Reporting and Recordkeeping Requirements

Final UAIP PRA Reporting and Recordkeeping Requirements 3.8.22.xlsm

Urban Agriculture and Innovative Production (UAIP) Grant Program

Reporting and Recordkeeping Requirements

OMB: 0578-0032

Document [xlsx]
Download: xlsx | pdf
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-I: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
TITLE OF INFORMATION COLLECTION DOCUMENT OMB NO.









0578-XXXX


UAIP Planning and Implementation Grants




DATE PREPARED



March 8, 2022















IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT
ANNUAL BURDEN













REPORTS
RECORDS RESPONDENT COST




















TOTAL BURDEN HOURS

TOTAL








FORMS NO (S) NO. OF NO OF TOTAL ANNUAL HOURS (Col. F x G) NO. OF ANNUAL RECORD- COST TOTAL
SECTION OF DESCRIPTION (If "none" RESPONDENTS RESPONSES RESPONSES PER (H) RECORD- HOURS PER KEEPING HOURS PER COST Notes
REGS.




so state)
PER (Col. D x E) RESPONSE

KEEPERS RECORD- (Col. I x J) HOUR (Col. H x L)








RESPONDENT

EXEMPT NON-EXEMPT
KEEPER



(A) (B) (C) (D) (E) (F) (G)

(I) (J) (K) (L) (M)

Progress Reports None 138 1 138 17.00
2,346


[Threaded comment] Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924 Comment: Revised number to reflect number provided in supporting document template. $53.71 126,004

Project Summary None 426 1 426 10.00
4,260


$53.71 228,805 Changes made to this row: adjusted number respondents column to reflect total applicants rather than recipients

Negotiaged Indirect Rate Cost Agreement -NICRA/De Minimus – an applicant with an existing NICRA would not need to negotiate a new one, merely submit their existing one. An applicant claiming indirect costs who does not have a NICRA may need to sign a statement confirming they will use the de minimus rate (last I heard from GAD they were still considering waiving this and simply assuming the de minimus was in effect) None 195 1 195 0.50
98


$53.71 5,237

Notification of Award (signature only) NRCS-ADS-093 138 1 138 0.50
69


$53.71 3,706 The Notice of Award (NOA was not originally included in the previous submission.

Request for Advance or Reimbursement (OMB # 4040-0012) * SF-270 138 4 552 1.00 552







Application for Federal Assistance** (OMB #4040-0020) * SF-424 426 1 426 16.00 6,816







Budget Information for Non-Construction*** (4040-0006) * SF-424A 426 1 426 1.00 426







Federal Financial Report*** (OMB # 4040-0014) * SF-425/SF-425A 138 1 138 4.00 552







Certificate Regarding Lobbying (OMB # 4040-0013) * None 426 1 426 0.50 213







Disclosure of Lobbying Activities (OMB # 4040-0013) * SF-LLL 5 1 5 1.00 5







* RCF











































SUBTOTAL


2,870
8,564 6,773

0.00
$363,750.98

TOTAL OF ALL PAGES


2,870
8,564 6,773

0.00
$363,750.98
TOTAL - COLUMNS "F" AND "I" = OMB 83-I, 13b; COLUMNS "H" AND "K" = OMB 83-I, 13c


2,870

6,773














Updated Subtotal and Total rows to reflect total of "Total Annual Responses" Column





Changes made to rows 20-23, cost per hour column. Revised number to reflect number provided in supporting document hourly rate identified in item 12.

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File Modified0000-00-00
File Created0000-00-00

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