FY 2011 Tribal Homeland Security Grant Program (THSGP)Investment Justification Template Introduction FY 2011 Tribal Homeland Security Grant Program (THSGP)Investment Justification Template Introduction As part of the FY 2011 application, Tribes are required to use this Microsoft 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), June 20, 2011. For FY 2011, 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. New Self-Certification of Eligibility Criteria: In FY 2011, 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: 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. 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. FY 2011 Tribal Homeland Security Grant Program (THSGP) Eligibility Certification FY 2011 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 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 Years(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, June 20, 2011. FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 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 2011 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%) 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 terrorism and natural 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 2011 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.C. Provide the FY 2011 proposed THSGP funding amount for this Investment, the amount of funding that will be dedicated to Management & Administration (M&A) expenditures, and the amount of funding that will be dedicated to Law Enforcement Terrorism Prevention Activities (LETPA). The percentages dedicated to M&A and LETPA will automatically calculate.Please note, M&A cannot exceed five percent (5%) of the total award amount and at least 25% of the total Investment amount must be dedicated to LETPA. Total ProposedFunding Amount Amount of FundingDedicated to M&A Percent of Funding Dedicated to M&A Amount of FundingDedicated to LETPA Percent of Funding Dedicated to LETPA 0.0% 0.0% IV.D. Identify the Target Capabilities that are supported by this Investment. For each of the selected Target 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 Target Capability Amount of Proposed Funding ($) Percent of Proposed Funding (%) Planning 0.0% Communications 0.0% Community Preparedness and Participation 0.0% Risk Management 0.0% Intelligence and Information Sharing and Dissemination 0.0% Information Gathering and Recognition of Indicators and Warning 0.0% Intelligence Analysis and Production 0.0% Counter-Terror Investigation and Law Enforcement 0.0% CBRNE Detection 0.0% Critical Infrastructure Protection 0.0% Food and Agriculture Safety and Defense 0.0% Epidemiological Surveillance and Investigation 0.0% Laboratory Testing 0.0% On-Site Incident Management 0.0% Emergency Operations Center Management 0.0% Critical Resource Logistics and Distribution 0.0% Volunteer Management and Donations 0.0% Responder Safety and Health 0.0% Emergency Public Safety and Security 0.0% Animal Disease Emergency Support 0.0% Environmental Health 0.0% Explosive Device Response Operations 0.0% Fire Incident Response Support 0.0% WMD and Hazardous Materials 0.0% Response and Decontamination 0.0% Citizen Evacuation and Shelter-in-Place Isolation and Quarantine 0.0% Search and Rescue (Land-Based) 0.0% Emergency Public Information and Warning 0.0% Emergency Triage and Pre-Hospital Treatment 0.0% Medical Surge 0.0% Medical Supplies Management and Distribution 0.0% Mass Prophylaxis 0.0% Mass Care (Sheltering, Feeding and Related Services) 0.0% Fatality Management 0.0% Structural Damage Assessment 0.0% Restoration of Lifelines 0.0% Economic and Community Recovery 0.0% Total Proposed Funding -$ 0.0% Difference From Total Proposed Funding -$ IV.E. 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% Difference From Total Proposed Funding -$ IV.F. 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.G. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 36 month period of performance (October 1, 2011 - September 30, 2014). Project Name(100 character max) Funding Amount Project Management Process Dates (Month/Year) Start End IV.H. 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. IV.I. If desired, provide the optional cost match source and funding amount for this Investment. Ensure that the cost match amount entered on the SF-424 and SF-424A forms equals the total cost match amount for all Investments submitted as part of the IJ. (1,500 character max)Please note that in FY 2011, an applicant’s willingness to contribute an optional cost share will not impact effectiveness scores and, thus, allocations.  FEMA administers cost sharing requirements in accordance with 44 CFR §13.24, which is located at http://www.access.gpo.gov/nara/cfr/waisidx_07/44cfrv1_07.html. To meet matching requirements, the grantee contributions must be reasonable, allowable, allocable and necessary under the grant program and must comply with all Federal requirements and regulations. V. Accomplishments and Impact (25%) V.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) V.B. Identify the National Priorities that are supported by this Investment National Priority: Expand Regional Collaboration National Priority: Implement the National Incident Management System and National Response Plan National Priority: Implement the National Infrastructure Protection Plan National Priority: Strengthen Information Sharing and Collaboration Capabilities National Priority: Strengthen Interoperable and Operable Communications Capabilities National Priority: Strengthen Chemical, Biological, Radiological/Nuclear, and Explosive (CBRNE) Detection, Response, and Decontamination Capabilities National Priority: Strengthen Medical Surge and Mass Prophylaxis Capabilities National Priority: Strengthen Planning and Citizen Preparedness Capabilities 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, June 20, 2011. FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 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 2011 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%) 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 terrorism and natural 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 2011 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.C. Provide the FY 2011 proposed THSGP funding amount for this Investment, the amount of funding that will be dedicated to Management & Administration (M&A) expenditures, and the amount of funding that will be dedicated to Law Enforcement Terrorism Prevention Activities (LETPA). The percentages dedicated to M&A and LETPA will automatically calculate.Please note, M&A cannot exceed five percent (5%) of the total award amount and at least 25% of the total Investment amount must be dedicated to LETPA. Total ProposedFunding Amount Amount of FundingDedicated to M&A Percent of Funding Dedicated to M&A Amount of FundingDedicated to LETPA Percent of Funding Dedicated to LETPA 0.0% 0.0% IV.D. Identify the Target Capabilities that are supported by this Investment. For each of the selected Target 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 Target Capability Amount of Proposed Funding ($) Percent of Proposed Funding (%) Planning 0.0% Communications 0.0% Community Preparedness and Participation 0.0% Risk Management 0.0% Intelligence and Information Sharing and Dissemination 0.0% Information Gathering and Recognition of Indicators and Warning 0.0% Intelligence Analysis and Production 0.0% Counter-Terror Investigation and Law Enforcement 0.0% CBRNE Detection 0.0% Critical Infrastructure Protection 0.0% Food and Agriculture Safety and Defense 0.0% Epidemiological Surveillance and Investigation 0.0% Laboratory Testing 0.0% On-Site Incident Management 0.0% Emergency Operations Center Management 0.0% Critical Resource Logistics and Distribution 0.0% Volunteer Management and Donations 0.0% Responder Safety and Health 0.0% Emergency Public Safety and Security 0.0% Animal Disease Emergency Support 0.0% Environmental Health 0.0% Explosive Device Response Operations 0.0% Fire Incident Response Support 0.0% WMD and Hazardous Materials 0.0% Response and Decontamination 0.0% Citizen Evacuation and Shelter-in-Place Isolation and Quarantine 0.0% Search and Rescue (Land-Based) 0.0% Emergency Public Information and Warning 0.0% Emergency Triage and Pre-Hospital Treatment 0.0% Medical Surge 0.0% Medical Supplies Management and Distribution 0.0% Mass Prophylaxis 0.0% Mass Care (Sheltering, Feeding and Related Services) 0.0% Fatality Management 0.0% Structural Damage Assessment 0.0% Restoration of Lifelines 0.0% Economic and Community Recovery 0.0% Total Proposed Funding -$ 0.0% Difference From Total Proposed Funding -$ IV.E. 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% Difference From Total Proposed Funding -$ IV.F. 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.G. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 36 month period of performance (October 1, 2011 - September 30, 2014). Project Name(100 character max) Funding Amount Project Management Process Dates (Month/Year) Start End IV.H. 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. IV.I. If desired, provide the optional cost match source and funding amount for this Investment. Ensure that the cost match amount entered on the SF-424 and SF-424A forms equals the total cost match amount for all Investments submitted as part of the IJ. (1,500 character max)Please note that in FY 2011, an applicant’s willingness to contribute an optional cost share will not impact effectiveness scores and, thus, allocations.  FEMA administers cost sharing requirements in accordance with 44 CFR §13.24, which is located at http://www.access.gpo.gov/nara/cfr/waisidx_07/44cfrv1_07.html. To meet matching requirements, the grantee contributions must be reasonable, allowable, allocable and necessary under the grant program and must comply with all Federal requirements and regulations. V. Accomplishments and Impact (25%) V.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) V.B. Identify the National Priorities that are supported by this Investment National Priority: Expand Regional Collaboration National Priority: Implement the National Incident Management System and National Response Plan National Priority: Implement the National Infrastructure Protection Plan National Priority: Strengthen Information Sharing and Collaboration Capabilities National Priority: Strengthen Interoperable and Operable Communications Capabilities National Priority: Strengthen Chemical, Biological, Radiological/Nuclear, and Explosive (CBRNE) Detection, Response, and Decontamination Capabilities National Priority: Strengthen Medical Surge and Mass Prophylaxis Capabilities National Priority: Strengthen Planning and Citizen Preparedness Capabilities 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, June 20, 2011. FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 Tribal Homeland Security Grant Program (THSGP) Investment Justification FY 2011 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 2011 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%) 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 terrorism and natural 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 2011 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.C. Provide the FY 2011 proposed THSGP funding amount for this Investment, the amount of funding that will be dedicated to Management & Administration (M&A) expenditures, and the amount of funding that will be dedicated to Law Enforcement Terrorism Prevention Activities (LETPA). The percentages dedicated to M&A and LETPA will automatically calculate.Please note, M&A cannot exceed five percent (5%) of the total award amount and at least 25% of the total Investment amount must be dedicated to LETPA. Total ProposedFunding Amount Amount of FundingDedicated to M&A Percent of Funding Dedicated to M&A Amount of FundingDedicated to LETPA Percent of Funding Dedicated to LETPA 0.0% 0.0% IV.D. Identify the Target Capabilities that are supported by this Investment. For each of the selected Target 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 Target Capability Amount of Proposed Funding ($) Percent of Proposed Funding (%) Planning 0.0% Communications 0.0% Community Preparedness and Participation 0.0% Risk Management 0.0% Intelligence and Information Sharing and Dissemination 0.0% Information Gathering and Recognition of Indicators and Warning 0.0% Intelligence Analysis and Production 0.0% Counter-Terror Investigation and Law Enforcement 0.0% CBRNE Detection 0.0% Critical Infrastructure Protection 0.0% Food and Agriculture Safety and Defense 0.0% Epidemiological Surveillance and Investigation 0.0% Laboratory Testing 0.0% On-Site Incident Management 0.0% Emergency Operations Center Management 0.0% Critical Resource Logistics and Distribution 0.0% Volunteer Management and Donations 0.0% Responder Safety and Health 0.0% Emergency Public Safety and Security 0.0% Animal Disease Emergency Support 0.0% Environmental Health 0.0% Explosive Device Response Operations 0.0% Fire Incident Response Support 0.0% WMD and Hazardous Materials 0.0% Response and Decontamination 0.0% Citizen Evacuation and Shelter-in-Place Isolation and Quarantine 0.0% Search and Rescue (Land-Based) 0.0% Emergency Public Information and Warning 0.0% Emergency Triage and Pre-Hospital Treatment 0.0% Medical Surge 0.0% Medical Supplies Management and Distribution 0.0% Mass Prophylaxis 0.0% Mass Care (Sheltering, Feeding and Related Services) 0.0% Fatality Management 0.0% Structural Damage Assessment 0.0% Restoration of Lifelines 0.0% Economic and Community Recovery 0.0% Total Proposed Funding -$ 0.0% Difference From Total Proposed Funding -$ IV.E. 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% Difference From Total Proposed Funding -$ IV.F. 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.G. Identify up to ten projects/activities, with start and end dates, which will be implemented over the 36 month period of performance (October 1, 2011 - September 30, 2014). Project Name(100 character max) Funding Amount Project Management Process Dates (Month/Year) Start End IV.H. 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. IV.I. If desired, provide the optional cost match source and funding amount for this Investment. Ensure that the cost match amount entered on the SF-424 and SF-424A forms equals the total cost match amount for all Investments submitted as part of the IJ. (1,500 character max)Please note that in FY 2011, an applicant’s willingness to contribute an optional cost share will not impact effectiveness scores and, thus, allocations.  FEMA administers cost sharing requirements in accordance with 44 CFR §13.24, which is located at http://www.access.gpo.gov/nara/cfr/waisidx_07/44cfrv1_07.html. To meet matching requirements, the grantee contributions must be reasonable, allowable, allocable and necessary under the grant program and must comply with all Federal requirements and regulations. V. Accomplishments and Impact (25%) V.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) V.B. Identify the National Priorities that are supported by this Investment National Priority: Expand Regional Collaboration National Priority: Implement the National Incident Management System and National Response Plan National Priority: Implement the National Infrastructure Protection Plan National Priority: Strengthen Information Sharing and Collaboration Capabilities National Priority: Strengthen Interoperable and Operable Communications Capabilities National Priority: Strengthen Chemical, Biological, Radiological/Nuclear, and Explosive (CBRNE) Detection, Response, and Decontamination Capabilities National Priority: Strengthen Medical Surge and Mass Prophylaxis Capabilities National Priority: Strengthen Planning and Citizen Preparedness Capabilities 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, June 20, 2011.