FSA-85-1 - Recordkeeping and Reporting Requirement

CL Grid Guarantee final .xlsx

Conservation Loan Program - Guaranteed Loan

FSA-85-1 - Recordkeeping and Reporting Requirement

OMB: 0560-0269

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Overview

Sheet1
Sheet2


Sheet 1: Sheet1




0560-0155
6/10/2010
















Application for Guarantee SEL-CLP

FSA-2211 762.110 (a) & (b)


30

(CL Lo-Doc & Regular)

(Farmer) 762.142 (b)(iv)(A) 330 1.0 330 0.5
165
(OMB 0560-0155)

(Revised) 762.150 (a)(i)





Application for Guarantee SEL-CLP

FSA-2211 762.110 (a) & (b)


210

(CL Lo-Doc & Regular)

(Business) 762.142 (b)(iv)(A) 330 1.0 330 3.5
1155
(OMB 0560-0155)

(Revised) 762.150 (a)(i)





Application for Guarantee PLP

FSA-2212



15

(CL Lo-Doc & Regular)

(Farmer) 762.110 (6)(c) 170 1.0 170 0.25
43
(OMB 0560-0155)

(Revised)






Application for Guarantee PLP

FSA-2212



60

(CL Lo-Doc & Regular)

(Business) 762.110 (6)(c) 170 1.0 170 1.0
170
(OMB 0560-0155)

(Revised)






Conditional Commitment

FSA-2232



15

(OMB 0560-0155)

(Farmer) 762.130 (4)(c)(2) 500 1.0 500 0.3
125



(Revised)






Lender Certification

FSA-2233



15

(OMB 0560-0155)

(Business) 762.130 500 1.0 500 0.25
125



(Revised)






Guaranteed Loan Closing Report

FSA-2236



60

(OMB 0560-0155)

(Business) 762.130 (4) 500 1.0 500 1.0
500



(Revised)






NON-FORMS









Insurance and Farm Inspections

Written



75

(OMB 0560-0155)

(Business) 762.123 (b) 500 1.0 500 1.25
625











Inspections for Construction-Development

Written 762.141 (c)


15

(OMB 0560-0155)

(Business) 762.141 (d) 100 1.0 100 0.25
25




762.141 (e)





Additional Information

Written



15

(OMB 0560-0155)

(Business) 762.110 25 1.0 25 0.25
6
























































































Bold-Unduplicated Responses




















TOTALS



500
3125

2939



0560-0155











































Guaranteed Loan Status Report

FSA-2241



20

(OMB 0560-0155)

(Business) 762.141(b) 500 2 1000 0.33
333



(Revised)






Assignment of Guarantee-Lender

FSA-2242



30

(OMB 0560-0155)

(Business-Lender) 762.160(2) 42 2 84 0.5
42



(Revised)






Assignment of Guarantee-Holder

FSA-2242



30

(OMB 0560-0155)

(Business-Holder) 762.160(2) 42 2 84 0.5
42



(Revised)






Guaranteed Farm Loan Default Status
(0560-0155)


FSA-2248



20

(OMB 0560-0155)

(Business) 762.141(a) 9 6 54 0.33
18











Farm Loan Programs Guaranteed

FSA-2252



120

Writedown Worksheet

(Business) 762.145(4)(e) 3 3 9 2.0
18
(OMB 0560-0155)









Shared Appreciation Agreement

FSA-2253



30

for Guaranteed Loans-Lenders

(Business) 762.147 2 1 2 0.5
1
(OMB 0560-0155)









Shared Appreciation Agreement for

FSA-2253



30

for Guaranteed Loans-Applicants

(Farmer) 762.147 2 1 2 0.5
1
(OMB 0560-0155)









Guaranteed Loan Report of Loss

FSA-2254



120

(OMB 0560-0155)

(Business) 762.144 (c) 5 2 10 2.0
20



(Revised)






Report of Collection Activities

FSA-2261



10

(OMB 0560-0155)

(Business) 762.141(f) 5 1 5 0.17
1











NON-FORMS









Substitution of Lenders – New & Original

Assignment of 762.105(c)(2)


30

(OMB 0560-0155)

Documentation 762.105(c)(3) 2 1 2 0.5
1



(Business)






Replacement of Loan Guarantee

Summary of



30

or Assignment of Guarantee

Analysis 762.130(f) 8 1 8 0.5
4
(OMB 0560-0155)

(Business)







































TOTALS



4
1260

481



0560-0155
















Reporting Requirements – CLP Lenders


60

(OMB 0560-0155) Analysis 762.141(c) 40 1 40 1.0
40



(Business)






Reporting Requirements – SEL Lenders

Written



120

(OMB 0560-0155)

Analysis 762.141(d 435 1 435 2.0
870



(Business)






Reporting Requirements – PLP Lenders
(0560-0155)


Written



60

(OMB 0560-0155)

Analysis 762.141(3)(e) 25 1 25 1.0
25



(Business)






Partial Releases

Financial



360

(OMB 0560-0155)

Info 762.142(b)(2) 15 1 15 6.0
90



(Business)






Subordinations

Financial



360

(0560-0155)

Info 762.142(c) 4 4 16 6.0
96



(Business)






Transfer and Assumption

Written Notice



20

(OMB 0560-0155)

(Business) 762.142(d)(9) 4 1 4 0.33
1











Repurchase by the Lender

Written &



30

(OMB 0560-0155)

Evidence of Own 762.144(b)(1) 1 1 1 0.5
1



(Business)






Repurchase by Agency – Holders

Demand &



60

(OMB 0560-0155)

Supporting Docs 762.144(c)(1) 1 1 1 1.0
1



(Business)






Repurchase by Agency – Lenders

Demand &



60

(OMB 0560-0155)

Supporting Docs 762.144(c)(1) 1 1 1 1.0
1



(Business)






Repurchase for Servicing

Request to SED



60

(OMB 0560-0155)

to Concur 762.144(d) 1 1 1 1.00
1



(Business)






Restructuring Guaranteed Loans – SEL Lenders

Financial Data 762.145(a)(3)(iii)


180

(OMB 0560-0155)

(Business)
2 1 2 3.0
6











Restructuring Guaranteed Loans – CLP Lenders

Financial Data 762.145(b)(e)


120

(OMB 0560-0155)

(Business)
2 1 2 2.0
4











Restructuring Guaranteed Loans – PLP Lenders

Narrative



60

(OMB 0560-0155)

& Copies 762.145(a)(4) 1 1 1 1.0
1



(Business)







































TOTALS



1
544

1137



0560-0155
















Debt Writedown

Evidence of



600

(OMB 0560-0155)

Contract 762.145(e) 3 1 3 10
30



(Business)






Other Servicing-Addt'l Loans & Advances

Written



120

(OMB 0560-0155)

Analysis 762.146(a)(2) 33 2 66 2
132



(Business)






Release of Liability after Liquidation

Written



300




Analysis 762.146(c) 5 1 5 5
25



(Business)






Interest Rate Changes

Financial



60

(OMB 0560-0155)

Info 762.146(d) 6 1 6 1
6



(Business)






Shared Appreciation Agreement-Servicing

Financial



240

(OMB 0560-0155)

Info 762.147 2 1 2 4
8



(Business)






Mediation

Written Notice



240

(OMB 0560-0155)

(Business) 762.149(a 5 1 5 4
20











Liquidation Plan

Written &



360

(OMB 0560-0155)

Evidence of Own 762.149(b) 5 1 5 6
30



(Business)






Protective Advances

Demand &



60

(OMB 0560-0155)

Supporting Docs 762.149(e)(1) 3 1 3 1
3



(Business)






Acceleration

Demand &



10

(OMB 0560-0155)

Supporting Docs 762.149(g)(3) 5 1 5 0.17
1



(Business)






Assignment of Guarantee

Request to SED



15

(OMB 0560-0155)

to Concur 762.16 5 1 5 0.25
1



(Business)






Travel Time-LM

Farmer





50










0











Bold-Unduplicated Responses
































































TOTALS



0
105

306
GRAND TOTALS



505
5034

4863

































Summary-CL Guaranteed Loans (0560-0155)




















Total Number of Unduplicated Respondents

505

















Reports Filed per Person

10.0






(Col. 10 / Col. 8) (5034/505)









Total Annual Responses

5034






(Col. 10)









Total Annual Burden Hours

4863






(Col. 12)









Average Burden per Collection

58.0 Min.





(Col. 12 / Col. 10 x 60)









Average Burden per Respondent

9.63 Hrs.





(Col. 12 / Col. 8)









Respondents cost per Hour




Farmer Business Burden Hrs

Farmer

$20.53






Total Hrs.-Farmer

384
Page 1 333 2606 2939

Total Cost-Farmer

$7,884
Page 2 1 480 481






Page 3 0 1137 1137

Business

$30.39
Page 4 50 256 306

Total Hrs.-Business

4,479






Total Cost-Business

$136,117
Total 384 4479 4863

Total Cost for Farmer & Business

$144,000




























Annual cost to Fed. Gov't









Average Salary (GS-9-12) OPM 2010 Table

$37.00






Hours Reviweing & Processing Collection

-






Total Cost

$-








Sheet 2: Sheet2


















Request for Loan Making Assistance FSA-2001 764.51 (b)
30
(Individuals & Married Applicants) 90% (Farmer)
1350 0.5 675
Lo-Doc & Regular (OMB 0560-0237)








Request for Loan Making Assistance

FSA-2001



1

(Entity) 10%

(Farmer)
455 0.33 150 1
150
Lo-Doc & Regular (OMB 0560-0237)









Request for Loan Making Assistance

FSA-2001



30

Subordinations

(Farmer)
224 0.67 150 0.5
75
(OMB 0560-0236)









Request for Loan Making Assistance

FSA-2001



30

Jr. Lien

(Farmer)
16 1 16 0.5
8
(OMB 0560-0236)









Request for Loan Making Assistance

FSA-2001



30

Transfer and Assumption (Farmer)

(Farmer)
13 1 13 0.5
7
(OMB 0560-0236)









Request for Loan Making Assistance

FSA-2001



30

Transfer and Assumption (Transferee)

(Farmer)
13 1 13 0.5
7
(OMB 0560-0236)









Request for Loan Making Assistance

FSA-2001



30

PLS

(Farmer)
80 1 80 0.5
40
Lo-Doc & Regular (OMB 0560-0236)









Request for Loan Making Assistance

FSA-2001



75

Sharred Appreciation

(Farmer)
1 1 1 1.25
1
Lo-Doc & Regular (OMB 0560-0236)









Farm Operating Plan (Balance Sheet)

FSA-2037



75

Lo-Doc & Regular

(Farmer)
1500 1 1500 1.25
1875
(OMB 0560-0238)









Farm Operating Plan (Balance Sheet)

FSA-2037



75

Subordinations

(Farmer)
224 1 224 1.25
280
(OMB 0560-0238)









Farm Operating Plan (Balance Sheet)

FSA-2037



75

PLS

(Farmer)
80 1 80 1.25
100
(OMB 0560-0238)









Farm Operating Plan (Income/Expense)

FSA-2038



75

Regular

(Farmer)
750 1 750 1.25
938
(OMB 0560-0238)









Farm Operating Plan (Income/Expense)

FSA-2038



75

Subordinations

(Farmer)
224 1 224 1.25
280
(OMB 0560-0238)









Farm Operating Plan (Inome/Expenses)

FSA-2038



75

PLS

(Farmer)
224 1 224 1.25
280
(OMB 0560-0238)









TOTALS



4852
4775

4715





0560-New
















































































































































































TOTALS





0

0

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