Spreadsheet

VAPG Spreadsheet Proposed Rule.xls

Value Added Producer Grant - Proposed Rule

Spreadsheet

OMB: 0570-0064

Document [xlsx]
Download: xlsx | pdf

Overview

Applicant
Federal


Sheet 1: Applicant

Burden Estimate for Value Added Producer Grant Program -Proposed Rule - 0570-NEW - Proposed Rule








USDA Rural Business-Cooperative Service








Section of Regulations Title Form No. (if any) Estimated No. of Respondents Reports Filed Annually Total Annual Responses (D) X (E) Estimated Number of Man Hours per Response Estimated Total Man Hours (F) X (G) Wage Class $/hr Total Cost to the Public (H)x(I)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)
APPLICANT Burden


















PAPERWORK REQUIREMENTS – NO FORMS

Reporting - No Forms








Project Proposal - Applicants







4284.931 Proposal
390 1 390 76 29,640 $56.62 $1,678,217
4284.932 Simplified Applications
210 1 210 61 12,810 $56.62 $725,302

Subtotal
600
600
42,450
$2,403,519











Grantee Requirements







4284.951 Grant Agreement
212 1 212 1 212 $56.62 $12,003
4284.960 Performance Reports
212 2 424 9 3,816 $82.50 $314,820
4284.960 Final Report
212 1 212 85 18,020 $82.50 $1,486,650
Dept Regulations Recordkeeping
212 1 212 3 636 $29.60 $18,826

Subtotal


1,060
22,684
$1,832,299











Reporting - Forms Approved Under this Docket (all applications or grantees, as applicable)







4284.931 Assurance Agreements RD 400-4 212 1 212 0.25 53 $56.62 $2,996
4284.931 Request for Advance or Reimbursement SF-270 (0348-0004) 212 12 2544 1 2,544 $56.62 $144,041
4284.951 Letter of Intent RD 1942-46 212 1 212 1 212 $56.62 $12,003

Subtotal
636
2968
2,809
$159,040











GRAND TOTAL


4,628
67,943
$4,394,858










NOTES









The estimate of hours per response for simplified applications is a best guess as this is a new feature to VAPG.


















Forms Approved Under Other OMB Numbers







4284.931 Application for Federal Assistance SF-424 (4040-0004) 600 1 600 1 600

4284.931 Budget Information – Non-Construction SF-424A (4040-0006) 600 1 600 3 1800

4284.931 Assurances – Non-Construction SF-424B (4040-0007) 600 1 600 0.25 150

4284.931 Federal Financial Report SF-425 (0348-0061) 212 2 424 0.5 212












Sheet 2: Federal

Burden Estimate for Value Added Producer Grant Program - 0570-0039







USDA Rural Business-Cooperative Service







Section of Notice Form No. (if any) No. of Respondents Reports Filed Annually Total Annual Responses (C) x (D) Estimated No. of Manhours per response Estimated Total Manhours (E) x (F) Wage** Class Total Cost (G) x (H)
(A) (B) (C) (D) (E) (F) (G) (H) (I)
Annual Cost to the FEDERAL GOVERNMENT
















Application for the Value Added Producer Grant







Receipt of Applications
600 1 600 0.1 60 $20.70 $1,242
Data Entry and Scanning of Applications
600 1 600 1 600 $20.70 $12,420
Conduct Eligibility Determinations
600 1 600 3 1800 $40.19 $72,342









Scoring Applications







Posting application to secure website
600 1 600 0.1 60 $40.19 $2,411
Non-Federal reviewer evaluation
324 2 648 3 1944 $33.33 $64,794
Federal review evaluation
324 1 324 3 972 $40.19 $39,065
State office evaluation
324 1 324 0.5 162 $40.19 $6,511
Calculate final scores
324 1 324 0.5 162 $47.21 $7,648
Perpare program summary
1 1 1 8 8 $47.21 $378









Grant Award







Announce awards to public
212 1 212 1 212 $40.19 $8,520
Legal Document Preparation
212 1 212 1 212 $40.19 $8,520
Inform applicants of results
600 1 600 1 600 $40.19 $24,114
Appeals
15 1 15 16 240 $40.19 $9,646









Post Award Activities and Requirements







Monitoring
212 1 212 36 7632 $40.19 $306,730
Administrative
212 1 212 3 636 $20.70 $13,165









TOTAL




15,300
$577,506









** $20.70 is the rest-of-the-US rate for a GS-7, step 5; $40.19 is the average rest-of-the-US rate for a GS-12, Step 5 and GS-13, step 5; $47.21 is the WDC rate for a GS-13, step 5. $33.33 is the hourly rate of non-Federal Reviewers.
File Typeapplication/vnd.ms-excel
Authortracey.kennedy
Last Modified Bycheryl.thompson
File Modified2010-08-10
File Created2009-12-14

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