| OMB No. 0570-0077 - Food Supply Chain Guarantee Loan Program |
| USDA Rural Business-Cooperative Service |
| Section of Notice |
Title |
Form No. (if any) |
No. of Respondents |
Reports Filed |
Total Responses (D) x (E) |
Estimated No. of Hours per response |
Estimated Total Hours (F) x (G) |
Wage Class |
Total Cost (H) x (I) |
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
Reporting Requirements - NonForms |
|
|
|
|
|
|
|
|
|
Lender's interest in program participation |
Written |
20 |
1 |
20 |
1.0 |
20 |
$39.85 |
$797 |
| D.(b)(1) |
Preliminary eligibility review |
Written |
25 |
1 |
25 |
2.0 |
50 |
$39.85 |
$1,993 |
| D.(b)(2) |
APPLICATION |
|
|
|
|
|
|
|
|
| D.(b)(2)(ii) and (c) |
Credit Evaluation |
Written |
150 |
1 |
150 |
10.0 |
1500 |
$39.85 |
$59,775 |
| D.(b)(2)(iii), F.(9) and H.(c)(4) |
Environmental information |
Written |
150 |
1 |
150 |
1.0 |
150 |
$39.85 |
$5,978 |
| D.(b)(2)(iv)((A)-(E) |
Financial Statements (historical, current and pro-forma) |
Written |
150 |
1 |
150 |
5.0 |
750 |
$39.85 |
$29,888 |
| D.(b)(2)(v) |
Identify known relationship or association with Agency employee |
Written |
5 |
1 |
5 |
1.0 |
5 |
$39.85 |
$199 |
| D.(b)(2)(vi) |
Credit Report |
Written |
250 |
1 |
250 |
1.0 |
250 |
$39.85 |
$9,963 |
| D.(b)(2)(vii) |
Executive Summary |
Written |
150 |
1 |
150 |
2.0 |
300 |
$39.85 |
$11,955 |
| D.(b)(2)(viii) |
Organizational Documents |
Written |
250 |
1 |
250 |
1.0 |
250 |
$39.85 |
$9,963 |
| D.(b)(2)(x) |
Intergovernmental Consultation |
Written |
100 |
1 |
100 |
2.0 |
200 |
$39.85 |
$7,970 |
| D.(b)(2)(xi) |
Evidence of Compliance with USDA or FDA |
Written |
150 |
1 |
150 |
0.5 |
75 |
$39.85 |
$2,989 |
| D.(b)(2)(xiii) |
Feasibility Study |
Written |
150 |
1 |
150 |
5.0 |
750 |
$39.85 |
$29,888 |
| D.(b)(2)(xiv) |
Appraisal Reports |
Written |
225 |
1 |
225 |
2.0 |
450 |
$39.85 |
$17,933 |
| D.(d) |
Lender's Evaluation |
Written |
150 |
1 |
150 |
10.0 |
1500 |
$39.85 |
$59,775 |
| D.(a)(2)(i) and H.(e)(2), |
SAM Registration |
Online |
150 |
1 |
150 |
2 |
300 |
$39.85 |
$11,955 |
| F.(a) |
CONDITIONAL COMMITMENT |
|
|
|
|
|
|
|
|
| F.(a)(1)(ii) |
Cancellation |
Written |
10 |
1 |
10 |
0.5 |
5 |
$39.85 |
$199 |
| F.(a)(3) |
Change Request |
Written |
80 |
1 |
80 |
2.0 |
160 |
$39.85 |
$6,376 |
| F.(a)(5) |
Modification and Expiration |
Written |
80 |
1 |
80 |
2.0 |
160 |
$39.85 |
$6,376 |
| F.(b) |
CHANGES PRIOR TO LOAN CLOSING |
|
|
|
|
|
|
|
|
| C.(f)(4) |
Change in Interest Rate |
Written |
20 |
1 |
20 |
0.25 |
5 |
$39.85 |
$199 |
| F.(b)(1) |
Change in Borrower |
Written |
5 |
1 |
5 |
5.0 |
25 |
$39.85 |
$996 |
| F.(b)(2) |
Transfer of Lender |
Written |
5 |
1 |
5 |
10.0 |
50 |
$39.85 |
$1,993 |
| F.(c) |
LOAN CLOSING AND ITEMS PRECEDENT TO ISSUANCE OF LOAN NOTE GUARANTEE |
|
|
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|
|
|
|
| F.(c)(1) |
Draft Loan Agreement |
Written |
150 |
1 |
150 |
1.0 |
150 |
$39.85 |
$5,978 |
| F.(c)(2) and (c)(4)(i) |
Loan Closing Documentation and Certification |
Written |
150 |
1 |
150 |
4.0 |
600 |
$39.85 |
$23,910 |
| F.(c)(3) and (f)(1) |
Request Loan Note Guarantee Prior to Project Completion |
Written |
75 |
1 |
75 |
4.0 |
300 |
$39.85 |
$11,955 |
| F.(c)(4)(iii) |
Cancellation of Obligation |
Written |
10 |
1 |
10 |
1.0 |
10 |
$39.85 |
$399 |
| F.(e)(7)(v)(A) |
Construction Inspection Notification |
Written |
75 |
12 |
900 |
2.0 |
1800 |
$39.85 |
$71,730 |
| H.(e)(1) |
Request for Lender Approval |
Written |
30 |
1 |
30 |
12.0 |
360 |
$39.85 |
$14,346 |
| F.(c)(10) |
SERVICING ACTIVITIES |
|
|
|
|
|
|
|
|
| Loan classification |
Written |
150 |
1 |
150 |
0.25 |
38 |
$39.85 |
$1,494 |
| Agency and lender conference |
Written |
150 |
1 |
150 |
1.00 |
150 |
$39.85 |
$5,978 |
| Annual financial reports |
Written |
150 |
1 |
150 |
15.00 |
2250 |
$39.85 |
$89,663 |
| Liquidation plan |
Written |
8 |
1 |
8 |
40.00 |
320 |
$39.85 |
$12,752 |
| Liquidation reports |
Written |
32 |
1 |
32 |
2.50 |
80 |
$39.85 |
$3,188 |
| Repurchase from holder |
Written |
50 |
1 |
50 |
0.50 |
25 |
$39.85 |
$996 |
| Release of collateral |
Written |
15 |
1 |
15 |
2.00 |
30 |
$39.85 |
$1,196 |
| Loan transfer and assumption |
Written |
5 |
1 |
5 |
3.50 |
18 |
$39.85 |
$697 |
| Changes in borrower organization |
Written |
5 |
1 |
5 |
1.00 |
5 |
$39.85 |
$199 |
| Subordination of lien position |
Written |
10 |
1 |
10 |
2.00 |
20 |
$39.85 |
$797 |
| Additional Expenditures and Loans - Request for approval |
Written |
20 |
1 |
20 |
6.00 |
120 |
$39.85 |
$4,782 |
| Protective advances |
Written |
8 |
1 |
8 |
1.00 |
8 |
$39.85 |
$319 |
| Litigation |
Written |
2 |
12 |
24 |
2.00 |
48 |
$39.85 |
$1,913 |
| Loss claim information |
Written |
8 |
2 |
16 |
1.00 |
16 |
$39.85 |
$638 |
| Interest rate change and or adjustment |
Written |
5 |
1 |
5 |
0.50 |
3 |
$39.85 |
$100 |
| Replacement of Loan Note Guarantee or Assignment Guarantee Agreement |
Written |
2 |
1 |
2 |
5.0 |
10 |
$39.85 |
$399 |
| Termination of loan note guarantee |
Written |
15 |
1 |
15 |
0.50 |
8 |
$39.85 |
$299 |
| Maintenance of SAM registration |
Online |
75 |
1 |
75 |
1.00 |
75 |
$39.85 |
$2,989 |
| Appeals |
Written |
2 |
1 |
2 |
20.0 |
40 |
$39.85 |
$1,594 |
| Substitution of lender |
Written |
3 |
1 |
3 |
3.50 |
11 |
$39.85 |
$418 |
|
|
|
PROCESSING ACTIVITIES |
| D.(a)(2)(iii) |
Account and User CreationD. |
RD 4281-16 |
150 |
2 |
300 |
0.5 |
150 |
$39.85 |
$5,978 |
| D.(b)(2)(i) |
Application for Food Supply Chain Loan Guarantee |
RD 4281-1 |
150 |
1 |
150 |
10.0 |
1500 |
$39.85 |
$59,775 |
| C.(i)(4) |
Unconditional Guarantee |
RD 4281-11 |
150 |
1 |
150 |
0.5 |
75 |
$39.85 |
$2,989 |
| F.(c)(4)(i)(B) |
Assignment Guarantee Agreement |
RD 4281-12 |
200 |
1 |
200 |
1.0 |
200 |
$39.85 |
$7,970 |
| F.(c)(2)(ii) |
Guaranteed Loan Closing Report |
RD 4281-4 |
150 |
1 |
150 |
1.0 |
150 |
$39.85 |
$5,978 |
| F.(c)(2)(i) and H.(f) |
Lender's Agreement |
RD 4281-8 |
75 |
1 |
75 |
0.5 |
38 |
$39.85 |
$1,494 |
| F.(a)(1)(i) and F.(a)(4) |
Conditional Commitment |
RD 4281-9 |
150 |
1 |
150 |
1.5 |
225 |
$39.85 |
$8,966 |
|
SERVICING ACTIVITIES |
| F.(c)(10) |
Guaranteed Loan Borrower Status |
RD 4281-2 |
150 |
2 |
300.00 |
0.50 |
150.00 |
$39.85 |
$5,978 |
| Guaranteed Loan Borrower Default Status |
RD 4281-3 |
50 |
4 |
200.00 |
0.50 |
100.00 |
$39.85 |
$3,985 |
| Guaranteed Loan Report of Loss - Bankruptcy Reorg w/no Collateral |
RD 4281-5 |
1 |
1 |
1 |
1.0 |
1 |
$39.85 |
$40 |
| Guaranteed Loan Report of Loss - Estimated Loss |
RD 4281-6 |
3 |
1 |
3 |
2.0 |
6 |
$39.85 |
$239 |
| Guaranteed Loan Report of Loss - Bankruptcy Reorg w/Collateral |
RD 4281-7 |
1 |
1 |
1 |
0.50 |
1 |
$39.85 |
$20 |
| Lender's Guaranteed Loan Payment to USDA |
RD 4281-13 |
3 |
2 |
6 |
0.5 |
3 |
$39.85 |
$120 |
| Guaranteed Loan Report of Loss - Interest Loss/Recovery or Voluntary Payment |
RD 4281-14 |
1 |
1 |
1 |
3.42 |
3.42 |
$39.85 |
$136 |
|
Reporting Requirements - FORMS -Approved under other collections and included in burden |
| PROCESSING |
| D.(b)(2) |
Disclosure of Lobbying Activities |
SF-LLL |
150 |
1 |
150 |
0.25 |
38 |
$39.85 |
$1,494 |
| D.(b)(2) |
Equal Opportunity Agreement - Construction Projects only |
400-1 |
75 |
1 |
75 |
0.25 |
19 |
$39.85 |
$747 |
| SERVICING |
|
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|
TOTAL |
|
4,919 |
|
6,227 |
|
16,085 |
|
$640,994 |
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|
| Collected recent $/hr data from https://www.bls.gov/oes/current/oes_nat.htm/ as requested and calculated private sector loan officer $/hr @ $30.75 + 29.6% benefits = $39.85/hr. |
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| KWB 5/13/22 |
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