Announcement of Grant and Loan Application Deadlines, 18566-18571 [2016-07309]
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18566
Federal Register / Vol. 81, No. 62 / Thursday, March 31, 2016 / Notices
interpreting, assistive listening devices,
or other reasonable accommodation. For
access to the facility or proceedings,
please contact the person listed in the
section titled FOR FURTHER INFORMATION
CONTACT. All reasonable
accommodation requests are managed
on a case by case basis.
Dated: March 24, 2016.
Patricia A Grantham,
Forest Supervisor.
[FR Doc. 2016–07271 Filed 3–30–16; 8:45 am]
BILLING CODE 3411–15–P
DEPARTMENT OF AGRICULTURE
Forest Service
Hood and Willamette Resource
Advisory Committee
Forest Service, USDA.
Notice of meeting.
AGENCY:
ACTION:
The Hood and Willamette
Resource Advisory Committee (RAC)
will meet in Salem, Oregon. The
committee is authorized under the
Secure Rural Schools and Community
Self-Determination Act (the Act) and
operates in compliance with the Federal
Advisory Committee Act. The purpose
of the committee is to improve
collaborative relationships and to
provide advice and recommendations to
the Forest Service concerning projects
and funding consistent with Title II of
the Act. RAC information can be found
at the following Web site: https://www.fs.
usda.gov/detail/willamette/working
together/advisorycommittees/?cid=
STELPRDB5048434.
DATES: The meeting will be held on May
4, 2016, beginning at 10:00 a.m.
All RAC meetings are subject to
cancellation. For status of meeting prior
to attendance, please contact the person
listed under FOR FURTHER INFORMATION
CONTACT.
ADDRESSES: The meeting will be held at
the Willamette Heritage Center, Dye
House, 1313 Mill Street Southeast,
Salem, Oregon.
Written comments may be submitted
as described under SUPPLEMENTARY
INFORMATION. All comments, including
names and addresses when provided,
are placed in the record and are
available for public inspection and
copying. The public may inspect
comments received at the Willamette
National Forest Supervisor’s Office.
Please call ahead to facilitate entry into
the building.
FOR FURTHER INFORMATION CONTACT:
Jennifer Lippert, RAC Coordinator, by
phone at 541–225–6440 or via email at
jlippert@fs.fed.us.
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SUMMARY:
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Individuals who use
telecommunication devices for the deaf
(TDD) may call the Federal Information
Relay Service (FIRS) at 1–800–877–8339
between 8:00 a.m. and 8:00 p.m.,
Eastern Standard Time, Monday
through Friday.
SUPPLEMENTARY INFORMATION: The
purpose of the meeting is to:
1. Familarize RAC members with each
other;
2. Review Secure Rural School rules
and regulations pertaining to the Title II
process; and
3. Make decisions on proposals
submitted for FY2016 Title II funds.
The meeting is open to the public.
The agenda will include time for people
to make oral statements of three minutes
or less. Individuals wishing to make an
oral statement should request in writing
by April 22, 2016, to be scheduled on
the agenda. Anyone who would like to
bring related matters to the attention of
the committee may file written
statements with the committee staff
before or after the meeting. Written
comments and requests for time for oral
comments must be sent to Jennifer
Lippert, RAC Coordinator, Willamette
National Forest Supervisor’s Office,
3106 Pierce Parkway, Suite D,
Springfield, Oregon 97477; by email to
jlippert@fs.fed.us, or via facsimile to
541–225–6224.
Meeting Accommodations: If you are
a person requiring reasonable
accommodation, please make requests
in advance for sign language
interpreting, assistive listening devices,
or other reasonable accommodation. For
access to the facility or proceedings,
please contact the person listed in the
section titled FOR FURTHER INFORMATION
CONTACT. All reasonable
accommodation requests are managed
on a case by case basis.
Dated: March 15, 2016.
Tracy Beck,
Forest Supervisor, Willamette National
Forest.
[FR Doc. 2016–07188 Filed 3–30–16; 8:45 am]
BILLING CODE 3411–15–P
DEPARTMENT OF AGRICULTURE
Rural Utilities Service
Announcement of Grant and Loan
Application Deadlines
Rural Utilities Service, USDA.
Notice of Funding Availability
(NOFA), Revolving Fund Program.
AGENCY:
ACTION:
The Rural Utilities Service
(RUS) announces its Revolving Fund
Program (RFP) application window for
SUMMARY:
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Fiscal Year (FY) 2016. The RFP is
authorized under section 306(a)(2)(B) of
the Consolidated Farm and Rural
Development Act (Con Act), 7 U.S.C.
1926(a)(2)(B). Under the RFP, qualified
private, non-profit organizations may
receive RFP grant funds to establish a
lending program for eligible entities.
Eligible entities for the revolving loan
fund will be the same entities eligible,
under paragraph 1 or 2 of Section 306(a)
of the Con Act, 7 U.S.C. 1926(a)(1) or
(b)(2), to obtain a loan, loan guarantee,
or grant from the RUS Water, Waste
Disposal, and Wastewater loan and
grant programs.
This year administrative discretion
points may be awarded for work plans
that:
1. Direct loans to the smallest
communities with the lowest incomes
emphasizing areas where according to
the American Community Survey data
by census tracts show that at least 20
percent of the population is living in
poverty. This emphasis will support
Rural Development’s goal of providing
20 percent of its funding by 2016 to
these areas of need.
2. Direct loans to areas that lack
running water, flush toilets, and modern
sewage disposal systems, and areas
which have open sewers and high rates
of disease caused by poor sanitation, in
particular, colonias or Substantially
Underserved Trust Areas.
3. Direct loans that emphasize energy
and water efficient components to
reduce costs and increase sustainability
of rural systems.
DATES: You may submit completed
applications for grants on paper or
electronically according to the following
deadlines:
• Paper copies must be postmarked
and mailed, shipped, or sent overnight
no later than May 31, 2016 to be eligible
for FY 2016 grant funding. Late or
incomplete applications will not be
eligible for FY 2016 grant funding.
• Electronic copies must be received
by May 31, 2016 to be eligible for FY
2016 grant funding. Late or incomplete
applications will not be eligible for FY
2016 grant funding.
ADDRESSES: You may obtain application
guides and materials for the RFP
program at the Water and
Environmental Programs (WEP) Web
site: https://www.rd.usda.gov/programsservices/water-waste-disposal-revolvingloan-funds. You may also request
application guides and materials by
contacting Lisa Chesnel at (202) 720–
0499.
Submit electronic grant applications
at https://www.grants.gov/ and follow the
instructions on the Web site.
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Submit completed paper applications
for RFP grants to, Rural Utilities Service,
Rural Development, U.S. Department of
Agriculture, 1400 Independence Avenue
SW., Room 2234, STOP 1570,
Washington, DC 20250–1570.
Applications should be marked
Attention: Lisa Chesnel, Water and
Environmental Programs.
FOR FURTHER INFORMATION CONTACT: Lisa
Chesnel, Community Programs
Specialist, Water and Environmental
Programs, Rural Utilities Service, Rural
Development, U.S. Department of
Agriculture STOP 1570, Room 2234–S,
1400 Independence Avenue SW.,
Washington, DC 20250–1570;
Telephone: (202) 720–0499: Fax: (202)
690–0649.
SUPPLEMENTARY INFORMATION:
Overview
Federal Agency: Rural Utilities
Service (RUS), USDA.
Funding Opportunity Title: Grant
Program to Establish a Fund for
Financing Water and Wastewater
Projects (Revolving Fund Program
(RFP)).
Announcement Type: Notice of
Funding Availability.
Catalog of Federal Domestic
Assistance (CFDA) Number: 10.864.
Due Date for Applications:
Applications must be mailed, shipped
or submitted electronically through
Grants.gov no later than May 31, 2016
to be eligible for FY 2016 grant funding.
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Items in Supplementary Information
A. Program Description: Brief introduction
to the RFP.
B. Federal Award Information:
$1,000,000.00.
C. Eligibility Information: Who is eligible,
what kinds of projects are eligible, what
criteria determine basic eligibility.
D. Application and Submission
Information: Where to get application
materials, what constitutes a completed
application, how and where to submit
applications, deadlines, items that are
eligible.
E. Application Review Information:
Considerations and preferences, scoring
criteria, review standards, selection
information.
F. Federal Award Administration
Information: Award notice information,
award recipient reporting requirements.
G. Federal Awarding Agency Contacts:
Web site, phone, fax, email, contact name.
H. Other Information: Non-discrimination
Statement.
A. Program Description
Drinking water systems are basic and
vital to both health and economic
development. With dependable water
facilities, rural communities can attract
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families and businesses that will invest
in the community and improve the
quality of life for all residents. Without
dependable water facilities, the
communities cannot sustain economic
development.
RUS provides financial and technical
assistance to help communities bring
safe drinking water and sanitary,
environmentally sound waste disposal
facilities to rural Americans. It supports
the sound development of rural
communities and the growth of our
economy without endangering the
environment.
The Revolving Fund Program (RFP)
was established under 7 U.S.C. part
1783 to assist communities with water
or wastewater systems. Qualified
private, non-profit organizations, who
are selected for funding, will receive
RFP grant funds to establish a lending
program for eligible entities. Eligible
entities for the revolving loan fund will
be those entities eligible under 7 U.S.C.
1926(a)(1) and (2) to obtain a loan, loan
guarantee, or grant from the Water and
Waste Disposal loan and grant programs
administered by RUS. As grant
recipients, the non-profit organizations
will set up a revolving loan fund to
provide loans to finance
predevelopment costs of water or
wastewater projects, or short-term small
capital projects not part of the regular
operation and maintenance of current
water and wastewater systems. The
amount of financing to an eligible entity
shall not exceed $100,000.00 and shall
be repaid in a term not to exceed 10
years. The rate shall be determined in
the approved grant work plan.
B. Federal Award Information
Available funds: $1,000,000.
C. Eligibility Information
1. Eligible Applicants
An applicant is eligible to apply for
the RFP grant if it:
a. Is a private, non-profit organization;
b. Is legally established and located
within one of the following:
i. A state within the United States;
ii. The District of Columbia;
iii. The Commonwealth of Puerto
Rico; or
iv. A United States territory;
c. Has the legal capacity and authority
to carry out the grant purpose;
d. Has a proven record of successfully
operating a revolving loan fund to rural
areas;
e. Has capitalization acceptable to the
Agency, and is composed of at least 51
percent of the outstanding interest or
membership being citizens of the United
States or individuals who reside in the
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United States after being legally
admitted for permanent residence;
f. Has no delinquent debt to the
Federal government or no outstanding
judgments to repay a Federal debt;
g. Demonstrates that it possesses the
financial, technical, and managerial
capability to comply with Federal and
state laws and requirements; and
h. Is not a corporation that has been
convicted of a felony (or had an officer
or agent acting on behalf of the
corporation convicted of a felony)
within the past 24 months. Any
Corporation that has any unpaid Federal
tax liability that has been assessed, for
which all judicial and administrative
remedies have been exhausted or have
lapsed, and that is not being paid in a
timely manner pursuant to an agreement
with the authority responsible for
collecting the tax liability is not eligible.
2. Cost Sharing or Matching
Applicants must contribute at least 20
percent of funds from sources other than
the proceeds of an RFP grant to pay part
of the cost of a loan recipient’s project.
In-kind contribution will not be
considered.
3. Other: What are the basic eligibility
requirements for a project?
a. The following activities are
authorized under the RFP statute:
i. Grant funds must be used to
capitalize a revolving fund program for
the purpose of providing direct loan
financing to eligible entities for predevelopment costs associated with
proposed or with existing water and
wastewater systems, or,
ii. Short-term costs incurred for
equipment replacement, small-scale
extension of services, or other small
capital projects that are not part of the
regular operations and maintenance
activities of existing water and
wastewater systems.
b. Grant funds may not be used to pay
any of the following:
i. Payment of the Grant Recipient’s
administrative costs or expenses, or,
ii. Delinquent debt owed to the
Federal Government.
D. Application and Submission
Information
1. Address To Request Application
Package
a. The Internet: https://www.rd.usda.
gov/programs-services/water-wastedisposal-revolving-loan-funds or
Grants.gov Web site: https://
www.grants.gov/.
b. For paper copies of these materials,
you may call (202) 720–9583.
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2. Content and Form of Application
Submission
a. You may file an application in
either paper or electronic format. To be
considered for support, you must be an
eligible entity and must submit a
complete application by the deadline
date. You should consult the cost
principles and general administrative
requirements for grants pertaining to
their organizational type in order to
prepare the budget and complete other
parts of the application. You also must
demonstrate compliance (or intent to
comply), through certification or other
means, with a number of public policy
requirements. Applications should be
prepared in conformance with 7 CFR
part 1783, and departmental and other
applicable regulations including 2 CFR
parts 180, 182, 200, 400 and 421, or any
successor regulations.
Whether you file a paper or an
electronic application, you will need a
DUNS number and must be registered in
the System for Award Management
(SAM). Detailed information on
obtaining a DUNS number and
registering for SAM may be found in
section D(3).
b. Applicants must complete and
submit the following forms to apply for
a RFP grant:
i. Standard Form 424, ‘‘Application
for Federal Assistance’’.
ii. Standard Form 424A, ‘‘Budget
Information—Non-Construction
Programs’’.
iii. Standard Form 424B,
‘‘Assurances—Non-Construction
Programs’’.
iv. Standard Form LLL, ‘‘Disclosure of
Lobbying Activity’’.
v. Form RD 400–1, ‘‘Equal
Opportunity Agreement’’.
vi. Form RD 400–4, ‘‘Assurance
Agreement (Under Title VI, Civil Rights
Act of 1964).
c. The project proposal should outline
the project in sufficient detail to provide
a reader with a complete understanding
of how the loan program will work.
Explain what you will accomplish by
lending funds to eligible entities.
Demonstrate the feasibility of the
proposed loan program in meeting the
objectives of this grant program. The
proposal should cover the following
elements:
i. Present a brief project overview.
Explain the purpose of the project, how
it relates to RUS’s purposes, how you
will carry out the project, what the
project will produce, and who will
direct it.
ii. Describe why the project is
necessary. Demonstrate that eligible
entities need loan funds. Quantify the
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number of prospective borrowers or
provide statistical or narrative evidence
that a sufficient number of borrowers
will exist to justify the grant award.
Describe the service area. Address
community needs.
iii. Clearly state your project goals.
Your objectives should clearly describe
the goals and be concrete and specific
enough to be quantitative or observable.
They should also be feasible and relate
to the purpose of the loan program.
iv. The narrative should cover in more
detail the items briefly described in the
Project Summary. It should establish the
basis for any claims that you have
substantial expertise in promoting the
safe and productive use of revolving
funds. In describing what the project
will achieve, you should tell the reader
if it also will have broader influence.
The narrative should address the
following points:
(1) Document your ability to
administer and service a revolving fund
in accordance with the provisions of 7
CFR part 1783.
(2) Document your ability to commit
financial resources to establish the RFP
with funds your organization controls.
This documentation should describe the
sources of funds other than the RFP
grant that will be used to pay your
operational costs and provide financial
assistance for projects.
(3) Demonstrate that you have secured
commitments of significant financial
support from other funding sources, if
appropriate.
(4) List the fees and charges that
borrowers will be assessed.
v. The work plan must describe the
tasks and activities that will be
accomplished with available resources
during the grant period. It must show
the work you plan to do to achieve the
anticipated outcomes, goals, and
objectives set out for the RFP. The plan
must:
(1) Describe the work to be performed
by each person.
(2) Give a schedule or timetable of
work to be done.
(3) Show evidence of previous
experience with the techniques to be
used or their successful use by others.
(4) Outline the loan program to
include the following: Specific loan
purposes, a loan application process,
priorities, borrower eligibility criteria,
limitations, fees, interest rates, terms,
and collateral requirements.
(5) Provide a marketing plan.
(6) Explain the mechanics of how you
will transfer loan funds to the
borrowers.
(7) Describe follow-up or continuing
activities that should occur after project
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completion such as monitoring and
reporting borrowers’ accomplishments.
(8) Describe how the results will be
evaluated. The evaluation criteria
should be in line with the project
objectives.
(9) List all personnel responsible for
administering this program along with a
statement of their qualifications and
experience.
vi. The written justification for
projected costs should explain how
budget figures were determined for each
category. It should indicate which costs
are to be covered by grant funds and
which costs will be met by your
organization or other organizations. The
justification should account for all
expenditures discussed in the narrative.
It should reflect appropriate costsharing contributions. The budget
justification should explain the budget
and accounting system proposed or in
place. The administrative costs for
operating the budget should be
expressed as a percentage of the overall
budget. The budget justification should
provide specific budget figures,
rounding off figures to the nearest
dollar. Applicants should consult 2 CFR
200, Subpart E, ‘‘Cost Principals,’’ for
information about appropriate costs for
each budget category.
vii. In addition to completing the
standard application forms, you must
submit:
(1) Supplementary material that
demonstrate that your organization is
legally recognized under state or Tribal
and Federal law. Satisfactory
documentation includes, but is not
limited to, certificates from the
Secretary of State, or copies of state
statutes or laws establishing your
organization. Letters from the IRS
awarding tax-exempt status are not
considered adequate evidence.
(2) A certified list of directors and
officers with their respective terms.
(3) Evidence of tax exempt status from
the IRS.
(4) The most recent audit of your
organization.
(5) The following financial
statements:
(a) A pro forma balance sheet at startup and for at least three additional
years; Balance sheets, income
statements, and cash flow statements for
the last three years.
(b) If your organization has been
formed less than three years, the
financial statements should be
submitted for the periods from
inception to the present. Projected
income and cash flow statements for at
least three years supported by a list of
assumptions showing the basis for the
projections. The projected income
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statement and balance sheet must
include one set of projections that
shows the revolving loan fund only and
a separate set of projections that shows
your organization’s total operations.
(6) Additional information to support
and describe your plan for achieving the
grant objectives. The information may
be regarded as essential for
understanding and evaluating the
project and may be found in letters of
support, as resolutions, policies, and
other relevant documents. The
supplements may be presented in
appendices to the proposal.
d. Compliance with other federal
statutes:
The applicant must provide evidence
of compliance with other federal
statutes, including but not limited to the
following:
i. Debarment and suspension
information is required in accordance
with 2 CFR part 417 (Nonprocurement
Debarment and Suspension)
supplemented by 2 CFR part 180, if it
applies. The section heading is ‘‘What
information must I provide before
entering into a covered transaction with
the Federal Government?’’ located at 2
CFR 180.335. It is part of OMB’s
Guidance for Grants and Agreements
concerning Government-wide
Debarment and Suspension.
ii. All of your organization’s known
workplaces by including the actual
address of buildings (or parts of
buildings) or other sites where work
under the award takes place. Workplace
identification is required under the
drug-free workplace requirements in
Subpart B of 2 CFR part 421, which
adopts the Government-wide
implementation (2 CFR part 182) of the
Drug-Free Workplace Act.
iii. 2 CFR parts 200 and 400 (Uniform
Assistance Requirements, Cost
Principles and Audit Requirements for
Federal Awards).
iv. 2 CFR part 182 (Governmentwide
Requirements for Drug-Free Workplace
(Financial Assistance)) and 2 CFR part
421 (Requirements for Drug Free
Workplace (Financial Assistance)).
v. Executive Order 13166, ‘‘Improving
Access to Services for Persons with
Limited English Proficiency.’’ For
information on limited English
proficiency and agency-specific
guidance, go to https://www.LEP.gov.
e. Requirements for numbers of copies
of submitted applications:
i. Send or deliver paper applications
by the U.S. Postal Service (USPS) or
courier delivery services to: Water and
Environmental Programs, Rural Utilities
Service, 1400 Independence Avenue
SW., Attention: Lisa Chesnel, Mail
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STOP 1570, Room 2233–S, Washington,
DC, 20250–1570.
ii. For paper applications mail or
ensure delivery of an original paper
application (no stamped, photocopied,
or initialed signatures) and two copies
by the deadline date. The application
and any materials sent with it become
Federal records by law and cannot be
returned to you.
iii. Electronically submitted
applications:
(1). Applications will not be accepted
by fax or electronic mail.
(2). Electronic applications for grants
will be accepted if submitted through
Grants.gov.
(3). Applicants must preregister
successfully with Grants.gov to use the
electronic applications option.
Application information may be
downloaded from Grants.gov without
preregistration.
(4). Applicants who apply through
Grants.gov should submit their
electronic applications before the
deadline.
(5). Grants.gov contains full
instructions on all required passwords,
credentialing, and software. Follow the
instructions at Grants.gov for registering
and submitting an electronic
application.
(6). Grants.gov has two preregistration
requirements: A DUNS number and an
active registration in the SAM. See
section D(3) below for instructions on
obtaining a DUNS number and
registering in the SAM.
3. Unique Entity Identifier and System
for Award Management (SAM)
The applicant for a grant must supply
a Dun and Bradstreet Data Universal
Numbering System (DUNS) number as
part of an application. The Standard
Form 424 (SF–424) contains a field for
the DUNS number. The applicant can
obtain the DUNS number free of charge
by calling Dun and Bradstreet. Please
see https://fedgov.dnb.com/webform for
more information on how to obtain a
DUNS number or how to verify your
organization’s number.
In accordance with 2 CFR part 25,
whether applying electronically or by
paper, the applicant must register in the
System for Award Management (SAM)
prior to submitting an application.
Applicants may register for the SAM at
https://www.sam.gov/portal/SAM/#1.
The SAM registration must remain
active with current information at all
times while RUS is considering an
application or while a Federal Grant
award or loan is active. To remain
registered in the SAM database the
applicant must review and update the
information in the SAM database
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annually from date of initial registration
or from the date of the last update. The
applicant must ensure that the
information in the database is current,
accurate, and complete.
4. Submission Dates and Times
You may submit completed
applications for grants on paper or
electronically according to the following
deadlines:
a. Paper copies must be postmarked
and mailed, shipped, or sent overnight
no later than May 31, 2016 to be eligible
for FY 2016 grant funding. Late or
incomplete applications will not be
eligible for FY 2016 grant funding.
b. Electronic copies must be received
by May 31, 2016 to be eligible for FY
2016 grant funding. Late or incomplete
applications will not be eligible for FY
2016 grant funding.
5. Funding Restrictions
Grant proceeds may be used solely to
establish the revolving loan fund to
provide loans to eligible entities for:
Pre-development costs associated with
proposed or existing water and
wastewater projects, and short-term
costs incurred for replacement
equipment or other small capital
projects not part of regular operations
and maintenance of existing water and
wastewater systems. Grant recipients
may not use grant funds in any manner
inconsistent with the purposes
described in 7 CFR 1783.12 or in the
terms of the grant agreement.
Administrative expenses may, however,
be paid or reimbursed from revolving
loan fund assets that are not RFP grant
funds, including revolved funds and
case originally contributed by the grant
recipient.
E. Application Review Information
Within 30 days of receiving your
application, RUS will send you a letter
of acknowledgment. Your application
will be reviewed for completeness to
determine if you included all of the
items required. If your application is
incomplete or ineligible, RUS will
return it to you with an explanation. A
review team, composed of at least two
RUS staff members, will evaluate all
applications and proposals. They will
make overall recommendations based
on factors such as eligibility, application
completeness, and conformity to
application requirements. They will
score the applications based on criteria
in the following section.
1. Criteria
All applications that are complete and
eligible will be ranked competitively
based on the following scoring criteria:
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a. Degree of expertise and successful
experience in making and servicing
commercial loans, with a successful
record, for the following number of full
years:
i. At least 1 but less than 3 years—5
points.
ii. At least 3 but less than 5 years—
10 points.
iii. At least 5 but less than 10 years—
20 points.
iv. 10 or more years—30 points.
b. Extent to which the work plan
demonstrates a well thought out,
comprehensive approach to
accomplishing the objectives of this
part, clearly defines who will be served
by the project, clearly articulates the
problem/issues to be addressed,
identifies the service area to be covered
by the RFP loans and appears likely to
be sustainable; Up to 40 points.
c. Percentage of applicant
contributions. Points allowed under this
paragraph will be based on written
evidence of the availability of funds
from sources other than the proceeds of
an RFP grant to pay part of the cost of
a loan recipient’s project. In-kind
contributions will not be considered.
Funds from other sources as a
percentage of the RFP grant and points
corresponding to such percentages are
as follows:
i. Less than 20 percent—ineligible.
ii. At least 20 percent but less than 50
percent—10 points.
iii. 50 percent or more—20 points.
d. Extent to which the goals and
objectives are clearly defined, tied to the
work plan, and are measurable; Up to 15
points.
e. Lowest ratio of projected
administrative expenses to loans
advanced; Up to 10 points.
f. The evaluation methods for
considering loan applications and
making RFP loans are specific to the
program, clearly defined, measurable,
and are consistent with program
outcomes; Up to 20 points.
g. Administrator’s discretion points
up to 10 points may be awarded.
To the maximum extent possible,
there should be an emphasis on high
poverty areas in rural communities and
rural areas with the lowest incomes,
particularly those areas where at least
45 percent of children qualify for the
National School Lunch Program. This
emphasis will support Rural
Development’s goal of providing 20
percent of its funding by 2016 to these
areas of need.
Factors include:
i. Directs loans to the smallest
communities with the lowest incomes
emphasizing areas where according to
the American Community Survey data
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by census tracts show that at least 20
percent of the population is living in
poverty.
ii. Directs loans to areas which lack
running water, flush toilets, and modern
sewage disposal systems, and areas
which have open sewers and high rates
of disease caused by poor sanitation, in
particular, colonias or Substantially
Underserved Trust Areas.
iii. Directs loans that emphasize
energy and water efficient components
to reduce costs and increase
sustainability of rural systems.
2. Review and Selection Process
RUS will rank all qualifying
applications by their final score.
Applications will be selected for
funding, based on the highest scores and
the availability of funding for RFP
grants. Each applicant will be notified
in writing of the score its application
receives.
a. In making its decision about your
application, RUS may determine that
your application is:
i. Eligible and selected for funding,
ii. Eligible but offered fewer funds
than requested,
iii. Eligible but not selected for
funding, or
iv. Ineligible for the grant.
b. In accordance with 7 CFR part
1900, subpart B, you generally have the
right to appeal adverse decisions. Some
adverse decisions cannot be appealed.
For example, if you are denied RUS
funding due to a lack of funds available
for the grant program, this decision
cannot be appealed. However, you may
make a request to the National Appeals
Division (NAD) to review the accuracy
of our finding that the decision cannot
be appealed. The appeal must be in
writing and filed at the appropriate
regional office, which can be found at
www.nad.usda.gov or by calling (703)
305–1166.
F. Federal Award Administration
Information
1. Federal Award Notices
RUS generally notifies by mail
applicants whose projects are selected
for awards. However, the receipt of an
award letter does not serve to authorize
the applicant to commence performance
under the award. RUS follows the award
letter with an agreement containing
terms and conditions for the grant.
Applicants selected for funding will
complete and return grant agreement,
which outlines the terms and conditions
of the grant award.
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2. Administrative and National Policy
Requirements
The items listed in Section D of this
notice, the RFP program regulation and
departmental and other regulations
including 2 CFR parts 180, 182, 200,
400, 421 and any successor regulations
implement the appropriate
administrative and national policy
requirements, which include but are not
limited to:
a. SF–270, ‘‘Request for Advance or
Reimbursement,’’ will be completed by
the Non-Federal Entity and submitted to
either the state or national office no
more frequently than monthly.
b. Upon receipt of a properly
completed SF–270, the funds will be
requested through the field office
terminal system. Ordinarily, payment
will be made within 30 days after
receipt of a proper request for
reimbursement.
c. Non-Federal Entities may use
women- and minority-owned banks (a
bank which is owned at least 50 percent
by women or minority group members)
for the deposit and disbursement of
funds.
3. Reporting
a. Any change in the scope of the
project, budget adjustments of more
than 10 percent of the total budget, or
any other significant change in the
project must be reported to and
approved by the approval official by
written amendment to the grant
agreement. Any change not approved
may be cause for termination of the
grant.
b. Non-Federal Entities shall
constantly monitor performance to
ensure that time schedules are being
met, projected work by time periods is
being accomplished, and other
performance objectives are being
achieved. The Non-Federal Entity will
provide project reports as follows:
i. SF–425, ‘‘Financial Status Report
(short form),’’ and a project performance
activity report will be required of all
Non-Federal Entities on a quarterly
basis, due 30 days after the end of each
quarter.
ii. A final project performance report
will be required with the last SF–425
due 90 days after the end of the last
quarter in which the project is
completed. The final report may serve
as the last quarterly report.
iii. All multi-State Non-Federal
Entities are to submit an original of each
report to the National Office. NonFederal Entities serving only one State
are to submit an original of each report
to the State Office. The project
performance reports should detail,
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preferably in a narrative format,
activities that have transpired for the
specific time period.
c. Financial reporting. The NonFederal Entity will provide an audit
report or financial statements as follows:
i. Non-Federal Entities expending
$750,000 or more Federal funds per
fiscal year will submit an audit
conducted in accordance with 2 CFR
part 200 The audit will be submitted
within nine months after the NonFederal Entity’s fiscal year. Additional
audits may be required if the project
period covers more than one fiscal year.
ii. Non-Federal Entities expending
less than $750,000 will provide annual
financial statements covering the grant
period, consisting of the organization’s
statement of income and expense and
balance sheet signed by an appropriate
official of the organization. Financial
statements will be submitted within 90
days after the Non-Federal Entity’s fiscal
year.
iii. Recipient and Subrecipient
Reporting. The applicant must have the
necessary processes and systems in
place to comply with the reporting
requirements for first-tier sub-awards
and executive compensation under the
Federal Funding Accountability and
Transparency Act of 2006 in the event
the applicant receives funding unless
such applicant is exempt from such
reporting requirements pursuant to 2
CFR part 170, § 170.110(b). The
reporting requirements under the
Transparency Act pursuant to 2 CFR
part 170 are as follows:
(1) First Tier Sub-Awards of $25,000
or more in non-Recovery Act funds
(unless they are exempt under 2 CFR
part 170) must be reported by the
Recipient to https://www.fsrs.gov no later
than the end of the month following the
month the obligation was made.
(2) The Total Compensation of the
Recipient’s Executives (five most highly
compensated executives) must be
reported by the Recipient (if the
Recipient meets the criteria under 2 CFR
part 170) to https://www.sam.gov/
portal/SAM/#1 by the end of the month
following the month in which the award
was made.
(3) The Total Compensation of the
Subrecipient’s Executives (five most
highly compensated executives) must be
reported by the Subrecipient (if the
Subrecipient meets the criteria under 2
CFR part 170) to the Recipient by the
end of the month following the month
in which the subaward was made.
G. Federal Awarding Agency Contacts
1. Web site: https://www.rd.usda.gov/
programs-services/water-waste-disposalrevolving-loan-funds. The RUS Web site
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19:09 Mar 30, 2016
Jkt 238001
maintains up-to-date resources and
contact information for the RFP.
2. Phone: (202) 720–9640.
3. Fax: (202) 690–0649.
4. Email: lisa.chesnel@wdc.usda.gov.
5. Main point of contact: Lisa Chesnel,
Community Programs Specialist, Water
and Environmental Programs, Rural
Utilities Service, Rural Development,
U.S. Department of Agriculture.
H. Other Information
1. USDA Non-Discrimination Statement
In accordance with Federal civil
rights law and U.S. Department of
Agriculture (USDA) civil rights
regulations and policies, the USDA, its
Agencies, offices, and employees, and
institutions participating in or
administering USDA programs are
prohibited from discriminating based on
race, color, national origin, religion, sex,
gender identity (including gender
expression), sexual orientation,
disability, age, marital status, family/
parental status, income derived from a
public assistance program, political
beliefs, or reprisal or retaliation for prior
civil rights activity, in any program or
activity conducted or funded by USDA
(not all bases apply to all programs).
Remedies and complaint filing
deadlines vary by program or incident.
Persons with disabilities who require
alternative means of communication for
program information (e.g., Braille, large
print, audiotape, American Sign
Language, etc.) should contact the
responsible Agency or USDA’s TARGET
Center at (202) 720–2600 (voice and
TTY) or contact USDA through the
Federal Relay Service at (800) 877–8339.
Additionally, program information may
be made available in languages other
than English.
To file a program discrimination
complaint, complete the USDA Program
Discrimination Complaint Form, AD–
3027, found online at https://
www.ascr.usda.gov/
complaint_filing_cust.html and at any
USDA office or write a letter addressed
to USDA and provide in the letter all of
the information requested in the form.
To request a copy of the complaint form,
call (866) 632–9992. Submit your
completed form or letter to USDA by:
(1) Mail: U.S. Department of
Agriculture, Office of the Assistant
Secretary for Civil Rights, 1400
Independence Avenue SW.,
Washington, DC 20250–9410;
(2) Fax: (202) 690–7442; or
(3) Email: program.intake@usda.gov.
USDA is an equal opportunity
provider, employer, and lender.
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18571
Dated: February 29, 2016.
Brandon McBride,
Administrator, Rural Utilities Service.
[FR Doc. 2016–07309 Filed 3–30–16; 8:45 am]
BILLING CODE P
DEPARTMENT OF COMMERCE
Submission for OMB Review;
Comment Request
The Department of Commerce will
submit to the Office of Management and
Budget (OMB) for clearance the
following proposal for collection of
information under the provisions of the
Paperwork Reduction Act (44 U.S.C.
chapter 35).
Agency: U.S. Census Bureau.
Title: 2017 New York City Housing
and Vacancy Survey.
OMB Control Number: 0607–0757.
Form Number(s): H–100, H–100(SP),
H–100A, H–100A(SP), H–108, H–100(L),
H–100L(A).
Type of Request: Reinstatement, with
change, of a previously Approved
collection for which approval has
expired.
Number of Respondents: 19,000.
Average Hours per Response: 0.5
hours.
Burden Hours: 9,396.
Needs and Uses: The Census Bureau
will conduct the survey for the City of
New York in order to determine the
vacancy rate of rental housing stock,
which the city uses to enact specific
policies. New York City will also use
the data to help measure the quality of
its housing, and learn specific
demographic characteristics about the
city’s residents.
Affected Public: Primarily households
and some rental offices/realtors (for
vacants).
Frequency: Every three years.
Respondent’s Obligation: Voluntary.
Legal Authority: Title 13 U.S.C.—
Section 8b and Local Emergency
Housing Rent Control Act, Laws of New
York (Chapters 8603 and 657).
This information collection request
may be viewed at www.reginfo.gov.
Follow the instructions to view
Department of Commerce collections
currently under review by OMB.
Written comments and
recommendations for the proposed
information collection should be sent
within 30 days of publication of this
notice to OIRA_Submission@
omb.eop.gov or faxed to (202) 395–5806.
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[Federal Register Volume 81, Number 62 (Thursday, March 31, 2016)]
[Notices]
[Pages 18566-18571]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-07309]
-----------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
Rural Utilities Service
Announcement of Grant and Loan Application Deadlines
AGENCY: Rural Utilities Service, USDA.
ACTION: Notice of Funding Availability (NOFA), Revolving Fund Program.
-----------------------------------------------------------------------
SUMMARY: The Rural Utilities Service (RUS) announces its Revolving Fund
Program (RFP) application window for Fiscal Year (FY) 2016. The RFP is
authorized under section 306(a)(2)(B) of the Consolidated Farm and
Rural Development Act (Con Act), 7 U.S.C. 1926(a)(2)(B). Under the RFP,
qualified private, non-profit organizations may receive RFP grant funds
to establish a lending program for eligible entities. Eligible entities
for the revolving loan fund will be the same entities eligible, under
paragraph 1 or 2 of Section 306(a) of the Con Act, 7 U.S.C. 1926(a)(1)
or (b)(2), to obtain a loan, loan guarantee, or grant from the RUS
Water, Waste Disposal, and Wastewater loan and grant programs.
This year administrative discretion points may be awarded for work
plans that:
1. Direct loans to the smallest communities with the lowest incomes
emphasizing areas where according to the American Community Survey data
by census tracts show that at least 20 percent of the population is
living in poverty. This emphasis will support Rural Development's goal
of providing 20 percent of its funding by 2016 to these areas of need.
2. Direct loans to areas that lack running water, flush toilets,
and modern sewage disposal systems, and areas which have open sewers
and high rates of disease caused by poor sanitation, in particular,
colonias or Substantially Underserved Trust Areas.
3. Direct loans that emphasize energy and water efficient
components to reduce costs and increase sustainability of rural
systems.
DATES: You may submit completed applications for grants on paper or
electronically according to the following deadlines:
Paper copies must be postmarked and mailed, shipped, or
sent overnight no later than May 31, 2016 to be eligible for FY 2016
grant funding. Late or incomplete applications will not be eligible for
FY 2016 grant funding.
Electronic copies must be received by May 31, 2016 to be
eligible for FY 2016 grant funding. Late or incomplete applications
will not be eligible for FY 2016 grant funding.
ADDRESSES: You may obtain application guides and materials for the RFP
program at the Water and Environmental Programs (WEP) Web site: https://www.rd.usda.gov/programs-services/water-waste-disposal-revolving-loan-funds. You may also request application guides and materials by
contacting Lisa Chesnel at (202) 720-0499.
Submit electronic grant applications at https://www.grants.gov/ and
follow the instructions on the Web site.
[[Page 18567]]
Submit completed paper applications for RFP grants to, Rural
Utilities Service, Rural Development, U.S. Department of Agriculture,
1400 Independence Avenue SW., Room 2234, STOP 1570, Washington, DC
20250-1570. Applications should be marked Attention: Lisa Chesnel,
Water and Environmental Programs.
FOR FURTHER INFORMATION CONTACT: Lisa Chesnel, Community Programs
Specialist, Water and Environmental Programs, Rural Utilities Service,
Rural Development, U.S. Department of Agriculture STOP 1570, Room 2234-
S, 1400 Independence Avenue SW., Washington, DC 20250-1570; Telephone:
(202) 720-0499: Fax: (202) 690-0649.
SUPPLEMENTARY INFORMATION:
Overview
Federal Agency: Rural Utilities Service (RUS), USDA.
Funding Opportunity Title: Grant Program to Establish a Fund for
Financing Water and Wastewater Projects (Revolving Fund Program (RFP)).
Announcement Type: Notice of Funding Availability.
Catalog of Federal Domestic Assistance (CFDA) Number: 10.864.
Due Date for Applications: Applications must be mailed, shipped or
submitted electronically through Grants.gov no later than May 31, 2016
to be eligible for FY 2016 grant funding.
Items in Supplementary Information
A. Program Description: Brief introduction to the RFP.
B. Federal Award Information: $1,000,000.00.
C. Eligibility Information: Who is eligible, what kinds of
projects are eligible, what criteria determine basic eligibility.
D. Application and Submission Information: Where to get
application materials, what constitutes a completed application, how
and where to submit applications, deadlines, items that are
eligible.
E. Application Review Information: Considerations and
preferences, scoring criteria, review standards, selection
information.
F. Federal Award Administration Information: Award notice
information, award recipient reporting requirements.
G. Federal Awarding Agency Contacts: Web site, phone, fax,
email, contact name.
H. Other Information: Non-discrimination Statement.
A. Program Description
Drinking water systems are basic and vital to both health and
economic development. With dependable water facilities, rural
communities can attract families and businesses that will invest in the
community and improve the quality of life for all residents. Without
dependable water facilities, the communities cannot sustain economic
development.
RUS provides financial and technical assistance to help communities
bring safe drinking water and sanitary, environmentally sound waste
disposal facilities to rural Americans. It supports the sound
development of rural communities and the growth of our economy without
endangering the environment.
The Revolving Fund Program (RFP) was established under 7 U.S.C.
part 1783 to assist communities with water or wastewater systems.
Qualified private, non-profit organizations, who are selected for
funding, will receive RFP grant funds to establish a lending program
for eligible entities. Eligible entities for the revolving loan fund
will be those entities eligible under 7 U.S.C. 1926(a)(1) and (2) to
obtain a loan, loan guarantee, or grant from the Water and Waste
Disposal loan and grant programs administered by RUS. As grant
recipients, the non-profit organizations will set up a revolving loan
fund to provide loans to finance predevelopment costs of water or
wastewater projects, or short-term small capital projects not part of
the regular operation and maintenance of current water and wastewater
systems. The amount of financing to an eligible entity shall not exceed
$100,000.00 and shall be repaid in a term not to exceed 10 years. The
rate shall be determined in the approved grant work plan.
B. Federal Award Information
Available funds: $1,000,000.
C. Eligibility Information
1. Eligible Applicants
An applicant is eligible to apply for the RFP grant if it:
a. Is a private, non-profit organization;
b. Is legally established and located within one of the following:
i. A state within the United States;
ii. The District of Columbia;
iii. The Commonwealth of Puerto Rico; or
iv. A United States territory;
c. Has the legal capacity and authority to carry out the grant
purpose;
d. Has a proven record of successfully operating a revolving loan
fund to rural areas;
e. Has capitalization acceptable to the Agency, and is composed of
at least 51 percent of the outstanding interest or membership being
citizens of the United States or individuals who reside in the United
States after being legally admitted for permanent residence;
f. Has no delinquent debt to the Federal government or no
outstanding judgments to repay a Federal debt;
g. Demonstrates that it possesses the financial, technical, and
managerial capability to comply with Federal and state laws and
requirements; and
h. Is not a corporation that has been convicted of a felony (or had
an officer or agent acting on behalf of the corporation convicted of a
felony) within the past 24 months. Any Corporation that has any unpaid
Federal tax liability that has been assessed, for which all judicial
and administrative remedies have been exhausted or have lapsed, and
that is not being paid in a timely manner pursuant to an agreement with
the authority responsible for collecting the tax liability is not
eligible.
2. Cost Sharing or Matching
Applicants must contribute at least 20 percent of funds from
sources other than the proceeds of an RFP grant to pay part of the cost
of a loan recipient's project. In-kind contribution will not be
considered.
3. Other: What are the basic eligibility requirements for a project?
a. The following activities are authorized under the RFP statute:
i. Grant funds must be used to capitalize a revolving fund program
for the purpose of providing direct loan financing to eligible entities
for pre-development costs associated with proposed or with existing
water and wastewater systems, or,
ii. Short-term costs incurred for equipment replacement, small-
scale extension of services, or other small capital projects that are
not part of the regular operations and maintenance activities of
existing water and wastewater systems.
b. Grant funds may not be used to pay any of the following:
i. Payment of the Grant Recipient's administrative costs or
expenses, or,
ii. Delinquent debt owed to the Federal Government.
D. Application and Submission Information
1. Address To Request Application Package
a. The Internet: https://www.rd.usda.gov/programs-services/water-waste-disposal-revolving-loan-funds or Grants.gov Web site: https://www.grants.gov/.
b. For paper copies of these materials, you may call (202) 720-
9583.
[[Page 18568]]
2. Content and Form of Application Submission
a. You may file an application in either paper or electronic
format. To be considered for support, you must be an eligible entity
and must submit a complete application by the deadline date. You should
consult the cost principles and general administrative requirements for
grants pertaining to their organizational type in order to prepare the
budget and complete other parts of the application. You also must
demonstrate compliance (or intent to comply), through certification or
other means, with a number of public policy requirements. Applications
should be prepared in conformance with 7 CFR part 1783, and
departmental and other applicable regulations including 2 CFR parts
180, 182, 200, 400 and 421, or any successor regulations.
Whether you file a paper or an electronic application, you will
need a DUNS number and must be registered in the System for Award
Management (SAM). Detailed information on obtaining a DUNS number and
registering for SAM may be found in section D(3).
b. Applicants must complete and submit the following forms to apply
for a RFP grant:
i. Standard Form 424, ``Application for Federal Assistance''.
ii. Standard Form 424A, ``Budget Information--Non-Construction
Programs''.
iii. Standard Form 424B, ``Assurances--Non-Construction Programs''.
iv. Standard Form LLL, ``Disclosure of Lobbying Activity''.
v. Form RD 400-1, ``Equal Opportunity Agreement''.
vi. Form RD 400-4, ``Assurance Agreement (Under Title VI, Civil
Rights Act of 1964).
c. The project proposal should outline the project in sufficient
detail to provide a reader with a complete understanding of how the
loan program will work. Explain what you will accomplish by lending
funds to eligible entities. Demonstrate the feasibility of the proposed
loan program in meeting the objectives of this grant program. The
proposal should cover the following elements:
i. Present a brief project overview. Explain the purpose of the
project, how it relates to RUS's purposes, how you will carry out the
project, what the project will produce, and who will direct it.
ii. Describe why the project is necessary. Demonstrate that
eligible entities need loan funds. Quantify the number of prospective
borrowers or provide statistical or narrative evidence that a
sufficient number of borrowers will exist to justify the grant award.
Describe the service area. Address community needs.
iii. Clearly state your project goals. Your objectives should
clearly describe the goals and be concrete and specific enough to be
quantitative or observable. They should also be feasible and relate to
the purpose of the loan program.
iv. The narrative should cover in more detail the items briefly
described in the Project Summary. It should establish the basis for any
claims that you have substantial expertise in promoting the safe and
productive use of revolving funds. In describing what the project will
achieve, you should tell the reader if it also will have broader
influence. The narrative should address the following points:
(1) Document your ability to administer and service a revolving
fund in accordance with the provisions of 7 CFR part 1783.
(2) Document your ability to commit financial resources to
establish the RFP with funds your organization controls. This
documentation should describe the sources of funds other than the RFP
grant that will be used to pay your operational costs and provide
financial assistance for projects.
(3) Demonstrate that you have secured commitments of significant
financial support from other funding sources, if appropriate.
(4) List the fees and charges that borrowers will be assessed.
v. The work plan must describe the tasks and activities that will
be accomplished with available resources during the grant period. It
must show the work you plan to do to achieve the anticipated outcomes,
goals, and objectives set out for the RFP. The plan must:
(1) Describe the work to be performed by each person.
(2) Give a schedule or timetable of work to be done.
(3) Show evidence of previous experience with the techniques to be
used or their successful use by others.
(4) Outline the loan program to include the following: Specific
loan purposes, a loan application process, priorities, borrower
eligibility criteria, limitations, fees, interest rates, terms, and
collateral requirements.
(5) Provide a marketing plan.
(6) Explain the mechanics of how you will transfer loan funds to
the borrowers.
(7) Describe follow-up or continuing activities that should occur
after project completion such as monitoring and reporting borrowers'
accomplishments.
(8) Describe how the results will be evaluated. The evaluation
criteria should be in line with the project objectives.
(9) List all personnel responsible for administering this program
along with a statement of their qualifications and experience.
vi. The written justification for projected costs should explain
how budget figures were determined for each category. It should
indicate which costs are to be covered by grant funds and which costs
will be met by your organization or other organizations. The
justification should account for all expenditures discussed in the
narrative. It should reflect appropriate cost-sharing contributions.
The budget justification should explain the budget and accounting
system proposed or in place. The administrative costs for operating the
budget should be expressed as a percentage of the overall budget. The
budget justification should provide specific budget figures, rounding
off figures to the nearest dollar. Applicants should consult 2 CFR 200,
Subpart E, ``Cost Principals,'' for information about appropriate costs
for each budget category.
vii. In addition to completing the standard application forms, you
must submit:
(1) Supplementary material that demonstrate that your organization
is legally recognized under state or Tribal and Federal law.
Satisfactory documentation includes, but is not limited to,
certificates from the Secretary of State, or copies of state statutes
or laws establishing your organization. Letters from the IRS awarding
tax-exempt status are not considered adequate evidence.
(2) A certified list of directors and officers with their
respective terms.
(3) Evidence of tax exempt status from the IRS.
(4) The most recent audit of your organization.
(5) The following financial statements:
(a) A pro forma balance sheet at start-up and for at least three
additional years; Balance sheets, income statements, and cash flow
statements for the last three years.
(b) If your organization has been formed less than three years, the
financial statements should be submitted for the periods from inception
to the present. Projected income and cash flow statements for at least
three years supported by a list of assumptions showing the basis for
the projections. The projected income
[[Page 18569]]
statement and balance sheet must include one set of projections that
shows the revolving loan fund only and a separate set of projections
that shows your organization's total operations.
(6) Additional information to support and describe your plan for
achieving the grant objectives. The information may be regarded as
essential for understanding and evaluating the project and may be found
in letters of support, as resolutions, policies, and other relevant
documents. The supplements may be presented in appendices to the
proposal.
d. Compliance with other federal statutes:
The applicant must provide evidence of compliance with other
federal statutes, including but not limited to the following:
i. Debarment and suspension information is required in accordance
with 2 CFR part 417 (Nonprocurement Debarment and Suspension)
supplemented by 2 CFR part 180, if it applies. The section heading is
``What information must I provide before entering into a covered
transaction with the Federal Government?'' located at 2 CFR 180.335. It
is part of OMB's Guidance for Grants and Agreements concerning
Government-wide Debarment and Suspension.
ii. All of your organization's known workplaces by including the
actual address of buildings (or parts of buildings) or other sites
where work under the award takes place. Workplace identification is
required under the drug-free workplace requirements in Subpart B of 2
CFR part 421, which adopts the Government-wide implementation (2 CFR
part 182) of the Drug-Free Workplace Act.
iii. 2 CFR parts 200 and 400 (Uniform Assistance Requirements, Cost
Principles and Audit Requirements for Federal Awards).
iv. 2 CFR part 182 (Governmentwide Requirements for Drug-Free
Workplace (Financial Assistance)) and 2 CFR part 421 (Requirements for
Drug Free Workplace (Financial Assistance)).
v. Executive Order 13166, ``Improving Access to Services for
Persons with Limited English Proficiency.'' For information on limited
English proficiency and agency-specific guidance, go to https://www.LEP.gov.
e. Requirements for numbers of copies of submitted applications:
i. Send or deliver paper applications by the U.S. Postal Service
(USPS) or courier delivery services to: Water and Environmental
Programs, Rural Utilities Service, 1400 Independence Avenue SW.,
Attention: Lisa Chesnel, Mail STOP 1570, Room 2233-S, Washington, DC,
20250-1570.
ii. For paper applications mail or ensure delivery of an original
paper application (no stamped, photocopied, or initialed signatures)
and two copies by the deadline date. The application and any materials
sent with it become Federal records by law and cannot be returned to
you.
iii. Electronically submitted applications:
(1). Applications will not be accepted by fax or electronic mail.
(2). Electronic applications for grants will be accepted if
submitted through Grants.gov.
(3). Applicants must preregister successfully with Grants.gov to
use the electronic applications option. Application information may be
downloaded from Grants.gov without preregistration.
(4). Applicants who apply through Grants.gov should submit their
electronic applications before the deadline.
(5). Grants.gov contains full instructions on all required
passwords, credentialing, and software. Follow the instructions at
Grants.gov for registering and submitting an electronic application.
(6). Grants.gov has two preregistration requirements: A DUNS number
and an active registration in the SAM. See section D(3) below for
instructions on obtaining a DUNS number and registering in the SAM.
3. Unique Entity Identifier and System for Award Management (SAM)
The applicant for a grant must supply a Dun and Bradstreet Data
Universal Numbering System (DUNS) number as part of an application. The
Standard Form 424 (SF-424) contains a field for the DUNS number. The
applicant can obtain the DUNS number free of charge by calling Dun and
Bradstreet. Please see https://fedgov.dnb.com/webform for more
information on how to obtain a DUNS number or how to verify your
organization's number.
In accordance with 2 CFR part 25, whether applying electronically
or by paper, the applicant must register in the System for Award
Management (SAM) prior to submitting an application. Applicants may
register for the SAM at https://www.sam.gov/portal/SAM/#1. The SAM
registration must remain active with current information at all times
while RUS is considering an application or while a Federal Grant award
or loan is active. To remain registered in the SAM database the
applicant must review and update the information in the SAM database
annually from date of initial registration or from the date of the last
update. The applicant must ensure that the information in the database
is current, accurate, and complete.
4. Submission Dates and Times
You may submit completed applications for grants on paper or
electronically according to the following deadlines:
a. Paper copies must be postmarked and mailed, shipped, or sent
overnight no later than May 31, 2016 to be eligible for FY 2016 grant
funding. Late or incomplete applications will not be eligible for FY
2016 grant funding.
b. Electronic copies must be received by May 31, 2016 to be
eligible for FY 2016 grant funding. Late or incomplete applications
will not be eligible for FY 2016 grant funding.
5. Funding Restrictions
Grant proceeds may be used solely to establish the revolving loan
fund to provide loans to eligible entities for: Pre-development costs
associated with proposed or existing water and wastewater projects, and
short-term costs incurred for replacement equipment or other small
capital projects not part of regular operations and maintenance of
existing water and wastewater systems. Grant recipients may not use
grant funds in any manner inconsistent with the purposes described in 7
CFR 1783.12 or in the terms of the grant agreement. Administrative
expenses may, however, be paid or reimbursed from revolving loan fund
assets that are not RFP grant funds, including revolved funds and case
originally contributed by the grant recipient.
E. Application Review Information
Within 30 days of receiving your application, RUS will send you a
letter of acknowledgment. Your application will be reviewed for
completeness to determine if you included all of the items required. If
your application is incomplete or ineligible, RUS will return it to you
with an explanation. A review team, composed of at least two RUS staff
members, will evaluate all applications and proposals. They will make
overall recommendations based on factors such as eligibility,
application completeness, and conformity to application requirements.
They will score the applications based on criteria in the following
section.
1. Criteria
All applications that are complete and eligible will be ranked
competitively based on the following scoring criteria:
[[Page 18570]]
a. Degree of expertise and successful experience in making and
servicing commercial loans, with a successful record, for the following
number of full years:
i. At least 1 but less than 3 years--5 points.
ii. At least 3 but less than 5 years--10 points.
iii. At least 5 but less than 10 years--20 points.
iv. 10 or more years--30 points.
b. Extent to which the work plan demonstrates a well thought out,
comprehensive approach to accomplishing the objectives of this part,
clearly defines who will be served by the project, clearly articulates
the problem/issues to be addressed, identifies the service area to be
covered by the RFP loans and appears likely to be sustainable; Up to 40
points.
c. Percentage of applicant contributions. Points allowed under this
paragraph will be based on written evidence of the availability of
funds from sources other than the proceeds of an RFP grant to pay part
of the cost of a loan recipient's project. In-kind contributions will
not be considered. Funds from other sources as a percentage of the RFP
grant and points corresponding to such percentages are as follows:
i. Less than 20 percent--ineligible.
ii. At least 20 percent but less than 50 percent--10 points.
iii. 50 percent or more--20 points.
d. Extent to which the goals and objectives are clearly defined,
tied to the work plan, and are measurable; Up to 15 points.
e. Lowest ratio of projected administrative expenses to loans
advanced; Up to 10 points.
f. The evaluation methods for considering loan applications and
making RFP loans are specific to the program, clearly defined,
measurable, and are consistent with program outcomes; Up to 20 points.
g. Administrator's discretion points up to 10 points may be
awarded.
To the maximum extent possible, there should be an emphasis on high
poverty areas in rural communities and rural areas with the lowest
incomes, particularly those areas where at least 45 percent of children
qualify for the National School Lunch Program. This emphasis will
support Rural Development's goal of providing 20 percent of its funding
by 2016 to these areas of need.
Factors include:
i. Directs loans to the smallest communities with the lowest
incomes emphasizing areas where according to the American Community
Survey data by census tracts show that at least 20 percent of the
population is living in poverty.
ii. Directs loans to areas which lack running water, flush toilets,
and modern sewage disposal systems, and areas which have open sewers
and high rates of disease caused by poor sanitation, in particular,
colonias or Substantially Underserved Trust Areas.
iii. Directs loans that emphasize energy and water efficient
components to reduce costs and increase sustainability of rural
systems.
2. Review and Selection Process
RUS will rank all qualifying applications by their final score.
Applications will be selected for funding, based on the highest scores
and the availability of funding for RFP grants. Each applicant will be
notified in writing of the score its application receives.
a. In making its decision about your application, RUS may determine
that your application is:
i. Eligible and selected for funding,
ii. Eligible but offered fewer funds than requested,
iii. Eligible but not selected for funding, or
iv. Ineligible for the grant.
b. In accordance with 7 CFR part 1900, subpart B, you generally
have the right to appeal adverse decisions. Some adverse decisions
cannot be appealed. For example, if you are denied RUS funding due to a
lack of funds available for the grant program, this decision cannot be
appealed. However, you may make a request to the National Appeals
Division (NAD) to review the accuracy of our finding that the decision
cannot be appealed. The appeal must be in writing and filed at the
appropriate regional office, which can be found at www.nad.usda.gov or
by calling (703) 305-1166.
F. Federal Award Administration Information
1. Federal Award Notices
RUS generally notifies by mail applicants whose projects are
selected for awards. However, the receipt of an award letter does not
serve to authorize the applicant to commence performance under the
award. RUS follows the award letter with an agreement containing terms
and conditions for the grant. Applicants selected for funding will
complete and return grant agreement, which outlines the terms and
conditions of the grant award.
2. Administrative and National Policy Requirements
The items listed in Section D of this notice, the RFP program
regulation and departmental and other regulations including 2 CFR parts
180, 182, 200, 400, 421 and any successor regulations implement the
appropriate administrative and national policy requirements, which
include but are not limited to:
a. SF-270, ``Request for Advance or Reimbursement,'' will be
completed by the Non-Federal Entity and submitted to either the state
or national office no more frequently than monthly.
b. Upon receipt of a properly completed SF-270, the funds will be
requested through the field office terminal system. Ordinarily, payment
will be made within 30 days after receipt of a proper request for
reimbursement.
c. Non-Federal Entities may use women- and minority-owned banks (a
bank which is owned at least 50 percent by women or minority group
members) for the deposit and disbursement of funds.
3. Reporting
a. Any change in the scope of the project, budget adjustments of
more than 10 percent of the total budget, or any other significant
change in the project must be reported to and approved by the approval
official by written amendment to the grant agreement. Any change not
approved may be cause for termination of the grant.
b. Non-Federal Entities shall constantly monitor performance to
ensure that time schedules are being met, projected work by time
periods is being accomplished, and other performance objectives are
being achieved. The Non-Federal Entity will provide project reports as
follows:
i. SF-425, ``Financial Status Report (short form),'' and a project
performance activity report will be required of all Non-Federal
Entities on a quarterly basis, due 30 days after the end of each
quarter.
ii. A final project performance report will be required with the
last SF-425 due 90 days after the end of the last quarter in which the
project is completed. The final report may serve as the last quarterly
report.
iii. All multi-State Non-Federal Entities are to submit an original
of each report to the National Office. Non-Federal Entities serving
only one State are to submit an original of each report to the State
Office. The project performance reports should detail,
[[Page 18571]]
preferably in a narrative format, activities that have transpired for
the specific time period.
c. Financial reporting. The Non-Federal Entity will provide an
audit report or financial statements as follows:
i. Non-Federal Entities expending $750,000 or more Federal funds
per fiscal year will submit an audit conducted in accordance with 2 CFR
part 200 The audit will be submitted within nine months after the Non-
Federal Entity's fiscal year. Additional audits may be required if the
project period covers more than one fiscal year.
ii. Non-Federal Entities expending less than $750,000 will provide
annual financial statements covering the grant period, consisting of
the organization's statement of income and expense and balance sheet
signed by an appropriate official of the organization. Financial
statements will be submitted within 90 days after the Non-Federal
Entity's fiscal year.
iii. Recipient and Subrecipient Reporting. The applicant must have
the necessary processes and systems in place to comply with the
reporting requirements for first-tier sub-awards and executive
compensation under the Federal Funding Accountability and Transparency
Act of 2006 in the event the applicant receives funding unless such
applicant is exempt from such reporting requirements pursuant to 2 CFR
part 170, Sec. 170.110(b). The reporting requirements under the
Transparency Act pursuant to 2 CFR part 170 are as follows:
(1) First Tier Sub-Awards of $25,000 or more in non-Recovery Act
funds (unless they are exempt under 2 CFR part 170) must be reported by
the Recipient to https://www.fsrs.gov no later than the end of the month
following the month the obligation was made.
(2) The Total Compensation of the Recipient's Executives (five most
highly compensated executives) must be reported by the Recipient (if
the Recipient meets the criteria under 2 CFR part 170) to https://www.sam.gov/portal/SAM/#1 by the end of the month following the month
in which the award was made.
(3) The Total Compensation of the Subrecipient's Executives (five
most highly compensated executives) must be reported by the
Subrecipient (if the Subrecipient meets the criteria under 2 CFR part
170) to the Recipient by the end of the month following the month in
which the subaward was made.
G. Federal Awarding Agency Contacts
1. Web site: https://www.rd.usda.gov/programs-services/water-waste-disposal-revolving-loan-funds. The RUS Web site maintains up-to-date
resources and contact information for the RFP.
2. Phone: (202) 720-9640.
3. Fax: (202) 690-0649.
4. Email: lisa.chesnel@wdc.usda.gov.
5. Main point of contact: Lisa Chesnel, Community Programs
Specialist, Water and Environmental Programs, Rural Utilities Service,
Rural Development, U.S. Department of Agriculture.
H. Other Information
1. USDA Non-Discrimination Statement
In accordance with Federal civil rights law and U.S. Department of
Agriculture (USDA) civil rights regulations and policies, the USDA, its
Agencies, offices, and employees, and institutions participating in or
administering USDA programs are prohibited from discriminating based on
race, color, national origin, religion, sex, gender identity (including
gender expression), sexual orientation, disability, age, marital
status, family/parental status, income derived from a public assistance
program, political beliefs, or reprisal or retaliation for prior civil
rights activity, in any program or activity conducted or funded by USDA
(not all bases apply to all programs). Remedies and complaint filing
deadlines vary by program or incident.
Persons with disabilities who require alternative means of
communication for program information (e.g., Braille, large print,
audiotape, American Sign Language, etc.) should contact the responsible
Agency or USDA's TARGET Center at (202) 720-2600 (voice and TTY) or
contact USDA through the Federal Relay Service at (800) 877-8339.
Additionally, program information may be made available in languages
other than English.
To file a program discrimination complaint, complete the USDA
Program Discrimination Complaint Form, AD-3027, found online at https://www.ascr.usda.gov/complaint_filing_cust.html and at any USDA office or
write a letter addressed to USDA and provide in the letter all of the
information requested in the form. To request a copy of the complaint
form, call (866) 632-9992. Submit your completed form or letter to USDA
by:
(1) Mail: U.S. Department of Agriculture, Office of the Assistant
Secretary for Civil Rights, 1400 Independence Avenue SW., Washington,
DC 20250-9410;
(2) Fax: (202) 690-7442; or
(3) Email: program.intake@usda.gov.
USDA is an equal opportunity provider, employer, and lender.
Dated: February 29, 2016.
Brandon McBride,
Administrator, Rural Utilities Service.
[FR Doc. 2016-07309 Filed 3-30-16; 8:45 am]
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