Summary Burden Spreadsheet

ROCIS-RESP Burden Spreadsheet(Rev.3 (12-13-2019).xlsm

Rural Energy Savings Program (RESP)

Summary Burden Spreadsheet

OMB: 0572-0151

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USDA - RUS
Title of Information Document




OMB No.









0572-0151
SUMMARY OF INFORMATION COLLECTION
RUS Rural Energy Savings Program (RESP)




Date Prepared



Burdens





2019
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 RECORDKEEPING 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)

Step 1: Letter of Intent written 17 1 17 5.00 85

Step 2: RESP Application


0





Transmittal Letter (Request for RESP loan from Gen. Mgr) written 9 1 9 1.00 9











Board Resolution written 9 1 9 1.00 9










Environmental Compliance Review written 9 1 9 10.00 90












Energy Efficiency Program Implementation Work Plan written 9 1 9 40.00 360














Long Range Financial Forecast and Board Resolution written 9 1 9 40.00 360














Statement of Counsel written 9 1 9 1.00 9













Articles of Incorporation and Bylaws written 9 1 9 0.50 4.5














STATEMENTS OF COMPLIANCE




















Ex. Order 13166, Limited English Proficiency Intiative written 9 1 9 0.25 2.25













2 CFR part 182, 421 Governmentwide Requirements for Drug-Free Workplace AD-1049 9 1 9 0.25 2.25




(0505-0027)


















2 CFR part 417 Certification Regarding Debarment, Suspension AD-1047 or 9 1 9 0.25 2.25




AD-1048









(0505-0027)







2 CFR part 418 Lobbying for Grants, Loans, Contracts written 9 1 9 0.25 2.25













1710.126; 1710.401(a)(13)(ii) Federal Debt Delinquency Requirements written 9 1 9 0.50 4.5














Review and Acceptance of Condition Letter written 9 1 9 8.00 72














Review and Execution of RESP Loan Agreement written 9 1 9 1.00 9














Post Award




















Federal Financial Report written 5 1 5 4.00 20



Request for Reimbursement or Advance of Funds written 5 1 5 1.00 5

























TOTALS
17
153
1046.00























Burden Accounted for under other OMB Control Numbers








7 CFR part 15, subpart A Compliance Assurance (Nondiscrimination in Federally Assisted Programs)(OMB No. 0572-0032) RUS Form 266 9 1 9 0.50 4.50














Assurance agreement (OMB No. 0575-0018) RD Form 400-4 9 1 9 0.25 2.25














Equal Opportunity Agreement RD Form 400-1 9 1 9 0.16 1.44














Equal Employment Opportunity Employer Report SF-100 9 1 9 0.25 2.25




(3046-0007)










9 1 9
10.44


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