FEMA Preparedness Grants: Port Security Grant Program (PSGP)

Forms and Documents

Document Name	Status
Form FEMA Form 089-5 PSGP Investment Justification Form	Modified
fy10_psgp_guidance.pdf Supplementary Document	2010-10-14
PSGP Supporting Statement 10-14-2010 (Final).docx Supporting Statement A	2010-10-14
HSEEP AAR IP Template.doc Supplementary Document	2010-06-25
GSA_Screenshots2[1], Semiannual Progress Report.doc Supplementary Document	2010-06-25
Revised Screening Form_2010.doc Supplementary Document	2010-06-25
SF 269.pdf Supplementary Document	2010-06-25
SF 425.pdf Supplementary Document	2010-06-25
SF 1199A.pdf Supplementary Document	2010-06-25
SF LLL.pdf Supplementary Document	2010-06-25
SF 424D.pdf Supplementary Document	2010-06-25
SF 424C.pdf Supplementary Document	2010-06-25
SF 424B.pdf Supplementary Document	2010-06-25
SF 424A.pdf Supplementary Document	2010-06-25
SF 424.pdf Supplementary Document	2010-06-25
FEMA Grants Management Files SORN.pdf Supplementary Document	2010-04-08
privacy_pia_fema_grants_management.pdf Supplementary Document	2010-04-08
PSGP_DHS PTA8 13 09.doc Supplementary Document	2010-04-08
HSIN NextGen System Overview Guide.pdf Supplementary Document	2010-04-16
4-1-10 correction to 3-29-10 volume of Fed Reg.pdf Supplementary Document	2010-04-07
Published 30-Day FRN for OMB Control# 1660-NEW (PSGP), 3-29-2010.pdf Supplementary Document	2010-04-07
Published 60-Day FRN for OMB Control# 1660-NEW (PSGP), 11-17-09.pdf Supplementary Document	2010-04-07
FY 2009 PSGP Program Guidance.pdf Supplementary Document	2010-04-07
Public Law 109-347 (46 USC 70107), Section 112.pdf Supplementary Document	2010-04-07

IC Document Collections

IC ID	Document Title	Status
192492	PSGP - Memorandum of Understanding (MOU) or Memorandum of Agreement (MOA) Instruction	Modified
192491	Port-Wide Risk Management/Mitigation Plan (PWRMP) Instruction	Modified
192490	Concept of Operations (CONOPS) Instruction	Modified
192488	PSGP Investment Justification Form	Modified

ICR Details

OMB Control No: 1660-0114	ICR Reference No: 201009-1660-014
Status: Historical Active	Previous ICR Reference No: 201004-1660-005
Agency/Subagency: DHS/FEMA	Agency Tracking No:
Title: FEMA Preparedness Grants: Port Security Grant Program (PSGP)
Type of Information Collection: Existing collection in use without an OMB Control Number	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 10/26/2010
	Date Received in OIRA: 09/23/2010
Terms of Clearance: OMB notes this collection was in violation of the PRA until the approvalo date of this submission.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	10/31/2013	36 Months From Approved
Responses	1,220	0	0
Time Burden (Hours)	21,950	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: The PSGP is an important tool among a comprehensive set of measures to help strengthen the Nation against risks associated with potential terrorist attacks. DHS/FEMA uses the information to evaluate applicants’ familiarity with the national preparedness architecture and identify how elements of this architecture have been incorporated into regional/state/local planning, operations, and investments.

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Authorizing Statute(s): PL: Pub.L. 109 - 347 Section 112 Name of Law: SECURITY AND ACCOUNTABILITY FOR EVERY PORT ACT OF 2006
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	74 FR 59234	11/17/2009
30-day Notice:	Federal Register Citation:	Citation Date:
	75 FR 15444	03/29/2010
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 4

IC Title	Form No.	Form Name
PSGP - Memorandum of Understanding (MOU) or Memorandum of Agreement (MOA)
Concept of Operations (CONOPS)
Port-Wide Risk Management/Mitigation Plan (PWRMP)
PSGP Investment Justification	FEMA Form 089-5	PSGP Investment Justification

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	1,220	0	0	0	0	1,220
Annual Time Burden (Hours)	21,950	0	0	0	0	21,950
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Miscellaneous Actions

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: This is a new collection that is not on the OMB inventory. Therefore, the burden hours are an increase in program burden hour change.

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Annual Cost to Federal Government: $1,106,664

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 09/23/2010

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