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<br />Attachment A <br /> <br />Part Three - Application Requirements and Process, Continued <br /> <br />Projed <br />Narrative and <br />Budget <br />Worksheet <br /> <br />Eligible <br />Project. <br /> <br />The federal Department of Homeland Security is developing an EXCEL <br />worksheet that must be used to appIy for FY04 UASI. The finaI version of <br />the worksheet, with instructions, was not available when this Guide was <br />published, therefore, a DRAFT version of the worksheet is available on OES' <br />web site. The fmaI version of the worksheet and instructions will be posted at <br />www.oes.ca.l1:Ovas soon as they are made available by federalDHS. <br /> <br />Applications submitted on the DRAFT form will not be accepted. <br /> <br />In the past, ODP's homeIand security related applications required that both <br />the state and grant recipients provide a Program Narrative generally <br />describing the type of activities that wouId be undertaken with grant funds. <br />AdditionalIy, grant recipients were required to submit a Budget DetaiI <br />Worksheet which identified specific pieces of equipment that would be <br />purchased with grant funds. <br /> <br />For the FY04 UASI, using the Project Narrative and Budget Worksheet, core <br />cities and transit agencies will be required to identify a maximum of 20 <br />specific projects to be completed with UASI funds. For each project, the <br />core cities and transit agencies must identifY: <br /> <br />· The goaIs and objectives in the Urban Area HomeIand Security Strategy, <br />Transit Security and Emergency Preparedness Plan or State Homeland <br />Security Strategy. supported by the project. <br />· The solution area (planning, training, exercises, etc) and solution area <br />sub-category (eligibIe activities) under which project work will be <br />performed. <br />· The value of funding, goods and services provided to each discipline by <br />solution area for the project. <br /> <br />NOTE: The 20 project maximum is for the transit agency's and core city's <br />application as a whole, including all jurisdictions within the urban area. <br /> <br />· The final version ofthe State Homeland Security Strategy was not <br />available when this Guide was published, therefore, a DRAFT version of the <br />Strategy has been included in this Guide. The final version of the Strategy <br />will be posted at www.oes.ca.gov as soon as it has been approved by federal <br />DHS. <br /> <br />Continued on next page <br /> <br />FY04 Urban Areas Security Initiative <br /> <br />Page 30 <br />