National Priorities]{.underline}**

***Enter the National Priority (ies) that this Investment supports; up
to four may be selected.***

***(Please refer to Appendix D of the FY08 HSGP Investment Justification
Reference Guide for a list of National Priorities)***

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  **National Priority (1)**           **National Priority (2)**

                                      

  **National Priority (3)**           **National Priority (4)**

                                      
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**[III.A. Funding Plan]{.underline}**

***Provide the total estimated cost for the FY08 HSGP period of
performance for this Investment by completing the following table:***

-   ***For each solution area that has an associated FY08 HSGP funds
    request, provide a brief summary of the planned expenditures
    (including personnel)***

-   ***If this Investment uses other funding sources, identify the
    funding source and provide a brief summary of how those funds will
    be applied***

***(500 char. Max per solution area)***

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                     **FY08                                        **FY 2008 **Other                   **Grand
                     Homeland                                      HSGP      Funding                   Total**
                     Security                                      Request   Source                    
                     Grant                                         Total**   Applied**                 
                     Program                                                                           
                     Request**                                                                         

                     **SHSP**    **UASI**    **MMRS**    **CCP**                                       

  **Planning**                   []{.mark}   []{.mark}                                                 

  **Organization**               []{.mark}   []{.mark}                                                 

  **Equipment**                  []{.mark}   []{.mark}                                                 

  **Training**                   []{.mark}   []{.mark}                                                 

  **Exercises**                  []{.mark}   []{.mark}                                                 

  **Total**                      []{.mark}   []{.mark}                                                 
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  **Planning (500 Char. Max)**

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  **Organization (500 Char. Max)**

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  **Equipment (500 Char. Max)**

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  **Training (500 Char. Max)**

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  **Exercise (500 Char. Max)**

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  **Other Funding Source #1 (200 Char. Max)**

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  **Other Funding Source #2 (200 Char. Max)**

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  **Other Funding Source #3 (200 Char. Max)**

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**[III.B. Milestones]{.underline}**

***Provide descriptions for up to 10 milestones and the associated key
activities that lead to the milestone event over the FY08 HSGP period of
performance. Start dates should reflect the start of the associated key
activities and end dates should reflect when the [milestone event will
occur]{.underline}. Sustainment Investments must identify at least one
milestone to describe maintenance and sustainment activities associated
with the Investment. (500 char. max per milestone)***

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  **Milestone 1**

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  **State Date:**                         **End Date:**  

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  **Milestone 2**

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  **State Date:**                         **End Date:**  

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  **Milestone 3**

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  **State Date:**                         **End Date:**  

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  **Milestone 4**

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  **State Date:**                         **End Date:**  

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  **Milestone 5**

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  **State Date:**                         **End Date:**  

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  **Milestone 6**

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  **State Date:**                         **End Date:**  

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  **Milestone 7**

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  **State Date:**                         **End Date:**  

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  **Milestone 8**

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  **State Date:**                         **End Date:**  

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  **Milestone 9**

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  **State Date:**                         **End Date:**  

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  **Milestone 10**

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  **State Date:**                         **End Date:**  

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**[III.C. Project Management]{.underline}**

***Describe the management team roles and responsibilities, governance
structures, and subject matter expertise specifically required for this
Investment. (Part of overall Investment 15,000 Char. Max)***

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**[III.D. Investment Challenges]{.underline}**

***List and describe up to three potential challenges to effective
implementation of this Investment over the entire FY08 HSGP period of
performance. For each identified challenge, provide a brief description
of how the challenge will be mitigated, and indicate a probability of
occurrence (high, medium, low), and level of impact should it occur
(high, medium, low). (100 Char. Max per Challenge; 500 Char. Max per
Mitigation Strategy)***

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           **Challenge (100     **Probability/Impact   **Mitigation Strategy (500
           Char. Max)**         (High/Med/Low)**       Char. Max)**

  **1.**                        **Probability**        

                                                       

                                **Impact**             

                                                       

  **2.**                        **Probability**        

                                                       

                                **Impact**             

                                                       

  **3.**                        **Probability**        

                                                       

                                **Impact**             

                                                       
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**[IV.A. Impact]{.underline}**

***What outputs and outcomes will indicate that this Investment is
successful at the end of the FY08 HSGP period of performance? (Part of
overall Investment 15,000 Char. Max)***

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**[IV.B. Sustainability]{.underline}**

***What is the long-term approach to sustaining the capabilities created
or enhanced by this Investment, or explain why this Investment will not
be sustained? (Part of overall Investment 15,000 Char. Max)***

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