| 2014 Community Facilities Guaranteed Loans - 7 CFR 3575, subpart A |
| OMB No 0575-0137 |
|
Title |
Form No. (if Any) |
Est. No. of Respondents |
Reports Filed Annually |
Total Annual Responses (D) x (E) |
Est. No. of Man-hours Per Response |
Est. Total Man-hours (F) x (G) |
Wage Class |
Total Cost (H) x (I) |
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
| REPORTING REQUIREMENTS - FORMS |
| Pre-Application/Application |
|
|
|
|
|
|
|
|
|
|
Application for Federal Assistance |
SF424 (4040-0004) |
54 |
1 |
54 |
1 |
54 |
78 |
4212 |
| 3575.52 |
Application for Loan and Guarantee |
3575-1 |
54 |
1 |
54 |
10 |
540 |
78 |
42120 |
| Loan Approval |
|
|
|
|
|
|
|
|
|
| 3575.53 |
Conditional Commitment for Guarantee |
449-14 |
54 |
1 |
54 |
0.25 |
14 |
78 |
1053 |
| Closing |
|
|
|
|
|
|
|
|
|
| 3575.63 |
Guaranteed Loan Closing Report |
1980-19 |
32 |
1 |
32 |
1 |
32 |
78 |
2496 |
| 3575.4, .64 |
Lender's Agreement |
449-35 |
32 |
1 |
32 |
1 |
32 |
78 |
2496 |
| 3575.64, .65 |
Assignment Guarantee Agreement |
449-36 |
32 |
1 |
32 |
2 |
64 |
78 |
4992 |
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.64, .65 |
Assignment Guarantee Agreement |
449-36 |
9 |
1 |
9 |
2 |
18 |
78 |
1404 |
| 3575.69 |
Guaranteed Loan Status Report |
1980-41 (0570-0016) |
705 |
2 |
1410 |
0.33 |
465.3 |
78 |
36,293 |
| 3575.75(a) |
Guaranteed Loan Borrower Default status |
1980-44 (0570-0016) |
13 |
6 |
78 |
0.33 |
25.74 |
78 |
2,008 |
| 3575.81, .85 |
Loan Note Guarantee Report of Loss |
449-30 |
8 |
1 |
8 |
25 |
200 |
78 |
15600 |
| 3575.78 |
Lender's guaranteed Loan Payment to USDA |
1980-43 |
1 |
2 |
2 |
0.5 |
1 |
78 |
78 |
|
SECTION TOTAL |
|
|
|
1,711 |
|
1,392 |
|
$108,540 |
| REPORTING REQUIREMENTS - NON FORMS |
| Pre-Application/Application |
|
|
|
|
|
|
|
|
|
| 3575.52 |
Proof of Lender Eligibility |
Written |
54 |
1 |
54 |
1 |
54 |
78 |
4,212 |
| 3575.52 |
Intergovernemental Review |
Written |
36 |
1 |
36 |
2 |
72 |
78 |
5,616 |
| 3575.47(a) |
Financial Feasibility |
Written |
54 |
1 |
54 |
5 |
270 |
78 |
21,060 |
| 3575.52(a) |
Preapplication Packaging |
Written |
18 |
1 |
18 |
4 |
72 |
78 |
5,616 |
| 3575.52(b) |
Application Packaging |
Written |
36 |
1 |
36 |
20 |
720 |
78 |
56,160 |
| Loan Approval |
|
|
|
|
|
|
|
|
|
| 3575.33(c) |
Change in Approved Interest Rate |
Written |
2 |
1 |
2 |
0.5 |
1 |
78 |
78 |
| Construction |
|
|
|
|
|
|
|
|
|
| 3575.42 |
Design and Plan Authorization |
Written |
45 |
1 |
45 |
3 |
135 |
78 |
10,530 |
| 3575.42(b) |
Construction Monitoring |
Written |
45 |
12 |
540 |
2 |
1080 |
78 |
84,240 |
| 3575.42(b) |
Construction Monitoring (Problem Report) |
Written |
1 |
1 |
1 |
1 |
1 |
78 |
78 |
| Closing |
|
|
|
|
|
|
|
|
|
| 3575.63 |
Certification Prior to Issuance of Loan Note Guarantee |
Written |
47 |
1 |
47 |
5 |
235 |
78 |
18,330 |
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.12 |
Lender Notification of Inspections |
Written |
200 |
1 |
200 |
0.25 |
50 |
78 |
3,900 |
| 3575.40(b) Lender |
Determination of Valid Fair Housing Marketing Plan |
Written |
30 |
1 |
30 |
1 |
30 |
78 |
2,340 |
| 3575.69(a), .75 |
Notificaiton of Default |
Written |
13 |
1 |
13 |
0.5 |
6.5 |
78 |
507 |
| 3575.69(b) |
Receipt and Review of Financial Reports |
Written |
705 |
1 |
705 |
15 |
10575 |
78 |
824,850 |
| 3575.73 |
Replacement of Loan Note Guarantee or Assignment Guarantee Agreement |
Written |
1 |
1 |
1 |
24 |
24 |
78 |
1,872 |
| 3575.78(a), (c) |
Repurchase of Loan |
Written |
1 |
1 |
1 |
0.5 |
0.5 |
78 |
39 |
| 3575.80 |
Change in Interest Rate |
Written |
2 |
1 |
2 |
0.5 |
1 |
78 |
78 |
| 3575.81 |
Liquidation |
Written |
6 |
1 |
6 |
40 |
240 |
78 |
18,720 |
| 3575.83 |
Protective Advances |
Written |
1 |
3 |
3 |
0.5 |
1.5 |
78 |
117 |
| 3575.85 |
Bankruptcy Responsibilities |
Written |
2 |
1 |
2 |
40 |
80 |
78 |
6,240 |
| 3575.88 |
Transfer and Assumption |
Written |
1 |
1 |
1 |
8 |
8 |
78 |
624 |
| 3575.90 |
Disposition of Acquired Property |
Written |
1 |
1 |
1 |
8 |
8 |
78 |
624 |
| 3575.95 |
Future Recovery |
Written |
1 |
1 |
1 |
0.5 |
0.5 |
78 |
39 |
| 3575.96 |
Termination of Loan Note Guarantee or Contract of Guarantee |
written |
1 |
1 |
1 |
0.5 |
0.5 |
78 |
39 |
| 3575.13 |
Appeal |
Written |
1 |
1 |
1 |
0.5 |
0.5 |
78 |
39 |
|
SECTION TOTAL |
|
|
|
1,801 |
|
13,666 |
|
$209,820 |
|
|
|
|
|
|
|
|
|
|
| REPORTING REQUIREMENTS - FORMS APPROVED UNDER OTHER OMB NUMBERS |
| Pre-Application/Application |
|
|
|
|
|
|
|
|
|
| 3575.9 |
Request for Environmental Information |
RD 1940-20 (0575-0094) |
54 |
1 |
54 |
6 |
324 |
78 |
25,272 |
| 3575.40(b) Borrower |
Affirmative Fair Housing Marketing Plan |
HUD 935.2A (2529-0013) |
15 |
1 |
15 |
6 |
90 |
78 |
7,020 |
| Loan Approval |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
| Construction |
|
|
|
|
|
|
|
|
|
| 3575.42(c) |
Equal Opportunity Agreement |
400-1 (OMB No. 0575-0018) |
45 |
1 |
45 |
0.166 |
7.47 |
78 |
582.66 |
| 3575.42(c) |
Compliance Statement |
400-6 (OMB No. 0575-0018) |
45 |
1 |
45 |
0.166 |
7.47 |
78 |
582.66 |
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.40(b) Borrower |
Affirmative Fair Housing Marketing Plan |
HUD 935.2A (2529-0013) |
30 |
1 |
30 |
4 |
120 |
78 |
9,360 |
|
SECTION TOTAL |
|
|
|
189 |
|
549 |
|
$42,817 |
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
|
|
3,701 |
|
15,606 |
|
$361,177 |