Spreadsheet

FINAL RCDG 0570-0006 2016 Spreadsheet.xlsx

Rural Cooperative Development Grants - 7 CFR 4284-F

Spreadsheet

OMB: 0570-0006

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Overview

Applicant Cost
Fed Govt Cost


Sheet 1: Applicant Cost

Burden Estimate for Rural Cooperative Development Grant Program - 2016
USDA Rural Busines-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)
APPLICANT BURDEN







REQUIREMENTS - FORMS
§ 4284.16(c)(3) AD-1047 (0505-0027) 32 1 32 0.25 8 $41.48 $331.84
§ 4284.16(c)(3) AD-1048 (0505-0027) 32 1 32 0.25 8 $41.48 $331.84
§ 4284.16(c)(3) AD-1049 (0505-0027) 32 1 32 0.25 8 $41.48 $331.84
§ 4284.514(b) RD 1942-46 (0570-0061) 32 1 32 1 32 $41.48 $1,327.36
§ 4284.8 RD 1940-1 (0570-0061) 32 1 32 0.25 8 $41.48 $331.84
§ 4284.16(a) RD1940-20 (0575-0094) 32 1 32 6 192 $41.48 $7,964.16
§ 4284.16(b) RD 400-4 (0570-0061) 32 1 32 0.25 8 $41.48 $331.84









REQUIREMENTS - NO FORMS

§ 4284.510(c) Proposal
55 1 55 80 4400 $41.48 $182,512.00
§ 4284.11(a) Grant Agreement
32 1 32 1 32 $41.48 $1,327.36
§ 4284.12(b) Performance Reports
32 2 64 17 1088 $41.48 $45,130.24
§ 4284.12(c) Final Report
32 1 32 17 544 $41.48 $22,565.12
§ 1940.810(A) RD 1940-Q Exhibit A1
55 1 55 0.25 13.75 $41.48 $570.35









TOTAL


462
6,342
$263,055.79









PAPERWORK REQUIREMENTS UNDER OTHER OMB NUMBERS

§ 4284.510(b) SF-424A (4040-0006) 55 1




§ 4284.510(b) SF-424B (4040-0007) 55 1




§ 4284.16(c)(4) SF - LLL (4040-0013) 32 1





SF-3881 (1510-0056) 32 1




§ 4284.9 SF-270 (4040-0012) 32 12




§ 4284.12(a) SF-425 (4040-0014) 32 2




Pub. L. 112-55 AD-3030 (0505-0025) 32 1




Pub. L. 112-55 AD-3031 (0505-0025) 32 1




§ 4284.510(b) SF-424 (4040-0004) 55 1





Sheet 2: Fed Govt Cost

Burden Estimate for Rural Cooperative Development Grant Program - 2016
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 Rural Cooperative Development Grant







Receipt and Acknowledge of Applications
55 2 110 1 110 $23.38 $2,572
Data Entry and Scanning of Applications
55 2 110 1 110 $23.38 $2,572
Conduct Eligibility Determinations
55 1 55 3 165 $53.80 $8,877
Panel Scoring Evaluation







Copying and destroying of applications
49 2 98 0.5 49 $23.38 $1,146
Panel member application review
49 3 147 3 441 $45.40 $20,021
Travel for panel members
9 1 9 45 405 $45.40 $18,387
Conduct panel
10 1 10 40 400 $53.80 $21,520
Grant Award







Legal Document Preparation
32 1 32 1 32 $45.40 $1,453
Inform applicants of results
55 1 55 1 55 $45.40 $2,497
Post Grant Award







Monitoring
32 1 32 25 800 $45.40 $36,320
Administrative
32 1 32 15 480 $23.38 $11,222
TOTAL




3,047
$126,587









** Hourly Salary base rates







$23.38 is the base rate for a GS-7, step 5.







$41.48 is the base rate for a GS-12, Step 5;







$49.32.04 is the base rate for a GS-13, step 5;







$58.28 is the base rate for a GS-14, step 5







$45.40 is the average base rate for a GS-12 and GS-13, step 5







$53.80 is the average base rate of a GS-13 and GS-14 at step 5.







These rates reflect the benefit of locality adjustment.







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