| Section of Regulation |
Title |
Form Number |
Estimated Number of Respondents |
Reports Filed Annually |
Total Annual Responses |
Estimated Number of Hours Per Response |
Estimated Total Hours |
Wage Class |
Cost to the Public |
| REPORTING REQUIREMENTS - NO FORMS |
|
|
|
|
|
|
|
|
|
| 4284.638(a)(2)(i) |
Organizational Documents |
Written |
248 |
1 |
248 |
1 |
248 |
$53 |
$13,144 |
| 4284.638(a)(2)(ii) |
Scope of Work |
Written |
248 |
1 |
248 |
30 |
7440 |
$53 |
$394,320 |
| 4284.638(a)(2)(iii) |
Narrative |
Written |
248 |
1 |
248 |
14 |
3472 |
$53 |
$184,016 |
| 4284.638(a)(2)(iv) |
Financial Statement |
Written |
248 |
1 |
248 |
0.5 |
124 |
$53 |
$6,572 |
| 4284.638(a)(2)(v) |
Evaluation Method |
Written |
248 |
1 |
248 |
8 |
1984 |
$53 |
$105,152 |
| 4284.638(a)(2)(vi) |
Intergov. Review Comments |
Written |
248 |
1 |
248 |
2 |
496 |
$53 |
$26,288 |
| 4284.656(a) |
Project Performance Report |
Written |
50 |
4 |
200 |
8 |
1600 |
$53 |
$84,800 |
| 4284.656(b) |
Project Evaluation |
Written |
50 |
1 |
50 |
30 |
1500 |
$53 |
$79,500 |
| 4284.656(c) |
Project Description |
Written |
10 |
1 |
10 |
8 |
80 |
$53 |
$4,240 |
| 4284.657 |
Audit |
Written |
5 |
1 |
5 |
6 |
30 |
$53 |
$1,590 |
| 4284.668; .684 |
Request for Change/Exception |
Written |
10 |
1 |
10 |
3 |
30 |
$53 |
$1,590 |
| 4284.648 |
Request for Advance or Reimbursement |
Form SF-270 0348-0004 |
50 |
12 |
600 |
1 |
600 |
$53 |
$31,800 |
| 4284.638(c) |
Letter of Intent to Meet Conditions |
Form RD 1942-46 0575-0015 |
50 |
1 |
50 |
1 |
50 |
$53 |
$2,650 |
|
TOTAL |
|
|
|
2,413 |
|
17,654 |
|
$935,662 |
|
|
|
|
|
|
|
|
|
|
| FORMS APPROVED UNDER OTHER NUMBERS |
|
|
|
|
|
|
| 4284.638(a)(1) |
Application for Federal Assistance (For Nonconstruction |
Form SF-424 4040-0004 |
248 |
1 |
248 |
1 |
248 |
$53 |
$13,144 |
| 4284.656(a) |
Federal Financial Report |
Form SF-425 0348-0039 |
50 |
4 |
200 |
1.5 |
300 |
$53 |
$15,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| RECORDKEEPING REQUIREMENTS |
|
|
|
|
|
|
|
|
|
| 4284.656(d) & (e) |
Financial Management System |
Written |
50 |
|
50 |
1 |
50 |
$53 |
$2,650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DOCKET TOTAL |
|
|
|
2,463 |
|
17,704 |
|
$967,356 |