Agency Information Collection Activities: Proposed Collection; Comment Request, 1660-0025; FEMA Grants Administration/ND Grants System, 59217-59227 [E9-27554]
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[Federal Register Volume 74, Number 220 (Tuesday, November 17, 2009)] [Notices] [Pages 59217-59227] From the Federal Register Online via the Government Printing Office [www.gpo.gov] [FR Doc No: E9-27554] ----------------------------------------------------------------------- DEPARTMENT OF HOMELAND SECURITY Federal Emergency Management Agency [Docket ID: FEMA-2009-0001] Agency Information Collection Activities: Proposed Collection; Comment Request, 1660-0025; FEMA Grants Administration/ND Grants System AGENCY: Federal Emergency Management Agency, DHS. ACTION: Notice; 60-day notice and request for comments; revision of a currently approved information collection; OMB No. 1660-0025; FEMA Form 20-15, Budget Information--Construction; 20-16, 20-16A, 20-16B, 20-16C, Summary Sheet for Assurances and Certifications; 20-17, Outlay Report and Request for Reimbursement for Construction Program; 20-18, Report of Government Property; 20-19, Reconciliation of Grants and Cooperative Agreements; 20-20, Budget Information--Non-construction; 76-10, Obligating Document for Award/Amendment; 089-9, Detailed Budget Worksheet. ----------------------------------------------------------------------- SUMMARY: The Federal Emergency Management Agency, as part of its continuing effort to reduce paperwork and respondent burden, invites the general public and other Federal agencies to take this opportunity to comment on a proposed revision of a currently approved information collection. In accordance with the Paperwork Reduction Act of 1995, this Notice seeks comments concerning the collection of financial and administrative information required to evaluate an application for one or more of the grants that the Federal Emergency Management Agency administers. DATES: Comments must be submitted on or before January 19, 2010. ADDRESSES: To avoid duplicate submissions to the docket, please use only one of the following means to submit comments: (1) Online. Submit comments at www.regulations.gov under docket ID FEMA-2009-0001. Follow the instructions for submitting comments. (2) Mail. Submit written comments to Office of Chief Counsel, Regulation and Policy Team, DHS/FEMA, 500 C Street, SW., Room 835, Wash., DC 20472-3100. (3) Facsimile. Submit comments to (703) 483-2999. (4) E-mail. Submit comments to FEMA-POLICY@dhs.gov. Include docket ID FEMA-2009-0001 in the subject line. All submissions received must include the agency name and docket ID. Regardless of the method used for submitting comments or material, all submissions will be posted, without change, to the Federal eRulemaking Portal at https://www.regulations.gov, and will include any personal information you provide. Therefore, submitting this information makes it public. You may wish to read the Privacy Act notice that is available on the Privacy and Use Notice link on the Administration Navigation Bar of https://www.regulations.gov. FOR FURTHER INFORMATION CONTACT: Erin Hutchinson, Staff Accountant, Grant Programs Directorate, 202-786-9536 for additional information. You may contact the Records Management Branch for copies of the proposed collection of information at facsimile number (202) 646-3347 or e-mail address: FEMA-Information-Collections@dhs.gov. SUPPLEMENTARY INFORMATION: Title 44 CFR, part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Government, establishes uniform [[Page 59218]] administrative rules for Federal grants and cooperative agreements and sub-awards to State, local and Indian tribal governments. FEMA has determined that in order to have consistent implementation of FEMA grant administration policies and to minimize the administrative disruption for State and local partners, it is necessary to standardize FEMA grant administration forms used in FEMA grant programs. The forms are designed to collect information of an administrative or financial nature. With Nondisaster (ND) Grants, FEMA seeks to meet the intent of the E-Government initiative, authorized by Public Law 106-107 passed on November 20, 1999 that requires that all government agencies both streamline grant application processes and provide for the means to electronically create, review, and submit a grant application via the Internet. Collection of Information Title: FEMA Grants Administration/ND Grants System. Type of Information Collection: Revision of a currently approved information collection. OMB Number: 1660-0025. Form Titles and Numbers: FEMA Form 20-15, Budget Information-- Construction; 20-16, 20-16A, 20-16B, 20-16C, Summary Sheet for Assurances and Certifications; 20-17, Outlay Report and Request for Reimbursement for Construction Program; 20-18, Report of Government Property; 20-19, Reconciliation of Grants and Cooperative Agreements; 20-20, Budget Information--Non-construction; 76-10, Obligating Document for Award/Amendment; 089-9, Detailed Budget Worksheet. Abstract: The grant programs included in this collection are important tools among a comprehensive set of measures to help strengthen the Nation against risk associated with potential terrorist attacks, natural and other disasters, as well as to plan and implement mitigation efforts to prevent such occurrences. FEMA uses the information to evaluate applications for grants for various disaster related and non-disaster grant opportunities which it administers. FEMA is also implementing the use of the ND Grants System to electronically accept grant applications from a subset of all non-disaster grants currently administered by FEMA with the intention of expanding this function to other non-disaster grants as soon as possible. Affected Public: State, Local or Tribal Governments; Not-for-profit institutions; Business or other for-profit. Estimated Total Annual Burden Hours: 2,072,220 Hours. FEMA Administrative Forms Table A.12--Estimated Annualized Burden Hours and Costs ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Number of Avg. burden Total annual Total annual Type of respondent Form name/form number Number of responses per Total number per response burden (in Avg. hourly respondent respondents respondent of responses (in hours) hours) wage rate ($) cost ($) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Disaster Programs Public Assistance Grants ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 56 1 56 9.7 543 36.15 19,636.68 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 1 56 1.7 95 36.15 3,441.48 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Subtotal.................................. ................................ .............. .............. 112 .............. 638 .............. 23,078.16 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Multiply above subtotal by 57--represents the number of disasters each grant applies to ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total................................. ................................ .............. .............. 6,384 .............. 36,389 .............. 1,315,455.12 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ S Crisis Counseling ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 17 1 17 9.7 165 55.30 9,118.97 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 17 1 17 1.7 29 55.30 1,598.17 Assurances/FEMA Forms 20-16, A, B, C. Subtotal.................................. ................................ .............. .............. 34 .............. 194 .............. 10,717.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Multiply above subtotal by 57--represents the number of disasters each grant applies to ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total................................. ................................ .............. .............. 1,938 .............. 11,047 .............. 610,876.98 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Other Needs Assistance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 40 1 40 9.7 388 43.11 16,726.68 construction Programs/FEMA Form 20-20. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ [[Page 59219]] State, Local or Tribal Government............. Assurances and Summary Sheet for 40 1 40 1.7 68 43.11 2,931.48 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Subtotal.................................. ................................ .............. .............. 80 .............. 456 .............. 19,658.16 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Multiply above subtotal by 57--represents the number of disasters each grant applies to ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total................................. ................................ .............. .............. 4,560 .............. 25,992 .............. 1,120,515.12 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Hazard Mitigation Grant Program ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 52 15 780 9.7 7,566 42.00 317,772.00 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 52 1 52 1.7 88 42.00 3,712.80 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Outlay Report and Request for 52 15 780 17.2 13,416 42.00 563,472.00 Reimbursement for Construction Programs/FEMA Form 20-17. State, Local or Tribal Government............. Report of Government Property/ 52 6 312 4.2 1,310 42.00 55,036.80 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 52 6 312 0.084 26 42.00 1,100.74 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Subtotal.................................. ................................ .............. .............. 2,236 .............. 22,407 .............. 941,094.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Multiply total by 57--represents number of disasters grant applies to ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total................................. ................................ .............. .............. 127,452 .............. 1,277,199 .............. 53,642,377.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Fire Management Assistance Grant Program ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 36 4 144 9.7 1,397 37.58 52,491.74 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 36 4 144 1.7 245 37.58 9,199.58 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Budget Information--Construction 36 4 144 17.2 2,477 37.58 93,078.14 Forms/FEMA Form 20-15. State, Local or Tribal Government............. Report of Government Property/ 36 4 144 4.2 605 37.58 22,728.38 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 36 4 144 0.084 12 37.58 454.57 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Subtotal.................................. ................................ .............. .............. 720 .............. 4,735 .............. 177,952.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Multiply total by 94--represents number of disasters grant applies to ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total................................. ................................ .............. .............. 67,680 .............. 445,118 .............. 16,727,527.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ [[Page 59220]] Totals for Disaster-Related Grants.......................................................................... 208,014 .............. 1,795,745 .............. 73,416,752.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Non-Disaster Grant Programs National Urban Search and Rescue Response System (97.025) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 28 1 28 9.7 272 45.74 12,422.98 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 28 1 28 1.7 48 45.74 2,177.22 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Obligating Document for Awards/ 28 1 28 1.2 34 45.74 1,536.86 Amendments/FEMA Form 76-10A. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 84 .............. 353 .............. 16,137.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Community Assistance Program--State Support Services Element (97.023) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 56 1 56 9.7 543 36.15 19,636.68 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Budget Information--Construction/ 56 1 56 17.2 963 36.15 34,819.68 FEMA Form 20-15. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 1 56 1.7 95 36.15 3,441.48 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Obligating Document for Awards/ 56 1 56 1.2 67 36.15 2,429.28 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Report of Government Property/ 56 1 56 4.2 235 36.15 8,502.48 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 56 1 56 0.084 5 36.15 170.05 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 336 .............. 1,909 .............. 68,999.65 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Chemical Stockpile Emergency Preparedness Program (97.040) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 10 1 10 9.7 97 31.91 3,095.27 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 10 1 10 1.7 17 31.91 542.47 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Obligating Document for Awards/ 10 1 10 1.2 12 31.91 382.92 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Report of Government Property/ 10 1 10 4.2 42 31.91 1,340.22 FEMA Form 20-18. [[Page 59221]] State, Local or Tribal Government............. Reconciliation of Grants and 10 1 10 0.084 1 31.91 26.80 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 50 .............. 169 .............. 5,387.68 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ National Dam Safety Program ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 51 1 51 9.7 495 36.15 17,883.41 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 51 1 51 1.7 87 36.15 3,134.21 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Obligating Document for Awards/ 51 1 51 1.2 61 36.15 2,212.38 Amendments/FEMA Form 76-10A. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 153 .............. 643 .............. 23,229.99 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Earthquake Consortium (EqC) (97.082) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total..................................... ................................ .............. .............. 0 .............. 0 .............. 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Disaster Donations Management Program (AIDMATRRIX) (97.098) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 1 1 1 9.7 10 36.15 350.66 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 1 1 1 1.7 2 36.15 61.46 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 2 .............. 11 .............. 412.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Alternative Housing Pilot Program (AHPP) (97.087) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 4 1 4 9.7 39 36.15 1,402.62 construction Programs/FEMA Form 20-20. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Assurances and Summary Sheet for 4 1 4 1.7 7 36.15 245.82 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 8 .............. 46 .............. 1,648.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Cooperating Technical Partners (CTP) (97.045) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 20 1 20 9.7 194 36.15 7,013.10 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Budget Information--Construction/ 20 1 20 17.2 344 36.15 12,435.60 FEMA Form 20-15. [[Page 59222]] State, Local or Tribal Government............. Assurances and Summary Sheet for 20 1 20 1.7 34 36.15 1,229.10 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 60 .............. 572 .............. 20,677.80 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Map Modernization Management Support (MMMS) (97.070) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 20 1 20 9.7 194 36.15 7,013.10 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Budget Information--Construction/ 20 1 20 17.2 344 36.15 12,435.60 FEMA Form 20-15. State, Local or Tribal Government............. Assurances and Summary Sheet for 20 1 20 1.7 34 36.15 1,229.10 Assurances/FEMA Forms 20-16, A, B, C. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 60 .............. 572 .............. 20,677.80 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ New Repetitive Flood Claims (RFC) (97.092) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 56 1 56 9.7 543 36.15 19,636.68 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Obligating Document for Awards/ 56 1 56 1.2 67 36.15 2,429.28 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 1 56 1.7 95 36.15 3,441.48 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Report of Government Property/ 56 1 56 4.2 235 36.15 8,502.48 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 56 1 56 0.084 5 36.15 170.05 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 280 .............. 946 .............. 34,179.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Flood Mitigation Assistance (FMA) (97.029) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 56 3 168 9.7 1,630 36.15 58,910.04 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 1 56 1.7 95 36.15 3,441.48 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Obligating Document for Awards/ 56 3 168 1.2 202 36.15 7,287.84 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Report of Government Property/ 56 1 56 4.2 235 36.15 8,502.48 FEMA Form 20-18. [[Page 59223]] State, Local or Tribal Government............. Reconciliation of Grants and 56 1 56 0.084 5 36.15 170.05 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 504 .............. 2,166 .............. 78,311.89 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Pre-Disaster Mitigation (PDM) (97.047) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Construction/ 56 1 56 17.2 963 36.15 34,819.68 FEMA Form 20-15. State, Local or Tribal Government............. Budget Information--Non- 56 2 112 9.7 1,086 36.15 39,273.36 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Obligating Document for Awards/ 56 2 112 1.2 134 36.15 4,858.56 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 2 112 1.7 190 36.15 6,882.96 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Outlay Report and Request for 56 20 1,120 17.2 19,264 36.15 696,393.60 Reimbursement for Construction Programs/FEMA Form 20-17. State, Local or Tribal Government............. Report of Government Property/ 56 2 112 4.2 470 36.15 17,004.96 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 56 2 112 0.084 9 36.15 340.10 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 1,736 .............. 22,118 .............. 799,573.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Assistance to Firefighters Grant (AFG) (97.044) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Not-for-profit institutions................... Budget Information--Non- 4,948 2 9,896 9.7 95,991 38.50 3,695,661.20 construction Programs/FEMA Form 20-20. Not-for-profit institutions................... Obligating Document for Awards/ 4,948 2 9,896 1.2 11,875 38.50 457,195.20 Amendments/FEMA Form 76-10A. Not-for-profit institutions................... Assurances and Summary Sheet for 4,948 1 4,948 1.7 8,412 38.50 323,846.60 Assurances/FEMA Forms 20-16, A, B, C. Not-for-profit institutions................... Outlay Report and Request for 4,948 1 4,948 17.2 85,106 38.50 3,276,565.60 Reimbursement for Construction Programs/FEMA Form 20-17. Not-for-profit institutions................... Report of Government Property/ 4,948 1 4,948 4.2 20,782 38.50 800,091.60 FEMA Form 20-18. [[Page 59224]] Not-for-profit institutions................... Reconciliation of Grants and 4,948 1 4,948 0.084 416 38.50 16,001.83 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 39584 .............. 222,581 .............. 8,569,362.03 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Fire Prevention and Safety (FP&S) (97.044) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Not-for-profit institutions................... Budget Information--Non- 218 2 436 9.7 4,229 38.50 162,824.20 construction Programs/FEMA Form 20-20. Not-for-profit institutions................... Obligating Document for Awards/ 218 2 436 1.2 523 38.50 20,143.20 Amendments/FEMA Form 76-10A. Not-for-profit institutions................... Assurances and Summary Sheet for 218 1 218 1.7 371 38.50 14,268.10 Assurances/FEMA Forms 20-16, A, B, C. Not-for-profit institutions................... Outlay Report and Request for 218 1 218 17.2 3,750 38.50 144,359.60 Reimbursement for Construction Programs/FEMA Form 20-17. Not-for-profit institutions................... Report of Government Property/ 218 1 218 4.2 916 38.50 35,250.60 FEMA Form 20-18. Not-for-profit institutions................... Reconciliation of Grants and 218 1 218 0.084 18 38.50 705.01 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 1,744 .............. 9,807 .............. 377,550.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Staffing for Adequate Fire and Emergency Response (SAFER) (97.083) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Not-for-profit institutions................... Budget Information--Non- 262 2 524 9.7 5,083 44.24 224,863.07 construction Programs/FEMA Form 20-20. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Not-for-profit institutions................... Obligating Document for Awards/ 262 2 524 1.2 629 44.24 27,818.11 Amendments/FEMA Form 76-10A. Not-for-profit institutions................... Assurances and Summary Sheet for 262 1 262 1.7 445 44.24 19,704.50 Assurances/FEMA Forms 20-16, A, B, C. Not-for-profit institutions................... Outlay Report and Request for 262 1 262 17.2 4,506 44.24 199,363.14 Reimbursement for Construction Programs/FEMA Form 20-17. Not-for-profit institutions................... Report of Government Property/ 262 1 262 4.2 1,100 44.24 48,681.70 FEMA Form 20-18. Not-for-profit institutions................... Reconciliation of Grants and 262 1 262 0.084 22 44.24 973.63 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 2096 .............. 11,786 .............. 521,404.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ [[Page 59225]] New Severe Repetitive Loss (SRL) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Budget Information--Non- 56 1 56 9.7 543 36.15 19,636.68 construction Programs/FEMA Form 20-20. State, Local or Tribal Government............. Obligating Document for Awards/ 56 1 56 1.2 67 36.15 2,429.28 Amendments/FEMA Form 76-10A. State, Local or Tribal Government............. Assurances and Summary Sheet for 56 1 56 1.7 95 36.15 3,441.48 Assurances/FEMA Forms 20-16, A, B, C. State, Local or Tribal Government............. Report of Government Property/ 56 1 56 4.2 235 36.15 8,502.48 FEMA Form 20-18. State, Local or Tribal Government............. Reconciliation of Grants and 56 1 56 0.084 5 36.15 170.05 Cooperative Agreements/FEMA Form 20-19. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 280 .............. 946 .............. 34,179.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Homeland Security Grant Program (HSGP) (97.067) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. ND Grants System Uploading 56 1 56 0.167 9 32.20 301.13 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 56 .............. 9 .............. 301.13 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Interoperable Emergency Communications Grant Program (IECGP) (97.001) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. ND Grants System Uploading 56 1 56 0.167 9 36.15 338.07 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 56 .............. 9 .............. 338.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Emergency Operations Center Grant Program (EOC) (97.052) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. ND Grants System Uploading 56 1 56 0.167 9 36.15 338.07 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 56 .............. 9 .............. 338.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Urban Areas Security Initiative Nonprofit Security Grant Program (USAI NSGP) (97.008) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. ND Grants System Uploading 56 1 56 0.167 9 36.15 338.07 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 56 .............. 9 .............. 338.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Operation Stonegarden (OPSG) (97.067) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. ND Grants System Uploading 39 1 39 0.167 7 37.80 246.19 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 39 .............. 7 .............. 246.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Transit Security Grant Program (TSPG) (97.075) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Business or other for profit.................. Detailed Budget Worksheet/FEMA 123 1 123 0.28 34.44 33.60 1,157.18 Form 089-9. State, Local or Tribal Government............. ND Grants System Uploading 123 1 123 0.167 20.541 33.60 690.18 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 246 .............. 55 .............. 1,847.36 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ [[Page 59226]] Port Security Grant Program (PSGP) (97.056) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Detailed Budget Worksheet/FEMA 240 1 240 0.27 65 33.60 2,177.28 Form 089-9. State, Local or Tribal Government............. ND Grants System Uploading 240 1 240 0.167 40.08 33.60 1,346.69 Documents. --------------------------------------------------------------------------------------------------------------- Total..................................... ................................ .............. .............. 480 .............. 105 .............. 3,523.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Freight Rail Security Grant Program (FRSGP) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ State, Local or Tribal Government............. Detailed Budget Worksheet/FEMA 400 1 400 3.3 1,320 30.31 40,009.20 Form 089-9. State, Local or Tribal Government............. ND Grants System Uploading 400 1 400 0.167 66
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