| Section 9004 NOFA - Year 1 | |||||||||||||
| Reports | Total Annual | Est. No. of | Est. Total | Total | |||||||||
| Section of | Form No. | Est. No. of | Filed | Responses | Man hours | Man-hours | Wage | Cost | Private individuals | Private not individuals | S/L gov/Tribes | ||
| Notice | Title | (if Any) | Respondents | Annually | (D) x (E) | Per Response | (F) x (G) | Class | (H) x (I) | ||||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | ||||
| REPORTING REQUIREMENTS - NO FORMS | |||||||||||||
| III.B.(8) | Feasibility Study | Written | 5 | 1 | 5 | 160 | 800 | 80 | $64,000 | $12,800 | $51,200 | 0 | |
| VII.B.(1) | Appeals | Written | 0 | 1 | 0 | 8 | 0 | 60 | $0 | $0 | $0 | 0 | |
| REPORTING REQUIREMENTS - FORMS APPROVED WITH THIS DOCKET | |||||||||||||
| IV.B.(1) | Repowering Assistance Program Application | RD 9004-1 | 5 | 1 | 5 | 24 | 120 | 60 | $7,200 | $1,440 | $5,760 | 0 | |
| IV.B.(2) | Repowering Assistance Program Agreement | RD 9004-2 | 5 | 1 | 5 | 4 | 20 | 60 | $1,200 | $240 | $960 | 0 | |
| VI.A.(1) | Repowering Assistance Program Payment Request | RD 9004-3 | 5 | 2 | 10 | 2 | 20 | 60 | $1,200 | $240 | $960 | 0 | |
| IV.B.(3) | Certification for Contracts, Grants and Loans | RD Instruction 1940-Q, Exhibit A-1 | 5 | 1 | 5 | 0.5 | 3 | 60 | $150 | $30 | $120 | 0 | |
| IV.B.(4) | Equal Opportunity Agreement | RD 400-1 | 5 | 1 | 5 | 0.16 | 1 | 60 | $48 | $10 | $38 | 0 | |
| IV.B.(5) | Assurance Agreement | RD 400-4 | 5 | 1 | 5 | 0.25 | 1 | 60 | $75 | $15 | $60 | 0 | |
| IV.B.(6) | Request for Environmental Information | RD 1940-20 | 5 | ||||||||||
| IV.B.(7)(i) | Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Trans. | AD-1047 | 5 | 1 | 5 | 0.5 | 3 | 60 | $150 | $30 | $120 | 0 | |
| IV.B.(7)(ii) | Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lowered Tier Covered Transactions | AD- 1048 | 5 | 1 | 5 | 0.5 | 3 | 60 | $150 | $30 | $120 | 0 | |
| FORMS APPROVED UNDER OTHER OMB NUMBERS | |||||||||||||
| IV.B.(8) | Disclosure of Lobbying Activities | SF LLL (0348-0046) | 5 | 1 | 5 | 0.16 | 1 | 60 | $48 | $10 | $38 | 0 | |
| RECORDKEEPING REQUIREMENTS | |||||||||||||
| VI.A.3. and 4. | General records (including payment eligibility records) | 5 | 1 | 5 | 2 | 10 | 60 | $600 | $120 | $480 | 0 | ||
| Totals | 5 | 60 | 980 | $74,821 | $14,964 | $59,857 | $0 | ||||||
| Totals over the first 3 years | 25 | 336 | 4985.11 | $392,976 | |||||||||
| Average over the first 3 years | 8.3 | 112.0 | 1661.7 | $130,992 | |||||||||
| Number | Percent | ||||||||||||
| Total Program Assumption on Number of Applicants, Participating Applicants, and Distribution among applicant type | Private individuals | Private not individuals | S/L gov/Tribes | Private individuals | Private not individuals | S/L gov/Tribes | |||||||
| Number of applicants | 5 | 1 | 4 | 0 | 20.00% | 80.00% | 0 | ||||||
| Number of participating biorefineries | 5 | 1 | 4 | 0 | 20.00% | 80.00% | 0 | ||||||
| FOOTNOTES: | |||||||||||||
| Received 5 applications which are currently under review for eligibility. | |||||||||||||
| Eligible applicants submit two requests for payment each year | |||||||||||||
| Section 9004 NOFA - Year 2 | |||||||||||||
| Reports | Total Annual | Est. No. of | Est. Total | Total | |||||||||
| Section of | Form No. | Est. No. of | Filed | Responses | Man hours | Man-hours | Wage | Cost | Private individuals | Private not individuals | S/L gov/Tribes | ||
| Notice | Title | (if Any) | Respondents | Annually | (D) x (E) | Per Response | (F) x (G) | Class | (H) x (I) | ||||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | ||||
| REPORTING REQUIREMENTS - NO FORMS | |||||||||||||
| III.B.(8) | Feasibility Study | Written | 10 | 1 | 10 | 160 | 1,600 | 82.40 | $131,840 | $26,368 | $105,472 | 0 | |
| VII.B.(1) | Appeals | Written | 1 | 1 | 1 | 8 | 8 | 61.80 | $494 | $99 | $396 | 0 | |
| REPORTING REQUIREMENTS - FORMS APPROVED WITH THIS DOCKET | |||||||||||||
| IV.B.(1) | Repowering Assistance Program Application | RD 9004-1 | 10 | 1 | 10 | 24 | 240 | 61.80 | $14,832 | $2,966 | $11,866 | 0 | |
| IV.B.(2) | Repowering Assistance Program Agreement | RD 9004-2 | 8 | 1 | 8 | 4 | 32 | 61.80 | $1,978 | $396 | $1,582 | 0 | |
| VI.A.(1) | Repowering Assistance Program Payment Request | RD 9004-3 | 13 | 2 | 26 | 2 | 52 | 61.80 | $3,214 | $643 | $2,571 | 0 | |
| IV.B.(3) | Certification for Contracts, Grants and Loans | RD Instruction 1940-Q, Exhibit A-1 | 10 | 1 | 10 | 0.5 | 5 | 61.80 | $309 | $62 | $247 | 0 | |
| IV.B.(4) | Equal Opportunity Agreement | RD 400-1 | 10 | 1 | 10 | 0.16 | 2 | 61.80 | $99 | $20 | $79 | 0 | |
| IV.B.(5) | Assurance Agreement | RD 400-4 | 10 | 1 | 10 | 0.25 | 3 | 61.80 | $155 | $31 | $124 | 0 | |
| IV.B.(6) | Request for Environmental Information | RD 1940-20 | 8 | ||||||||||
| IV.B.(7)(i) | Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Trans. | AD-1047 | 10 | 1 | 10 | 0.5 | 5 | 61.80 | $309 | $62 | $247 | 0 | |
| IV.B.(7)(ii) | Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lowered Tier Covered Transactions | AD- 1048 | 10 | 1 | 10 | 0.5 | 5 | 61.80 | $309 | $62 | $247 | 0 | |
| FORMS APPROVED UNDER OTHER OMB NUMBERS | |||||||||||||
| IV.B.(8) | Disclosure of Lobbying Activities | SF LLL (0348-0046) | 8 | 1 | 8 | 0.16 | 1 | 61.80 | $79 | $16 | $63 | 0 | |
| RECORDKEEPING REQUIREMENTS | |||||||||||||
| VI.A.3. and 4. | General records (including payment eligibility records) | 13 | 1 | 13 | 2 | 26 | 61.80 | $1,607 | $321 | $1,285 | 0 | ||
| Totals | 10 | 126 | 1,978 | $155,224 | $31,045 | $124,179 | $0 | ||||||
| Number | Percent | ||||||||||||
| Total Program Assumption on Number of Applicants, Participating Applicants, and Distribution among applicant type | Private individuals | Private not individuals | S/L gov/Tribes | Private individuals | Private not individuals | S/L gov/Tribes | |||||||
| Number of applicants | 10 | 2 | 8 | 0 | 20.00% | 80.00% | 0 | ||||||
| Number of participating biorefineries | 8 | 2 | 6 | 0 | 20.00% | 80.00% | 0 | ||||||
| FOOTNOTES: | |||||||||||||
| The estimated number of applicants is 10, and 8 are judged to be eligible for participation in the program. In year 2 there are a total of 13 participants | |||||||||||||
| Eligible applicants submit two requests for payment each year | |||||||||||||
| Section 9004 NOFA - Year 3 | |||||||||||||
| Reports | Total Annual | Est. No. of | Est. Total | Total | |||||||||
| Section of | Form No. | Est. No. of | Filed | Responses | Man hours | Man-hours | Wage | Cost | Private individuals | Private not individuals | S/L gov/Tribes | ||
| Notice | Title | (if Any) | Respondents | Annually | (D) x (E) | Per Response | (F) x (G) | Class | (H) x (I) | ||||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | ||||
| REPORTING REQUIREMENTS - NO FORMS | |||||||||||||
| III.B.(8) | Feasibility Study | Written | 10 | 1 | 10 | 160 | 1,600 | 84.87 | $135,792 | $27,158 | $108,634 | 0 | |
| VII.B.(1) | Appeals | Written | 1 | 1 | 1 | 8 | 8 | 63.65 | $509 | $102 | $407 | 0 | |
| REPORTING REQUIREMENTS - FORMS APPROVED WITH THIS DOCKET | |||||||||||||
| IV.B.(1) | Repowering Assistance Program Application | RD 9004-1 | 10 | 1 | 10 | 24 | 240 | 63.65 | $15,276 | $3,055 | $12,221 | 0 | |
| IV.B.(2) | Repowering Assistance Program Agreement | RD 9004-2 | 8 | 1 | 8 | 4 | 32 | 63.65 | $2,037 | $407 | $1,629 | 0 | |
| VI.A.(1) | Repowering Assistance Program Payment Request | RD 9004-3 | 21 | 2 | 42 | 2 | 84 | 63.65 | $5,347 | $1,069 | $4,277 | 0 | |
| IV.B.(3) | Certification for Contracts, Grants and Loans | RD Instruction 1940-Q, Exhibit A-1 | 10 | 1 | 10 | 0.5 | 5 | 63.65 | $318 | $64 | $255 | 0 | |
| IV.B.(4) | Equal Opportunity Agreement | RD 400-1 | 10 | 1 | 10 | 0.16 | 2 | 63.65 | $102 | $20 | $81 | 0 | |
| IV.B.(5) | Assurance Agreement | RD 400-4 | 10 | 1 | 10 | 0.25 | 3 | 63.65 | $159 | $32 | $127 | 0 | |
| IV.B.(6) | Request for Environmental Information | RD 1940-20 | 8 | 63.65 | |||||||||
| IV.B.(7)(i) | Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Trans. | AD-1047 | 10 | 1 | 10 | 0.5 | 5 | 63.65 | $318 | $64 | $255 | 0 | |
| IV.B.(7)(ii) | Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lowered Tier Covered Transactions | AD- 1048 | 10 | 1 | 10 | 0.5 | 5 | 63.65 | $318 | $64 | $255 | 0 | |
| FORMS APPROVED UNDER OTHER OMB NUMBERS | |||||||||||||
| IV.B.(8) | Disclosure of Lobbying Activities | SF LLL (0348-0046) | 8 | 1 | 8 | 0.16 | 1 | 63.65 | $81 | $16 | $65 | 0 | |
| RECORDKEEPING REQUIREMENTS | |||||||||||||
| VI.A.3. and 4. | General records (including payment eligibility records) | 21 | 1 | 21 | 2 | 42 | 63.65 | $2,673 | $535 | $2,139 | 0 | ||
| Totals | 10 | 150 | 2,026 | $162,931 | $32,586 | $130,345 | $0 | ||||||
| Number | Percent | ||||||||||||
| Total Program Assumption on Number of Applicants, Participating Applicants, and Distribution among applicant type | Private individuals | Private not individuals | S/L gov/Tribes | Private individuals | Private not individuals | S/L gov/Tribes | |||||||
| Number of applicants | 10 | 2 | 8 | 0 | 20.00% | 80.00% | 0 | ||||||
| Number of participating biorefineries | 8 | 2 | 6 | 0 | 20.00% | 80.00% | 0 | ||||||
| FOOTNOTES: | |||||||||||||
| The estimated number of applicants is 10, and 8 are judged to be eligible for participation in the program. In year 3 there are a total of 21 participants | |||||||||||||
| Eligible applicants submit two requests for payment each year | |||||||||||||
| Burden Estimate for Section 9004 NOFA - Repowering Assistance Program | ||||
| Estimated Cost to Federal Government | ||||
| Activity | Applicants | Hours | Rate* | Cost |
| Acknowledge and review application | 8 | 8 | $41.00 | $2,624 |
| Evaluate and score application | 8 | 16 | $41.00 | $5,248 |
| Inform applicants of selection results | 8 | 2 | $41.00 | $656 |
| Legal document preparation | 8 | 8 | $41.00 | $2,624 |
| Review payment requests and issue payments** | 16 | 4 | $41.00 | $2,624 |
| Monitoring & review of records | 8 | 16 | $41.00 | $5,248 |
| Administrative | 8 | 40 | $41.00 | $13,120 |
| $32,144 | ||||
| *based on 2009 GS Grade 12, step 6 (DC location) | ||||
| **payment requests are submitted semi-annually | ||||
| File Type | application/vnd.ms-excel |
| Author | kmearsdon |
| Last Modified By | cparker |
| File Modified | 2009-12-22 |
| File Created | 1990-01-01 |