0572-0121 Spreadsheet Q15 Breakdown

0572-0121 2017 Q 15 breakdown 82417.xlsm

7 CFR 1780, Water and Waste Loan and Grant Program

0572-0121 Spreadsheet Q15 Breakdown

OMB: 0572-0121

Document [xlsx]
Download: xlsx | pdf
REGS Category PREVIOUS BURDEN HOURS NEW BURDEN HOURS DIFFERENCE TYPE OF CHANGE REASON









BURDEN HOUR MODIFICATIONS









Application/Eligibility: (uses application data)
















1780.1(d) Documentation of Income Survey - 1,264 1,264


7 CFR 1777-Colonias - 48 48


7 CFR 1778-ECWAG - 72 72 Added Not previously present
1780.1(f) Relationship or association with RUS employees 207 197 (10)


7 CFR 1777-Colonias 5 8 3


7 CFR 1778-ECWAG 1 12 11 Adj. Number of responses changed and/or hours needed
1780.7(d) Statement on availability to obtain credit elsewhere 829 789 (40)


7 CFR 1777-Colonias 19 30 11


7 CFR 1778-ECWAG 4 46 42 Adj. Number of responses changed and/or hours needed
1780.11(a)(2) Notification of service statement 422 158 (264)


7 CFR 1777-Colonias 12 6 (6)


7 CFR 1778-ECWAG 2 9 7 Adj. Number of responses changed and/or hours needed
1780.14(a) Security- Public Bodies- G.O. and Revenue Bonds - 2,000 2,000


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Added Not previously present
1780.14(b)(2) Security- Not-For-Profit- Liens on property and Financing Stmt. 167 264 97


7 CFR 1777-Colonias 5 - (5)
* Name Change

7 CFR 1778-ECWAG 1 - (1) Adj. Numer of responses changed and/or hours needed
1780.14(b)(2) Financing Statement 211 - (211)


7 CFR 1777-Colonias 6 - (6)


7 CFR 1778-ECWAG 1 - (1) Removed Duplicative of the preceding item
1780.19 Public Information 1,414 1,578 164


7 CFR 1777-Colonias 38 60 22


7 CFR 1778-ECWAG 8 92 84 Adj. Number of responses changed and/or hours needed
1780.33(b) Intergovernmental Comments 707 158 (549)


7 CFR 1777-Colonias 19 6 (13)


7 CFR 1778-ECWAG 4 9 5 Adj. Number of responses changed and/or hours needed
1780.33c Preliminary Engineering Report 2,828 31,560 28,732


7 CFR 1777-Colonias 76 1,200 1,124


7 CFR 1778-ECWAG 16 1,840 1,824 Adj. Number of responses changed and/or hours needed
1780.33(e) Supporting Documentation 4,242 3,156 (1,086)


7 CFR 1777-Colonias 114 120 6


7 CFR 1778-ECWAG 24 184 160 Adj. Number of responses changed and/or hours needed
1780.33(f) Environmental Report - 18,936 18,936


7 CFR 1777-Colonias - 720 720


7 CFR 1778-ECWAG - 1,104 1,104 Added Not previously present
1780.33(h)(5) Certification Regarding Debarment AD-1047 177 197 20


7 CFR 1777-Colonias 5 8 3


7 CFR 1778-ECWAG 1 12 11 Adj. Number of responses changed and/or hours needed
1780.33(h)(5) Certification Regarding Debarment AD-1048
691



7 CFR 1777-Colonias
28



7 CFR 1778-ECWAG
46
Added Not previously present. Seperated out from AD-1047.
1780.33(h)(6) Certification Regarding Drug-Free Workplace AD-1049 177 125 (52)


7 CFR 1777-Colonias 5 7 2


7 CFR 1778-ECWAG 1 12 11 Adj. Number of responses changed and/or hours needed
1780.33(h)(7) Cert. for Contracts, Grants, and Loans (Regarding Lobbying) - 197 197


7 CFR 1777-Colonias - 8 8


7 CFR 1778-ECWAG - 12 12 Added Not previously present
1780.33(h)(8) Certification on Tying Arrangements - 197 197


7 CFR 1777-Colonias - 8 8


7 CFR 1778-ECWAG - 12 12 Added Not previously present
1780.39(b)(1) & (2) Agreements for Professional Services 2,828 4,734 1,906


7 CFR 1777-Colonias 76 180 104


7 CFR 1778-ECWAG 16 276 260 Adj. Number of responses changed and/or hours needed
1780.39(b)(4) Contracts for Other Services 1,414 396 (1,018)


7 CFR 1777-Colonias 38 14 (24)


7 CFR 1778-ECWAG 8 24 16 Adj. Number of responses changed and/pr hours needed
1780.39(c)(5)(i) Positive programs to encourage connections - 632 632


7 CFR 1777-Colonias - 24 24


7 CFR 1778-ECWAG - 36 36 Added Not previously present
1780c(3) User Agreement 356 632 276


7 CFR 1777-Colonias 28 24 (4)


7 CFR 1778-ECWAG 16 36 20 Adj. Number of responses changed and/or hours needed
1780.39(d) Interim financing 2,400 1,812 (588)


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Adj. Number of responses changed and/or hours needed
1780.39(g)(3) Fidelity or Employee Dishonesty Bond 2,828 1,132 (1,696)


7 CFR 1777-Colonias 76 - (76)


7 CFR 1778-ECWAG 16 - (16) Adj. Number of responses changed and/or hours needed
1780.39(g)(4) Property Insurance 707 789 82


7 CFR 1777-Colonias 19 30 11


7 CFR 1778-ECWAG 4 46 42 Adj. Number of responses changed and/or hours needed
1780.39(g)(5) General Liability Insurance 707 789 82


7 CFR 1777-Colonias 19 30 11


7 CFR 1778-ECWAG 4 46 42 Adj. Number of responses changed and/or hours needed
1780.39(g)(6) Flood Insurance 89 158 69


7 CFR 1777-Colonias 5 6 1


7 CFR 1778-ECWAG 1 9 8 Adj. Number of responses changed and/or hours needed
1780.39(g)(7) Workman's Compensation Insurance 354 789 435


7 CFR 1777-Colonias 10 30 20


7 CFR 1778-ECWAG 2 46 44 Adj. Number of responses changed and/or hours needed









Approval/Actions Following Obligation: (uses obligation data)
















1780.41(a)(5) Letter of Conditions - 722 722


7 CFR 1777-Colonias - 28 28


7 CFR 1778-ECWAG - 46 46 Added Not previously present
1780.44(f) Evidence of other Funds 250 144 (106)


7 CFR 1777-Colonias 15 6 (9)


7 CFR 1778-ECWAG 4 9 5 Adj. Number of responses changed and/or hours needed
1780.44(g) Appraisal Report 84 170 86


7 CFR 1777-Colonias 3 - (3)


7 CFR 1778-ECWAG 1 - (1) Adj. Number of responses changed and/or hours needed
1780.44(g)(1)(ii) User Connections 75 288 213


7 CFR 1777-Colonias 2 12 10


7 CFR 1778-ECWAG 3 20 17 Adj. Number of responses changed and/or hours needed
1780.44(g)(3) Water Rights 300 288 (12)


7 CFR 1777-Colonias 21 12 (9)


7 CFR 1778-ECWAG 3 20 17 Adj. Number of responses changed and/or hours needed
1780(g)(4) Lease agreement 210 288 78


7 CFR 1777-Colonias 15 12 (3)


7 CFR 1778-ECWAG 25 20 (5) Adj. Number of responses changed and/or hours needed
1780.45(a) Notes, bonds, warrants or other Contractural Obligations 3,535 - (3,535)


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Removed Duplicative of the forms (below) referenced in this sub-part
1780.45(a)(2) Loan Resolution -- Public Bodies; RUS Bulletin 1780-27 591 500 (91)


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Adj. Number of responses changed and/or hours needed
1780.45(a)(2) Loan Resolution, Security Agreement; RUS Bul. 1780-28 116 66 (50)


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Adj. Number of responses changed and/or hours needed
1780.45c Grant Agreement -- RUS Bulletin 1780-12 353 500 147


7 CFR 1777-Colonias 19 28 9


7 CFR 1778-ECWAG 4 46 42 Adj. Number of responses changed and/or hours needed
1780.47(d) & (e ) Audits 26,304 17,328 (8,976)


7 CFR 1777-Colonias 152 672 520


7 CFR 1778-ECWAG 32 1,104 1,072 Adj. Number of responses changed and/or hours needed
1780.47(f) Management Report 22,624 2,304 (20,320)


7 CFR 1777-Colonias 608 96 (512)


7 CFR 1778-ECWAG 128 144 16 Adj. Number of responses changed and/or hours needed









Actions during Construction: (uses construction data)
















1780.61 Construction Contract Forms 2,121 5,528 3,407


7 CFR 1777-Colonias 57 224 167


7 CFR 1778-ECWAG 12 368 356 Adj. Number of responses changed and/or hours needed
1780.61(b) Borrower Attorney's Certification of Construction Contract 10,605 5,528 (5,077)


7 CFR 1777-Colonias 285 224 (61)


7 CFR 1778-ECWAG 60 368 308 Adj. Number of responses changed and/or hours needed
1780.63 Sewage Treatment & Bulk Water Sales Contracts 267 - (267)


7 CFR 1777-Colonias 18 - (18)


7 CFR 1778-ECWAG - - - Removed Approved under separate OMB Package
1780.70 Owner's Solicitation and Review of Offers - 5,528 5,528


7 CFR 1777-Colonias - 224 224


7 CFR 1778-ECWAG - 368 368 Added Not previously present
1780.74 Contracts Awarded Prior to Application 40 70 30


7 CFR 1777-Colonias 2 2 -


7 CFR 1778-ECWAG - 4 4 Adj. Number of responses changed and/or hours needed
1780.76 (a) Pre-Construction Conference - 691 691


7 CFR 1777-Colonias - 28 28


7 CFR 1778-ECWAG - 46 46 Added Not previously present
1780.76(b) Monitoring Construction 3,535 16,584 13,049


7 CFR 1777-Colonias 95 672 577


7 CFR 1778-ECWAG 20 2,760 2,740 Adj. Number of responses changed and/or hours needed
1780.76c Resident Inspector Resume 1,414 1,382 (32)


7 CFR 1777-Colonias 38 56 18


7 CFR 1778-ECWAG 8 92 84 Adj. Number of responses changed and/or hours needed
1780.76(d) Daily Inspection Report 6,363 4,146 (2,217)


7 CFR 1777-Colonias 171 168 (3)


7 CFR 1778-ECWAG 36 276 240 Adj. Number of responses changed and/or hours needed
1780.83 Bond Transcript Documents - 4,880 4,880


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Added Not previously present
1780.89 & .90 Multiple Advances of Agency Funds (B.A.N.) - 226 226


7 CFR 1777-Colonias - - -


7 CFR 1778-ECWAG - - - Added Not previously present









Other
















1780.37(b) Borrower shall maintain accounting records - 3 yrs. 560 560 - No change
1780.37(b) Contractor required records 560 560 - No change










Difference in numbers due to rounding
(2)



TOTAL 105,513 156,340 48,680

File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy