Burden Worksheet

0572-0136 HECG BurdenWorksheet5-14-2024.xlsm

High Energy Costs Grants Rural Communities

Burden Worksheet

OMB: 0572-0136

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Overview

Burden
Prof. Wage
Federal
Not in Burden


Sheet 1: Burden

RURAL ENERGY SAVINGS PROGRAM
Rural Utilities Service, USDA
OMB # 0572-0151
Section of Rule Title Form No. (if any) No. of Respondents Reports Filed Total Responses (D) x (E) Estimated No. of Manhours per response Estimated Total Manhours (F) x (G) Wage Class Total Cost (H) x (I)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)

Application


















SAM Registration Sam.gov 25 1 25 2.00 50 76.55 $3,828











Narrative Grant Proposal and Application Written 25 1 25 10.00 250 76.55 $19,138











RUS Environmental Questionnaire/Profile Written 25 1 25 6.00 150 76.55 $11,483



















































Award Closing, Servicing and Reporting


















Grant Agreement Written 8 1 8 1.00 8 76.55 $612











Performance Reports Written 40 4 160 2.00 320 76.55 $24,496











Final Performance Report Written 8 1 8 1.00 8 76.55 $612











SAM Maintenance Sam.gov 40 1 40 1.00 40 76.55 $3,062

























291
826
$63,230

Number of Respondents
40






Total Estimated Annual Responses


291




Total Estimated Annual Burden Hours

826


Total Annual Burden Cost




$63,230

Total Estimated Burden Hours per response
2.838












Notes: Burden has not been included for record keeping because there is no requirement to maintain the records past three years.








Sheet 2: Prof. Wage

Table 2: Estimated Wages for Employee Time






















Wage Category Mean Wage* 29.6% Benefits** Total Hourly Wage
* http://www.bls.gov/oes/current/oes_stru.htm



Occupational Employment and Wages, May 2022
General and Operatons Manager (11-021) 59.07 17.48 76.55












** https://www.bls.gov/news.release/pdf/ecec.pdf



EMPLOYER COSTS FOR EMPLOYEE COMPENSATION – DECEMBER 2023








































































0.296 Benefit










Sheet 3: Federal

Table 4: Wage Rates for Staff Positions:





Staff Position Wage Rate[1] Benefits (36.25%) Hourly Rate


GS 5, Step 5 $24.52 $8.89 $33.41

https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/24Tables/html/DCB_h.aspx
GS 12, Step 5 $53.87 $19.53 $73.40


GS 13, Step 5 $64.06 $23.22 $87.28

https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/2023/general-schedule






Executive Senior Level (opm.gov)





https://www.whitehouse.gov/wp-content/uploads/legacy_drupal_files/omb/memoranda/2008/m08-13.pdf
























































Staff Position Total Hourly Wage Hours Required Cost


Application Receipt, Review, Evaluate and Rank





GS 12, Step 5 $73.40 10 $733.98





































Grant Award and Administraton





GS 5, Step 5 $33.41 6 $200.45


GS 12, Step 5 $73.40 8 $587.18


GS 13, Step 5 $87.28 1 $87.28























Cost Each

$874.92









Post Award Monitoring





GS 5, Step 5 $33.41 10 $334.09


GS 12, Step 5 $73.40 20 $1,467.96
















Cost each

$1,802.04























Table 5: Total Cost to the Federal Government:





Stage Cost of Each Number of Entities Total Cost


Application Receipt, Review, Evaluate and Rank $733.98 25 $18,349.47


Grant Award and Administration $874.92 8 $6,999.33


Post Award Monitoring $1,802.04 40 $72,081.70









Total Cost to Federal Government

$97,430.49



Sheet 4: Not in Burden

Section of Rule Title Form No. (if any) No. of Respondents Reports Filed Total Responses (D) x (E) Estimated No. of Manhours per response Estimated Total Manhours (F) x (G) Wage Class Total Cost (H) x (I)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)

Application for Federal Assistance (4040-0004) SF-424 25 1.00 25 1.10



Budget Information Non-Construction Programs (4040-0006) SF-424A 25 1.00 25 1.80



OR Budget Information Construction Programs (4040-0008) SF-424C







Assurances Construction Programs (4040-0009) SF-424D 25 1.00 40




Letter of Intent (common form pkg pending in OIRA ) RD 1942-46 8 1.00 8 1.00



Disclosure of Lobbying Activities (4040-0013) SF-LLL 25 1.00 25 0.10



Post Award:








Federal Financial Report (4040-0014) SF-425 40 4.00 160 1.00



Request for Reimbursement or Advance of Funds (4040-0012) SF-270 2 4.00 8 1.00



Outlay Report and Request for Reimbursement (Const.) (4040-0011) SF-271 38 4.00 152 1


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