Grant Spreadsheet

Section of				Reports	Total Annual	Est. No. of	Est. Total		Total
Final		Form No.	Est. No. of	Filed	Responses	Man hours	Man-hours	Wage	Cost
Rule	Title	(if Any)	Respondents	Annually	(D) x (E)	Per Response	(F) x (G)	Class	(H) x (I)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - NO FORMS
Sec. 105	Appeals	written	5	1	5	12	60	50	3,000
	Simplified Application
Sec. 111(b)	Application Narrative - Renewables	Written	307	1	307	22	6,754	50	337,700
Sec. 111(b)	Application Narrative - EEI	written	205	1	205	9	1,845	50	92,250
Sec. 111(b)(1)(ii)(C)	Cerification for contracts, grants, and loans" 7 CFR 3018.110, grant exceeds $100,000	RD 1940-Q, Exhibit A-1	512	1	512	0.08	41		0
Sec. 111(b)(1)(ii)(I)	Association or Relationship with Rural Development Employees	written	10	1	10	0.25	3	50	125
Sec. 111(b)(7)	Technical Requirements - Renewables	written	307	1	307	12	3,684	80	294,720
Sec. 111(b)(7)	Technical Requirements - EEI	written	205	1	205	8	1,640	80	131,200
Sec. 111(b)(7)(i)(B)	Energy Audit - EEI (>$50,000)	written	30	1	30	16	480	50	24,000
Sec. 111(b)(8)	Feasibility Studies - Renewables (>$200,000)	written	30	1	30	24	720	50	36,000
Sec. 113	Insurance (flood, business interruption)	assignment	85	1	85	0.5	43	50	2,125
	Full Application
Sec. 111(b)	Application Narrative - Renewables	Written	307	1	307	22	6,754	50	337,700
Sec. 111(b)	Application Narrative - EEI	written	205	1	205	9	1,845	50	92,250
Sec. 111(b)(1)(ii)(C)	Cerification for contracts, grants, and loans" 7 CFR 3018.110, grant exceeds $100,000	RD 1940-Q, Exhibit A-1	20	1	20	0.08	2		0
Sec. 111(b)(1)(ii)(I)	Association or Relationship with Rural Development Employees	written	15	1	15	0.25	4	50	188
Sec. 111(b)(4)	Application Financial Statements	written	512	1	512	7	3,584	50	179,200
Sec. 111(b)(7)	Technical Requirements - Renewables	written	307	1	307	24	7,368	80	589,440
Sec. 111(b)(7)	Technical Requirements - EEI	written	205	1	205	16	3,280	80	262,400
Sec. 111(b)(7)(ii)(B)	Energy Audit - EEI (>$50,000)	written	30	1	30	16	480	50	24,000
Sec. 111(b)(8)	Feasibility Studies - Renewables (>$200,000)	written	30	1	30	24	720	50	36,000
Sec. 113	Insurance (flood, business interruption)	assignment	85	1	85	1.5	128	50	6,375
Section of				Reports	Total Annual	Est. No. of	Est. Total		Total
Final		Form No.	Est. No. of	Filed	Responses	Man hours	Man-hours	Wage	Cost
Rule	Title	(if Any)	Respondents	Annually	(D) x (E)	Per Response	(F) x (G)	Class	(H) x (I)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	All Applications
Sec. 114(d)	Environmental Analysis	RD 1940-20	1024	1	1024	0.25	256	50	12,800
Sec. 115	Construction Planning and Performing Development - Renewable Energy Systems	RD 1924-6	614	1	614	0.25	154	50	7,675
Sec. 115	Construction Planning and Performing Development - EEI Projects	RD 1924-6	610	1	610	0.25	153	50	7,625
	Grantees
Sec. 116(b)	Project Performance Report	written	574	4	2296	1	2,296	50	114,800
Sec. 116(b)	Financial Audit Report	written	574	1	574	2	1,148	50	57,400
Sec. 116(b)	Final Project Performance Report - Renewables	written	344	1	344	2	688	50	34,400
Sec. 116(b)	Final Project Performance Report - EEI	written	230	1	230	1	230	50	11,500
Sec. 116(b)	Periodic Servicing Reports - Renewables	written	344	1	344	2	688	50	34,400
Sec. 116(b)	Periodic Servicing Reports - EEI	written	230	1	230	1	230	50	11,500
	REPORTING REQUIREMENTS - FORMS APPROVED WITH THIS DOCKET
Sec. 116(b)	Renewable Energy/Energy Efficiency Grant Agreement	4280-2	574	1	574	0.5	287	50	14,350
	Totals				10,252		45,565		2,742,373
	REPORTING REQUIREMENTS - FORMS APPROVED UNDER OTHER OMB NUMBERS
Sec. 111(b)(1)(i)(A)	Application for Federal Assistance	SF 424 (4040-0004)	1024	1	1024	1	1,024	0	0
Sec. 111(b)(1)(i)(B)	Budget Information - Construction Programs	SF 424C (4040-0008)	1024	1	1024	3	3,072	0	0
Sec. 111(b)(1)(i)(C)	Assurances - Construction Programs	SF 424D (4040-0009)	1024	1	1024	0.25	256	0	0
Section of				Reports	Total Annual	Est. No. of	Est. Total		Total
Final		Form No.	Est. No. of	Filed	Responses	Man hours	Man-hours	Wage	Cost
Rule	Title	(if Any)	Respondents	Annually	(D) x (E)	Per Response	(F) x (G)	Class	(H) x (I)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
Sec. 111(b)(1)(ii)(A)	Cert. Regarding Drug-Free Workplace Req. (Grants) Alt. I - For Grantees Other Than Individuals	AD -1049	1024	1	1024	0.25	256	0	0
Sec. 111(b)(1)(ii)(D)	Disclosure of Lobbying Activities	SF LLL (0348-0046)	1024	1	1024	0.16	164	0	0
Sec. 111(b)(1)(ii)(E)	Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans.	AD-1047 or in writing	1,024	1	1024	0.25	256	0	0
Sec. 111(b)(1)(ii)(F)	Equal Opportunity Agreement	RD 400-1 (0575-0018)	1024	1	1024	0.16	164	0	0
Sec. 111(b)(1)(ii)(G)	Assurance Agreement	RD 400-4 (0575-0018)	1024	1	1024	0.25	256	0	0
Sec. 116(a)	Request for Obligation of Funds	RD Form 1940-1	574	1	574	0.25	144	0	0
Sec. 116(b)	Outlay Report and Request for Reimbursement for Construction Programs	SF 271 (0348-0002)	574	5	2870	1	2,870	0	0
	Totals