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AgdaPkt 2014-05-12 Joint with Planning
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AgdaPkt 2014-05-12 Joint with Planning
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Last modified
5/13/2014 10:20:56 AM
Creation date
5/8/2014 4:38:52 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council
Date
5/12/2014
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7.1.B. - Page 53 <br /> IV. Funding & Implementation Plan <br /> • Funds should be requested by allowable cost categories as identified below <br /> • Applicants must make funding requests that are reasonable and justified by direct <br /> linkages to activities outlined in this particular Investment <br /> A separate detailed budget must be submitted with the cost categories provided in the Budget <br /> Appendix E- Sample MOU/MOA Template. <br /> IV.A. Provide a high-level timeline, milestones and dates, for the implementation of this <br /> Investment such as stakeholder engagement, planning, major acquisitions or purchases, <br /> training, exercises, and process/policy updates. Up to 10 milestones may be provided. <br /> Narrative <br /> Not to exceed 1 page <br /> • Only include major milestones that are critical to the success of the <br /> Investment <br /> • Milestones are for this discrete Investment—those that are covered by the <br /> requested PSGP funds and will be completed over the 24-month grant <br /> period starting from the award date, giving consideration for review and <br /> approval process up to 12 months (estimate 24 month project period) <br /> • Milestones should be kept to high-level, major tasks that will need to occur <br /> (i.e., design and development, begin procurement process, site <br /> preparations, installation, project completion, etc.) <br /> • List any relevant information that will be critical to the successful <br /> completion of the milestone (such as those examples listed in the question <br /> text above) <br /> Note: Investments will be evaluated on the expected impact on security <br /> relative to the amount of the investment(i.e., cost effectiveness). An <br /> itemized Budget Detail Worksheet and Budget Narrative must also be <br /> completed for this investment. See following section for a sample format <br /> 50 <br /> Appendix D —FY14 PSGP Investment Justification Template <br />
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