1. TEXAS STATE HOMELAND SECURITY PROGRAM

6. 2003 II UASI Grant Performance Period Why there cannot be extensions Liabilities Recommendations vs Required Reporting Requirements

7. 2004 Completing List Build Biannual Strategy Implementation Review

8. 2005 State Homeland Security Grant Program –Regional Allocation Formula –Regional Projects –Initial Strategy Implementation Plan –COG Requirements

9. 2005 Allocation Formula 45% Population 45% Critical Infrastructure List 10% Threat Floor Amount Urban Areas

10. 2005 Regional Allocation - Population 45% Based upon US Census Data –Current is July 2002 Estimate

11. 2005 Regional Allocation- Critical Infrastructure List that meets DHS Criteria –Categories, Subcategories, Type Facilities weighted Each region receives score Score is converted to a percentage Percentage from score is used to allocate 45% of state funding among regions

12. Categories on DHS List Agriculture/Food Banks* Commercial Facility* Dams Emergency Services* Energy* Highway Bridge Information Technology* National Monuments/Icons Nuclear Power Plants and Facilities Post Offices Public Health* Space Agencies Telecommunications Transportation* Water* * Category has Subcategories

13. Bank-Subcategories Main Foreign OCC Credit Union Stock Exchanges and Stock Regulators

14. Commercial Facility- Subcategories Stadiums/Arenas Centers Office Building Amusement Parks Educational Facilities

15. Emergency Services- Subcategories Emergency Operations Centers National Emergency Operations Centers

16. Energy-Subcategories Electric Substations – manned Electric Substations – unmanned Gas Distribution Hub Aboveground LPG Storage Petro-Chemical Facility Refinery Underground Gas Storage Reservoirs Underground Hydrocarbon Storage Power Generating Stations Explorations and Production Facilities Aboveground Petroleum Storage Pipelines LPG Processing Plant

17. Information Technology- Subcategories Data Processing Centers Internet Ramps Carrier Hotels

18. Public Health - Subcategories Trauma Hospitals Blood Supply

19. Transportation - Subcategories Ferry Railroad Bridges Railroad Dispatch Railroad Yard Cargo Ports Seaports Airports

20. Water - Subcategories Public Water Supply Sources Waste Water Treatment Facility

21. Floor Amount Minimum amount for each COG

22. Additional Urban Areas Defined for State Amounts calculated using the same model as region – amounts not calculated for UASI cities Region amount is regional allocation plus urban allocation COG retains project discretion but must show that the value of the Urban Area award is used in the Urban area.

23. Projects Each Region and UASI area Should Have Priority Projects The project should include participating Jurisdictions and Disciplines Project Should have an estimated cost Creation of Regional and UASI Projects is not dependent upon a known funding amount Regional projects should support State and Regional Strategies UASI projects should support the UASI strategy

24. What is a Good Project? Develops or improves a capability May have one or many potential participants May have phases Supports the strategy

25. Allocating 2005 SHSGP to Jurisdictions Done by COGs based upon Projects Projects may be funded from more than one grant All regional allocations must be allocated and must be associated with a project COGs will enter allocations and projects on texasdpa and in the ISIP COGs create Initial Strategy Implementation Plan COGs may choose options for ISIP creation –100% Local Administrator Entry at COG –Creation of grant amounts at COG (Local Administrator) and details entered via Jurisdiction User Entry –Options may be selected on a jurisdiction by jurisdiction basis When part of the allocation Urban area allocation must benefit designated Urban Area

26. Allocating 2005 UASI Must be approved by Core Group in writing Must be project based Projects may combine UASI, SHSP, LETPP and CCP UASI=Urban Area Security Initiative SHSP=State Homeland Security Program LETPP=Law Enforcement Terrorism Prevention Program CCP=Citizen Corps Program