Spreadsheet

0570-0064 VAPG 2014 Burden Spreadsheet-rev 1.xlsm

Value Added Producer Grant

Spreadsheet

OMB: 0570-0064

Document [xlsx]
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Overview

Applicant
Federal


Sheet 1: Applicant

2014 Burden Estimate for Value Added Producer Grant Program - 0570-0064 - 2014








USDA Rural Business-Cooperative Service








Section of Regs Title Form No. (if any) Estimated No. of Respondents Reports Filed Annually Total Annual Responses (D) X (E) Estimated 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)












PAPERWORK REQUIREMENTS - FORMS




4284.931 Application for Federal Assistance (Common Form 4040-0004) SF-424 (4040-0004) 350 1 350 1.00 350.00 $56.62 $19,817.00
4284.951 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions AD-1047 118 1 118 0.25 29.50 $56.62 $1,670.29
4284.951 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Lower-Tier Covered Transactions AD-1048 118 1 118 0.25 29.50 $56.62 $1,670.29
4284.951 Certification Regarding Drug-Free Workplace Requirements (Grants) AD-1049 118 1 118 0.25 29.50 $56.62 $1,670.29

Subtotal


704
438.50
$24,827.87










PAPERWORK REQUIREMENTS – NO FORMS

Project Proposal - Applicants







4284.931 Proposal Written 200 1 200 76.00 15,200.00 $56.62 $860,624
4284.932 Simplified Applications
150 1 150 61.00 9,150.00 $56.62 $518,073

Subtotal
350
350
24,350.00
$1,378,697











Grantee Requirements







4284.951 Grant Agreement Written 118 1 118 1.00 118.00 $56.62 $6,681
4284.960 Performance Reports Written 118 2 236 9.00 2,124.00 $82.50 $175,230
4284.960 Final Report Written 118 1 118 85.00 10,030.00 $82.50 $827,475
Dept Regs Recordkeeping
118 1 118 3.00 354.00 $29.60 $10,478

Subtotal


590
12,626.00
$1,019,865











GRAND TOTAL


1,644
37,414.50
$2,423,389





















Forms Approved Under Other OMB Numbers







4284.931 Budget Information – Non-Construction SF-424A (4040-0006) 350 1 350 3.00 1050.00

4284.931 Assurances – Non-Construction SF-424B (4040-0007) 350 1 350 0.25 87.50

4284.931 Federal Financial Report SF-425 (4040-0014) 118 2 236 0.50 118.00

4284.931 Assurance Agreements RD 400-4 (0575-0018) 118 1 118 0.25 29.50

4284.931 Request for Advance or Reimbursement SF-270 (4040-0012) 118 12 1416 1.00 1416.00

4284.951 Disclosure of Lobbying Activities SF-LLL (4040-0013) 118 1 118 0.25 29.50

4284.951 Letter of Intent to Meet Conditions RD 1942-46 (0570-0061) 118 1 118 0.50 59.00


Request for Obligation of Funds RD-1940-1 (0570-0061) 118 1 118 0.25 29.50


Request for Environmental Information RD-1940-20 (0575-0094) 118 1 118 8.00 944.00


ACH Vendor/Miscellaneous Payment Enrollment SF-3881 (1510-0056) 118 1 118 0.25 29.50


Sheet 2: Federal

Burden Estimate for Value Added Producer Grant Program - 0570-0064 - 2014







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
350 1 350 0.1 35 $21.07 $737
Data Entry and Scanning of Applications
350 1 350 1 350 $21.07 $7,375
Conduct Eligibility Determinations
350 1 350 3 1050 $40.19 $42,200









Scoring Applications







Posting application to secure website
350 1 350 0.1 35 $37.37 $1,308
Non-Federal reviewer evaluation
210 2 210 3 630 $33.33 $20,998
State office evaluation
210 1 210 3 630 $37.37 $23,543
Calculate final scores
210 1 210 0.5 105 $44.43 $4,665
Perpare program summary
1 1 1 8 8 $44.43 $355









Grant Award







Announce awards to public
118 1 118 1 118 $37.37 $4,410
Legal Document Preparation
118 1 118 1 118 $37.37 $4,410
Inform applicants of results
350 1 350 1 350 $37.37 $13,080
Appeals
15 1 15 20 300 $37.37 $11,211









Post Award Activities and Requirements







Monitoring
118 1 118 36 4248 $37.37 $158,748
Administrative
118 1 118 3 354 $21.07 $7,459









TOTAL




8,331
$300,497









** $21.07 is the rest-of-the-US rate for a GS-7, step 5; $37.37 is the average rest-of-the-US rate for a GS-12, Step 5 and GS-13, step 5; $44.43 is the WDC rate for a GS-13, step 5. $33.33 is the hourly rate of non-Federal Reviewers.
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