Form FF-207-FY-21-105 TSGP PT-RAM Implementation Plan

Grant Programs Directorate

This document presents the spend plan for implementing the goals, objectives, and implementation steps identified in the Gap Analysis Report. Each objective includes a reference and description of the gap(s) addressed, justification, and five-year budget aligned with TSGP priorities. Each objective is prioritized based on the updated risk profile and supported by extension stakeholder interviews and surveys. Lastly, these estimates do not account for potential inflation as it is unknown at this time.

Project Plan Goals

GOAL 1: “Populated from Gap Analysis”

GOAL 2: “Populated from Gap Analysis”

GOAL 3: “Populated from Gap Analysis”

GOAL 4: “Populated from Gap Analysis”

GOAL 5: “Populated from Gap Analysis”

GOAL 1: “Populated from Gap Analysis”

Objective

Insert Goal Objective Here

e.g. “Increase Interoperable Communications”

Program Priority Addressed

Populated with respective TSGP Program Priorities

Primary Core Capability Addressed

Populated with FEMA Core Capabilities

Secondary Core Capability Addressed

Populated with FEMA Core Capabilities

Gap(s) Addressed in Gap Analysis Report

Populated by Gaps identified in their Gap Analysis Report

Risk(s) Addressed

Please list the risk(s) identified via the risk analysis tool that will be remediated through the completion of this project

IJ #

Organization

Fiscal Year

Project Title

Prioritization

Prioritized list of projects to close gaps identified in the Gap Analysis Report

Implementation Steps

List steps to implement project(s)/task(s) to close the gaps identified through the Risk Assessment/Gap Analysis Report

Justification

Narrative Justification

Funding Source	Fiscal Year To Be Expended Within
	FY 20XX	FY 20XX	FY 20XX	FY 20XX	FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX

GOAL 2: “Populated from Gap Analysis”

Objective

Insert Goal Objective Here

e.g. “Increase Interoperable Communications”

Program Priority Addressed

Populated with respective TSGP Program Priorities

Primary Core Capability Addressed

Populated with FEMA Core Capabilities

Secondary Core Capability Addressed

Populated with FEMA Core Capabilities

Gap(s) Addressed in Gap Analysis Report

Populated by Gaps identified in their Gap Analysis Report

Risk(s) Addressed

Please list the risk(s) identified via the risk analysis tool that will be remediated through the completion of this project

IJ #

Organization

Fiscal Year

Project Title

Prioritization

Prioritized list of projects to close gaps identified in the Gap Analysis Report

Implementation Steps

List steps to implement project(s)/task(s) to close the gaps identified through the Risk Assessment/Gap Analysis Report

Justification

Narrative Justification

Funding Source	Fiscal Year To Be Expended Within
	FY 20XX	FY 20XX	FY 20XX	FY 20XX	FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX

GOAL 3: “Populated from Gap Analysis”

Objective

Insert Goal Objective Here

e.g. “Increase Interoperable Communications”

Program Priority Addressed

Populated with respective TSGP Program Priorities

Primary Core Capability Addressed

Populated with FEMA Core Capabilities

Secondary Core Capability Addressed

Populated with FEMA Core Capabilities

Gap(s) Addressed in Gap Analysis Report

Populated by Gaps identified in their Gap Analysis Report

Risk(s) Addressed

Please list the risk(s) identified via the risk analysis tool that will be remediated through the completion of this project

IJ #

Organization

Fiscal Year

Project Title

Prioritization

Prioritized list of projects to close gaps identified in the Gap Analysis Report

Implementation Steps

List steps to implement project(s)/task(s) to close the gaps identified through the Risk Assessment/Gap Analysis Report

Justification

Narrative Justification

Funding Source	Fiscal Year To Be Expended Within
	FY 20XX	FY 20XX	FY 20XX	FY 20XX	FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX

GOAL 4: “Populated from Gap Analysis”

Objective

Insert Goal Objective Here

e.g. “Increase Interoperable Communications”

Program Priority Addressed

Populated with respective TSGP Program Priorities

Primary Core Capability Addressed

Populated with FEMA Core Capabilities

Secondary Core Capability Addressed

Populated with FEMA Core Capabilities

Gap(s) Addressed in Gap Analysis Report

Populated by Gaps identified in their Gap Analysis Report

Risk(s) Addressed

Please list the risk(s) identified via the risk analysis tool that will be remediated through the completion of this project

IJ #

Organization

Fiscal Year

Project Title

Prioritization

Prioritized list of projects to close gaps identified in the Gap Analysis Report

Implementation Steps

List steps to implement project(s)/task(s) to close the gaps identified through the Risk Assessment/Gap Analysis Report

Justification

Narrative Justification

Funding Source	Fiscal Year To Be Expended Within
	FY 20XX	FY 20XX	FY 20XX	FY 20XX	FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX

GOAL 5: “Populated from Gap Analysis”

Objective

Insert Gaol Objective Here

e.g. “Increase Interoperable Communications”

Program Priority Addressed

Populated with respective TSGP Program Priorities

Primary Core Capability Addressed

Populated with FEMA Core Capabilities

Secondary Core Capability Addressed

Populated with FEMA Core Capabilities

Gap(s) Addressed in Gap Analysis Report

Populated by Gaps identified in their Gap Analysis Report

Risk(s) Addressed

Please list the risk(s) identified via the risk analysis tool that will be remediated through the completion of this project

IJ #

Organization

Fiscal Year

Project Title

Prioritization

Prioritized list of projects to close gaps identified in the Gap Analysis Report

Implementation Steps

List steps to implement project(s)/task(s) to close the gaps identified through the Risk Assessment/Gap Analysis Report

Justification

Narrative Justification

Funding Source	Fiscal Year To Be Expended Within
	FY 20XX	FY 20XX	FY 20XX	FY 20XX	FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX
FY 20XX

WARNING: This record contains Sensitive Security Information that is controlled under 49 CFR parts 15 and 1520. No part of this record may be disclosed to persons without a “need to know”, as defined in 49 CFR parts 15 and 1520, except with the written permission of the Administrator of the Transportation Security Administration or the Secretary of Transportation. Unauthorized release may result in civil penalty or other action. For U.S. government agencies, public disclosure is governed by 5 U.S.C. 552 and 49 CFR parts 15 and 1520.

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