Burden Calculation Tables

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Overview

Annual Respondent Burden&Costs
Annual Agnecy Costs

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Sheet 1: Annual Respondent Burden&Costs

Activity Description	Legal per activity		Managerial per activity		Technical per activity		Clerical per activity		Hours/Activity	Cost/Activity	Annual Activities per Respondent	Respondents	Total Annual Responses	Total Annual Hours	Total Annual Costs		Respondent Wage Rates									Occationally
	Hours	Costs*	Hours	Cost*	Hours	Cost*	Hours	Cost*										Hourly Rate	Benefits and Overhead	Loaded Hourly Rate						Once
Reporting Requirements																	Legal		110%	$0.00						Monthly
Work plan creation	0	$0.00	8	$867.22	0	$0.00	0	$0.00	8	$867.22	0.25	25	6.25	50	$5,420.10		Manager	$51.62	110%	$108.40						Quarterly
Work plan annual check-in	0	$0.00	1	$108.40	0	$0.00	0	$0.00	1	$108.40	0.75	25	18.75	18.75	$2,032.54		Technical		110%	$0.00						Annually
ETEP creation	0	$0.00	20	$2,168.04	0	$0.00	0	$0.00	20	$2,168.04	0.25	25	6.25	125	$13,550.25		Clerical		110%	$0.00
ETEP annual check-in	0	$0.00	1	$108.40	0	$0.00	0	$0.00	1	$108.40	0.75	25	18.75	18.75	$2,032.54
Subtotal	0	$0.00	30	$3,252.06	0	$0.00	0	$0.00	30	$3,252.06		25	50.00	212.5	$23,035.43
Recordkeeping Requirements
none	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00			0	0	$0.00
	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00			0	0	$0.00
Subtotal	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00		0	0	0	$0.00
Third Party Disclosure Requirements
none	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00			0	0	$0.00
	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00			0	0	$0.00
Subtotal	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00		0	0	0	$0.00
Total												25	50	212.5	$23,035.43
	* The respondent wage rates were obtained from the Bureau of Labor Statistics (BLS) and increased by 110% to account for overhead and benefits. The respondent wage rates per labor category are as follows.
	Legal	$0.00	Manager	$108.40	Technical	$0.00	Clerical	$0.00
Summary Table
Number of Respondents		$25.00
Percent of Respondents that are Small Enities		100%
Number of Responses		50
Hour Burden		212.5
Cost Burden		$23,035.43

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Sheet 2: Annual Agnecy Costs

Activity Description	EPA Project Officer - GS 13-5		Cost/Activity	Annual Activities or Responses	Respondents	Total Annual Labor Hours	Total Annual Costs		Federal Wage Rates
	Hours	Cost*								Hourly Rate	Benefits	Loaded Hourly Rate
Federal Oversight									EPA Project Officer - GS 13-5
Develop material for ETEP Section 1 - List of Federal entities in Tribal territory	1	$95.46	$95.46	0.25	25	6.25	$596.63		Seattle, WA	$62.88	60%	$100.61
Develop material for ETEP Section 3 - List of EPA Program Priorities	1	$95.46	$95.46	0.25	25	6.25	$596.63		St. Louis, MO	$57.51	60%	$92.02
Other collaboration with Tribe in original creation of ETEP	3	$286.38	$859.15	0.25	25	18.75	$5,369.70		Richmond, VA	$58.60	60%	$93.76
ETEP Annual Check-Ins	1	$95.46	$95.46	0.75	25	18.75	$1,789.90		Average			$95.46
Collaborate with Tribes or intertribal consortia to create original GAP work plan	2	$190.92	$381.85	0.25	25	12.5	$2,386.53
GAP Work Plan Annual Check-Ins	1	$95.46	$95.46	0.75	25	18.75	$1,789.90
Subtotal Average Annual Agency Labor						81.25	$12,529.30
Agency Capital, Contractor, and Other O&M Costs
none							$0.00
							$0.00
							$0.00
Subtotal Average AnnualAgency Non-Labor							$0.00
Total							$12,529.30
* The cost to employ Federal government workers was obtained from the Office of Personel Management (OPM). The OPM wage rates were increase by 60% to account for benefits.