Federal Travel Regulation; Maximum Per Diem Rates for the States of Florida and Georgia

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Federal RegisterSep 9, 2002
67 Fed. Reg. 57169 (Sep. 9, 2002)

AGENCY:

Office of Governmentwide Policy, Transportation and Personal Property (MTT), GSA.

ACTION:

Final rule.

SUMMARY:

To improve the ability of the per diem rates to meet the lodging demands of Federal travelers to high cost travel locations, the General Services Administration (GSA) has integrated the contracting mechanism of the new Federal Premier Lodging Program (FPLP) into the per diem rate-setting process. An analysis of FPLP contracting actions and the lodging rate survey data reveal that the maximum per diem rate for the State of Florida, city of Miami including Dade and Palm Beach Counties, cities of Tampa/St. Petersburg including Pinellas and Hillsborough Counties, and the State of Georgia, city of Atlanta including Fulton, Clayton, Cobb, DeKalb and Gwinnett Counties should be changed. A new entry for Gwinnett County is added. This final rule changes the maximum lodging amounts in the prescribed areas.

EFFECTIVE DATE:

September 1, 2002.

FOR FURTHER INFORMATION CONTACT:

Joddy P. Garner, Office of Governmentwide Policy, Travel Management Policy, at 202-501-4857.

SUPPLEMENTARY INFORMATION:

A. Background

In the past, properties in high cost travel areas have been under no obligation to provide lodging to Federal travelers at the prescribed per diem rate. Thus, GSA established the FPLP to contract directly with properties in high cost travel markets to make available a set number of rooms to Federal travelers at contract rates. FPLP contract results along with the lodging survey data are integrated together to determine reasonable per diem rates that more accurately reflect lodging costs in these areas. In addition, the FPLP will enhance the Government's ability to better meet its overall room night demand, and allow travelers to find lodging close to where they need to conduct business. After an analysis of this additional data, the maximum lodging amounts are being changed in Miami, and Tampa/St. Petersburg, Florida; and Atlanta, Georgia.

B. Executive Order 12866

GSA has determined that this final rule is not a significant regulatory action for the purposes of Executive Order 12866 of September 30, 1993.

C. Regulatory Flexibility Act

This Final rule is not required to be published in the Federal Register for notice and comment; therefore, the Regulatory Flexibility Act, 5 U.S.C. 601 et seq., does not apply.

D. Paperwork Reduction Act

The Paperwork Reduction Act does not apply because the proposed revisions do not impose recordkeeping or information collection requirements, or the collection of information from offerors, contractors, or members of the public which require the approval of the Office of Management and Budget under 44 U.S.C. 501 et seq.

E. Small Business Regulatory Enforcement Fairness Act

This final rule is also exempt from congressional review prescribed under 5 U.S.C. 801 since it relates solely to agency management and personnel.

List of Subjects 41 CFR Chapter 301

  • Government employees
  • Travel and transportation expenses

For the reasons set forth in the preamble, under 5 U.S.C. 5701-5709, 41 CFR chapter 301 is amended as follows:

CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES

1. Amend the table in Appendix A to chapter 301 currently in effect as follows:

a. Remove the entries for Miami, Florida, including Dade County, and Palm Beach, Florida.

b. Add a new entry for Miami/Palm Beach, Florida, including Dade and Palm Beach Counties.

c. Revise the entry for Tampa/St. Petersburg, Florida, including Pinellas and Hillsborough Counties.

d. Revise the entry for Atlanta, Georgia.

e. Add a new entry for Gwinnett County, Georgia.

The revised pages containing the amendments to the table set forth above read as follows:

Appendix A to Chapter 301—Prescribed Maximum Per Diem Rates for CONUS

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Dated: August 26, 2002.

Stephen A. Perry,

Administrator of General Services.

BILLING CODE 6820-14-M

[FR Doc. 02-22415 Filed 9-6-02; 8:45 am]

BILLING CODE 6820-14-C