Agency Information Collection Activities: Approval of a Revision in Information Collection(s); Comments Requested: National Infrastructure Investments Grant Program or “TIGER II Discretionary Grants”, 23850-23854 [2011-10184]

Download as PDF 23850 Federal Register / Vol. 76, No. 82 / Thursday, April 28, 2011 / Notices material proliferation of additional series because it is restricted to a limited number of classes. B. Self-Regulatory Organization’s Statement on Burden on Competition The Exchange does not believe that the proposed rule change will impose any burden on competition that is not necessary or appropriate in furtherance of the purposes of the Act. C. Self-Regulatory Organization’s Statement on Comments on the Proposed Rule Change Received From Members, Participants, or Others No written comments were solicited or received with respect to the proposed rule change. III. Date of Effectiveness of the Proposed Rule Change and Timing for Commission Action Because the foregoing proposed rule change does not significantly affect the protection of investors or the public interest, does not impose any significant burden on competition, and, by its terms, does not become operative for 30 days from the date on which it was filed, or such shorter time as the Commission may designate, it has become effective pursuant to Section 19(b)(3)(A) of the Act 7 and Rule 19b– 4(f)(6) thereunder.8 The Exchange has requested that the Commission waive the 30-day operative delay. The Commission believes that waiver of the operative delay is consistent with the protection of investors and the public interest because the proposal is substantially similar to that of another exchange that has been approved by the Commission.9 Therefore, the Commission designates the proposal operative upon filing.10 At any time within 60 days of the filing of the proposed rule change, the Commission summarily may temporarily suspend such rule change if it appears to the Commission that such action is necessary or appropriate in the public interest, for the protection of investors, or otherwise in furtherance of the purposes of the Act. 7 15 U.S.C. 78s(b)(3)(A). CFR 240.19b–4(f)(6). In addition, Rule 19b– 4(f)(6)(iii) requires the Exchange to give the Commission written notice of the Exchange’s intent to file the proposed rule change, along with a brief description and text of the proposed rule change, at least five business days prior to the date of filing of the proposed rule change, or such shorter time as designated by the Commission. The Exchange has satisfied the five-day prefiling requirement. 9 See supra note 3. 10 For purposes only of waiving the 30-day operative delay, the Commission has considered the proposed rule’s impact on efficiency, competition, and capital formation. See 15 U.S.C. 78c(f). srobinson on DSKHWCL6B1PROD with NOTICES 8 17 VerDate Mar<15>2010 17:01 Apr 27, 2011 Jkt 223001 IV. Solicitation of Comments Interested persons are invited to submit written data, views, and arguments concerning the foregoing, including whether the proposed rule change is consistent with the Act. Comments may be submitted by any of the following methods: For the Commission, by the Division of Trading and Markets, pursuant to delegated authority.11 Cathy H. Ahn, Deputy Secretary. [FR Doc. 2011–10214 Filed 4–27–11; 8:45 am] BILLING CODE 8011–01–P Electronic Comments DEPARTMENT OF TRANSPORTATION • Use the Commission’s Internet comment form (https://www.sec.gov/ rules/sro.shtml); or • Send an e-mail to rulecomments@sec.gov. Please include File Number SR–NYSEArca–2011–19 on the subject line. Office of the Secretary Paper Comments • Send paper comments in triplicate to Elizabeth M. Murphy, Secretary, Securities and Exchange Commission, 100 F Street, NE., Washington, DC 20549–1090. All submissions should refer to File Number SR–NYSEArca–2011–19. This file number should be included on the subject line if e-mail is used. To help the Commission process and review your comments more efficiently, please use only one method. The Commission will post all comments on the Commission’s Internet Web site (https://www.sec.gov/ rules/sro.shtml). Copies of the submission, all subsequent amendments, all written statements with respect to the proposed rule change that are filed with the Commission, and all written communications relating to the proposed rule change between the Commission and any person, other than those that may be withheld from the public in accordance with the provisions of 5 U.S.C. 552, will be available for Web site viewing and printing in the Commission’s Public Reference Room, 100 F Street, NE., Washington, DC 20549, on official business days between the hours of 10 a.m. and 3 p.m. Copies of the filing also will be available for inspection and copying at the principal office of the Exchange. All comments received will be posted without change; the Commission does not edit personal identifying information from submissions. You should submit only information that you wish to make available publicly. All submissions should refer to File Number SR– NYSEArca–2011–19 and should be submitted on or before May 19, 2011. PO 00000 [Docket No. DOT–OST–2011–0019] Agency Information Collection Activities: Approval of a Revision in Information Collection(s); Comments Requested: National Infrastructure Investments Grant Program or ‘‘TIGER II Discretionary Grants’’ AGENCY: Notice and request for comments. ACTION: The Department of Transportation (DOT) invites public comments on a request to the Office of Management and Budget (OMB) to approve the revision and amendment of a previously approved Information Collection Request (OMB Control # 2105–0563) in accordance with the requirements of the Paperwork Reduction Act of 1995 (Pub. L. 104–13, 44 USC 3501 et seq.). The previous approval granted the Department of Transportation authority to collect information involving National Infrastructure Investments or ‘‘TIGER II’’ Discretionary Grants pursuant to Title I of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act for 2010 (the ‘‘FY 2010 Appropriations Act). The Office of the Secretary of Transportation (‘‘OST’’) is referring to these grants as ‘‘TIGER II Discretionary Grants.’’ The original collection of information was necessary in order to receive applications for grant funds pursuant to the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act of 2010 (‘‘FY 2010 Appropriations Act’’), Title I—Department of Transportation, Office of the Secretary, National Infrastructure Investments, Public Law 111–117, 123 Stat. 3034. The purpose of the TIGER II Discretionary Grants program is to advance projects that will have a significant impact on the Nation, Metropolitan area or a region. This revision revises the original request to include an additional information collection. The additional SUMMARY: 11 17 Frm 00064 Fmt 4703 Sfmt 4703 Office of the Secretary (OST), DOT. E:\FR\FM\28APN1.SGM CFR 200.30–3(a)(12). 28APN1 srobinson on DSKHWCL6B1PROD with NOTICES Federal Register / Vol. 76, No. 82 / Thursday, April 28, 2011 / Notices information to be collected will be used to, and is necessary to, evaluate the effectiveness of projects that have been awarded grant funds and to monitor project financial conditions and project progress in support of the Supplemental Discretionary Grants for Capital Investments in Surface Transportation Infrastructure, referred to by the Department as ‘‘Grants for Transportation Investment Generating Economic Recovery’’, or ‘‘TIGER’’ Discretionary Grants program authorized and implemented pursuant to the American Recovery and Reinvestment Act of 2009 (the ‘‘Recovery Act’’) (OMB Control Number: 2105–0560) and the grants for National Infrastructure Investments under the FY 2010 Appropriations Act or TIGER II’’ Discretionary Grants. The purposes of the TIGER and TIGER II Discretionary Grant programs include promoting economic recovery and supporting projects that have a significant impact on the Nation, a metropolitan area, or a region. A 60-day Federal Register notice was published on February 15, 2011 (76 FR 8804). Since the publication of the 60day Federal Register notice, no comments were received to the Docket (DOT–OST–2011–0019) and therefore no review of comments was required, so none was performed by the Department. DATES: Written comments should be submitted by May 31, 2011 and submitted to the attention of the DOT/ OST Desk Officer, Office of Information and Regulatory Affairs, Office of Management and Budget, Docket Library, Room 10102, 725 17th Street, NW., Washington, DC 20503 with the associated OMB Control Number 2105– 0563 and Dockets (DOT–OST–2011– 0019). ADDRESSES: You may submit comments [identified by Docket No. DOT–OST– 2011–0019] through one of the following methods: • Federal eRulemaking Portal: https:// www.regulations.gov. Follow the online instructions for submitting comments. • Fax: 1–202–493–2251 • Mail or Hand Delivery: Docket Management Facility, U.S. Department of Transportation, 1200 New Jersey Avenue, SE., West Building, Room W12–140, Washington, DC 20590, between 9 a.m. and 5 p.m., Monday through Friday, except on Federal holidays. FOR FURTHER INFORMATION CONTACT: Robert Mariner, U.S. Department of Transportation, Office of the Assistant Secretary for Transportation Policy, at 202–366–8914 or Robert.Mariner@dot.gov. VerDate Mar<15>2010 17:01 Apr 27, 2011 Jkt 223001 SUPPLEMENTARY INFORMATION: OMB Control Number: 2105–0563. Title: National Infrastructure Investments Grant Program or ‘‘TIGER II Discretionary Grants’’. Form Numbers: None. Type of Review: Renewal of an information collection. Background: On February 17, 2009, the President of the United States signed the Recovery Act to, among other purposes, (1) preserve and create jobs and promote economic recovery, (2) invest in transportation infrastructure that will provide long-term economic benefits, and (3) assist those most affected by the current economic downturn. The Recovery Act appropriated $1.5 billion of discretionary grant funds to be awarded by the Department of Transportation for capital investments in surface transportation infrastructure. The Department refers to these grants as ‘‘Grants for Transportation Investment Generating Economic Recovery’’ or ‘‘TIGER’’ Discretionary Grants. Funding for 51 projects totaling nearly $1.5 billion under the TIGER program was announced on February 17, 2010. Projects were selected based on their alignment with the selection criteria specified in the Federal Register notice for the TIGER Discretionary Grant program. On December 16, 2009 the President signed the FY 2010 Appropriations Act. The FY 2010 Appropriations Act appropriated $600 million for National Infrastructure Investments using language that is very similar, but not identical to the language in the Recovery Act authorizing the TIGER Discretionary Grants. The Department is referring to the grants for National Infrastructure Investments as TIGER II Discretionary Grants. Like the TIGER Discretionary Grants, TIGER II Discretionary Grants are for capital investments in surface transportation infrastructure and are to be awarded on a competitive basis for projects that will have a significant impact on the Nation, a metropolitan area, or a region. Funding for 75 projects totaling nearly $600 million under the TIGER II program was announced on October 20, 2010. Projects were selected based on their alignment with the selection criteria specified in the Federal Register notice for the TIGER II Discretionary Grant program. As announced in the Federal Register notices for each of the TIGER and TIGER II Discretionary Grant programs, grantees are expected to provide information to the Government so that the Government may monitor the financial conditions and progress of projects, as well as the effectiveness of projects using performance PO 00000 Frm 00065 Fmt 4703 Sfmt 4703 23851 measurement metrics negotiated between the grantees and the Government. This request revises the existing PRA clearance to cover additional information from grantees that is necessary to negotiate the grant agreements and to cover the reporting requirements agreed to by the grant recipients of the TIGER and TIGER II Discretionary Grant programs. The reporting requirements are as follows: Grantees will submit reports on the financial condition of the project and the project’s progress. Grantees will submit progress reports and the Federal Financial Report (SF–425) to the Government on a quarterly basis, beginning on the 20th of the first month of the calendar-year quarter following the execution of a grant agreement, and on the 20th of the first month of each calendar-year quarter thereafter until completion of the project. The initial quarterly report will include a detailed description, and, where appropriate, drawings, of the items funded. Grantees will also submit an Annual Budget Review and Program Plan to the Government, via e-mail, 60 days prior to the end of each Agreement year that they are receiving grant funds. The Annual Budget Review and Program Plan will provide a detailed schedule of activities, estimate of specific performance objectives, include forecasted expenditures, and a schedule of milestones for the upcoming year. If there is an actual or projected project cost increase, the Annual Budget Review and Program Plan will include a written plan for providing additional sources of funding to cover the project budget shortfall or supporting documentation of committed funds to cover the cost increase. This information will be used to monitor grantees’ use of Federal funds, ensuring accountability and financial transparency in the TIGER and TIGER II Discretionary Grant programs. Grantees will also submit reports on the performance (or projected performance) of the project using performance measures that the grantee and the Government selected through negotiations. The grantees will submit a Pre-project Report that will consist of current baseline data for each of the performance measures specified in the Performance Measurement Table in the grant agreement negotiated between the grantee and the Government. The Preproject Report will include a detailed description of data sources, assumptions, variability, and the estimated level of precision for each measure. The grantees will submit quarterly Project Performance E:\FR\FM\28APN1.SGM 28APN1 srobinson on DSKHWCL6B1PROD with NOTICES 23852 Federal Register / Vol. 76, No. 82 / Thursday, April 28, 2011 / Notices Measurement Reports to the Government for each of the performance measures specified in the Performance Measurement Table in the grant agreement negotiated between the grantee and the Government. Grantees will submit reports at each of the intervals identified for the duration of the time period specified in the Performance Measurement Table in the grant agreement negotiated between the grantee and the Government. The grantees will submit a Project Outcomes Report after the project is completed that will consist of a narrative discussion detailing project successes and/or the influence of external factors on project expectations. Respondents will have the opportunity to submit the information either electronically or by using fillable PDF, word processing or spreadsheet files. This information will be used to evaluate and compare projects and to monitor results that grant funds achieve, ensuring that grant funds achieved the outcomes targeted by the TIGER and TIGER II Discretionary Grant programs. The Department’s estimated burden for the new information to be collected is as follows: Expected Number of Respondents: 126. Frequency: Quarterly, and yearly. Estimated Average Burden per Response: 8 hours for each Quarterly Progress and Monitoring Report; 8 hours for each Annual Budget Review; 8 hours for each Quarterly Performance Measurement Report. Estimated Total Annual Burden: 9,072 hours. The following is detailed information and instructions regarding the specific reporting requirements for each report identified above: TIGER and TIGER II Discretionary Grant program grantees will submit a Project Progress and Monitoring Report and the Federal Financial Report (SF– 425) to the Government on a quarterly basis. Grantees should use the following structure when preparing the quarterly Project Progress and Monitoring Report. • Project Progress and Monitoring Report Æ Frequency: Quarterly (on the 20th of the first month of the calendar quarter). Æ Report covers: Previous quarter, along with a two-quarter forecast. Æ Start: Upon award of grant. Æ End: Once construction is complete. Æ Format/Fields and accompanying instructions (beyond project ID information): 1. Executive Summary.—A clear and concise summary of the current status of VerDate Mar<15>2010 17:01 Apr 27, 2011 Jkt 223001 the project, including identification of any major issues that have an impact on the project’s scope, budget, schedule, quality, or safety, including: • Current total project cost (forecast) vs. latest budget vs. baseline budget. Include an explanation of the reasons for any deviations from the approved budget. • Current overall project completion percentage vs. latest plan percentage. • Any delays or exposures to milestone and final completion dates. Include an explanation of the reasons for the delays and exposures. • A summary of the projected and actual dates for notices to proceed for significant contracts, start of construction, start of expenditure of TIGER and TIGER II Discretionary Grant funds, and project completion date. Include an explanation of the reasons for any discrepancies from the corresponding project milestone dates included in the Agreement. • Any Federal obligations and/or TIFIA disbursements occurring during the month versus planned obligations or disbursements. • Any significant contracts advertised, awarded, or completed. • Any significant scope of work changes. • Any significant items identified as having deficient quality. • Any significant safety issues. • Any significant Federal issues such as environmental compliance, Buy America/Buy American (whichever is applicable to this Project), Davis Bacon Act Prevailing Wage requirements, etc. 2. Project Activities and Deliverables.—Highlighting the project activities and deliverables occurring during the previous quarter (reporting period), and (2) define the activities and deliverables planned for the next two reporting periods. Activities and deliverables to be reported on should include meetings, audits and other reviews, design packages submitted, advertisements, awards, construction submittals, construction completion milestones, submittals related to Recovery Act requirements, media or Congressional inquiries, value engineering/constructability reviews, and other items of significance. The two reporting period ‘‘look ahead schedule’’ will enable the Government to accommodate any activities requiring input or assistance. 3. Action Items/Outstanding Issues.— Drawing attention to, and tracking the progress of, highly significant or sensitive issues requiring action and direction in order to resolve. In general, issues and administrative requirements that could have a significant or adverse PO 00000 Frm 00066 Fmt 4703 Sfmt 4703 impact to the project’s scope, budget, schedule, quality, safety, and/or compliance with Federal requirements should be included. Status, responsible person(s), and due dates should be included for each action item/ outstanding issue. Action items requiring action or direction should be included in the quarterly status meeting agenda. The action items/outstanding issues may be dropped from this section upon full implementation of the remedial action, and upon no further monitoring anticipated. 4. Project Schedule.—An updated master program schedule reflecting the current status of the program activities should be included in this section. A Gantt (bar) type chart is probably the most appropriate for quarterly reporting purposes, with the ultimate format to be agreed upon between the grantee and the Government. It is imperative that the master program schedule be integrated, i.e., the individual contract milestones tied to each other, such that any delays occurring in one activity will be reflected throughout the entire program schedule, with a realistic completion date being reported. Narratives, tables, and/or graphs should accompany the updated master program schedule, basically detailing the current schedule status, delays and potential exposures, and recovery efforts. The following information should also be included: • Current overall project completion percentage vs. latest plan percentage. • Completion percentages vs. latest plan percentages for major activities such as right-of-way, major or critical design contracts, major or critical construction contracts, and significant force accounts or task orders. A schedule status description should also be included for each of these major or critical elements. • Any delays or potential exposures to milestone and final completion dates. The delays and exposures should be quantified and overall schedule impacts assessed. The reasons for the delays and exposures should be explained, and initiatives being analyzed or implemented in order to recover the schedule should be detailed. 5. Project Cost.—An updated cost spreadsheet reflecting the current forecasted cost vs. the latest approved budget vs. the baseline budget should be included in this section. One way to track project cost is to show: (1) Baseline Budget, (2) Latest Approved Budget, (3) Current Forecasted Cost Estimate, (4) Expenditures or Commitments To Date, and (5) Variance between Current Forecasted Cost and Latest Approved Budget. Line items should include all significant cost E:\FR\FM\28APN1.SGM 28APN1 srobinson on DSKHWCL6B1PROD with NOTICES Federal Register / Vol. 76, No. 82 / Thursday, April 28, 2011 / Notices centers, such as prior costs, right-ofway, preliminary engineering, environmental mitigation, general engineering consultant, section design contracts, construction administration, utilities, construction packages; force accounts/task orders, wrap-up insurance, construction contingencies, management contingencies, and other contingencies. The line items can be broken-up in enough detail such that specific areas of cost change can be sufficiently tracked and future improvements made to the overall cost estimating methodology. A Program Total line should be included at the bottom of the spreadsheet. Narratives, tables, and/or graphs should accompany the updated cost spreadsheet, basically detailing the current cost status, reasons for cost deviations, impacts of cost overruns, and efforts to mitigate cost overruns. The following information should be provided: • Reasons for each line item deviation from the approved budget, impacts resulting from the deviations, and initiatives being analyzed or implemented in order to recover any cost overruns. • Transfer of costs to and from contingency line items, and reasons supporting the transfers. • Speculative cost changes that potentially may develop in the future, a quantified dollar range for each potential cost change, and the current status of the speculative change. Also, a comparison analysis to the available contingency amounts should be included, showing that reasonable and sufficient amounts of contingency remain to keep the project within the latest approved budget. • Detailed cost breakdown of the general engineering consultant (GEC) services (if applicable), including such line items as contract amounts, task orders issued (amounts), balance remaining for tasks, and accrued (billable) costs. • Federal obligations and/or TIFIA disbursements for the project, compared to planned obligations and disbursements. 6. Project Funding Status.—The purpose of this section is to provide a status report on the non-TIGER and non TIGER II Discretionary Grant funds necessary to complete the project. This report section should include a status update of any legislative approvals or other actions necessary to provide the non-TIGER and non TIGER II Discretionary Grant funds to the project. Such approvals might include legislative authority to charge user fees or set toll rates, or the commitment of local funding revenues to the project. In VerDate Mar<15>2010 17:01 Apr 27, 2011 Jkt 223001 the event that there is an anticipated or actual project cost increase, the project funding status section should include a report on the anticipated or actual source of funds to cover the cost increase and any significant issues identified with obtaining additional funding. 7. Project Quality.—The purpose of this section is to: (1) Summarize the Quality Assurance/Quality Control activities during the previous month (reporting period), and (2) highlight any significant items identified as being deficient in quality. Deficient items noted should be accompanied by reasons and specifics concerning the deficiencies, and corrective actions taken or planned. In addition, the agency or firm responsible for the corrective action should be documented. Planned corrective actions should then be included as Action Items/Outstanding Issues. 8. Federal Financial Report (SF– 425).—The Federal Financial Report (SF–425) (available at https:// www.forms.gov/bgfPortal/ docDetails.do?dId=15149) is a financial reporting form used throughout the Federal Government Grant system. Grantees should complete this form and attach it to each quarterly Project Progress and Monitoring Report. TIGER and TIGER II Discretionary Grant program grantees will submit an Annual Budget Review and Program Plan to the Government 60 days prior to the end of each Agreement year that they are receiving grant funds. Grantees should use the following structure when preparing the Annual Budget Review Report. • Annual Budget Review Report Æ Frequency: Yearly (60 days before the end of the Agreement year). Æ Report covers: Upcoming Agreement year. Æ Start: 60 days before first anniversary of grant award. Æ End: Once construction is complete. Æ Format/Fields and accompanying instructions (beyond project ID information): 1. Detailed Schedule of Activities.— An updated master program schedule reflecting the current status of the program activities should be included in this section. A Gantt (bar) type chart is probably the most appropriate for annual reporting purposes. 2. Estimate of Specific Performance Objectives.—This section will discuss, what, if any performance objectives of the project will be achieved over the course of the upcoming Agreement Year and note any differences from the original project plan. PO 00000 Frm 00067 Fmt 4703 Sfmt 4703 23853 3. Forecasted Expenditures.—This section will discuss financial outlays that will occur in support of the project over the course of the upcoming Agreement Year and note any differences from the original project plan. 4. Schedule of Milestones for the Upcoming Agreement Year.—This section will discuss, what, if any project milestones will be achieved over the course of the upcoming Agreement Year and the obligations associated with each milestone, noting any differences from the original project plan. If there are no proposed deviations from the Approved Detailed Project Budget, the Annual Budget Review shall contain a statement stating such. The grantee will meet with the Government to discuss the Annual Budget Review and Program Plan. If there is an actual or projected project cost increase, the annual submittal should include a written plan for providing additional sources of funding to cover the project budget shortfall or supporting documentation of committed funds to cover the cost increase. To the extent the annual budget update deviates from the approved project budget by more than 10 percent, then work proposed under the Annual Budget Review and Program Plan shall not commence until written approval from the Government is received. TIGER and TIGER II Discretionary Grant program grantees will submit Performance Measure Reports on the performance (or projected performance) of the project using the performance measures that the grantee and the Government selected through negations. • Performance Measurement Reports Æ Frequency: Quarterly (on the 20th of the first month of the calendar quarter). Æ Report covers: Previous quarter. Æ Start: Once, upon award of grant; Quarterly, once construction complete. Æ End: At the end of agreed upon performance measurement period. Æ Format/Fields and accompanying instructions (beyond project ID information): 1. Performance Measures Narrative.— Including a detailed description of data sources, assumptions, variability, and the estimated level of precision for each measure. 2. Performance Measures Spreadsheet.—Government and grantee will agree on the format of the spreadsheet for each individual project. Measures (to be negotiated between grantees and the Government, individually) may include, but are not limited to: average tons handled/day; E:\FR\FM\28APN1.SGM 28APN1 23854 Federal Register / Vol. 76, No. 82 / Thursday, April 28, 2011 / Notices average daily gross ton-miles (GTM); average container lifts per day (TEUs); containers transported on lines (TEUs); transit passenger miles and hours of travel; transit passenger & nonpassenger counts; transit rider characteristics; average bike and or pedestrian users at key locations; average daily traffic (ADT) and average daily truck traffic (ADTT); average daily total train delay (minutes); average daily total (all vehicles) vehicle delay at crossings; transit service level; facility service level; average hourly (or peak & off-peak) vehicle travel time; average hourly (or peak & off-peak) buffer index; annual crash rates by type/severity; average slow order miles and average daily delay minutes due to slow orders; bridge condition (Sufficiency Rating); road closure/lost capacity time (lanehours). 3. [For final Report] Project Outcomes.—Detailing Project successes and/or the influence of external factors on Project expectations. Including an ex post examination of project effectiveness in relation to the Preproject Report baselines. A 60-day Federal Register notice was published on February 15, 2011 (76 FR 8804). Since the publication of the 60day Federal Register notice, no comments were received to the Docket (DOT–OST–2011–0019) and therefore no review of comments was required, so none was performed by the Department. The Department’s estimated burden for this information collection is the following: Expected Number of Respondents: 126. Frequency: Quarterly, and yearly. Estimated Average Burden per Response: 8 hours for each Quarterly Progress and Monitoring Report; 8 hours for each Annual Budget Review; 8 hours for each Quarterly Performance Measurement Report. Estimated Total Annual Burden: 9,072 hours. srobinson on DSKHWCL6B1PROD with NOTICES Authority: The Paperwork Reduction Act of 1995; 44 U.S.C. Chapter 35, as amended; and 49 CFR 148. Issued in Washington, DC on April 22, 2011. Claire W. Barrett, Chief Information Management and Privacy Officer. [FR Doc. 2011–10184 Filed 4–27–11; 8:45 am] BILLING CODE 4910–9X–P VerDate Mar<15>2010 17:01 Apr 27, 2011 Jkt 223001 DEPARTMENT OF TRANSPORTATION Federal Aviation Administration Notice of Intent To Rule on Request To Release Airport Property at the Dubois Regional Airport, Reynoldsville, PA Federal Aviation Administration (FAA) DOT. ACTION: Notice of request to release airport property. AGENCY: The FAA proposes to rule and invite public comment on the release of land at the Dubois Regional Airport, Reynoldsville, Pennsylvania under the provisions of Section 47125(a) of Title 49 United States Code (U.S.C.). DATES: Comments must be received on or before May 31, 2011. ADDRESSES: Comments on this application may be mailed or delivered to the following address: Robert W. Shaffer, Manager, Dubois Regional Airport, 377 Aviation Way, Reynoldsville, PA 15851; and at the FAA Harrisburg Airports District Office: Lori K. Pagnanelli, Manager, Harrisburg Airports District Office, 3905 Hartzdale Dr., Suite 508, Camp Hill, PA 17011. FOR FURTHER INFORMATION CONTACT: Lori Ledebohm, Community Planner, Harrisburg Airports District Office location listed above. The request to release property may be reviewed in person at this same location. SUMMARY: The FAA invites public comment on the request to release property at the Dubois Regional Airport under the provisions of Section 47125(a) of Title 49 U.S.C. On April 20, 2011, the FAA determined that the request to release property at the Dubois Regional Airport (DUJ), Pennsylvania submitted by the Clearfield-Jefferson Counties Regional Airport Authority (Authority) met the procedural requirements. The following is a brief overview of the request: The Authority requests the release of real property totaling 5.01 acres, of nonaeronautical airport property to AVERA Companies of Houston, TX. The land was originally purchased with Federal funds in 1988, AIP Grant 3–42–0023– 05–88. The undeveloped property is located on the southeast corner within the Air Commerce Park, which is directly north of the main DuBois Regional Airport parking lot. AVERA Companies is proposing to develop the property and erect a building. The subject land does not serve an aeronautical purpose and is not needed for airport development, as shown on SUPPLEMENTARY INFORMATION: PO 00000 Frm 00068 Fmt 4703 Sfmt 4703 the Airport Layout Plan. All proceeds from the sale of property are to be used for the capital development of the airport. Fair Market Value (FMV) will be obtained from the land sale and reinvested back into an AIP eligible project at the airport. Any person may inspect the request by appointment at the FAA office address listed above. Interested persons are invited to comment on the proposed release from obligations. All comments will be considered by the FAA to the extent practicable. Issued in Camp Hill, Pennsylvania, on April 20, 2011. Lori K. Pagnanelli, Manager, Harrisburg Airports District Office. [FR Doc. 2011–10236 Filed 4–27–11; 8:45 am] BILLING CODE 4910–13–P DEPARTMENT OF TRANSPORTATION Federal Highway Administration [FHWA Docket No. FHWA–2010–0010] Reclassification of Motorcycles (Two and Three Wheeled Vehicles) in the Guide to Reporting Highway Statistics Federal Highway Administration (FHWA), DOT. ACTION: Final Notice. AGENCY: This Notice announces the revision to FHWA’s guidance regarding State reporting of motorcycle registration information disseminated to the public in FHWA’s annual publication Guide to Reporting Highway Statistics. The intent of this action is to improve FHWA’s motorcycle registration data to assist in the analysis of crash data relating to these vehicles. Thus, it is critical that the motorcycle registration data collected and published by FHWA is accurate, comprehensive, and timely. The FHWA’s Guide to Reporting Highway Statistics (Guide) is the document that FHWA uses to instruct States about what data is required by FHWA to perform its mission of informing Congress, the highway community, and the general public on a wide variety of highway extent, condition, use, and performance measures. DATES: Effective Date: 90 days after date of publication in the Federal Register. FOR FURTHER INFORMATION CONTACT: Ralph Erickson, Highway Funding and Motor Fuels Team Leader, Office of Policy, HPPI–10, (202) 366–9235, or Adam Sleeter, Office of the Chief Counsel, (202) 366–8839, Federal Highway Administration, 1200 New Jersey Avenue, SE., Washington, DC SUMMARY: E:\FR\FM\28APN1.SGM 28APN1

Agencies

[Federal Register Volume 76, Number 82 (Thursday, April 28, 2011)]
[Notices]
[Pages 23850-23854]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-10184]


=======================================================================
-----------------------------------------------------------------------

DEPARTMENT OF TRANSPORTATION

Office of the Secretary

[Docket No. DOT-OST-2011-0019]


Agency Information Collection Activities: Approval of a Revision 
in Information Collection(s); Comments Requested: National 
Infrastructure Investments Grant Program or ``TIGER II Discretionary 
Grants''

AGENCY: Office of the Secretary (OST), DOT.

ACTION: Notice and request for comments.

-----------------------------------------------------------------------

SUMMARY: The Department of Transportation (DOT) invites public comments 
on a request to the Office of Management and Budget (OMB) to approve 
the revision and amendment of a previously approved Information 
Collection Request (OMB Control  2105-0563) in accordance with 
the requirements of the Paperwork Reduction Act of 1995 (Pub. L. 104-
13, 44 USC 3501 et seq.).
    The previous approval granted the Department of Transportation 
authority to collect information involving National Infrastructure 
Investments or ``TIGER II'' Discretionary Grants pursuant to Title I of 
the Transportation, Housing and Urban Development, and Related Agencies 
Appropriations Act for 2010 (the ``FY 2010 Appropriations Act). The 
Office of the Secretary of Transportation (``OST'') is referring to 
these grants as ``TIGER II Discretionary Grants.'' The original 
collection of information was necessary in order to receive 
applications for grant funds pursuant to the Transportation, Housing 
and Urban Development, and Related Agencies Appropriations Act of 2010 
(``FY 2010 Appropriations Act''), Title I--Department of 
Transportation, Office of the Secretary, National Infrastructure 
Investments, Public Law 111-117, 123 Stat. 3034. The purpose of the 
TIGER II Discretionary Grants program is to advance projects that will 
have a significant impact on the Nation, Metropolitan area or a region.
    This revision revises the original request to include an additional 
information collection. The additional

[[Page 23851]]

information to be collected will be used to, and is necessary to, 
evaluate the effectiveness of projects that have been awarded grant 
funds and to monitor project financial conditions and project progress 
in support of the Supplemental Discretionary Grants for Capital 
Investments in Surface Transportation Infrastructure, referred to by 
the Department as ``Grants for Transportation Investment Generating 
Economic Recovery'', or ``TIGER'' Discretionary Grants program 
authorized and implemented pursuant to the American Recovery and 
Reinvestment Act of 2009 (the ``Recovery Act'') (OMB Control Number: 
2105-0560) and the grants for National Infrastructure Investments under 
the FY 2010 Appropriations Act or TIGER II'' Discretionary Grants. The 
purposes of the TIGER and TIGER II Discretionary Grant programs include 
promoting economic recovery and supporting projects that have a 
significant impact on the Nation, a metropolitan area, or a region.
    A 60-day Federal Register notice was published on February 15, 2011 
(76 FR 8804). Since the publication of the 60-day Federal Register 
notice, no comments were received to the Docket (DOT-OST-2011-0019) and 
therefore no review of comments was required, so none was performed by 
the Department.

DATES: Written comments should be submitted by May 31, 2011 and 
submitted to the attention of the DOT/OST Desk Officer, Office of 
Information and Regulatory Affairs, Office of Management and Budget, 
Docket Library, Room 10102, 725 17th Street, NW., Washington, DC 20503 
with the associated OMB Control Number 2105-0563 and Dockets (DOT-OST-
2011-0019).

ADDRESSES: You may submit comments [identified by Docket No. DOT-OST-
2011-0019] through one of the following methods:
     Federal eRulemaking Portal: https://www.regulations.gov. 
Follow the online instructions for submitting comments.
     Fax: 1-202-493-2251
     Mail or Hand Delivery: Docket Management Facility, U.S. 
Department of Transportation, 1200 New Jersey Avenue, SE., West 
Building, Room W12-140, Washington, DC 20590, between 9 a.m. and 5 
p.m., Monday through Friday, except on Federal holidays.

FOR FURTHER INFORMATION CONTACT: Robert Mariner, U.S. Department of 
Transportation, Office of the Assistant Secretary for Transportation 
Policy, at 202-366-8914 or Robert.Mariner@dot.gov.

SUPPLEMENTARY INFORMATION:
    OMB Control Number: 2105-0563.
    Title: National Infrastructure Investments Grant Program or ``TIGER 
II Discretionary Grants''.
    Form Numbers: None.
    Type of Review: Renewal of an information collection.
    Background: On February 17, 2009, the President of the United 
States signed the Recovery Act to, among other purposes, (1) preserve 
and create jobs and promote economic recovery, (2) invest in 
transportation infrastructure that will provide long-term economic 
benefits, and (3) assist those most affected by the current economic 
downturn. The Recovery Act appropriated $1.5 billion of discretionary 
grant funds to be awarded by the Department of Transportation for 
capital investments in surface transportation infrastructure. The 
Department refers to these grants as ``Grants for Transportation 
Investment Generating Economic Recovery'' or ``TIGER'' Discretionary 
Grants. Funding for 51 projects totaling nearly $1.5 billion under the 
TIGER program was announced on February 17, 2010. Projects were 
selected based on their alignment with the selection criteria specified 
in the Federal Register notice for the TIGER Discretionary Grant 
program. On December 16, 2009 the President signed the FY 2010 
Appropriations Act. The FY 2010 Appropriations Act appropriated $600 
million for National Infrastructure Investments using language that is 
very similar, but not identical to the language in the Recovery Act 
authorizing the TIGER Discretionary Grants. The Department is referring 
to the grants for National Infrastructure Investments as TIGER II 
Discretionary Grants. Like the TIGER Discretionary Grants, TIGER II 
Discretionary Grants are for capital investments in surface 
transportation infrastructure and are to be awarded on a competitive 
basis for projects that will have a significant impact on the Nation, a 
metropolitan area, or a region. Funding for 75 projects totaling nearly 
$600 million under the TIGER II program was announced on October 20, 
2010. Projects were selected based on their alignment with the 
selection criteria specified in the Federal Register notice for the 
TIGER II Discretionary Grant program. As announced in the Federal 
Register notices for each of the TIGER and TIGER II Discretionary Grant 
programs, grantees are expected to provide information to the 
Government so that the Government may monitor the financial conditions 
and progress of projects, as well as the effectiveness of projects 
using performance measurement metrics negotiated between the grantees 
and the Government. This request revises the existing PRA clearance to 
cover additional information from grantees that is necessary to 
negotiate the grant agreements and to cover the reporting requirements 
agreed to by the grant recipients of the TIGER and TIGER II 
Discretionary Grant programs.
    The reporting requirements are as follows:
    Grantees will submit reports on the financial condition of the 
project and the project's progress. Grantees will submit progress 
reports and the Federal Financial Report (SF-425) to the Government on 
a quarterly basis, beginning on the 20th of the first month of the 
calendar-year quarter following the execution of a grant agreement, and 
on the 20th of the first month of each calendar-year quarter thereafter 
until completion of the project. The initial quarterly report will 
include a detailed description, and, where appropriate, drawings, of 
the items funded.
    Grantees will also submit an Annual Budget Review and Program Plan 
to the Government, via e-mail, 60 days prior to the end of each 
Agreement year that they are receiving grant funds. The Annual Budget 
Review and Program Plan will provide a detailed schedule of activities, 
estimate of specific performance objectives, include forecasted 
expenditures, and a schedule of milestones for the upcoming year. If 
there is an actual or projected project cost increase, the Annual 
Budget Review and Program Plan will include a written plan for 
providing additional sources of funding to cover the project budget 
shortfall or supporting documentation of committed funds to cover the 
cost increase.
    This information will be used to monitor grantees' use of Federal 
funds, ensuring accountability and financial transparency in the TIGER 
and TIGER II Discretionary Grant programs.
    Grantees will also submit reports on the performance (or projected 
performance) of the project using performance measures that the grantee 
and the Government selected through negotiations. The grantees will 
submit a Pre-project Report that will consist of current baseline data 
for each of the performance measures specified in the Performance 
Measurement Table in the grant agreement negotiated between the grantee 
and the Government. The Pre-project Report will include a detailed 
description of data sources, assumptions, variability, and the 
estimated level of precision for each measure. The grantees will submit 
quarterly Project Performance

[[Page 23852]]

Measurement Reports to the Government for each of the performance 
measures specified in the Performance Measurement Table in the grant 
agreement negotiated between the grantee and the Government. Grantees 
will submit reports at each of the intervals identified for the 
duration of the time period specified in the Performance Measurement 
Table in the grant agreement negotiated between the grantee and the 
Government. The grantees will submit a Project Outcomes Report after 
the project is completed that will consist of a narrative discussion 
detailing project successes and/or the influence of external factors on 
project expectations.
    Respondents will have the opportunity to submit the information 
either electronically or by using fillable PDF, word processing or 
spreadsheet files. This information will be used to evaluate and 
compare projects and to monitor results that grant funds achieve, 
ensuring that grant funds achieved the outcomes targeted by the TIGER 
and TIGER II Discretionary Grant programs.
    The Department's estimated burden for the new information to be 
collected is as follows:
    Expected Number of Respondents: 126.
    Frequency: Quarterly, and yearly.
    Estimated Average Burden per Response: 8 hours for each Quarterly 
Progress and Monitoring Report; 8 hours for each Annual Budget Review; 
8 hours for each Quarterly Performance Measurement Report.
    Estimated Total Annual Burden: 9,072 hours.
    The following is detailed information and instructions regarding 
the specific reporting requirements for each report identified above:
    TIGER and TIGER II Discretionary Grant program grantees will submit 
a Project Progress and Monitoring Report and the Federal Financial 
Report (SF-425) to the Government on a quarterly basis. Grantees should 
use the following structure when preparing the quarterly Project 
Progress and Monitoring Report.

 Project Progress and Monitoring Report

    [cir] Frequency: Quarterly (on the 20th of the first month of the 
calendar quarter).
    [cir] Report covers: Previous quarter, along with a two-quarter 
forecast.
    [cir] Start: Upon award of grant.
    [cir] End: Once construction is complete.
    [cir] Format/Fields and accompanying instructions (beyond project 
ID information):
    1. Executive Summary.--A clear and concise summary of the current 
status of the project, including identification of any major issues 
that have an impact on the project's scope, budget, schedule, quality, 
or safety, including:
     Current total project cost (forecast) vs. latest budget 
vs. baseline budget. Include an explanation of the reasons for any 
deviations from the approved budget.
     Current overall project completion percentage vs. latest 
plan percentage.
     Any delays or exposures to milestone and final completion 
dates. Include an explanation of the reasons for the delays and 
exposures.
     A summary of the projected and actual dates for notices to 
proceed for significant contracts, start of construction, start of 
expenditure of TIGER and TIGER II Discretionary Grant funds, and 
project completion date. Include an explanation of the reasons for any 
discrepancies from the corresponding project milestone dates included 
in the Agreement.
     Any Federal obligations and/or TIFIA disbursements 
occurring during the month versus planned obligations or disbursements.
     Any significant contracts advertised, awarded, or 
completed.
     Any significant scope of work changes.
     Any significant items identified as having deficient 
quality.
     Any significant safety issues.
     Any significant Federal issues such as environmental 
compliance, Buy America/Buy American (whichever is applicable to this 
Project), Davis Bacon Act Prevailing Wage requirements, etc.
    2. Project Activities and Deliverables.--Highlighting the project 
activities and deliverables occurring during the previous quarter 
(reporting period), and (2) define the activities and deliverables 
planned for the next two reporting periods. Activities and deliverables 
to be reported on should include meetings, audits and other reviews, 
design packages submitted, advertisements, awards, construction 
submittals, construction completion milestones, submittals related to 
Recovery Act requirements, media or Congressional inquiries, value 
engineering/constructability reviews, and other items of significance. 
The two reporting period ``look ahead schedule'' will enable the 
Government to accommodate any activities requiring input or assistance.
    3. Action Items/Outstanding Issues.--Drawing attention to, and 
tracking the progress of, highly significant or sensitive issues 
requiring action and direction in order to resolve. In general, issues 
and administrative requirements that could have a significant or 
adverse impact to the project's scope, budget, schedule, quality, 
safety, and/or compliance with Federal requirements should be included. 
Status, responsible person(s), and due dates should be included for 
each action item/outstanding issue. Action items requiring action or 
direction should be included in the quarterly status meeting agenda. 
The action items/outstanding issues may be dropped from this section 
upon full implementation of the remedial action, and upon no further 
monitoring anticipated.
    4. Project Schedule.--An updated master program schedule reflecting 
the current status of the program activities should be included in this 
section. A Gantt (bar) type chart is probably the most appropriate for 
quarterly reporting purposes, with the ultimate format to be agreed 
upon between the grantee and the Government. It is imperative that the 
master program schedule be integrated, i.e., the individual contract 
milestones tied to each other, such that any delays occurring in one 
activity will be reflected throughout the entire program schedule, with 
a realistic completion date being reported. Narratives, tables, and/or 
graphs should accompany the updated master program schedule, basically 
detailing the current schedule status, delays and potential exposures, 
and recovery efforts. The following information should also be 
included:
     Current overall project completion percentage vs. latest 
plan percentage.
     Completion percentages vs. latest plan percentages for 
major activities such as right-of-way, major or critical design 
contracts, major or critical construction contracts, and significant 
force accounts or task orders. A schedule status description should 
also be included for each of these major or critical elements.
     Any delays or potential exposures to milestone and final 
completion dates. The delays and exposures should be quantified and 
overall schedule impacts assessed. The reasons for the delays and 
exposures should be explained, and initiatives being analyzed or 
implemented in order to recover the schedule should be detailed.
    5. Project Cost.--An updated cost spreadsheet reflecting the 
current forecasted cost vs. the latest approved budget vs. the baseline 
budget should be included in this section. One way to track project 
cost is to show: (1) Baseline Budget, (2) Latest Approved Budget, (3) 
Current Forecasted Cost Estimate, (4) Expenditures or Commitments To 
Date, and (5) Variance between Current Forecasted Cost and Latest 
Approved Budget. Line items should include all significant cost

[[Page 23853]]

centers, such as prior costs, right-of-way, preliminary engineering, 
environmental mitigation, general engineering consultant, section 
design contracts, construction administration, utilities, construction 
packages; force accounts/task orders, wrap-up insurance, construction 
contingencies, management contingencies, and other contingencies. The 
line items can be broken-up in enough detail such that specific areas 
of cost change can be sufficiently tracked and future improvements made 
to the overall cost estimating methodology. A Program Total line should 
be included at the bottom of the spreadsheet. Narratives, tables, and/
or graphs should accompany the updated cost spreadsheet, basically 
detailing the current cost status, reasons for cost deviations, impacts 
of cost overruns, and efforts to mitigate cost overruns. The following 
information should be provided:
     Reasons for each line item deviation from the approved 
budget, impacts resulting from the deviations, and initiatives being 
analyzed or implemented in order to recover any cost overruns.
     Transfer of costs to and from contingency line items, and 
reasons supporting the transfers.
     Speculative cost changes that potentially may develop in 
the future, a quantified dollar range for each potential cost change, 
and the current status of the speculative change. Also, a comparison 
analysis to the available contingency amounts should be included, 
showing that reasonable and sufficient amounts of contingency remain to 
keep the project within the latest approved budget.
     Detailed cost breakdown of the general engineering 
consultant (GEC) services (if applicable), including such line items as 
contract amounts, task orders issued (amounts), balance remaining for 
tasks, and accrued (billable) costs.
     Federal obligations and/or TIFIA disbursements for the 
project, compared to planned obligations and disbursements.
    6. Project Funding Status.--The purpose of this section is to 
provide a status report on the non-TIGER and non TIGER II Discretionary 
Grant funds necessary to complete the project. This report section 
should include a status update of any legislative approvals or other 
actions necessary to provide the non-TIGER and non TIGER II 
Discretionary Grant funds to the project. Such approvals might include 
legislative authority to charge user fees or set toll rates, or the 
commitment of local funding revenues to the project. In the event that 
there is an anticipated or actual project cost increase, the project 
funding status section should include a report on the anticipated or 
actual source of funds to cover the cost increase and any significant 
issues identified with obtaining additional funding.
    7. Project Quality.--The purpose of this section is to: (1) 
Summarize the Quality Assurance/Quality Control activities during the 
previous month (reporting period), and (2) highlight any significant 
items identified as being deficient in quality. Deficient items noted 
should be accompanied by reasons and specifics concerning the 
deficiencies, and corrective actions taken or planned. In addition, the 
agency or firm responsible for the corrective action should be 
documented. Planned corrective actions should then be included as 
Action Items/Outstanding Issues.
    8. Federal Financial Report (SF-425).--The Federal Financial Report 
(SF-425) (available at https://www.forms.gov/bgfPortal/docDetails.do?dId=15149) is a financial reporting form used throughout 
the Federal Government Grant system. Grantees should complete this form 
and attach it to each quarterly Project Progress and Monitoring Report.
    TIGER and TIGER II Discretionary Grant program grantees will submit 
an Annual Budget Review and Program Plan to the Government 60 days 
prior to the end of each Agreement year that they are receiving grant 
funds. Grantees should use the following structure when preparing the 
Annual Budget Review Report.

 Annual Budget Review Report

    [cir] Frequency: Yearly (60 days before the end of the Agreement 
year).
    [cir] Report covers: Upcoming Agreement year.
    [cir] Start: 60 days before first anniversary of grant award.
    [cir] End: Once construction is complete.
    [cir] Format/Fields and accompanying instructions (beyond project 
ID information):
    1. Detailed Schedule of Activities.--An updated master program 
schedule reflecting the current status of the program activities should 
be included in this section. A Gantt (bar) type chart is probably the 
most appropriate for annual reporting purposes.
    2. Estimate of Specific Performance Objectives.--This section will 
discuss, what, if any performance objectives of the project will be 
achieved over the course of the upcoming Agreement Year and note any 
differences from the original project plan.
    3. Forecasted Expenditures.--This section will discuss financial 
outlays that will occur in support of the project over the course of 
the upcoming Agreement Year and note any differences from the original 
project plan.
    4. Schedule of Milestones for the Upcoming Agreement Year.--This 
section will discuss, what, if any project milestones will be achieved 
over the course of the upcoming Agreement Year and the obligations 
associated with each milestone, noting any differences from the 
original project plan.
    If there are no proposed deviations from the Approved Detailed 
Project Budget, the Annual Budget Review shall contain a statement 
stating such. The grantee will meet with the Government to discuss the 
Annual Budget Review and Program Plan. If there is an actual or 
projected project cost increase, the annual submittal should include a 
written plan for providing additional sources of funding to cover the 
project budget shortfall or supporting documentation of committed funds 
to cover the cost increase. To the extent the annual budget update 
deviates from the approved project budget by more than 10 percent, then 
work proposed under the Annual Budget Review and Program Plan shall not 
commence until written approval from the Government is received.
    TIGER and TIGER II Discretionary Grant program grantees will submit 
Performance Measure Reports on the performance (or projected 
performance) of the project using the performance measures that the 
grantee and the Government selected through negations.

 Performance Measurement Reports

    [cir] Frequency: Quarterly (on the 20th of the first month of the 
calendar quarter).
    [cir] Report covers: Previous quarter.
    [cir] Start: Once, upon award of grant; Quarterly, once 
construction complete.
    [cir] End: At the end of agreed upon performance measurement 
period.
    [cir] Format/Fields and accompanying instructions (beyond project 
ID information):
    1. Performance Measures Narrative.--Including a detailed 
description of data sources, assumptions, variability, and the 
estimated level of precision for each measure.
    2. Performance Measures Spreadsheet.--Government and grantee will 
agree on the format of the spreadsheet for each individual project. 
Measures (to be negotiated between grantees and the Government, 
individually) may include, but are not limited to: average tons 
handled/day;

[[Page 23854]]

average daily gross ton-miles (GTM); average container lifts per day 
(TEUs); containers transported on lines (TEUs); transit passenger miles 
and hours of travel; transit passenger & non-passenger counts; transit 
rider characteristics; average bike and or pedestrian users at key 
locations; average daily traffic (ADT) and average daily truck traffic 
(ADTT); average daily total train delay (minutes); average daily total 
(all vehicles) vehicle delay at crossings; transit service level; 
facility service level; average hourly (or peak & off-peak) vehicle 
travel time; average hourly (or peak & off-peak) buffer index; annual 
crash rates by type/severity; average slow order miles and average 
daily delay minutes due to slow orders; bridge condition (Sufficiency 
Rating); road closure/lost capacity time (lane-hours).
    3. [For final Report] Project Outcomes.--Detailing Project 
successes and/or the influence of external factors on Project 
expectations. Including an ex post examination of project effectiveness 
in relation to the Pre-project Report baselines.
    A 60-day Federal Register notice was published on February 15, 2011 
(76 FR 8804). Since the publication of the 60-day Federal Register 
notice, no comments were received to the Docket (DOT-OST-2011-0019) and 
therefore no review of comments was required, so none was performed by 
the Department.
    The Department's estimated burden for this information collection 
is the following:
    Expected Number of Respondents: 126.
    Frequency: Quarterly, and yearly.
    Estimated Average Burden per Response: 8 hours for each Quarterly 
Progress and Monitoring Report; 8 hours for each Annual Budget Review; 
8 hours for each Quarterly Performance Measurement Report.
    Estimated Total Annual Burden: 9,072 hours.

    Authority:  The Paperwork Reduction Act of 1995; 44 U.S.C. 
Chapter 35, as amended; and 49 CFR 148.

    Issued in Washington, DC on April 22, 2011.
Claire W. Barrett,
Chief Information Management and Privacy Officer.
[FR Doc. 2011-10184 Filed 4-27-11; 8:45 am]
BILLING CODE 4910-9X-P
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