VAPG 2018 Burden Package Spreadsheet - Final

VAPG 2018 Burden Package Spreadsheet -Final.xlsx

Value Added Producer Grant Program

VAPG 2018 Burden Package Spreadsheet - Final

OMB: 0570-0064

Document [xlsx]
Download: xlsx | pdf

Overview

Applicant
Federal
Methodology


Sheet 1: Applicant

2018 Burden Estimate for Value Added Producer Grant Program - 0570-0064 - 2018









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:







4284.951 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions Form AD-1047 249 1 249 0.25 62.25 $41.13 $2,560.34
4284.951 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Lower-Tier Covered Transactions Form AD-1048 249 1 249 0.25 62.25 $41.13 $2,560.34
4284.951 Certification Regarding Drug-Free Workplace Requirements (Grants) Form AD-1049 249 1 249 0.25 62.25 $41.13 $2,560.34
4284.924 Report of Separation from the U.S. Military DD-214 10 1 10 0.2 2 $41.13 $82.26
4284.931 Assurance Agreements RD 400-4 (0575-0018) 249 1 249 0.25 62.25 $41.13 $2,560.34
4284.951 Letter of Intent to Meet Conditions RD 1942-46 (0570-0062) 249 1 249 0.5 124.5 $41.13 $5,120.69
4284.951 Financial Asisstance Agreement RD 4280-2
(0570-0067)
249 1 249 1 249 $41.13 $10,241.37
4284.951 Request for Obligation of Funds RD-1940-1 (0575-0062) 249 1 249 0.25 62.25 $41.13 $2,560.34

Subtotal


1753
686.75
$28,246.03











PAPERWORK REQUIREMENTS – NO FORMS


Reporting - No Forms









Project Proposal - Applicants








4284.931 Project Proposal-Working Capital Applications written 313 1 313 76 23,788 $41.13 $978,400
4284.932 Project Proposal-Simplified Applications written 171 1 171 64 10,944 $41.13 $450,127

Project Proposal-Planning Grant Applications written 72 1 72 64 4,608 $41.13 $189,527
4284.924 Priority Point Requirement for "Best Contributes" written 10 1 10 3 30 $41.13 $1,234

Subtotal


566
39,370
$1,619,288












Recipient Requirements








4284.960 Performance Reports written 249 2 498 9 4,482 $41.13 $184,345
4284.960 Final Report written 249 1 249 30 7,470 $41.13 $307,241
2 CFR 418.110 Certification Regarding Lobbying written 249 1 249 0.25 62 $41.13 $2,560
Dept Regulations Recordkeeping written 249 1 249 3 747 $41.13 $30,724

Subtotal


1,245
12,761
$524,870












GRAND TOTAL


3,564
52,818
$2,172,404























Form Burden Approved Under Other OMB Numbers








4284.931 Application for Federal Assistance SF-424 (4040-0004) 556 1 576 1 576


4284.931 Budget Information – Non-Construction SF-424A (4040-0006) 556 1 556 3 1668


4284.931 Assurances – Non-Construction SF-424B (4040-0007) 556 1 556 0.25 139


4284.931 Federal Financial Report SF-425 (4040-0014) 249 2 498 0.5 249


4284.931 Request for Advance or Reimbursement SF-270 (4040-0012) 249 12 2988 1 2,988


4284.951 Disclosure of Lobbying Activities SF-LLL (4040-0013) 102 1 102 0.25 25.5


*Application and award numbers based on FY2018 results and similar future funding levels.










Sheet 2: Federal

2014 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
















VAPG Application Handling







Receipt and Handling of Applications
556 1 556 1 556 $36.89 $20,511









Non-federal Reviewer Recruitment and Coordination
90 2 180 2 360 $86.49 $31,136









Eligibility Review-Working Capital Grant Applications
313 1 313 3 939 $77.82 $73,073
Eligibility Review-Planning Grant Applications
72 1 72 2 144 $77.82 $11,206
Eligibility Review-Simplified Applications
171 1 171 2 342 $77.82 $26,614
Eligibility Review-Veterans category
10 1 10 0.1 1 $77.82 $78









Application Evaluation-Non-Federal Review, All Application Types
378 2 397 3 1191 $33.33 $39,696
Application Evaluation-State Office Review, All Application Types
378 1 378 3 1134 $77.82 $88,248
Application Evaluation-Priority Points for 'best contributes'
10 1 10 1 10 $77.82 $778









Grant Award







Ranking and program summary
1 1 1 8.5 8.5 $86.49 $735
Award Announcement
249 1 249 1 249 $77.82 $19,377
Legal Document Preparation
249 1 249 1 249 $77.82 $19,377
Applicant Notification
556 1 556 1 556 $77.85 $43,285
Appeals
2 1 2 20 40 $77.82 $3,113









Post Award







Monitoring
249 1 249 36 8964 $77.82 $697,578
Administrative
249 1 249 3 747 $36.89 $27,557









TOTAL






$1,102,363









** $22.46 (adj $36.89) is the rest-of-the-US rate for a GS-7, step 5; $39.85 (adj $65.45) is the average rest-of-the-US rate for a GS-12, Step 5 and $47.38 (adj $77.82) for a GS-13, step 5; $44.28 (adj $72.73) is the WDC rate for a GS-12, step 5 and $52.66 (adj $86.49) for a GS-13, step 5. $33.33 is the hourly rate of non-Federal Reviewers. Wage rates above include 36.25% for fringe benefits and 28% for overhead costs. Those rates are paranthetically noted as "adj" amounts in this note.

Sheet 3: Methodology

The estimates provided on the previous pages were generated using the following assumptions




Total number of Applications 556 2018 actual
Working capital applications 484 2018 actual
Planning applications 72 2018 actual
Simplified applications 171 2018 actual. Note that this category is a subset of working capital applications.
Eligible applications 378 2018 actual
Veterans priority 10 2018 actual
'Best contributes' priority 10 2018 actual
Number of awards 249 2018 actual
Number of appeals 2 The window for appeals from 2018 applicants is still open, therefore the final number is not available.



Assumes a 3 hour increase in man-hours for additional information for 'best contributes'.

Assumes .2 man-hours for veterans to supply the required DD-214.

Assumes .1 man-hours for State Office staff to review the required DD-214.

Non-federal Reviewer Recruitment and Coordination includes pre-review paperwork (system access, conflict of interest and confidentiality, automated payment information) and post-review payment.

Award Announcement is generation and correction of project information sheets and press release

Number of responses for SF-LLL based on percentage of awards over $100,000 in 2018

File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy