Public Assistance Program

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form FEMA Form 009-0-49 Request for Public Assistance	Form	Unchanged	Available
Form 009-0-141 FAC-TRAX System	Form	Unchanged	Available
Form FEMA Form 009-0-91 Project Worksheet-Photo Sheet	Form	Unchanged	Available
Form FEMA Form 009-0-91 Project Worksheet - Maps and Sketches Sheet	Form	Unchanged	Available
Form FEMA Form 009-0-91 Project Worksheet-Cost Estimate Continuation Sheet	Form	Unchanged	Available
Form FEMA Form 009-0-91 Project Worksheet - Damage Description and Scope of Work Continuation Sheet	Form	Unchanged	Available
Form FEMA Form 009-0-12 Force Account Equipment Summary Record	Form	Unchanged	Available
Form FEMA Form 009-0-12 Contract Work Summary Record	Form	Unchanged	Repair queued
Form FEMA Form 009-0-12 Rented Equipment Summary Record	Form	Unchanged	Available
Form FEMA Form 009-0-12 Materials Summary Record	Form	Unchanged	Available
Form FEMA Form 009-0-12 Force Account Labor Summary Record	Form	Unchanged	Available
Form FEMA Form 009-0-12 PNP Facility Questionaire	Form	Unchanged	Available
Form FEMA Form 009-0-12 Applicant's Benefits Calculation Worksheet	Form	Unchanged	Available
Form FEMA Form 009-0-12 Special Consideration Questions	Form	Unchanged	Available
Form FEMA Form 009-0-91 Project Worksheet	Form and Instruction	Unchanged	Available
Form FEMA Form 009-0-11 Quarterly Progress Report	Form and Instruction	Unchanged	Available
SORN - DHS-FEMA-009.docx	Supplementary Document	Uploaded 2016-09-13	Available
SORN - DHS-FEMA-004.docx	Supplementary Document	Uploaded 2016-09-13	Available
PIA DHS-FEMA-PIA-025.pdf	Supplementary Document	Uploaded 2016-09-13	Available
SORN - DHS-ALL-004.docx	Supplementary Document	Uploaded 2016-09-13	Available
PIA - DHS-FEMA-PIA-013.pdf	Supplementary Document	Uploaded 2016-09-13	Available
stafford_act.pdf	Supplementary Document	Uploaded 2016-09-02	Available
CFR-2011-title44-vol1-part206.pdf	Supplementary Document	Uploaded 2016-09-01	Available
Published 30 Day FRN for OMB Collection 1660-0017, 8-4-2016.pdf	Supplementary Document	Uploaded 2016-09-01	Available
60 Day FRN 1660-0017.pdf	Supplementary Document	Uploaded 2016-09-01	Available
1660-0017_SS_20190319.docx	Supporting Statement A	Uploaded 2019-03-22	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
41294	Request for Public Assistance	Form	Unchanged	Request for Public Assistance
223320	FAC-TRAX System	Form	Unchanged	FAC-TRAX System
207702	Request for Abritration		Removed
206469	Project Worksheet Photo Sheet	Form	Unchanged	Project Worksheet-Photo Sheet
206468	Project Worksheet Maps and Sketches Sheet	Form	Unchanged	Project Worksheet - Maps and Sketches Sheet
206467	Project Worksheet Cost Estimate Continuation Sheet and Cost Overruns	Form	Unchanged	Project Worksheet-Cost Estimate Continuation Sheet
206466	Project Work Sheet Damage Description and Scope of Work	Form	Unchanged	Project Worksheet - Damage Description and Scope of Work Continuation Sheet
191941	State Administrative Plan and Amendments		Unchanged
190424	Request for Arbitration and Recommendation from Hurricanes Katrina or Rita		Unchanged
190419	Request for Appeals and Recommendation		Unchanged
185911	Force Account Equipment Summary Record	Form	Unchanged	Force Account Equipment Summary Record
185910	Contract Work Summary Record	Form	Unchanged	Contract Work Summary Record
185909	Rented Equipment Summary Record	Form	Unchanged	Rented Equipment Summary Record
185908	Materials Summary Record	Form	Unchanged	Materials Summary Record
185907	Force Account Labor Summary	Form	Unchanged	Force Account Labor Summary Record
185906	PNP Facility Questionnaire	Form	Unchanged	PNP Facility Questionaire
185903	Applicant's Benefits Calculation Worksheet	Form	Unchanged	Applicant's Benefits Calculation Worksheet
185901	Special Considerations Questions	Form	Unchanged	Special Consideration Questions
185900	Project Worksheet	Form and Instruction	Unchanged	Project Worksheet
185897	Progress Report	Form and Instruction	Unchanged	Quarterly Progress Report
185897	Progress Report	Instruction	Unchanged

ICR Details

OMB Control No: 1660-0017	ICR Reference No: 201902-1660-001
Status: Historical Active	Previous ICR Reference No: 201607-1660-002
Agency/Subagency: DHS/FEMA	Agency Tracking No:
Title: Public Assistance Program
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Emergency	Approval Requested By: 05/10/2019
OIRA Conclusion Action: Approved without change	Conclusion Date: 09/10/2019
Retrieve Notice of Action (NOA)	Date Received in OIRA: 05/10/2019
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	03/31/2020	6 Months From Approved	12/31/2019
Responses	398,068	0	398,088
Time Burden (Hours)	425,676	0	425,736
Cost Burden (Dollars)	0	0	0

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Abstract: The Public Assistance Program assist State, Tribal and local governments and certain private Non-Profit entities with the responses to and recovery from disasters following a Presidentially declared major disasters and emergencies. The information collected is utilized by FEMA to make determinations for Public Assistance grants based on the information supplied by the respondents.

Emergency Justfication: The Final Rule, 1660-AA94, did not provide notice and comment for information collection 1660-0017; since, the statutory authority for the DRPP sunset on December 31, 2015, FEMA no longer had the authority to use FEMA Form 055-0-0-1.

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Authorizing Statute(s): PL: Pub.L. 93 - 288 406-407 Name of Law: Robert T. Stafford Disaster Relief and Emergency Assistance Act
  

Citations for New Statutory Requirements: PL: Pub.L. 111 - 5 601 Name of Law: American Recovery and Reinvestment Act of 2009

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
1660-AA94	Final or interim final rulemaking	83 FR 44238	08/30/2018

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Federal Register Notices & Comments

Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 19

table that charts list of burden

IC Title	Form No.	Form Name
Applicant's Benefits Calculation Worksheet	FEMA Form 009-0-128	Applicant's Benefits Calculation Worksheet
Contract Work Summary Record	FEMA Form 009-0-126	Contract Work Summary Record
FAC-TRAX System	009-0-141	FAC-TRAX System
Force Account Equipment Summary Record	FEMA Form 009-0-127	Force Account Equipment Summary Record
Force Account Labor Summary	FEMA Form 009-0-123	Force Account Labor Summary Record
Materials Summary Record	FEMA Form 009-0-124	Materials Summary Record
PNP Facility Questionnaire	FEMA Form 009-0-121	PNP Facility Questionaire
Progress Report	FEMA Form 009-0-111	Quarterly Progress Report
Project Work Sheet Damage Description and Scope of Work	FEMA Form 009-0-91A	Project Worksheet - Damage Description and Scope of Work Continuation Sheet
Project Worksheet	FEMA Form 009-0-91	Project Worksheet
Project Worksheet Cost Estimate Continuation Sheet and Cost Overruns	FEMA Form 009-0-91B	Project Worksheet-Cost Estimate Continuation Sheet
Project Worksheet Maps and Sketches Sheet	FEMA Form 009-0-91C	Project Worksheet - Maps and Sketches Sheet
Project Worksheet Photo Sheet	FEMA Form 009-0-91D	Project Worksheet-Photo Sheet
Rented Equipment Summary Record	FEMA Form 009-0-125	Rented Equipment Summary Record
Request for Abritration	FEMA Form 055-0-0-1
Request for Appeals and Recommendation
Request for Arbitration and Recommendation from Hurricanes Katrina or Rita
Request for Public Assistance	FEMA Form 009-0-49	Request for Public Assistance
Special Considerations Questions	FEMA Form 009-0-120	Special Consideration Questions
State Administrative Plan and Amendments

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ICR Summary of Burden

table that charts list 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	398,068	398,088	-20	0	0	0
Annual Time Burden (Hours)	425,676	425,736	-60	0	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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

Burden Increase Due to:

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

Burden Reduction Due to:

Short Statement: A reduction of 60 hours is the result of removing the form associated with Requests for Arbitration related to the Dispute Resolution Pilot Program as the pilot is no longer available

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Annual Cost to Federal Government: $775,429

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.     Yes

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.     Yes

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: 05/10/2019

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