TEXAS STATE HOMELAND SECURITY PROGRAM

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TEXASSTATE HOMELAND SECURITY PROGRAM
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2003 II UASI

• Grant Performance Period
• Why there cannot be extensions
• Liabilities
• Recommendations vs Required
• Reporting Requirements

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2004

• Completing List Build
• Biannual Strategy Implementation Review

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2005

• State Homeland Security Grant Program
• Regional Allocation Formula
• Regional Projects
• Initial Strategy Implementation Plan
• COG Requirements

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2005 Allocation Formula

• 45 Population
• 45 Critical Infrastructure List
• 10 Threat
• Floor Amount
• Urban Areas

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2005 Regional Allocation - Population

• 45
• Based upon US Census Data
• Current is July 2002 Estimate

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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

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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
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Bank-Subcategories

• Main
• Foreign
• OCC
• Credit Union
• Stock Exchanges and Stock Regulators

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Commercial Facility-Subcategories

• Stadiums/Arenas
• Centers
• Office Building
• Amusement Parks
• Educational Facilities

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Emergency Services-Subcategories

• Emergency Operations Centers
• National Emergency Operations Centers

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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

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Information Technology-Subcategories

• Data Processing Centers
• Internet Ramps
• Carrier Hotels

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Public Health - Subcategories

• Trauma Hospitals
• Blood Supply

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Transportation - Subcategories

• Ferry
• Railroad Bridges
• Railroad Dispatch
• Railroad Yard
• Cargo Ports
• Seaports
• Airports

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Water - Subcategories

• Public Water Supply Sources
• Waste Water Treatment Facility

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Floor Amount

• Minimum amount for each COG

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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.

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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

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What is a Good Project?

• Develops or improves a capability
• May have one or many potential participants
• May have phases
• Supports the strategy

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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

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Allocating 2005 UASI

• Must be approved by Core Group in writing
• Must be project based
• Projects may combine UASI, SHSP, LETPP and CCP

UASIUrban Area Security Initiative SHSPState
Homeland Security Program LETPPLaw Enforcement
Terrorism Prevention Program CCPCitizen Corps
Program