Investment Heading

Investment #:


State/Territory Name:


FY 2008 Urban Area:


FY 2008 HSGP Funding Request:


Investment Name:


Investment Phase (New or Ongoing):


Is this a Multi-State / Urban Area Investment? (Yes/No)


If yes, who is the submitting partner?


Partners

Partner
Point of Contact: Name
Point of Contact: Phone






































I.B. Baseline - Purpose Statement
Describe, at a high level, what activities will be implemented and what will be 
accomplished by this Investment (1,000 Char. Max) 




I.C Baseline - Description 
Provide a summary description of the current state of this Investment, its 
objectives, and any outcomes that will be completed prior 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)




II.C. Strategy - Target Capabilities:
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)
Primary Target Capability


Primary Target Capability Narrative (500 Char. Max)


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


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



II.D. Strategy - National Priorities
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)
National Priority (1)
National Priority (2)


National Priority (3)
National Priority (4)




 
III.B. Milestones
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. Sustainment Investments 
must identify at least one milestone to describe maintenance and sustainment 
activities associated with the Investment. (500 char. max per milestone)
Milestone 1


State Date:


End Date:


Milestone 2


State Date:


End Date:


Milestone 3


State Date:


End Date:


Milestone 4


State Date:


End Date:





Milestone 5


State Date:


End Date:


Milestone 6


State Date:


End Date:


Milestone 7


State Date:


End Date:


Milestone 8


State Date:


End Date:





Milestone 9


State Date:


End Date:


Milestone 10


State Date:


End Date:




III.C. Project Management
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)



III.D. Investment Challenges
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) 

Challenge (100 Char. 
Max)
Probability/Impact 
(High/Med/Low)
Mitigation Strategy (500 Char. 
Max)
1.

Probability







Impact





2.

Probability







Impact





3.

Probability







Impact







IV.A. Impact
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)



IV.B. Sustainability 
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)




	 

11

*THIS WORKSHEET IS NOT SUBMITTABLE TO GRANTS.GOV*
Please transfer all responses into the IJ submission module in the Grants Reporting Tool 
(https://www.reporting.odp.dhs.gov/), available March 1, 2008.