Spreadsheet-Summary of Burden-TAT/RWTS

ROCIS (V.2)-0572- NEW -TAT- RWTS Pilot program Spreadsheet.xlsm

Technical Assistance and Training and Training for Innovative Regional Wastewater Treatment Solutions (TAT/RWTS) Pilot Grant Program

Spreadsheet-Summary of Burden-TAT/RWTS

OMB: 0572-0157

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USDA - RUS
Title of Information Document




OMB No.



7 CFR 1775 Technical Assistance and Training for Innovative Regional Wastewater Treatment Solutions Pilot Grant Program (TAT/RWTS)
0572-NEW
SUMMARY OF INFORMATION COLLECTION
Date Prepared




Sept. 2020
INSTRUCTIONS:

> (f) TOTAL
(h) 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)

Items Cleared With This Package*




















Initial Application/Application Process



















1775.10(c)(6) Documentation of assistance provided to Rural Development employees Written 3 1 3 0.25 1













1775.10(c)(9) Indirect Cost Agreement Written 3 1 3 1.00 3













1775.10(c)(10) Statement of Compliance , Title VI of Civil Rights Act of 1964 Written 3 1 3 0.50 2













1775.10 Statement concerning assistance under the National Forest Service-Dependent Rural Communities Economic Diversification Act Written 3 1 3 1.00 3













1775.10(d)(1) Legal Authority and Responsibility Written 3 1 3 0.25 1













1775.10(d)(2) Evidence of Tax Exempt Status Written 3 1 3 0.25 1













1775.10(d)(3) Narrative Written








Initial Submission
3 1 3 2.00 6



Revised Submission
2 1 2 2.00 4










1775.10(d)(8) Scope of Work Written








Initial Submission
3 1 3 12.00 36



Revised Submission
2 1 2 12.00 24













1775.10(d)(6) Budget justification Written








Initial Submission
3 1 3 10.00 30



Revised Submission
2 1 2 10.00 20













1775.10(d)(4) Latest Financial Information Written 3 1 3 1.00 3













1775.10(d)(7) Evidence of Financial Management System Written 3 1 3 0.25 1














Post-Application








1775.13 Grant Agreement RUS Guide 1775-1 2 1 2 2.00 4













1775.2 Project Performance Report Written 2 4 8 12.00 96













1775.21 Audit Written 2 1 2 3.00 6













1775.21 Financial Statements Written 2 1 2 1.00 2














Total Hours This Package
3 17 53 4.50 242
PAGE 1












Items Cleared Under Other Packages



















1775.10(c)(1) Application for Federal Assistance (Non-construction Programs) SF-424





Initial Submission (4040-0004) 3 1 3 0.75 2


Revised Submission
2 1 2 0.75 2













1775.10(c)(2) Budget Information--Non-Construction Programs SF-424A





Initial Submission (4040-0006) 3 1 3 3.00 9



Revised Submission
2 1 2 3.00 6













1775.18(a) Request for Advance or Reimbursement SF-270 2 1 2 1.00 2



(4040-0012)

0 1.00 0














Federal Financial Report SF-425 3 4 12 1.50 18




(4040-0014)
































































































































RUS Form 36 (07-91)







Page __2__ of __2__











*Note: Applications: Private sector responses = 2. American Indian responses = 0. Total = 3 (est.)









** Note: Obligations/Approvals: Private sector responses = 2; Tribal responses = 0; Total = 2 (est.)









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