| 2017 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 |
|
|
|
|
|
|
|
|
|
| 3575.52 |
Application for Loan and Guarantee |
3575-1 |
30 |
1 |
30 |
10 |
300 |
$63 |
$18,900 |
| Loan Approval |
|
|
|
|
|
|
|
|
|
| 3575.53 |
Conditional Commitment for Guarantee |
449-14 |
30 |
1 |
30 |
0.25 |
8 |
$63 |
$473 |
| Closing |
|
|
|
|
|
|
|
|
|
| 3575.63 |
Guaranteed Loan Closing Report |
1980-19 |
24 |
1 |
24 |
1 |
24 |
$63 |
$1,512 |
| 3575.4, .64 |
Lender's Agreement |
449-35 |
24 |
1 |
24 |
1 |
24 |
$63 |
$1,512 |
| 3575.64, .65 |
Assignment Guarantee Agreement |
449-36 |
24 |
1 |
24 |
2 |
48 |
$63 |
$3,024 |
| Construction |
|
|
|
|
|
|
|
|
|
| 3575.42(c ) |
Equal Opportunity Agreement |
400-1 |
8 |
1 |
8 |
0.167 |
1.336 |
$63 |
$84 |
| 3575.42(c ) |
Compliance Statement |
400-6 |
8 |
1 |
8 |
0.167 |
1.336 |
$63 |
$84 |
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.64, .65 |
Assignment Guarantee Agreement |
449-36 |
6 |
1 |
6 |
2 |
12 |
$63 |
$756 |
| 3575.69 |
Guaranteed Loan Status Report |
1980-41 |
650 |
2 |
1300 |
0.33 |
429 |
$63 |
$27,027 |
| 3575.75(a) |
Guaranteed Loan Borrower Default status |
1980-44 |
16 |
6 |
96 |
0.33 |
31.68 |
$63 |
$1,996 |
| 3575.81, .85 |
Loan Note Guarantee Report of Loss |
449-30 |
8 |
1 |
8 |
25 |
200 |
$63 |
$12,600 |
| 3575.78 |
Lender's guaranteed Loan Payment to USDA |
1980-43 |
1 |
2 |
2 |
0.5 |
1 |
$63 |
$63 |
|
SECTION TOTAL |
|
|
|
1,560 |
|
1,080 |
|
$68,031 |
|
|
|
|
|
|
|
|
|
|
| REPORTING REQUIREMENTS - NON FORMS |
| Pre-Application/Application |
|
|
|
|
|
|
|
|
|
| 3575.52 |
Proof of Lender Eligibility |
Written |
30 |
1 |
30 |
1 |
30 |
63 |
1,890 |
| 3575.52 |
Intergovernemental Review |
Written |
10 |
1 |
10 |
2 |
20 |
63 |
1,260 |
| 3575.47(a) |
Financial Feasibility |
Written |
30 |
1 |
30 |
5 |
150 |
63 |
9,450 |
| 3575.52(a) |
Preapplication Packaging |
Written |
18 |
1 |
18 |
4 |
72 |
63 |
4,536 |
| 3575.52(b) |
Application Packaging |
Written |
30 |
1 |
30 |
20 |
600 |
63 |
37,800 |
| Loan Approval |
|
|
|
|
|
|
|
|
|
| 3575.33(c) |
Change in Approved Interest Rate |
Written |
2 |
1 |
2 |
0.5 |
1 |
63 |
63 |
| Construction |
|
|
|
|
|
|
|
|
|
| 3575.42 |
Design and Plan Authorization |
Written |
8 |
1 |
8 |
3 |
24 |
63 |
1,512 |
| 3575.42(b) |
Construction Monitoring |
Written |
8 |
12 |
96 |
2 |
192 |
63 |
12,096 |
| 3575.42(b) |
Construction Monitoring (Problem Report) |
Written |
1 |
1 |
1 |
1 |
1 |
63 |
63 |
| Closing |
|
|
|
|
|
|
|
|
|
| 3575.63 |
Certification Prior to Issuance of Loan Note Guarantee |
Written |
24 |
1 |
24 |
5 |
120 |
63 |
7,560 |
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.12 |
Lender Notification of Inspections |
Written |
200 |
1 |
200 |
0.25 |
50 |
63 |
3,150 |
| 3575.40(b) Lender |
Determination of Valid Fair Housing Marketing Plan |
Written |
92 |
1 |
92 |
1 |
92 |
63 |
5,796 |
| 3575.69(a), .75 |
Notificaiton of Default |
Written |
16 |
1 |
16 |
0.5 |
8 |
63 |
504 |
| 3575.69(b) |
Receipt and Review of Financial Reports |
Written |
650 |
1 |
650 |
15 |
9750 |
63 |
614,250 |
| 3575.73 |
Replacement of Loan Note Guarantee or Assignment Guarantee Agreement |
Written |
1 |
1 |
1 |
24 |
24 |
63 |
1,512 |
| 3575.78(a), (c) |
Repurchase of Loan |
Written |
9 |
1 |
9 |
0.5 |
4.5 |
63 |
284 |
| 3575.80 |
Change in Interest Rate |
Written |
2 |
1 |
2 |
0.5 |
1 |
63 |
63 |
| 3575.81 |
Liquidation |
Written |
3 |
1 |
3 |
40 |
120 |
63 |
7,560 |
| 3575.83 |
Protective Advances |
Written |
3 |
3 |
9 |
0.5 |
4.5 |
63 |
284 |
| 3575.85 |
Bankruptcy Responsibilities |
Written |
1 |
1 |
1 |
40 |
40 |
63 |
2,520 |
| 3575.88 |
Transfer and Assumption |
Written |
1 |
1 |
1 |
8 |
8 |
63 |
504 |
| 3575.90 |
Disposition of Acquired Property |
Written |
1 |
1 |
1 |
8 |
8 |
63 |
504 |
| 3575.95 |
Future Recovery |
Written |
1 |
1 |
1 |
0.5 |
0.5 |
63 |
32 |
| 3575.96 |
Termination of Loan Note Guarantee or Contract of Guarantee |
written |
1 |
1 |
1 |
0.5 |
0.5 |
63 |
32 |
| 3575.13 |
Appeal |
Written |
1 |
1 |
1 |
0.5 |
0.5 |
63 |
32 |
|
SECTION TOTAL |
|
|
|
1,237 |
|
11,322 |
|
$79,380 |
|
|
|
|
|
|
|
|
|
|
| REPORTING REQUIREMENTS - FORMS APPROVED UNDER OTHER OMB NUMBERS |
| Pre-Application/Application |
|
|
|
|
|
|
|
|
|
|
Application for Federal Assistance |
SF424 (4040-0004) |
30 |
|
|
|
|
|
|
| 3575.40(b) Borrower |
Affirmative Fair Housing Marketing Plan |
HUD 935.2A (2529-0013) |
4 |
|
|
|
|
|
|
| 3575.9 |
Environmental Report |
Written (0575-0197) |
30 |
|
|
|
|
|
|
| Servicing |
|
|
|
|
|
|
|
|
|
| 3575.40(b) Borrower |
Affirmative Fair Housing Marketing Plan |
HUD 935.2A (2529-0013) |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
|
|
2,797 |
|
12,401 |
|
$147,411 |