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<br /> <br /> EXHIBIT 10-Q Local Assistance Procedures Manual <br /> Disclosure of Lobbying Activities <br /> <br /> <br /> INSTRUCTIONS FOR COMPLETION OF SF-LLL, <br /> DISCLOSURE OF LOBBYING ACTIVITIES <br /> This disclosure form shall be completed by the reporting entity, whether subawardee or prime federal recipient at the initiation or receipt of <br /> covered federal action or a material change to previous filing pursuant to title 31 U.S.C. Section 1352. The filing of a form is required for <br /> such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any <br /> agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered <br /> federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply <br /> for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and <br /> Budget for additional information. <br /> 1. Identify the type of covered federal action for which lobbying activity is and/or has been secured to influence, the outcome of a <br /> covered federal action. <br /> 2. Identify the status of the covered federal action. <br /> 3. Identify the appropriate classification of this report. If this is afollow-up report caused by a material change to the information <br /> previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted <br /> report by this reporting entity for this covered federal action. <br /> 4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District if known. Check the <br /> appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the <br /> tier of the subawardee, e.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to <br /> subcontracts, subgrants and contract awards under grants. <br /> 5. If the organization filing the report in Item 4. checks "Subawardee" then enter the full name, address, city, State and zip code of <br /> the prime federal recipient. Include Congressional District, if known. <br /> 6. Enter the name of the federal agency mal~ing the award or loan commitment. Include at least one organization level below <br /> agency name, if known. For example, Department of Transportation, United States Coast Guard. <br /> 7. Enter the federal program name or description for the covered federal action (item 1). If known, enter the full Catalog of Federal <br /> Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. <br /> 8. Enter the most appropriate federal identifying number available for the federal action identification in item 1(e.g., Request for <br /> Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant. or loan award number, <br /> the application/proposalcontro1 number assigned by the federal agency). Include prefixes, e.g., "RFP-DE-90-001." <br /> 9. For a covered federal action where there has been an award or loan commitment by the Federal agency, enter the federal amount <br /> of the award/loan commitments for the prime entity identified in item 4 or 5. <br /> 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in Item <br /> 4. to influenced the covered federal action. <br /> (b) Enter the full names of the individual(s) performing services and include full address if different from 10 (a). Enter Last <br /> Name, First Name and Middle Initial (Ml). <br /> 11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the lobbying entity <br /> (Item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is <br /> a material change report, enter the cumulative amount of payment made or planned to be made. <br /> 12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in-bind contribution, specify the <br /> nature and value of the in-kind payment. <br /> 13. Check the appropriate box(es). Check all boxes that apply. If other, specify nature. <br /> 14.Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the <br /> date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with federal <br /> officials. Identify the federal officer(s) or employee(s) contacted or the officer(s) employee(s) or Member(s) of Congress that <br /> were contacted. <br /> 15. Check whether or not a continuation sheet(s) is attached. <br /> 16. The certifying official shall sign and date the form, print his/her name title and telephone number. <br /> Public reporting burden for this collection of information is estimated to average 30-minutes per response, including time for reviewing <br /> instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of <br /> information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for <br /> reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503. <br /> SF-LLL-Instructions Rev. 06-04-90«ENDIF» <br /> Page 10-78 <br /> May 1, 2006 ~ LPP 06-02 <br />