0572-0121 Q 15 Breakdown of Line Item Differences

11-4-14 0572-0121 2014 Q 15 breakdown.xlsm

7 CFR 1780, Water and Waste Loan and Grant Program

0572-0121 Q 15 Breakdown of Line Item Differences

OMB: 0572-0121

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REGS REASON PREVIOUS BURDEN HOURS NEW BURDEN HOURS DIFFERENCE TYPE OF CHANGE

NON-FORM BURDEN



1780.1(f) Relationship or association with RUS employees (Respondents & responses remain 829) 207.00 207.00 0.00

7 CFR 1777-Colonias (0572-0109) (Respondents & responses remain 19) 5.00 5.00 0.00

7 CFR 1778-ECWAG (0572-0110) (incr in respondents & responses 4 to 14) 1.00 4.00 3.00 Adj.
1780.7(d) Statement on availability to obtain credit elsewhere (Respondents & responses remain 829) 829.00 829 0.00

7 CFR 1777-Colonias (Respondents & responses remain 19) 19.00 19.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.
1780.11(a)(2) Notification of service statement (Respondents & responses remain 211) 422.00 422.00 0.00

7 CFR 1777-Colonias (Respondents & responses remain 6) 12.00 12.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 1 to 14) 2.00 28.00 26.00 Adj.
1780.14(a)(3) & (b)(2) Liens on real & chattel property (no change in respondents 167) 167.00 167.00 0.00

7 CFR 1777-Colonias (No change in respondents & responses 5) 5.00 5.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 1 to 14) 1.00 14 13.00 Adj.
1780.14(b)(2) Financing Statement (no change in respondents & responses 211) 211.00 211.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 6) 6.00 6.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 1 to 14) 1.00 14.00 13.00 Adj.
1780.19 Public Information (no change in respondents & responses 707) 1,414.00 1414.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 38.00 38.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 8.00 28.00 20.00 Adj.
1780.33(b) Intergovernmental Comments (no change in respondents & responses 707 707.00 707.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 19.00 19.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.
1780.33c Preliminary Engineering Report (no change in respondents & responses 707) 2,828.00 2828.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 76.00 76.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 16.00 56.00 40.00 Adj.
1780.33(e) Supporting Documentation (no change in respondents & responses 707) 4,242.00 4,242 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 114.00 114.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 24.00 84 60.00 Adj.
1780.33(h)(5) Certification Regarding Debarment AD-1047 (no change in respondents & responses 707) 177.00 177.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 5.00 5.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 1.00 4.00 3.00 Adj.
1780.33(h)(6) Certification Regarding Drug-Free Workplace AD-1049 (no change in respondents & responses 707) 177.00 177.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 5.00 5.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 1.00 4.00 3.00 Adj.
1780.39(b)(1) & (2) Agreements for Professional Services (no change in respondents & responses 707) 2,828.00 2828.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 76.00 76 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 16.00 56.00 40.00 Adj.
1780.39(b)(4) Contracts for Other Services (no change in respondents & responses 707) 1,414.00 1,414 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 38.00 38.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 8.00 28 20.00 Adj.
1780c(3) User Agreement (responses 89)
356.00 356 0.00

Colonias (7 responses)
28.00 28 0.00

ECWAG (inc 4 to 14)
16.00 56 40.00 Adj.
1780.39c(5)(i) Positive Programs to Encourage Connections (no change in respondents & responses 89) 267.00 267 0.00

7 CFR 1777-Colonias (no change in respondents & responses 7) 21.00 21.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 12.00 42.00 30.00 Adj.
1780.39(d) Interim financing (no change in respondents & responses 600) 2,400.00 2400.00 0.00
1780.39(g)(3) Fidelity or Employee Dishonesty Bond (no change in respondents & responses 707) 2,828.00 2828.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 76.00 76.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 16.00 56.00 40.00 Adj.
1780.39(g)(4) Property Insurance (no change in respondents & responses 707) 707.00 707.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 19.00 19.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.
1780.39(g)(5) General Liability Insurance (no change in respondents & responses 707) 707.00 707.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 19.00 19.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.
1780.39(g)(6) Flood Insurance (no change in respondents & responses) 89.00 89.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 7 to 5) 5.00 5.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 1 to 14) 1.00 14.00 13.00 Adj.
1780.39(g)(7) Workman's Compensation Insurance (no change in respondents & responses 707) 354.00 354.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 10.00 10.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 2.00 7.00 5.00 Adj.
1780.44(f) Evidence of other Funds (no change in respondents & responses) 250.00 250.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 15) 15.00 15.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.
1780.44(g)(3) Water Rights (no change in respondents & responses 100) 300.00 300.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 7) 21.00 21.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 1 to 7) 3.00 21.00 18.00 Adj.
1780.44(g) Appraisal Report (no change in respondents & responses) 84.00 84.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses) 3.00 3.00 0.00

7 CFR 1778-ECWAG (decr in respondents & responses 1 to 0) 1.00 0.00 -1.00 Adj.
1780.44(g)(1)(ii) User Connections (no change 25)
75.00 75.00 0.00

7 CFR 1777-Colonias (No change 2 respondents/responses)
2.00 2.00 0.00

7 CFR 1778-ECWAG (decr respondents/responses 3 to0)
3.00 0.00 -3.00 Adj.
1780(g)(4) Lease agreement (no change 42 respondents/responses)
210.00 210.00 0.00

7 CFR 1777-Colonias (no change 3 respondents/responses)
15.00 15.00 0.00

7 CFR 1778-ECWAG (no change 5 respondents/responses)
25.00 25.00 0.00
1780.45(a) Notes, bonds, warrants or other Contractural Obligations (no change in respondents & responses 707) 3,535.00 3535.00 0.00
1780.45(a)(2) Loan Resolution -- Public Bodies; RUS Bulletin 1780-27 (no change in respondents & responses 591) 591.00 591.00 0.00
1780.45(a)(2) Loan Resolution, Security Agreement; RUS Bulletin 1780-28 (no change in respondents & responses 116) 116.00 116.00 0.00
1780.45c Grant Agreement -- RUS Bulletin 1780-12 (no change in respondents & responses 353) 353.00 353.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 19.00 19.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 4.00 14.00 10.00 Adj.

New - Rural Alaska Village Grants - (no change in respondents & responses 10 10.00 10.00 0.00
1780.47(d) Audits (no change in respondents & responses 3,288) 26,304.00 26304.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 152.00 152.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 32.00 112.00 80.00 Adj.
1780.47(f) Management Report (no change in respondents & responses 707) 22,624.00 22624.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 608.00 608.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 128.00 448.00 320.00 Adj.
1780.61 Construction Contract Forms (no change in respondents & responses 707) 2,121.00 2121.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 57.00 57.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 12.00 42.00 30.00 Adj.
1780.61(b) Borrower Attorney's Certification of Construction Contract (no change in respondents & responses 707) 10,605.00 10605.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 285.00 285.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 60.00 210.00 150.00 Adj.
1780.63 Sewage Treatment & Bulk Water Sales Contracts (no change in respondents & responses) 267.00 267.00 0.00

7 CFR 1777-Colonias (decr in respondents & responses 7 to 6) 18.00 18.00 0.00 Adj.

7 CFR 1778-ECWAG 0.00 0.00 0.00
1780.74 Contracts Awarded Prior to Application (no change in respondents & responses) 40.00 40.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses) 2.00 2.00 0.00

7 CFR 1778-ECWAG (no change in respondents & responses 0) 0.00 0.00 0.00
1780.76(b) Monitoring Construction (no change in respondents & responses 707) 3,535.00 3535.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 95.00 95.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 20.00 70.00 50.00 Adj.
1780.76c Resident Inspector Resume (no change in respondents & responses 707) 1,414.00 1414.00 0.00

7 CFR 1777-Colonias (no change in respondents & responses 19) 38.00 38.00 0.00

7 CFR 1778-ECWAG (incr in respondents & responses 4 to 14) 8.00 28.00 20.00 Adj.
1780.76(d) Daily Inspection Report (no change in respondents 707 and responses 12,726) 6,363.00 6363.00 0.00

7 CFR 1777-Colonias (no change in respondents 19 and responses 342) 171.00 171.00 0.00

7 CFR 1778-ECWAG (incr in respondents 4 to 14 and responses 72 to 252) 36.00 126.00 90.00 Adj.
1780.37(b) Borrower shall maintain accounting records - 3 yrs. 560.00 560.00 0.00
1780.37(b) Contractor required records 560.00 560.00 0.00

Difference due to rounding -2.00 -3.00 -1.00

TOTAL 105,821.00 107,003.00 1,182.00
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