30 Day Notice

60438

Federal Register / Vol. 83, No. 227 / Monday, November 26, 2018 / Notices

DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–7001–N–58]

30-Day Notice of Proposed Information
Collection: Housing Trust Fund (HTF)
Program
Office of the Chief Information
Officer, HUD.
ACTION: Notice.
AGENCY:

HUD is seeking approval from
the Office of Management and Budget
(OMB) for the information collection
described below. In accordance with the
Paperwork Reduction Act, HUD is
requesting comment from all interested
parties on the proposed collection of
information. The purpose of this notice
is to allow for 30 days of public
comment.

SUMMARY:

Comments Due Date: December
26, 2018.
ADDRESSES: Interested persons are
invited to submit comments regarding
this proposal. Comments should refer to
the proposal by name and/or OMB
Control Number and should be sent to:
HUD Desk Officer, Office of
Management and Budget, New
Executive Office Building, Washington,
DC 20503; fax: 202–395–5806, Email:
OIRA [email protected].
FOR FURTHER INFORMATION CONTACT:
Anna P. Guido, Reports Management
Officer, QMAC, Department of Housing
and Urban Development, 451 7th Street
SW, Washington, DC 20410; email Anna
P. Guido at [email protected] or
DATES:

telephone 202–402–5535. This is not a
toll-free number. Person with hearing or
speech impairments may access this
number through TTY by calling the tollfree Federal Relay Service at (800) 877–
8339. Copies of available documents
submitted to OMB may be obtained
from Ms. Guido.
SUPPLEMENTARY INFORMATION: This
notice informs the public that HUD is
seeking approval from OMB for the
information collection described in
Section A. The Federal Register notice
that solicited public comment on the
information collection for a period of 60
days was published on July 5, 2018 at
83 FR 31413.
A. Overview of Information Collection
Title of Information Collection:
Housing Trust Fund (HTF) Program.
OMB Approval Number: 2506–New.
Type of Request: New collection.
Form Number: SF–1199A, HUD–
27055, SF–424, SF–425.
Description of the need for the
information and proposed use: The
information collected through HUD’s
Integrated Disbursement and
Information System (IDIS) (24 CFR
93.402) is used by HUD Field Offices,
HUD Headquarters, and HTF Grantees.
The information on program funds
committed and disbursed is used by
HUD to track grantee performance and
to determine compliance with the
statutory 24-month commitment
deadline and the regulatory 5-year
expenditure deadline (§ 93.400(d)). The
project-specific property, tenant, owner,
and financial data is used to make

Regulatory section

Information collection

§ 93.100(a) ............
2 CFR 200.200 .....
2 CFR 200.200 .....
31 U.S.C. 3512 .....
§ 93.100(b) ............
§ 91.220 .................
§ 93.101 .................
§ 93.150(a) ............
§ 93.150(b) ............

Notification of intent to participate .......
Form SF–424 Family ...........................
Form SF–425 .......................................
HUD Form 27055 ................................
Submission of Consolidated Plan .......
Action Plan ..........................................
Distribution of assistance ....................
Site and Neighborhood Standards ......
New rental housing site and neighborhood requirements.
Establishment of terms of assistance
Terminated projects .............................
Establish refinancing guidelines ..........
Establish maximum per-unit development subsidy amount.
Underwriting and subsidy layering ......
Property standards—New construction
Establish rent limitations ......................
Establish utility allowance ....................
Establish affordability requirements ....
Establish preemptive procedures before foreclosure.
Initial income determination .................
Annual income determination ..............
Establish resale or recapture provisions.
Underwriting standards for homeownership assistance.
Establish policies for anti-predatory
lending.

§ 93.200(b) ............
§ 93.200(d) ............
§ 93.201(b)(2) ........
§ 93.300(a) ............
§ 93.300(b) ............
§ 93.301(a) ............
§ 93.302(b) ............
§ 93.302(c) ............
§ 93.302(d)(1) ........
§ 93.302(d)(3) ........
§ 93.302(e)(1) ........
§ 93.302(e)(1) ........
§ 93.304(f) .............
§ 93.304(m)(1) .......
§ 93.304(m)(2) .......

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PO 00000

Number of
respondents

Frequency
of
response

Responses
per annum

program management decisions about
how well program participants are
achieving the statutory objectives of the
HTF Program. Program management
reports are generated by IDIS to provide
data on the status of program
participants’ commitment and
disbursement of HTF funds. These
reports are provided to HUD staff as
well as to HTF grantees.
Financial, project, tenant and owner
documentation are used to determine
compliance with HTF Program cost
limits (§ 93.404), eligible activities
(§ 93.200), and eligible costs (§ 93.201).
Other information collected under
Subpart H (Other Federal Requirements)
is primarily intended for local program
management and is only viewed by
HUD during routine monitoring visits.
The written agreement with the owner
for long-term obligation (§ 93.404(b))
and tenant protections (§ 93.303) are
required to ensure that the property
owner complies with these important
elements of the HTF Program and are
also reviewed by HUD during
monitoring visits. HUD reviews all other
data collection requirements during
monitoring to assure compliance with
the requirements of the Act and other
related laws and authorities.
HUD tracks grantee performance and
compliance with the requirements of 24
CFR parts 91 and 93. Grantees use the
required information in the execution of
their program, and to gauge their own
performance in relation to stated goals.
Estimated Number of Respondents/
Estimated Number of Responses:

Burden hour
per
response

Annual
burden
hours

Hourly cost
per
response

Annual cost

56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00
56.00

1.00
1.00
1.00
1.00
0.20
1.00
1.00
1.00
1.00

56.00
56.00
56.00
56.00
11.20
56.00
56.00
56.00
56.00

4.00
9.00
1.50
0.50
40.00
10.00
4.00
4.00
5.00

224.00
504.00
84.00
28.00
448.00
560.00
224.00
224.00
280.00

$39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07

$8,751.68
19,691.28
3,281.88
1,093.96
17,503.36
21,879.20
8,751.68
8,751.68
10,939.60

56.00
1.00
56.00
56.00

1.00
1.00
1.00
1.00

56.00
1.00
56.00
56.00

4.00
20.00
4.00
4.00

224.00
20.00
224.00
224.00

39.07
39.07
39.07
39.07

8,751.68
781.40
8,751.68
8,751.68

168.00
56.00
56.00
56.00
56.00
56.00

1.00
1.00
1.00
1.00
1.00
1.00

168.00
56.00
56.00
56.00
56.00
56.00

4.00
3.00
4.00
4.00
4.00
4.00

672.00
168.00
224.00
224.00
224.00
224.00

39.07
39.07
39.07
39.07
39.07
39.07

26,255.04
6,563.76
8,751.68
8,751.68
8,751.68
8,751.68

1,821.00
5,600.00
0.00

1.00
1.00
1.00

1,821.00
5,600.00
0.00

1.00
0.25
5.00

1,821.00
1,400.00
0.00

39.07
39.07
39.07

71,146.47
54,698.00
0.00

0.00

1.00

0.00

6.00

0.00

39.07

0.00

0.00

1.00

0.00

4.00

0.00

39.07

0.00

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Fmt 4703

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60439

Federal Register / Vol. 83, No. 227 / Monday, November 26, 2018 / Notices
Number of
respondents

Regulatory section

Information collection

§ 93.304(m)(3) .......

§ 93.408 .................
§ 93.451 .................

Establish reasonable refinancing for
subordinated HTF loans.
Establish modest housing guidelines ..
Nondiscrimination and equal opportunity procedures.
Affirmative marketing procedures ........
Lead-based paint .................................
Displacement, relocation, and acquisition procedures.
Conflict of interest adjudication ...........
Funding Accountability and Transparency Act.
VAWA notification requirements ..........
VAWA lease term/addendum ..............
VAWA Emergency transfer plan .........
IDIS—Project set-up ............................
IDIS—HTF drawdowns ........................
IDIS—Project completion ....................
Program income administration ...........
Repayment for ineligible activities .......
Written agreement ...............................
Project completion inspection ..............
Onsite inspection upon completion .....
Onsite inspections post completion .....
Project owner annual certification .......
Annual financial oversight of 10 or
more units.
Uniform administrative requirements ...
Annual CFR 200 audit .........................
Program recordkeeping .......................
Project recordkeeping ..........................
Financial recordkeeping ......................
Program administration records ..........
Records concerning other Federal requirements.
Performance reports ............................
Annual performance reviews ...............

Total ........

..............................................................

§ 93.305(1) ............
§ 93.350(a) ............
§ 93.350(b)(1) ........
§ 93.351 .................
§ 93.352 .................
§ 93.353 .................
§ 93.354 .................
§ 93.356(b) ............
§ 93.356(d) ............
§ 93.356(f) .............
§ 93.402(b)(1) ........
§ 93.402(c)(1) ........
§ 93.402(d)(1) ........
§ 93.403(a) ............
§ 93.403(b)(1) ........
§ 93.404(b) ............
§ 93.404(d)(1) ........
§ 93.404(d)(2)(i) .....
§ 3.404(d)(2)(ii) ......
§ 3.404(d)(2)(iv) .....
§ 93.404(e) ............
§ 93.405 .................
§ 93.406(a) ............
§ 93.407(a)(1) ........
§ 93.407(a)(2) ........
§ 93.407(a)(3) ........
§ 93.407(a)(4) ........
§ 93.407(a)(5) ........

Frequency
of
response

Responses
per annum

Burden hour
per
response

Annual
burden
hours

Hourly cost
per
response

Annual cost

0.00

1.00

0.00

4.00

0.00

39.07

0.00

0.00
56.00

1.00
1.00

0.00
56.00

5.00
8.00

0.00
448.00

39.07
39.07

0.00
17,503.36

56.00
56.00
56.00

1.00
1.00
1.00

56.00
56.00
56.00

10.00
1.00
4.00

560.00
56.00
224.00

39.07
39.07
39.07

21,879.20
2,187.92
8,751.68

2.00
56.00

1.00
12.00

2.00
672.00

4.00
1.00

8.00
672.00

39.07
39.07

312.56
26,255.04

56.00
56.00
56.00
168.00
168.00
168.00
56.00
2.00
168.00
168.00
560.00
504.00
168.00
168.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

56.00
56.00
56.00
168.00
168.00
168.00
56.00
2.00
168.00
168.00
560.00
504.00
168.00
168.00

4.00
4.00
4.00
1.00
1.00
1.00
4.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00

224.00
224.00
224.00
168.00
168.00
168.00
224.00
10.00
336.00
336.00
1,120.00
1,008.00
336.00
336.00

39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07
39.07

8,751.68
8,751.68
8,751.68
6,563.76
6,563.76
6,563.76
8,751.68
390.70
13,127.52
13,127.52
43,758.40
39,382.56
13,127.52
13,127.52

56.00
56.00
56.00
560.00
56.00
56.00
56.00

1.00
1.00
1.00
1.00
12.00
12.00
1.00

56.00
56.00
56.00
560.00
672.00
672.00
56.00

4.00
10.00
8.00
2.00
2.00
8.00
10.00

224.00
560.00
448.00
1,120.00
1,344.00
5,376.00
560.00

39.07
39.07
39.07
39.07
39.07
39.07
39.07

8,751.68
21,879.20
17,503.36
43,758.40
52,510.08
210,040.32
21,879.20

56.00
56.00

12.00
1.00

672.00
56.00

2.50
8.00

1,680.00
448.00

39.07
39.07

65,637.60
17,503.36

12,298.00

....................

14,717.20

....................

26,835.00

....................

1,048,443.45

Total cost: 26,835.00 hours * $39.07 (Hourly rate for GS12).

B. Solicitation of Public Comment

C. Authority

This notice is soliciting comments
from members of the public and affected
parties concerning the collection of
information described in Section A on
the following:
(1) Whether the proposed collection
of information is necessary for the
proper performance of the functions of
the agency, including whether the
information will have practical utility;
(2) The accuracy of the agency’s
estimate of the burden of the proposed
collection of information;
(3) Ways to enhance the quality,
utility, and clarity of the information to
be collected; and
(4) Ways to minimize the burden of
the collection of information on those
who are to respond; including through
the use of appropriate automated
collection techniques or other forms of
information technology, e.g., permitting
electronic submission of responses.
HUD encourages interested parties to
submit comment in response to these
questions.

Section 3507 of the Paperwork
Reduction Act of 1995, 44 U.S.C.
Chapter 35.

VerDate Sep<11>2014

17:28 Nov 23, 2018

Jkt 247001

Dated: November 16, 2018.
Anna P. Guido,
Department Reports Management Officer,
Office of the Chief Information Officer.
[FR Doc. 2018–25655 Filed 11–23–18; 8:45 am]
BILLING CODE 4210–67–P

DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–6131–N–02]

The Performance Review Board
AGENCY:

Office of the Deputy Secretary,

HUD.
Amended notice of
appointments.

ACTION:

On October 18, 2018, the
Department of Housing and Urban
Development published a notice
announcing the establishment of two
Performance Review Boards to make
recommendations to the appointing
authority on the performance of its

SUMMARY:

PO 00000

Frm 00049

Fmt 4703

Sfmt 4703

senior executives. The notice
inadvertently omitted a member
included in the Deputy Secretary’s
September 24, 2018, memorandum
appointing individuals to the
Performance Review Board. Today’s
notice amends the October 18, 2018,
notice by adding Nelson Bregon to the
Departmental Performance Review
Board to review career SES
performance.
For the convenience of the reader, the
entire corrected list of membership on
the Departmental Performance Review
Boards is provided. Pamela H.
Patenaude (Chair), Patricia HobanMoore, Felicia Purifoy, Danielle
Bastarache, John Benison, Nelson
Bregon, Virginia Sardone, Bryan Greene,
Ivery Himes, George Tomchick, and
Kurt Usowski will serve as members of
the Departmental Performance Review
Board to review career SES
performance. Seth D. Appleton, Maren
Kasper, John Bravacos, Ralph Gaines,
and Joseph Grassi will serve as members
of the Departmental Performance
Review Board to review noncareer SES
performance. The address is:
Department of Housing and Urban

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