Burden Hour Spreadsheet

0596-0217-- Burden-cost Spreadsheet.non substantive changes.xlsm

Federal and Non-Federal Financial Assistance Instruments

Burden Hour Spreadsheet

OMB: 0596-0217

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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.








Federal and Non-Federal Financial Assistance Instruments 0596-0217







DATE PREPARED











IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT
ANNUAL BURDEN











REPORTS RECORDS RESPONDENT COST





















TOTAL







FORMS NO (S) NO. OF NO OF TOTAL ANNUAL HOURS TOTAL NO. OF ANNUAL RECORD- COST TOTAL
SECTION OF DESCRIPTION (If "none" RESPONDENTS RESPONSES RESPONSES PER HOURS RECORD- HOURS PER KEEPING HOURS PER COST
REGS.




so state)
PER (Col. D x E) RESPONSE (Col. F x G) KEEPERS RECORD- (Col. I x J) HOUR (Col. H x L)








RESPONDENT



KEEPER


(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M)

Modification Form FS-1500-19 7,893 1.00 7,893 0.30 2,368

0.00 0.00 $0.00

Cooperator Performance Report (Optional Template) FS-1500-23 4,293 2.00 8,586 2.00 17,172

0.00 0.00 $0.00
NEW Grant or Agreement Award Face Sheet FS-1500-100 1,016 1.00 1,016 3.00 3,048 1,249.68




By using a single form FS-1500-100 the agency hopes to eliminate duplicate collection when G&A Specialists must change forms when the wrong instrument type is completed by a partner/FS Program Manager. The Agency has sucessfully tested the new 1500-100 form and the goal in the upcoming years will to use the FS-1500-100 as the single form for all our Grants and Agreements.















Total
13,202
17,495
22,588

0.00
$0.00

FEDERAL FINANCIAL ASSISTANCE TEMPLATES







0.00
$0.00

Cooperative Agreement Award Letter 175
-
- $41,178.48
0.00
$0.00

Domestic Grant Award Letter 761
-
-

0.00
$0.00

International Cooperative Agreement Award Letter 12
-
-

0.00
$0.00

International Grant Award Letter 16
-
-

0.00
$0.00




SUB TOTAL:
964
-
-





NEW FORMS AND COLLECTIONS










NEW Certification Regarding Lobbying (Required for all awards over $100K) FS-1500-35 318 1.00 318 0.15 48




NEW Financial Capability Questionnaire FS-1500-22 200 1.00 200 1.00 200




NEW Financial Capability Checklist FS-1500-22A 550 1.00 550 0.50 275




NEW Financial Capability Checklist (States ONLY) FS-1500-22B 50 1.00 50 0.50 25




NEW Equipment Justification and Certification Statement FS-1500-34 25 1.00 25 0.42 11 558





















STANDARD FORM: Common










4040-0002 Application for Federal Assistance (Mandatory) SF-424 820 1.00 820.00 1.00 820.00




4040-0005 Application for Federal Assistance (Individual) SF-424 10 1.00 10.00 3.00 30.00




4040-0001 Application for Federal Assistance – Research SF-424 RR 134 1.00 134.00 58.00 7,772.00









TOTAL
964
964.00
8,622.00





STANDARD FORM: Burden accounted for under another information collection number










4040-0013 Disclosure of Lobbying Activities SF-LLL & SF-LLLa 150 1.00 150.00 0.17 25.00




4040-0012 Request for Advance or Reimbursement SF-270 939 2.50 2,347.50 1.00 2,347.50 is 4040-0012.  Grants.gov is carrying the burden for using this form.



4040-0011 Outlay Report and Request for Reimbursement for Construction Programs SF-271 25 2.50 62.50 1.00 62.50




4040-0006 Budget Information – Non-Construction Programs SF-424A 939 1.00 939.00 3.00 2,817.00




4040-0007 Assurances – Non-Construction Programs SF-424B 939 1.00 939.00 0.25 234.75 SF-424B is approved under 4040-0007 – Grants.gov carries the burden



4040-0008 Budget Information - Construction Programs SF-424C 25 1.00 25.00 3.00 75.00




4040-0009 Assurances – Construction Program SF-424D 25 1.00 25.00 0.25 6.25




4040-0014 Federal Financial Report SF-425 2,750 2.00 5,500.00 1.50 8,250.00 SF-425 and 425A – approved under 4040-0014 – Grants. Gov carries the burden.



3090-0289 Tangible Personal Property SF-428










Annual Report SF-428-A










Final Report Form and Instructions SF-428-B










Disposition Request/Report SF-428-C










Supplemental Form and Instructions SF-428-S









3090-0296 Real Property Status Repot














9000-0045 Payment Bond SF-25A 5 1.00 5.00 0.42 2.08








TOTAL:
9,832 21 13,064 75 13,820 *




NONFEDERAL FINANCIAL ASSISTANCE TEMPLATES











COOPERATIVE FIRE AGREEMENTS FS-1500-7













SUB TOTAL:
225 1.00 225.00 3.00 675.00





LAW ENFORCEMENT AGREEMENTS FS-1500-8










Cooperative Law Enforcement Annual Operating Plan and Financial Plan FS-1500-8A













SUB TOTAL:
174 1.00 174 3.00 522





ROADS AGREEMENTS











Cooperative Forest Road Agreement FS-1500-9










Road Project Agreement FS-1500-9A













SUB TOTAL:
205 1.00 205 4.00 820





CHALLENGE COST SHARE AGREEMENTS











Challenge Cost-Share Agreement











Replaces FS-1500-10 through 10C Replaced













SUB TOTAL:
357 1.00 357 4.00 1,428





COLLECTION AGREEMENTS











Collection Agreement FS-1500-11










Reimbursable Collection Agreement, Rocky Mountain Elk Foundation FS-1500-11A










Advance Collection Agreement, Rocky Mountain Elk Foundation FS-1500-11B










Collection Agreement- FERC FS-1500-11C











Collection Agreement Financial Plan (Optional)


FS-1500-18













SUB TOTAL:
975 1.00 975 4.00 3,900





RESEARCH AND DEVELOPMENT (R&D) AGREEMENTS











Cost-Reimbursable Agreement Replaced










Cooperative Research and Development Agreements











Replaces FS-1500-13 through 13B Replaced










Nondisclosure Agreement











Joint Venture Agreement











Replaces FS-1500-14 through 14A Replaced













SUB TOTAL:
158 1.00 158 4.00 632





MEMORANDUM OF UNDERSTANDING











Memorandum of Understanding FS-1500-15










Memorandum of Understanding for Cooperative Frequency Usage FS-1500-15A













SUB TOTAL:
299 1.00 299 3.00 897





PARTICIPATING AGREEMENTS











Replaces FS-1500-16 through 1500-16G Replaced











Master Stewardship Agreement


FS 1500-21










Stewardship Agreement Supplemental Project Agreement FS-1500-21A










Stewardship Agreement Financial Plan FS-1500-21B










Stewardship Agreement FS-1500-21C










Stewardship Agreement (Short Form) FS-1500-21D











Agreements Financial Plan (Long) Optional


FS-1500-17A











Agreements Financial Plan (Short) Optional


FS-1500-17B











Agreements Financial Plan (Medium Form) Optional


FS-1500-17C











Collection Agreement Financial Plan Optional


FS-1500-18













SUB TOTAL:
481 1.00 481 4.00 1,924




GOOD NEIGHBOR AGREEMENTS




Replaced










Good Neighbor Agreement



FS-1500-36










Master Good Neighbor Agreement



FS-1500-36A










Supplemental Good Neighbor Agreement



FS-1500-36B










Good Neighbor Agreement (Road Work and Other Activities)



FS-1500-37













SUB TOTAL:
20 1.00 20 4.45 89
























TOTAL:
2,894
2,894
10,887



























































Reports Recordkeeping Cost







% No. Resp AveResp Burden AveTime Burden AveCost* Burden Cost to Partner



TOTAL: Estimated PRIVATE burden


58% 15,038 8.68 130,533 1.00 15,038 $40.53 145,571 $5,899,986



TOTAL: Estimated GOVERNMENT Burden


41% 10,631 8.68 92,273 1.00 10,631 $40.53 102,904 $4,170,680



TOTAL: Estimated INDIVIDUAL Burden


1% 259 8.68 2,251 1.00 259 $40.53 2,510 $101,724







100% 25,928 8.68 225,056
25,928
250,984 $10,172,390



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