OneRD Spreadsheet

	Section of Final Rule	Title	Form No. (if Any)	Est. No. of Respondents	Reports Filed Annually	Total Annual Responses (D) x (E)	Est. No. of hours Per Response	Est. Total hours (F) x (G)	Wage Class	Total Cost
	A	B	C	D			E		F	G
CF		Est. No. of Total Respondents (Applicants)		44
		Est. No. of Total Awards (Awardees)		40
WWD		Est. No. of Total Respondents (Applicants)		10
		Est. No. of Total Awards (Awardees)		8
B&I		Est. No. of Total Respondents (Applicants)		600
		Est. No. of Total Awards (Awardees)		560
REAP		Est. No. of Total Respondents (Applicants)		86
		Est. No. of Total Awards (Awardees)		86
	APPLICATION
OneRD	5001.5	Reviews & Appeals	written	13.00	1.00	13.00	12.00	156.00	$47.60	$7,425.60
OneRD	5001.315 (g)	Application Withdrawl	written	45.00	1.00	45.00	0.50	22.50	$47.60	$1,071.00
OneRD	5001.303 through 306	OneRD Guaranteed Loan Application	5001-1	654.00	1.00	44.00	10.00	440.00	$47.60	$20,944.00
OneRD	5001.303 and 307	OneRD Guaranteed Loan Application (over 200K)	5001-1	81.00	1.00	81.00	39.00	3,159.00	$47.60	$150,368.40
OneRD	5001.303 and 307	OneRD Guaranteed Loan Application ($80,001 - $200K)	5001-1	3.00	1.00	3.00	29.00	87.00	$47.60	$4,141.20
OneRD	5001.303 and 307	OneRD Guaranteed Loan Application (up to $80K)	5001-1	2.00	1.00	2.00	23.00	46.00	$47.60	$2,189.60
OneRD	5001.303 (b)(5)	Draft loan agreement	written	693.00	1.00	693.00	1.00	693.00	$47.60	$32,986.80
OneRD	5001.202	Lender's Credit Evaluation	written	735.00	1.00	735.00	10.00	7,350.00	$47.60	$349,860.00
OneRD	5001.304	Technical reports	written	12.00	1.00	12.00	3.00	36.00	$47.60	$1,713.60
OneRD	5001.303 (c)(7)	Energy Audit or Assessment	written	7.00	1.00	7.00	3.00	21.00	$47.60	$999.60
OneRD	5001.203	Appraisals	written	629.00	1.00	629.00	2.00	1,258.00	$47.60	$59,880.80
OneRD	5001.303 (c)(3) / 5001.304 (b) / 5001.306(a)(3) / 5001.307(d)	Feasibility study	written	191.00	1.00	191.00	5.00	955.00	$47.60	$45,458.00
OneRD	5001.303 (c)(2)	Personal & corporate credit reports	written	641.00	1.00	641.00	2.00	1,282.00	$47.60	$61,023.20
OneRD	5001.204	Personal and corporate financial statements of guarantors	written	641.00	1.00	641.00	2.00	1,282.00	$47.60	$61,023.20
OneRD	5001.9	Financial information (historical, current, pro-forma)	written	705.00	1.00	705.00	20.00	14,100.00	$47.60	$671,160.00
OneRD	5001.130	Request for Lender Approval	written	17.00	1.00	17.00	12.00	204.00	$47.60	$9,710.40
OneRD	5001.303(c)(4)	Intergovernmental Review	written	12.00	1.00	12.00	1	12.00	$47.60	$571.20
		Application Burden				4,471.00		31,103.50		$1,480,526.60
	AWARDEE DOCUMENTS AND CERTIFICATIONS
OneRD	5001.503	Outcome project performance	written	13.00	1.00	13.00	2.00	26.00	$47.60	$1,237.60
OneRD	5001.503	Outcome Certification	written	81.00	1.00	81.00	0.25	20.25	$47.60	$963.90
OneRD	5001.408	Assignment Guaranteed Agreement	5001-6	450.00	1.00	450.00	0.50	225.00	$47.60	$10,710.00
OneRD	5001.204	Unconditional Guarantee (Personal/Partnership or Corporate Guarantee)	5001-5	646.00	1.00	646.00	0.50	323.00	$47.60	$15,374.80
OneRD	5001.205(e)(2)	Request to issue LNG prior to construction	written	25.00	1.00	25.00	4.00	100.00	$47.60	$4,760.00
OneRD	5001.205(f)	Construction monitoring problem report	written	1.00	1.00	1.00	1.00	1.00	$47.60	$47.60
OneRD	5001.205(f)	Construction monitoring monthly report	written	25.00	12.00	300.00	2.00	600.00	$47.60	$28,560.00
OneRD	5001.205(h)	Project completion	written	186.00	1.00	186.00	2.00	372.00	$47.60	$17,707.20
OneRD	5001.451	Conditional Commitment	5001-3	694.00	1.00	694.00	1.50	1,041.00	$47.60	$49,551.60
OneRD	5001.452	Conditions precedent to issuance of guarantee	written	682.00	1.00	682.00	2.00	1,364.00	$47.60	$64,926.40
OneRD	5001.131	Lender's Agreement	5001-2	300.00	1.00	300.00	0.50	150.00	$47.60	$7,140.00
OneRD	5001.452	Guaranteed Loan Closing Report	5001-9	682.00	1.00	682.00	1.00	682.00	$47.60	$32,463.20
		Award Burden				4,060.00		4,904.25		$233,442.30
	SERVICING
OneRD	5001.502 (a)(1)	Loan classification	written	740.00	1.00	740.00	0.25	185.00	$47.60	$8,806.00
OneRD	5001.502 (a)(2)	Default Reports	5001-8	81.00	1.00	81.00	0.50	40.50	$47.60	$1,927.80
OneRD	5001.502 (c)	Agency and lender conference	written	170.00	1.00	170.00	1.00	170.00	$47.60	$8,092.00
OneRD	5001.504	Annual financial reports	written	740.00	1.00	740.00	15.00	11,100.00	$47.60	$528,360.00
OneRD	5001.502 (a)(1)	Semi-Annual Status Report	5001-7	740.00	2.00	1,480.00	0.50	740.00	$47.60	$35,224.00
OneRD	5001.517 (c)	Liquidation plan	written	20.00	1.00	20.00	40.00	800.00	$47.60	$38,080.00
OneRD	5001.517(c)(14)	Liquidation reports	written	20.00	6.00	120.00	2.50	300.00	$47.60	$14,280.00
OneRD	5001.511	Repurchase from holder	written	30.00	1.00	30.00	0.50	15.00	$47.60	$714.00
OneRD	5001.459	Replacement of document	written	4.00	1.00	4.00	5.00	20.00	$47.60	$952.00
OneRD	5001.401(d) and 5001.513	Interest rate change and or adjustment	written	294.00	1.00	294.00	0.50	147.00	$47.60	$6,997.20
OneRD	5001.457	Changes in borrowers	written	4.00	1.00	4.00	1.00	4.00	$47.60	$190.40
OneRD	5001.505	Release of collateral	written	18.00	1.00	18.00	2.00	36.00	$47.60	$1,713.60
OneRD	5001.510	Subordination of lien position	written	8.00	1.00	8.00	2.00	16.00	$47.60	$761.60
OneRD	5001.506	Loan transfer and assumption	written	4.00	1.00	4.00	3.50	14.00	$47.60	$666.40
OneRD	5001.507	Substitution of lender	written	4.00	1.00	4.00	3.50	14.00	$47.60	$666.40
OneRD	5001.516	Protective advances	written	6.00	1.00	6.00	1.00	6.00	$47.60	$285.60
OneRD	5001.521	Loan Note Guarantee Report of Loss	5001-11	23.00	1.00	23.00	25.00	575.00	$47.60	$27,370.00
OneRD	5001.524	Termination of guarantee	written	103.00	1.00	103.00	0.50	51.50	$47.60	$2,451.40
		Servicing Burden				3,849.00		14,234.00		$677,538.40
	TOTAL BURDEN OneRD LOAN					12,380.00		50,241.75		$2,391,507.30
	The Wage rate is calculated based on the May 2018 National Occupational Employment and Wage Estimates, https://www.bls.gov/oes/current/oes_nat.htm/ wage group 13-2072, loan officer. $36.67/hour plus 29.8% for benefits for a total of $47.60/hr