State and Local Implementation Grant Program 2.0 Reporting Requirements

Forms and Documents

Document Name	Status
SLIGP 2.0 Performance Progress Report Form	New
SLIGP 2.0 PRA OMB Justification -- Cleared NTIA 11-17-2017.doc Supporting Statement A	2017-11-20
Pennsylvania Cover SLIGP report.pdf Supplementary Document	2017-11-20
Pennsylvania Comments_PPR Form.xlsx Supplementary Document	2017-11-20

IC Document Collections

IC ID	Document Title	Status
229101	SLIGP 2.0 Performance Progress Report Form	New

ICR Details

OMB Control No: 0660-0042	ICR Reference No: 201711-0660-001
Status: Active	Previous ICR Reference No:
Agency/Subagency: DOC/NTIA	Agency Tracking No:
Title: State and Local Implementation Grant Program 2.0 Reporting Requirements
Type of Information Collection: New collection (Request for a new OMB Control Number)	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 01/23/2018
	Date Received in OIRA: 11/27/2017
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	01/31/2021	36 Months From Approved
Responses	12,544	0	0
Time Burden (Hours)	156,800	0	0
Cost Burden (Dollars)	6,787,935	0	0

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Abstract: To ensure effective grant oversight and management, the State and Local Implementation Grant Program 2.0 (SLIGP 2.,0) developed a quarterly performance progress report (PPR) form for recipients (state government agencies) to complete as part of post-award monitoring throughout the period of performance. The PPRs are critical to the success of the program providing key insights into how grant funds are used. Recipients report on progress toward program priorities and financial expenditures.

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Authorizing Statute(s): US Code: 47 USC 1401 Name of Law: Middle Class Tax Relief and Job Creation Act of 2012
  

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:
	82 FR 43337	09/15/2017
30-day Notice:	Federal Register Citation:	Citation Date:
	82 FR 55809	11/24/2017
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
SLIGP 2.0 Performance Progress Report	n/a	SLIGP 2.0 PPR

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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	12,544	0	0	12,544	0	0
Annual Time Burden (Hours)	156,800	0	0	156,800	0	0
Annual Cost Burden (Dollars)	6,787,935	0	0	6,787,935	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: The information collection has a burden increase because this will be a new collection.

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Annual Cost to Federal Government:

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

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     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: 11/27/2017

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