U.S. Department of Homeland Security Washington, DC 20472 FEMA Grant Programs Directorate Information Bulletin No. 272, December 6, 2007 TO: All State Administrative Agency Heads All State Administrative Agency Points of Contact All StateHomelandSecurityDirectors TransitSecurityChiefs FROM: Tracey Trautman ~ Director, Grant Devclb),ment and Administration Federal Emergency Management Agency Doyle Raines Y'fI'!'/ GeneralManager-Integration Transportation Sector Network Management Transportation Security Administration SUBJECT: Clarifications on the Fast-Track Training Initiative for the FY 2007 Transit Security Grant Program Base and Supplemental *Note: This Information Bulletin applies to States with transit systems and law enforcement agencieseligibleundertheFiscal Year(FY) 2007TransitSecurityGrantProgram(TSGP) Base and Supplemental for both Tier I and Tier IL The purpose of this Information Bulletin (ill) is to clarify aspects ofthe fast-track training initiative for the FY 2007 TSGP Base and Supplemental, including (1) Applicability and scope; (2) Training cost matrix cost elements; and (3) Reimbursement procedures. Applicabilitv and Scope The fast-track training initiative is available and applicable to both Tier I and Tier II eligible entities for both the FY 2007 TSGP Base and FY 2007 TSGP Supplemental. Any eligible entity in Tier I or Tier II can use the training cost matrix to request training funds under the fast-track training initiative. Cost Matrix Elements and Cost Calculation The training cost matrix takes into account several cost elements to calculate comprehensive training costs. This was done to make the application and approval process easier for both the applying entities and the Federal government. The following cost elements are taken into account as part of the cost matrix calculations: . Employee cost, based on: 0 Fully loaded overtime/backfill hourly rate 0 Course length . Trainer cost, based on: 0 Trmnerhourlyrme 0 Course length 0 Number of classes needed (25 person maximum per class) . Management and Administration costs For example, if an agency is requesting Security Awareness training for 10 Front-Line Employees, 10 Station Managers, and 10 Mid-Level Managers; and also requesting Behavior Recognition for 25 Law Enforcement personnel, the training cost matrix would calculate the comprehensive cost to train those employees: Training Focus Categories of Employees to Receive Description Administrative Operations Front-Line Station Maintenance Mid-Level Senior Security Law and Support Control Employees Managers Management Management Workers Guards Enforcement Staff Center Staff Enhance capability to identify, Security 1010 10 report, and react to suspicious Awareness activity and security incidents Recognize behaviors associated with terrorists' reconnaissance and Behavior planning activities, including the 25 Recognition conduct of surveillance. Applies lessons learned from the Israeli securitymeeting. I TOTAL TRAINING COSTS -ALL COURSES The $10,972 for Security Awareness assumes overtime/backfill costs for 30 employees and trainer costs for two trainers/two classes (the matrix allows a maximum of25 students per class). The $8,440 for Behavior Recognition assumes overtime/backfill costs for 25 employees, and trainer costs for 1 trmner/1 class. Based on the above cost matrix, the agency's total request would be $19,412. This is the amount the agency will receive regardless of how much the actual costs to conduct the training are. Therefore, ifthe actual cost to conduct the training is less than $19,412, the agency can use the excess funds to train more employees than originally requested, or use those funds on other security-related projects. However, ifthe actual cost to conduct the training is more than $19,412, the agency must cover those additional costs. Reimbursement Procedures In order for an agency to be reimbursed, they must provide the following information: . Employee Name . Date training received . Course Name . Vendor Name For the above cost matrix example, the agency would have to list the names ofthe 30 employees that received the Security Awareness training, the date each took the course, course name, and who provided the training in order to be reimbursed $10,972. An example is given below for how this information can be reported: TOTAL TRAINING' COST $10,972 $8,440 $19,412 u --n_--u---. Em 10 ee Name Date of Trainin Course Title Vendor 1. Mr. John Smith March 31,2008 System Security Awareness for NTI 2. Ms. Jane Doe Etc... I March31, 2008 Transportation Employees System Security Awareness for TransDortationEmployees NT! 30. Ms.Mary Smith I April30, 2008 System Security Awareness for Transportation Employees NTI For questions regarding the fast-track training initiative, or for other questions regarding the FY 2007 TSGP, please contact the Centralized Scheduling and Information Desk at 1-800-368-6498, or via email ataskcsid@dhs.gov.