Burden Summary Spreadsheet

2018 Spreadsheet 0572-0032 Non-material change.xlsx

RUS Electric Loan Application and Related Reporting Burdens

Burden Summary Spreadsheet

OMB: 0572-0032

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USDA - RUS
Title of Information Document




OMB No.










0572-0032

SUMMARY OF INFORMATION COLLECTION
RUS Electric Loan Application and Related Reporting




Date Prepared




Burdens





Nov-18

INSTRUCTIONS:

> (f) TOTAL
(h) TOTAL
(k) TOTAL

Use this form when a single information collection document involves multiple reporting and


> - = (e) Average - = (g) Average - = (j) Average
recordkeeping requirements.


> (d) TOTAL
(f) TOTAL
(i) TOTAL

IDENTIFICATION OF REPORTING AND RECORDKEEPPING REQUIREMENTS




ANNUAL BURDEN






FORM

REPORTS


RECORDS



NO(s) NO. OF NO. OF TOTAL HOURS TOTAL NO. OF ANNUAL TOTAL
SECTION OF
(If "none" RESPON- RESPONSES ANNUAL PER HOURS RECORD- HOURS PER RECORD-
REGULATIONS DESCRIPTION so state) DENTS PER RESPONSES RESPONSE (Col. f & g) KEEPERS RECORD- KEEPING




RESPON- (Col. d & e)


KEEPER HOURS




DENT




(Col. i & j)
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)





















1710.501(a)(1) Transmittal Letter
150 1 150 1.00 150.00







1710.501(a)(3) Cost Estimates and Loan Budget for Electric Borrowers 740c 150 1 150 2.50 375.00












1710.501(a)(4) Application for Headquarters Facilities 740g 5 1 5 3.00 15.00













1710.407 Energy Efficiency Business Plan none 5 1 5 2.00 10.00















1710.408 Energy Efficiency Quality Assurance Plan none 5 1 5 2.00 10.00















1710.411 Analytical Support Documentation none 5 1 5 10 50.00
















Financial and Operating Report








a. Distribution Borrowers







1710.501(a)(5) Loan Application
112 1 112 2.00 224.00


Reduced annual response from 130 to 112
1718.104 Article V, Sec 5-19 Annual Submission - Electronic completion - Web
560 1 560 15.00 8400.00
















Financial and Operating Report









1710.501(a)(5) b. Power Supply Borrowers (G&T)








Loan Application
5 1 5 2.00 10.00


Reduced annual response from 20 to 5
1718.104 Article V, Sec 5-19 Annual Submission - Electronic completion - Web
65 1 65 21.00 1365.00
















Statements from Counsel







1710.501(a)(6) Pending Litigation
150 1 150 1.00 150.00













1710.501(a)(7) Mortgage Information
150 1 150 1.00 150.00













1710.501(a)(15) State Regulatory Approvals
150 1 150 1.00 150.00















1710.501(a)(14) Articles of Incorporation and Bylaws
50 1 50 0.50 25.00















1710.501(a)(17) Rate Data
50 1 50 0.50 25.00















1710.501(b) Area Coverage and Line Extension Policies (Distribution Borrowers Only)
130 1 130 0.50 65.00


Corrected the regulation citation from 1710.401












1710.501(c)(1) Long Range Financial Forecast 325a-k 112 1 112 17.50 1960.00


Changed hours per response from 18 to 17.5 and annual response from 150 to 112 (removed Board Resolution from Description). Rhh corrected the reg citation












1710.501(c)(2)(I) and 1710, subpart E Load Forecast
112 1 112 21.50 2408.00


Changed hours per response from 22 to 21.50 and annual response from 150 to 112 (Removed Board Resolution from Description












1710.501(c)(2)(ii) and 1710, subpart F Construction Workplan (CWP), Related Engineering Studies
112 1 112 229.50 25704.00


Changed hours per response from 230 to 229.5 and annual responses from 150 to 112 (removed Board resolution from description)












1710.255 Energy Efficiency Workplan (EEWP), Related Engineering Studies
5 1 5 3.50 17.50


Changed hours per response from 4 to 4.5 (Removed Board resolution from Description)












1710.253(b) Alternative Sources of Power Statement
20 1 20 1.00 20.00


Updated Reg reference from 1710.254 to 1710.253(b)













Equal Opportunity and Nondiscrimination





















1710.122 Compliance Assurance RD 400-4 100 1 100 0.50 50.00


Updated form reference from RUS 266 to RD 400-4 - Move to approved under other numbers






Debarment and Suspension





















1710.501(a)(10) Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions AD-1047 150 1 150 0.50 75.00





(0505-0027)








1710.501(a)(11) Uniform Relocation Act
150 1 150 0.50 75.00
















Lobbying





















1710.501(a)(12)(i) Certification Regarding Lobbying
150 1 150 0.50 75.00



























1710.126 Federal Debt Delinquency Requirements
150 1 150 0.50 75.00



1710.501(a)(13)(ii)






















Total burden hours for forms approved under OMB Docket 0572-0036

625 4.72 2,803.0 14.85 41,633.50













FORMS APPROVED UNDER OTHER OMB DOCKETS









1710.501(a)(12)(ii) Disclosure of Lobbying Activities SF-LLL 20 1 20 0.16 3.20





(4040-0013)




















1710.501(a)(9) Equal Employment Opportunity Employer Report SF-100 125 1 125 0.25 31.25





(3046-0007)








Total burden hours for forms approved under other OMB Dockets

105.00 1 145.00 0.24 34.45



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