Appendix A, Burden Estimates

Appendix A Burden Estimate 2-3 2014.xlsx

Federal and Non-Federal Financial Assistance Instruments

Appendix A, Burden Estimates

OMB: 0596-0217

Document [xlsx]
Download: xlsx | pdf

Overview

ADMIN & TOTAL BURDEN
Sheet1


Sheet 1: ADMIN & TOTAL BURDEN

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-83-1: 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

Federal and Non-Federal Financial Assistance Instruments

OMB NO. 0596-0217



DATE PREPARED










IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT
ANNUAL BURDEN











REPORTS


DESCRIPTION



Administration Burden and Documents








Administration Burden and Documents FORMS NO (S) NO. OF NO OF TOTAL ANNUAL HOURS TOTAL


Non-Federal Financial Assistance Templates (If "none" RESPONDENTS RESPONSES RESPONSES PER HOURS







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









RESPONDENT




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


ADMINISTRATION COLLECTION AND FORMS








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

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






Total
12,186
16,479
19,540


FEDERAL FINANCIAL ASSISTANCE TEMPLATES








Cooperative Agreement Award Letter 175
-
-


Domestic Grant Award Letter 761
-
-


International Cooperative Agreement Award Letter 12
-
-


International Grant Award Letter 16
-
-





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


STANDARD FORM: Common







4040-0004 Application for Federal Assistance 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






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





TOTAL:
9,832 21 13,064 75 13,820 * 13,820.08

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 FS-1500-10







Master Challenge Cost Share Agreement FS-1500-10A







Challenge Cost Share Supplemental Project Agreement FS-1500-10B






NEW Challenge Cost Share Agreement (non-funded) FS-1500-10C










SUB TOTAL:
714 1.00 714 4.00 2,856


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










SUB TOTAL:
975 1.00 975 4.00 3,900


RESEARCH AND DEVELOPMENT (R&D) AGREEMENTS








Cost-Reimbursable Agreement FS-1500-12







Cooperative Research and Development Agreement FS-1500-13







Material Transfer Agreement FS-1500-13A







Nondisclosure Agreement FS-1500-13B







Joint Venture Agreement FS-1500-14







International Joint Venture Agreement FS-1500-14A










SUB TOTAL:
316 1.00 316 4.00 1,264


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








Participating Agreement FS-1500-16







Master Participating Agreement FS-1500-16A







Participating Agreement Supplemental Project Agreement FS-1500-16B







Participating Agreement with an Interpretative Association FS-1500-16C







Master Participating Agreement with Interpretative Associations FS-1500-16D







Participating Agreement Supplemental Project Agreement with Interpretative Associations FS-1500-16E







Participating Agreement for Fuels or Noxious Weed Activities FS-1500-16F






NEW Participating Agreement (Non-Funded) FS-1500-16G










SUB TOTAL:
962 1.00 962 4.00 3,848


STEWARD SHIP AGREEMENTS








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










SUB TOTAL:
40 1.00 40 4.45 178





TOTAL:
3,910
3,910
14,960


FINANCIAL PLANS (OPTIONAL FORMAT)








Agreements Financial Plan (Long) FS-1500-17A







Agreements Financial Plan (Short) FS-1500-17B







Agreements Financial Plan (Medium Form) FS-1500-17C







Collection Agreement Financial Plan FS-1500-18










SUB TOTAL:
3,900 1.00 3,900 0.45 1,755



















Reports Recordkeeping Cost




% No. Resp AveResp Burden AveTime Burden AveCost* Burden Cost to Partner
TOTAL: Estimated PRIVATE burden


58% 2,827 9.21 26,029 1.00 2,827 $33.90 28,856 $978,202
TOTAL: Estimated GOVERNMENT Burden


41% 1,998 9.21 18,400 1.00 1,998 $33.90 20,398 $691,488
TOTAL: Estimated INDIVIDUAL Burden


1% 49 9.21 449 1.00 49 $33.90 498 $16,866




100% 4,874 9.21 44,877
4,874
49,751 $1,686,556














** Department of Labor, Occupational Employment and Wages, May 2012 (Business Operations Specialist, mean hourly wage- $33.90). Reference Link: http://www.bls.gov/oes/current/oes131199.htm



** Note that the estimated costs to the recipient are typically allowable cost to the grant or agreement authorized by the applicable cost principle and charged either as an indirect or a direct cost.


Sheet 2: Sheet1
















330 9,405 6,765















956 27234 19,589

Instrument Mod Total
State
Private
Individual




1286 36,639
DG 761 1586 2347
65% 1,526 35% 821

761




26,354
IG 16 10 26
0% - 100% 26

16





CA 175 466 641
65% 417 35% 224

175
3,135 1 3,135 3
ICA 12 3 15
0% - 100% 15

12
9,405
CO 975 886 1861
20% 372 80% 1,489

714

CCS 714 1170 1884
20% 377 80% 1,507

962
2,255 1 2,255 3 6,765
MOU 229 176 405
10% 41 90% 365

222
110 1 110 3 330
PA 962 1278 2240
20% 448 80% 1,792





5,500 9 16,500
JV 222 715 937
0% - 100% 937

2862



$31.31
IJV 9 11 20
0% - 100% 20

4293




CR 76 175 251
0% - 100% 251





36,639 $1,147,167.09
CRSA 9 4 13
0% - 100% 13





26,354 $31.31 $825,143.74
LAW 174 631 805
100% 805 0% -





1286 $31.31 $40,264.66
ROADS 205 175 380
100% 380 0% -





64,279
$2,012,575.49
FIRE 225 607 832
100% 832 0% -



























4764 7893 12657

5,197
7,460




New & Mods Private State Individuals






5,145
7,386



Domestic Awards 2,988.00 33% 65% 2%













International Awards 41.00 100% 0% 0%













Mutual Beneficial Agreements 1,861.00 82% 20% 2%













Collection Agreements 4,124.00 78% 20% 2%
Individual 1% 127









R&D Agreements 1,221.00 98% 0% 2%
State 41% 5,145









Law, Road, & Fire Agreements 2,017.00 0% 100% 0%
Private 58% 7,386









MOUs 406.00 90% 10% 0%



















100% 12,657









Private 7,332 57.58%














State 5,197 40.82%














Individuals 204 1.60%


Instrument Mod Total
State
Private
Individual







DG 761 1586 2347
65% 1,526 35% 821

761

12,732.44 100%

CA 175 466 641
65% 417 35% 224









936 2052
0 1.3 1942.2 0.7 1045.8

16





IG 16 10 26
0% - 100% 26

175





ICA 12 3 15
0% - 100% 15

12






28 13














CO 975 886 1861
20% 372 80% 1,489

714





CCS 714 1170 1884
20% 377 80% 1,507

962





MOU 229 176 405
10% 41 90% 365

222























PA 962 1278 2240
20% 448 80% 1,792








JV 222 715 937
0% - 100% 937

2862





IJV 9 11 20
0% - 100% 20

4293





CR 76 175 251
0% - 100% 251








CRSA 9 4 13
0% - 100% 13








LAW 174 631 805
100% 805 0% -








ROADS 205 175 380
100% 380 0% -








FIRE 225 607 832
100% 832 0% -



























5728 9958 12657

7,139
8,506














7,068
8,421






























































Individual 1% 127














State 56% 7,068














Private 67% 8,421

































123% 15,615














File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy