Summary Spreadsheet Burden Hours - Fom 36

2009 FINAL-ROCIS-2009-Spreadsheet Summary.xls

7 CFR 1703, Subparts D,E,F, and G, Distance Learning and Telemedicine Loan and Grant Program

Summary Spreadsheet Burden Hours - Fom 36

OMB: 0572-0096

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USDA - RUS


Title of Information Document




OMB No.






Distance Learning and Telemedicine





0572-0096

SUMMARY OF INFORMATION COLLECTION


Loan and Grant Progrm, 7 CFR 1703- D, E, F, and G




Date Prepared













Apr-09

INSTRUCTIONS:



> (f) TOTAL
(h) TOTAL
(k) TOTAL

Use this form when a single information collection document involves multiple reporting and




> - = (e) Average - = (g) Average - = (j) Average
recordkeeping requirements.




> (d) TOTAL
(f) TOTAL
(i) TOTAL

IDENTIFICATION OF REPORTING AND RECORDKEEPPING REQUIREMENTS






ANNUAL BURDEN








FORM

REPORTS


RECORDS





NO(s) NO. OF NO. OF TOTAL HOURS TOTAL NO. OF ANNUAL TOTAL

SECTION OF

(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






RESPON- (Col. d & e)


KEEPER HOURS

(a)



DENT




(Col. i & j)
Grants Combos Loans (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)



Items Cleared Under Other Dockets









1703.125(a) 1703.134(a) 1703.144(a) Application for Federal Assistance SF-424 230 1 230 0.75 173







(4040-0004)








1703.106(b)(1) 1703.106(b)(1) 1703.106(b)(1) Request for Advance or Reimbursement SF-270 90 3 270 1.00 270 350 1.00 350.00




(0348-0004)











Items Cleared Under This Docket








Applicant Information









1703.125(b) 1703.134(b) 1703.144(b) Executive Summary None 230 1 230 2.00 460













1703.125(c)

Scoring Criteria Documentation None 220 1 220 6.00 1,320

















1703.125(d) 1703.134(c) 1703.144(c) Proposed Scope of Work None 230 1 230 1.00 230












1703.125(e) 1703.134(d) 1703.144(d) Financial Information None 230 1 230 2.00 460
















1703.125(f) 1703.134(e) 1703.144(e) Statement of Experience None 230 1 230 0.50 115














1703.125(g)

Funding Commitment from Other Sources None 230 1 230 0.50 115














1703.125(h) 1703.134(f) 1703.144(f) Telecommunications System Plan None 230 1 230 30.00 6,900















1703.125(i)(1) 1703.134(g)(1) 1703.144(g)(1) Equal Opportunity and Nondiscrimination Requirements None 230 1 230 0.10 23














1703.125(i)(2) 1703.134(g)(2) 1703.144(g)(2) Certification Regarding Architectural Barriers None 230 1 230 0.10 23















1703.125(i)(3) 1703.134(g)(3) 1703.144(g)(3) Certification Regarding Flood Hazard Areas None 230 1 230 0.10 23














1703.125(i)(4) 1703.134(g)(4) 1703.144(g)(4) Certification Regarding Unfiorm Relocation Assistance, etc. None 230 1 230 0.10 23















1703.125(i)(5) 1703.134(g)(5) 1703.144(g)(5) Certification Regarding Drug-Free Workplace None 230 1 230 0.13 30

















1703.125(i)(6) 1703.134(g)(6) 1703.144(g)(6) Certification Regarding Debarment and Suspension None 230 1 230 0.10 23

















1703.125(i)(7) 1703.134(g)(7) 1703.144(g)(7) Certification Regarding Lobbying None 230 1 230 0.13 30

















1703.125(j) 1703.134(h) 1703.144(h) Environmental Information None 230 1 230 1.50 345

















1703.125(k) 1703.134(i) 1703.144(i) Evidence of Legal Existence and Authority None 230 1 230 0.25 58

















1703.125(l) 1703.134(j) 1703.144(j) Federal Obligations Certification on Delinquent Debt None 230 1 230 0.50 115

















1703.125(m)

Consultation w/ State Director RE: Other Funding Sources None 220 1 220 1.50 330

















1703.125(n)

Consultation w/ State Director RE: State Strategic Plan None 220 1 220 0.50 110






Recipient Information









1703.105(e) 1703.105(e) 1703.105(e) Updated Information for Preparing Legal Documents None 90 1 90 3.00 270 90 0.50 45.00














1703.105(e) 1703.105(e) 1703.105(e) Execution of Legal Documents None 90 1 90 1.00 90 90 1.00 90.00














1703.106(a) 1703.106(a) 1703.106(a) Evidence of Fidelity Bond Coverage None 90 1 90 0.50 45 90 0.50 45.00














1703.107(a) 1703.107(a) 1703.107(a) Project Performance Report None 90 1 90 4.00 360 350 1.00 350.00














1703.108 1703.108 1703.108 Audit Report None 90 1 90 6.00 540 90 1.00 90.00



TOTAL
230 22.00 5,060 2.43 12,308 970
RUS Form 36 (07-91)









Page __1__ of __1__








Reporting Burden
12,308










Recordkeeping Burden
970










Total Burden Hours
13,278



File Typeapplication/vnd.ms-excel
AuthorDawn Wolfgang
Last Modified ByMaryPat.Daskal
File Modified2009-08-11
File Created1999-05-21

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