|
Hours and Costs Per Respondent Per Activity |
Total Hours and Costs |
|
|
Mgr.* |
Tech.* |
Cler.* |
Agency |
Labor |
Capital/ |
|
Number f |
Number of |
Total |
|
|
$82.88 |
$52.60 |
$20.13 |
Hours/ |
Cost/ |
Startup |
O & M |
of |
Total |
Cost/ |
|
INFORMATION COLLECTION ACTIVITY |
Per Hour |
Per Hour |
Per Hour |
Year |
Year |
Cost |
Cost |
Respondents |
Hours/Year |
Year |
|
Letter of Intent |
|
|
|
|
|
|
|
|
|
|
|
From Partners |
|
|
|
|
|
|
|
|
|
|
|
Review PA |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
250 |
62.5 |
$3,288 |
|
Enter PA information into Upshot/database |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
250 |
62.5 |
$3,288 |
|
SUBTOTAL |
|
|
|
|
|
|
|
|
125.0 |
$6,575 |
|
Annual Information Reporting Forms |
|
|
|
|
|
|
|
|
|
|
|
Prepare and send pre-populated forms to existing partners a |
0.00 |
0.25 |
0.25 |
0.50 |
$18.18 |
$0 |
$0 |
1,058 |
529.0 |
$19,237 |
|
Review completed information form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,058 |
264.5 |
$13,913 |
|
Enter information into database and file copy of the form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,058 |
264.5 |
$13,913 |
|
SUBTOTAL |
|
|
|
|
|
|
|
|
1,058.0 |
$47,062 |
|
Initiate Information Follow-ups |
|
|
|
|
|
|
|
|
|
|
|
Call or email partner to request clarification of Partnership Agreement or annual reporting form b |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
548 |
137.1 |
$7,209 |
|
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
548 |
137.1 |
$7,209 |
|
Request additional technical information via e-mail or telephone c |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
|
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
|
SUBTOTAL |
|
|
|
|
|
|
|
|
324.1 |
$17,048 |
|
Receive Information updates |
|
|
|
|
|
|
|
|
|
|
|
Review and enter contact or profile information updates received from partners via GPP Website d |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
327 |
81.8 |
$4,300 |
|
SUBTOTAL |
|
|
|
|
|
|
|
|
81.8 |
$4,300 |
|
Annual management review of GPP program e |
16.00 |
0.00 |
0.00 |
16.00 |
$1,326.08 |
$0 |
$0 |
|
16.0 |
$1,326 |
|
TOTAL |
|
|
|
|
|
|
|
1,308 |
1,604.9 |
$76,311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
* Agency labor rates were taken from the source table: 2008 GS Salary Table of Annual Rates by Grade and Step from the Office of Personnel Management. Manager rates assumed a GS level 15 step 5; technical rates assumed a GS level 13 step 1; clerical rates assumed a GS level 5 step 1. A loaded hourly wage to account for benefits and overhead was calculated from the annual rates given in the table according to the instructions in the ICR Handbook, p A-42. GS Hourly wage = [GS annual salary($)/2080 (hours/year)]*1.6 |
|
|
|
|
|
|
a Partners receive a pre-populated form with their data and simply review and update their information. Assumes 1058 partners previously completed the form and will update it in 2009. |
|
|
|
|
b On average, the Agency must contact 50% of new partners regarding the Partnership Agreement and 40% of existing partners regarding the yearly report form. Each follow-up call is estimated to take 15 minutes. |
|
|
|
|
|
|
|
|
|
|
|
c The Agency expects to request 100 GPP partners to provide additional technical information in 2009. |
|
|
|
|
|
|
|
|
|
|
|
d An estimated 25% of all GPP partners are likely to make web updates because there is a promotional GPP Partner Profile on each individual partner page. All updates must be reviewed by Agency staff. |
|
|
|
|
|
|
|
|
|
|
|
e Assumed an annual EPA management review of Green Power Partnership program information collection activities and success. |
|
|
|
|
|
|
|
|
|
|
|
f The total number of unique respondents submitting information in 2009 is 1308, including 1058 existing Partners who submit annual forms and 250 new partners who submit Partnership Agreements. |
|
|
|
|
|
|
|
|
|
|
|
|
Hours and Costs Per Respondent Per Activity |
|
|
|
|
|
|
Total Hours and Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mgr.* |
Tech.* |
Cler.* |
Agency |
Labor |
Capital/ |
|
Number f |
Number of |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$82.88 |
$52.60 |
$20.13 |
Hours/ |
Cost/ |
Startup |
O & M |
of |
Total |
Cost/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INFORMATION COLLECTION ACTIVITY |
Per Hour |
Per Hour |
Per Hour |
Year |
Year |
Cost |
Cost |
Respondents |
Hours/Year |
Year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Letter of Intent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
From Partners |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Review PA |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
250 |
62.5 |
$3,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Enter PA information into Upshot/database |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
|
|
250 |
62.5 |
$3,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBTOTAL |
|
|
|
|
|
|
|
|
125.0 |
$6,575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Annual Information Reporting Forms |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepare and send pre-populated forms to existing partners a |
0.00 |
0.25 |
0.25 |
0.50 |
$18.18 |
$0 |
$0 |
1,308 |
654.0 |
$23,783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Review completed information form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,308 |
327.0 |
$17,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Enter information into database and file copy of the form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,308 |
327.0 |
$17,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBTOTAL |
|
|
|
|
|
|
|
|
1,308.0 |
$58,183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initiate Information Follow-ups |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Call or email partner to request clarification of Partnership Agreement or annual reporting form b |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
648 |
162.1 |
$8,524 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
648 |
162.1 |
$8,524 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Request additional technical information via e-mail or telephone c |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBTOTAL |
|
|
|
|
|
|
|
|
374.1 |
$19,678 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receive Information updates |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Review and enter contact or profile information updates received from partners via GPP Website d |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
390 |
97.4 |
$5,122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBTOTAL |
|
|
|
|
|
|
|
|
97.4 |
$5,122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Annual management review of GPP program e |
16.00 |
0.00 |
0.00 |
16.00 |
$1,326.08 |
$0 |
$0 |
|
16.0 |
$1,326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
|
1,558 |
1,920.5 |
$90,884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Agency labor rates were taken from the source table: 2008 GS Salary Table of Annual Rates by Grade and Step from the Office of Personnel Management. Manager rates assumed a GS level 15 step 5; technical rates assumed a GS level 13 step 1; clerical rates assumed a GS level 5 step 1. A loaded hourly wage to account for benefits and overhead was calculated from the annual rates given in the table according to the instructions in the ICR Handbook, p A-42. GS Hourly wage = [GS annual salary($)/2080 (hours/year)]*1.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a Partners receive a pre-populated form with their data and simply review and update their information. Assumes 1308 partners previously completed the form and will update it in 2010. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b On average, the Agency must contact 50% of new partners regarding the Partnership Agreement and 40% of existing partners regarding the yearly report form. Each follow-up call is estimated to take 15 minutes. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c The Agency expects to request 100 GPP partners to provide additional technical information in 2010. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d An estimated 25% of all GPP partners are likely to make web updates because there is a promotional GPP Partner Profile on each individual partner page. All updates must be reviewed by Agency staff. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
e Assumed an annual EPA management review of Green Power Partnership program information collection activities and success. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
f The total number of unique respondents submitting information in 2010 is 1558, including 1308 existing Partners who submit annual forms and 250 new partners who submit Partnership Agreements. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hours and Costs Per Respondent Per Activity |
|
|
|
|
|
|
Total Hours and Costs |
|
|
|
Mgr.* |
Tech.* |
Cler.* |
Agency |
Labor |
Capital/ |
|
Number f |
Number of |
Total |
|
$82.88 |
$52.60 |
$20.13 |
Hours/ |
Cost/ |
Startup |
O & M |
of |
Total |
Cost/ |
INFORMATION COLLECTION ACTIVITY |
Per Hour |
Per Hour |
Per Hour |
Year |
Year |
Cost |
Cost |
Respondents |
Hours/Year |
Year |
Letter of Intent |
|
|
|
|
|
|
|
|
|
|
From Partners |
|
|
|
|
|
|
|
|
|
|
Review PA |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
250 |
62.5 |
$3,288 |
Enter PA information into Upshot/database |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
|
|
250 |
62.5 |
$3,288 |
SUBTOTAL |
|
|
|
|
|
|
|
|
125.0 |
$6,575 |
Annual Information Reporting Forms |
|
|
|
|
|
|
|
|
|
|
Prepare and send pre-populated forms to existing partners a |
0.00 |
0.25 |
0.25 |
0.50 |
$18.18 |
$0 |
$0 |
1,558 |
779.0 |
$28,328 |
Review completed information form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,558 |
389.5 |
$20,488 |
Enter information into database and file copy of the form |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
1,558 |
389.5 |
$20,488 |
SUBTOTAL |
|
|
|
|
|
|
|
|
1,558.0 |
$69,304 |
Initiate Information Follow-ups |
|
|
|
|
|
|
|
|
|
|
Call or email partner to request clarification of Partnership Agreement or annual reporting form b |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
748 |
187.1 |
$9,839 |
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
748 |
187.1 |
$9,839 |
Request additional technical information via e-mail or telephone c |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
Review and enter data after receipt of information |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
100 |
25.0 |
$1,315 |
SUBTOTAL |
|
|
|
|
|
|
|
|
424.1 |
$22,308 |
Receive Information updates |
|
|
|
|
|
|
|
|
|
|
Review and enter contact or profile information updates received from partners via GPP Website d |
0.00 |
0.25 |
0.00 |
0.25 |
$13.15 |
$0 |
$0 |
452 |
113.0 |
$5,944 |
SUBTOTAL |
|
|
|
|
|
|
|
|
113.0 |
$5,944 |
Annual management review of GPP program e |
16.00 |
0.00 |
0.00 |
16.00 |
$1,326.08 |
$0 |
$0 |
|
16.0 |
$1,326 |
TOTAL |
|
|
|
|
|
|
|
1,808 |
2,236.1 |
$105,456 |
|
|
|
|
|
|
|
|
|
|
|
* Agency labor rates were taken from the source table: 2008 GS Salary Table of Annual Rates by Grade and Step from the Office of Personnel Management. Manager rates assumed a GS level 15 step 5; technical rates assumed a GS level 13 step 1; clerical rates assumed a GS level 5 step 1. A loaded hourly wage to account for benefits and overhead was calculated from the annual rates given in the table according to the instructions in the ICR Handbook, p A-42. GS Hourly wage = [GS annual salary($)/2080 (hours/year)]*1.6 |
a Partners receive a pre-populated form with their data and simply review and update their information. Assumes 1558 partners previously completed the form and will update it in 2011. |
|
|
|
|
|
|
|
|
|
|
b On average, the Agency must contact 50% of new partners regarding the Partnership Agreement and 40% of existing partners regarding the yearly report form. Each follow-up call is estimated to take 15 minutes. |
|
|
|
|
|
|
|
|
|
|
c The Agency expects to request 100 GPP partners to provide additional technical information in 2011. |
|
|
|
|
|
|
|
|
|
|
d An estimated 25% of all GPP partners are likely to make web updates because there is a promotional GPP Partner Profile on each individual partner page. All updates must be reviewed by Agency staff. |
|
|
|
|
|
|
|
|
|
|
e Assumed an annual EPA management review of Green Power Partnership program information collection activities and success. |
|
|
|
|
|
|
|
|
|
|
f The total number of unique respondents submitting information in 2010 is 1808, including 1558 existing Partners who submit annual forms and 250 new partners who submit Partnership Agreements. |
|
|
|
|
|
|
|
|
|
|