FEMA Form 009-0-1119 and 1119A Narrative Change

FEMA Form 009-0-111A Narrative of Change 08082013CGR.doc

Hazard Mitigation Grant Program Application and Reporting

FEMA Form 009-0-1119 and 1119A Narrative Change

OMB: 1660-0076

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FEMA Form 009-0-111A, Quarterly Progress Report for FEMA’s Hazard Mitigation Grant Program (HMGP)



LOCATION

CURRENT TEXT

REVISED TEXT

Instructions: 3rd paragraph

Region, State, Disaster Number, Sub-grantee Name, Applicant ID (FIPS #), Project Number, Latest Version Number (PA), Category or Project Type, Project Title, Total Eligible, Federal Share Obligated, Date Obligated, Calculation of UDO, Excess funds Yes-No, Deobligation Amount and FEMA Comments.


Region, State, Disaster Number, Sub-grantee Name, Sub-grantee ID (FIPS #), Project Number, Latest Amendment Number, Project Type, Project Title, Total Eligible, Federal Share Obligated, Date Obligated, Calculation of UDO, Excess funds Yes/No, and Deobligation Amount.


Instructions: 4th paragraph

The following fields must be completed by the Grantee and/or Sub-Grantee for ongoing HMGP LARGE projects (as defined by 44 C.F.R. § 206.438(c)) and in accordance with any corresponding FEMA/State Agreement(s). Each Quarterly Report must include information listed by property for all properties acquired within the reporting period.


The following fields must be completed by the Grantee and/or Sub-Grantee for ongoing HMGP projects (as defined by 44 C.F.R. § 206.438(c)) and in accordance with any corresponding FEMA/State Agreement(s). Each Quarterly Report must include information regarding each property acquired within the reporting period.


Instructions: 1st entry in table

Total amount paid by the Applicant to accomplish the work described in the Project Worksheet (PW) or HMGP application.

Total amount paid by the Sub-grantee to accomplish the work described in the HMGP application.

Instructions: 5th entry in table

Date Final Payment Made to Applicant

Date Final Payment Made to Sub-grantee


Instructions: statement just above Privacy Act Statement

This portion will be completed in electronic, Excel spreadsheet format in the “HMGP” tab. There may be other TABS added to the spreadsheet as a reference, but Grantees are only required to populate the data elements as described above.


(Text deleted)

Instructions: Principal Purposes statement

This information being collected via Excel Spreadsheet is for the primary purpose of monitoring status of Grantees’ disaster Hazard Mitigation Gran.


This information being collected via Excel Spreadsheet is for the primary purpose of monitoring status of Grantees’ disaster Hazard Mitigation Grant.


Spreadsheet: 5th column

Applicant ID


Sub-grantee ID (FIPS #)


Spreadsheet: 13th column

Applicant Expenditures To Date


Sub-grantee Expenditures To Date


Spreadsheet: 17th column

Date Final Payment Made to Applicant


Date Final Payment Made to Sub-grantee


Spreadsheet: 24th column

Excess funds Yes-No


Excess funds Yes/No


Spreadsheet: 26th column

Final Report Y/N


Final Report Yes/No


Spreadsheet: 28th column

FEMA Comments


(Column Deleted)
















































































FEMA Form Number and Title” – Type the FEMA Form Number and Title of form.


Location” – Identify page/block/ect. changes will be made


Current Text” - Type Old text

.

Revised Text” – Type New text.

File Typeapplication/msword
File TitleFF-####, TITLE
AuthorFEMA Employee
File Modified2013-08-08
File Created2013-08-08

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