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["                                                                    USDA - RUS",null,"Title  of  Information  Document",null,null,null,null,null,"OMB  No."]
[null,null,"7 CFR 1775 Technical Assistance and Training for Innovative Regional Wastewater Treatment Solutions Pilot Grant Program (TAT/RWTS)",null,null,null,null,null,null,"0572-NEW"]
[" SUMMARY  OF  INFORMATION  COLLECTION",null,null,null,null,null,null,null,"Date  Prepared"]
[null,null,null,null,null,null,null,null,null,"Sept. 2020"]
[" INSTRUCTIONS:"," ",null,null,">","(f)  TOTAL",null,"(h)  TOTAL",null," "]
["Use this form when a single information collection document involves multiple reporting and                  ",null,null,null,">","-","= (e)  Average","-","= (g)  Average","-","= (j)  Average"]
["  recordkeeping requirements.  ",null,null,null,">","(d)  TOTAL",null,"(f)  TOTAL",null,"(i)  TOTAL"]
["         IDENTIFICATION  OF  REPORTING  AND  RECORDKEEPPING  REQUIREMENTS",null,null,"ANNUAL  BURDEN"]
[null,null,"FORM",null,null,"REPORTS",null,null,null,"RECORDS"]
[null,null,"NO(s)","NO.  OF","NO.  OF","TOTAL","HOURS","TOTAL","NO.  OF","ANNUAL","TOTAL"]
["SECTION  OF",null,"(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"]
[null,null,null,null,"RESPON-","(Col.  d  &  e)",null,null,null,"KEEPER","HOURS"]
[null,null,null,null,"DENT",null,null,null,null,null,"(Col.  i  &  j)"]
["(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)"]
[null,"Items Cleared With This Package*"]
[]
[null,"Initial Application/Application Process"]
[]
["1775.10(c)(6)","Documentation of assistance provided to Rural Development employees","Written",9,1,{"$f":"SUM(D20*E20)","v":9},0.25,{"$f":"SUM(F20*G20)","v":2.25}]
[]
["1775.10(c)(9)","Indirect Cost Agreement","Written",9,1,{"$f":"SUM(D22*E22)","v":9},1,{"$f":"SUM(F22*G22)","v":9}]
[]
["1775.10(c)(10)","Statement of Compliance , Title VI of Civil Rights Act of 1964","Written",9,1,{"$f":"SUM(D24*E24)","v":9},0.5,{"$f":"SUM(F24*G24)","v":4.5}]
[]
["1775.10","Statement concerning assistance under the National Forest Service-Dependent Rural Communities Economic Diversification Act","Written",9,1,{"$f":"SUM(D26*E26)","v":9},1,{"$f":"SUM(F26*G26)","v":9}]
[]
["1775.10(d)(1)","Legal Authority and Responsibility","Written",9,1,{"$f":"SUM(D28*E28)","v":9},0.25,{"$f":"SUM(F28*G28)","v":2.25}]
[]
["1775.10(d)(2)","Evidence of Tax Exempt Status","Written",9,1,{"$f":"SUM(D30*E30)","v":9},0.25,{"$f":"SUM(F30*G30)","v":2.25}]
[]
["1775.10(d)(3)","Narrative","Written"]
[null,"Initial Submission",null,9,1,{"$f":"SUM(D33*E33)","v":9},2,{"$f":"SUM(F33*G33)","v":18}]
[null,"Revised Submission",null,5,1,{"$f":"SUM(D34*E34)","v":5},2,10]
[null," ",null,null,null," ",null," "]
["1775.10(d)(8)","Scope of Work","Written"]
[null,"Initial Submission",null,9,1,{"$f":"SUM(D37*E37)","v":9},12,{"$f":"SUM(F37*G37)","v":108}]
[null,"Revised Submission",null,5,1,{"$f":"SUM(D38*E38)","v":5},12,60]
[]
["1775.10(d)(6)","Budget justification","Written"]
[null,"Initial Submission",null,9,1,{"$f":"SUM(D41*E41)","v":9},10,{"$f":"SUM(F41*G41)","v":90}]
[null,"Revised Submission",null,5,1,{"$f":"SUM(D42*E42)","v":5},10,50]
[]
["1775.10(d)(4)","Latest Financial Information","Written",9,1,{"$f":"SUM(D44*E44)","v":9},1,{"$f":"SUM(F44*G44)","v":9}]
[]
["1775.10(d)(7)","Evidence of Financial Management System","Written",9,1,{"$f":"SUM(D46*E46)","v":9},0.25,{"$f":"SUM(F46*G46)","v":2.25}]
[]
[null,"Post-Application"]
[1775.13,"Grant Agreement","RUS Guide 1775-1",5,1,{"$f":"SUM(D49*E49)","v":5},2,{"$f":"SUM(F49*G49)","v":10}]
[]
[1775.2,"Project Performance Report","Written",5,4,{"$f":"SUM(D51*E51)","v":20},12,{"$f":"SUM(F51*G51)","v":240}]
[]
[1775.21,"Audit","Written",5,1,{"$f":"SUM(D53*E53)","v":5},3,{"$f":"SUM(F53*G53)","v":15}]
[]
[1775.21,"Financial Statements","Written",5,1,{"$f":"SUM(D55*E55)","v":5},1,{"$f":"SUM(F55*G55)","v":5}]
[]
[null,"Total Hours This Package",null,9,17,{"$f":"SUM(F20:F55)","v":149},4.5,{"$f":"SUM(H20:H55)","v":646.5},null,"PAGE 1"," "]
[]
[null,"Items Cleared Under Other Packages"]
[]
["1775.10(c)(1)","Application for Federal Assistance (Non-construction Programs)","SF-424",null,null,null,null,null," "," "," "]
[null,"Initial Submission","(4040-0004)",9,1,{"$f":"D62*E62","v":9},0.75,{"$f":"SUM(F62*G62)","v":6.75},null,null," "]
[null,"Revised Submission",null,5,1,{"$f":"D63*E63","v":5},0.75,3.75]
[]
["1775.10(c)(2)","Budget Information--Non-Construction Programs","SF-424A",null,null,null,null,null," "," "," "]
[null,"Initial Submission","(4040-0006)",9,1,9,3,{"$f":"SUM(F66*G66)","v":27}]
[null,"Revised Submission",null,5,1,5,3,15]
[]
["1775.18(a)","Request for Advance or Reimbursement","SF-270",5,1,5,1,{"$f":"SUM(F69*G69)","v":5}]
[" ",null,"(4040-0012)",null,null,0,1,{"$f":"SUM(F70*G70)","v":0}]
[]
[null,"Federal Financial Report","SF-425",5,4,20,1.5,{"$f":"SUM(F72*G72)","v":30}]
[null,null,"(4040-0014)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" RUS  Form  36   (07-91)",null,null,null,null,null,null,null,null,"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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