[Federal Register Volume 79, Number 39 (Thursday, February 27, 2014)]
[Notices]
[Pages 11114-11121]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2014-04237]
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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket Number FR- 5752-N-22]
Federal Housing Administration (FHA) Healthcare Facility
Documents: Documents Eligible for Electronic Submission--30-Day Notice
of Information Collection
AGENCY: Office of the Assistant Secretary for Housing--Federal Housing
Commissioner, HUD.
ACTION: Notice.
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SUMMARY: On March 14, 2013, HUD published in the Federal Register a
notice that announced that FHA's healthcare facility documents
completed the notice and comment processes under the Paperwork
Reduction Act of 1995 (PRA), and had been assigned a control number,
2502-0605, by the Office of Management and Budget (OMB). The assignment
of a control number concluded a 10-month process through which HUD
solicited
[[Page 11115]]
public comment to update 115 healthcare facility documents to reflect
current policy and practices, to improve accountability by all parties
involved in FHA's healthcare facility transactions and strengthen risk
management.
On September 10, 2013, HUD published a notice in the Federal
Register that solicited, for a period of 60 days, public comment on
this collection solely on the issue of which healthcare facility
documents are eligible for electronic submission. HUD did not address
this issue as part of the previous notice and comment process, but
recognized the importance, efficiency, and reduction of burden that
electronic submission of documents can achieve, and solicited public
comment on the healthcare facility documents that HUD had determined
may be submitted, but are not required to be submitted, electronically.
In addition, in response to comments received after March 14, 2013
by participants in healthcare facility transactions, HUD has made
several changes to one of the documents, the Intercreditor Agreement,
form HUD-92322-ORCF.
This notice provides for and solicits comment on the possibility of
electronic submission, changes made to the Intercreditor Agreement and
to the entire proposed collection of information. The entire collection
subject to this notice is available for review at www.hud.gov/232forms.
The purpose of this notice is to allow for an additional 30 days of
public comment.
DATES: Comment Due Date: March 31, 2014.
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: Patrick Fuchs, Office of
Management and Budget, New Executive Office Building, Washington, DC
20503; fax: 202-395-5806. Email: [email protected].
FOR FURTHER INFORMATION CONTACT: John M. Hartung, Director, Policy and
Risk Management Analysis, Office of Residential Care Facilities, Office
of Healthcare Programs, Office of Housing, U.S. Department of Housing
and Urban Development, 1222 Spruce Street, Room 3.203, St. Louis, MO
63103-2836; telephone (314) 418-5238 (this is not a toll-free number).
Persons with hearing or speech disabilities may access this number
through TTY by calling the toll-free Federal Relay Service at (800)
877-8339.
SUPPLEMENTARY INFORMATION:
I. Background
A. 2012 PRA Process on Substance of Healthcare Facility Documents
On May 3, 2012, at 77 FR 26304, and consistent with the PRA, HUD
published a notice in the Federal Register seeking public comment for a
period of 60 days (60-day Notice) on HUD's proposed update and
revisions to a set of production, underwriting, asset management,
closing, and other documents used in connection with transactions
involving healthcare facilities, excluding hospitals (collectively, the
healthcare facility documents), that are insured pursuant to section
232 of the National Housing Act (Section 232). In conjunction with
publication of the 60-day Notice, the proposed revised healthcare
facility documents (115 documents) were made available at: www.hud.gov/232forms. In addition to presenting unmarked versions of the documents,
this Web site, to the extent applicable, presented the proposed
healthcare facility documents as a redline/strikeout against the
updated multifamily rental project closing documents to highlight the
changes made to facilitate a healthcare transaction. Where the proposed
healthcare facility documents were based on existing healthcare
facility documents, the proposed healthcare facility documents, in
addition to being presented in an unmarked format, were presented in
redline/strikeout format so that reviewers could see the changes
proposed to the existing healthcare facility documents.\1\
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\1\ Along with the 60-day Notice, HUD published in the Federal
Register on May 3, 2012, at 77 FR 26218, a proposed rule that
proposed to strengthen regulations for HUD's Section 232 program to
reflect current policy and practices, and to improve accountability
and strengthen risk management. A final rule following the May 3,
2012, proposed rule, and taking into consideration public comment
received on the proposed rule, was published on September 7, 2012,
at 77 FR 55120.
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As a special outreach to the public on proposed changes to the
healthcare facility documents and Section 232 program regulations, HUD
hosted a forum on May 31, 2012, in Washington, DC. (See http://portal.hud.gov/hudportal/HUD?src=/press/multimedia/videos.) While
comments were raised and discussed at the forum, HUD encouraged forum
participants to file written comments through the www.regulations.gov
Web site so that all comments would be more easily accessible to
interested parties. All comments, whether submitted through
www.regulations.gov or raised at the forum, were considered in the
development of the revised documents which were published on November
21, 2012 (77 FR 69870), and for which, consistent with the PRA, comment
was solicited for an additional 30 days (30-day Notice).
In the 30-day Notice, HUD identified substantive changes that were
made to the healthcare facility documents in response to public
comments submitted on the 60-day Notice, responded to significant
issues raised by the commenters, and identified proposed additional
changes based on further consideration of certain issues. As was the
case with the 60-day Notice, HUD posted on its Web site the further
revised healthcare facility documents in (1) a clean format, and (2) in
redline/strikeout format, to show the changes made from the versions
posted with issuance of the 60-day Notice.
On March 14, 2013, at 78 FR 16279, HUD published in the Federal
Register a notice that announced the approval of the healthcare
facility documents under the PRA and the assignment of a control
number, 2502-0605, by OMB. In addition to announcing the assignment of
an OMB control number, HUD advised in the March 14, 2013, notice that
additional changes were made to the healthcare facility documents in
response to comments submitted on the 30-day Notice. In the March 14,
2013, notice, HUD highlighted additional changes made to the healthcare
facility documents, and once again, provided on HUD's Web site at
www.hud.gov/232forms, the final versions of the documents in clean and
redline/strikeout formats so that reviewers could see the final changes
made to the documents and the clean final versions of the documents.
B. 2013 PRA Process on Eligibility of Electronic Submission
On September 10, 2013, at 78 FR 55282, HUD published in the Federal
Register a notice solely seeking comment on the issue of which
healthcare facility documents may be submitted electronically.
Questions arose on this issue after conclusion of the 2012 PRA process.
In the September 10, 2013, notice, HUD advised that consistent with
current practice, HUD requires applications for mortgage insurance to
be submitted electronically, and that therefore any healthcare facility
documents submitted as part of an application for mortgage insurance
must be submitted electronically. Of the other healthcare facility
documents, HUD identified 13 documents that must be submitted with
original signatures, in hard copy format. These documents are the
following: Healthcare Regulatory Agreement--Borrower (HUD-92466-
[[Page 11116]]
ORCF); Healthcare Regulatory Agreement--Operator (HUD-92466A-ORCF);
Management Certification--Residential Care Facility (HUD-9839-ORCF);
Lender Certification (HUD-92434-ORCF); Offsite Bond--Dual Obligee (HUD-
92479-ORCF); Performance Bond--Dual Obligee (HUD-92452-ORCF); Payment
Bond (HUD-92452A-ORCF); Request for Endorsement (HUD-92455-ORCF);
Request for Final Endorsement (HUD-92023-ORCF); Guide for Opinion for
Master Tenant's Counsel (HUD-92335-ORCF); Healthcare Regulatory
Agreement--Master Tenant (HUD-92337-ORCF); Guide for Opinion of
Borrower's Counsel (HUD-91725-ORCF); and Guide for Opinion of
Operator's Counsel and Certification (HUD-92325-ORCF). For any of the
remaining healthcare facility documents (which must be submitted
electronically) or the listed 13 documents (which must be submitted in
hard copy), the September 10, 2013, notice advised that HUD neither
requires nor prohibits that any of the remaining documents be submitted
electronically. Electronic submission is an option.
In the 2012 PRA process, HUD's 30-day Notice, HUD listed in a table
all the documents for which approval under the PRA was sought and
provided the burden hours and costs calculated for preparation of and
submission of each of documents and provided a total aggregate annual
cost of $4,393,301. (See 77FR 69887-69889). This table, revised with
updated information on burden hours and costs, is included at the end
of this notice.
In the September 10, 2013, notice, HUD included the table below,
which provides a breakdown of the estimated costs involved in hard copy
preparation and shipping, and estimates a $450,000 annual savings in
costs if documents are submitted electronically rather than in hard
copy.
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Item Cost per item Costs
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Printing by Lender............. 1,500 pages at $.04 per $60.00
page.
Lender Box Preparation......... $50 per hour and two 100.00
hours per box.
Shipping by Lender to HUD in 1-40 lb. box........... 20.00
Field.
HUD processing preparation $50 per hour and 1 hour 50.00
(Field and HQ). per box.
Shipping by HUD Field to HQ.... 1-40 lb. box........... 20.00
Total.......................... ....................... \1\ 250.00
Estimated Boxes per 3...................... ..............
project.
Estimated of projects 600.................... ..............
per year.
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Total Annual Costs......... ( of boxes x 450,000.00
of projects
x cost per box).
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\1\ Per box.
C. Summary of Changes to the Intercreditor Agreement--Section 232 (HUD
92322-ORCF).
Because of a substantial number of comments from participants in
healthcare facility programs after the conclusion of the 2012 PRA
process, HUD has revised the Intercreditor Agreement (form HUD-92322).
A redline/strikeout showing each proposed change in the revised
Intercreditor Agreement is available at www.hud.gov/232forms. The
significant changes, however, can be summarized as follows:
(1) AR Loan Obligations
The definition of what constitutes an AR Loan Obligation was
revised. In this regard, instead of delineating particular forms of
indebtedness, liabilities, and obligations that must be excluded and
may not constitute AR Loan Obligations, the revised definition takes a
broader approach, requiring AR Loan Obligations to be directly related
to the benefit of the Facility.
(2) Cut-Off Time & Ceased Funding
``Cut-Off Time'' is when HUD will no longer subordinate its
interest in the accounts receivable of the operator. The events that
trigger a Cut-Off Time were clarified. Specifically, rather than allow
any defaults to trigger a Cut-Off Time, the revised document introduces
the defined term ``Ceased Funding'' in order to clarify that only
defaults of the AR Loan resulting in the AR Lender ceasing to fund
trigger a Cut-Off Time.
(3) Notices and Consent Rights
Clarifications were made to HUD and FHA Lender's notice and consent
rights to address specifically certain potentially troubling scenarios.
The revised document clarifies that AR ``over-line'' advances (over the
agreed maximum commitment amount) require prior written consent by FHA
Lender and HUD, but that, within some agreed-upon limits, advances
within the maximum commitment amount (but over the borrowing base
formula) only require notice not consent. Clarifications were also made
to the provision setting forth what modifications can be made to the AR
Loan documents without FHA Lender or HUD consent.
D. Summary of Comments Solicited
HUD received no comments in response to the Federal Register Notice
published on September 10, 2013. In accordance with 5 CFR 1320.8(d)(1),
HUD is soliciting, for an additional 30 days, comments from members of
the public and interested parties on:
(1) Whether the documents identified by HUD for originally signed,
hard copy submission are necessary in such format for proper
performance of the transactions in which the documents are used;
(2) Whether any of the documents not identified as necessary for
originally signed, hard copy submission should be submitted only in
originally signed, hard copy;
(3) The accuracy of the agency's estimate of the reduced burden and
reduced costs for submission of documents electronically;
(4) Whether electronic submission of application documents enhances
the utility and efficiency of the transactions in which the documents
are used;
(5) Whether electronic submission of other documents enhances the
utility and efficiency of the transactions in which the documents are
used;
(6) Additional ways, through information technology, to minimize
the burden of the collection of information on those who are to
respond;
(7) Whether the agency's estimate of the burden of the proposed
collection of information is accurate;
(8) Whether the proposed collection of information enhances the
utility and efficiency of the transactions in which the documents are
used; and
(9) Whether the proposed changes to the Intercreditor Agreement
enhance the utility and efficiency of the transactions for which the
document is used.
A list of the entire document collection is provided below.
[[Page 11117]]
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Average Average
Number of Frequency Response burden per Annual hourly
New form No. Form name respondents of response per annum hour per burden hours cost per Annual cost
response response
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Lender Narratives:
HUD-9001-ORCF.............. Lender Narrative 223a7-- 30 2.5 75 22.00 1,650 $75 $123,750
Main.
HUD-9001a-ORCF............. Lender Narrative 223a7- 30 2.5 75 1.50 112.5 75 8,438
Addenda-PCNA.
HUD-9001b-ORCF............. Lender Narrative 30 2.5 75 0.50 37.5 75 2,813
223a7.223d.232i-Addend
um--ALTA/ACSM Land
Title Survey.
HUD-9001c-ORCF............. Lender Narrative 223a7- 30 2.5 75 0.50 37.5 75 2,813
Addendum-Environmental.
HUD-9001d-ORCF............. Lender Narrative 223a7- 30 2.5 75 0.50 37.5 75 2,813
Addendum--Other
Existing Eligible
Indebtedness.
HUD-9001e-ORCF............. Lender Narrative 30 2.5 75 0.50 37.5 75 2,813
223a7.223d.232i-Addend
um-Principal of
Borrower.
HUD-9001f-ORCF............. Lender Narrative 20 2.5 50 0.50 25 75 1,875
223a7.223d.232i-Addend
um-Operator.
HUD-9001g-ORCF............. Lender Narrative 12 2.5 30 0.50 15 75 1,125
223a7.223d.232i-Addend
um-Management Agent.
HUD-9001h-ORCF............. Lender Narrative 30 2.5 75 0.50 37.5 75 2,813
223a7.223d.232i-Addend
um-Transfer of
Physical Assets.
HUD-9001i-ORCF............. Lender Narrative 30 2.5 75 0.50 37.5 75 2,813
223a7.223d.232i-Addend
um-AR Financing.
HUD-9002-ORCF.............. Lender Narrative 223f.. 30 7.5 225 70.00 15,750 75 1,181,250
HUD-9003-ORCF.............. Lender Narrative 241a.. 4 1 4 73.00 292 75 21,900
HUD-9004-ORCF.............. Lender Narrative--New 10 2 20 87.00 1,740 75 130,500
Construction--Single
Stage.
HUD-9005-ORCF.............. Lender Narrative--New 10 2 20 63.00 1,260 75 94,500
Construction--2 Stage
Initial Submittal.
HUD-9005a-ORCF............. Lender Narrative--New 10 2 20 53.00 1,060 75 79,500
Construction--2 Stage
Final Submittal.
HUD-9006-ORCF.............. Lender Narrative-- 4 1 4 93.00 372 75 27,900
Substantial
Rehabilitation--Single
Stage.
HUD-9007-ORCF.............. Lender Narrative-- 4 1 4 70.00 280 75 21,000
Substantial
Rehabilitation--2
Stage Initial
Submittal.
HUD-9007a-ORCF............. Lender Narrative-- 4 1 4 70.00 280 75 21,000
Substantial
Rehabilitation--2
Stage Final Submittal.
HUD-9008-ORCF.............. Lender Narrative-- 4 1 4 70.00 280 62 17,360
Blended Rate--Single
Stage.
HUD-90025-ORCF............. Lender Narrative-- 4 1 4 70.00 280 75 21,000
Blended Rate--2 Stage--
Initial Submittal.
HUD-90025a-ORCF............ Lender Narrative-- 4 1 4 70.00 280 75 21,000
Blended Rate--2 Stage--
Final Submittal.
HUD-9009-ORCF.............. Lender Narrative 5 2 10 15.00 150 62 9,300
232(i)--Fire Safety
Equipment
Installation, without
Existing HUD Insured
Mortgage.
HUD-90010-ORCF............. Lender Narrative 5 2 10 15.00 150 62 9,300
232(i)--Fire Safety
Equipment
Installation, with
Existing HUD Insured
Mortgage.
HUD-90011-ORCF............. Lender Narrative 1 2 2 15.00 30 62 1,860
223(d)--Operating Loss
Loan.
HUD-9444-ORCF.............. Lender Narrative Cost 2 2 4 15.00 60 75 4,500
Certification
Supplement.
Production Certifications:
HUD-90012-ORCF............. Consolidated 30 2.5 75 1.00 75 67 5,025
Certification--Lender.
HUD-90013-ORCF............. Consolidated 77 1 77 1.00 77 75 5,775
Certification--Borrowe
r.
[[Page 11118]]
HUD-90014-ORCF............. Consolidated 38 2 76 1.00 76 75 5,700
Certification--Princip
al of the Borrower.
HUD-90015-ORCF............. Consolidated 35 2 70 1.00 70 75 5,250
Certification--Operato
r.
HUD-90016-ORCF............. Consolidated 35 2 70 1.00 70 75 5,250
Certification--Parent
of Operator.
HUD-90017-ORCF............. Consolidated 35 2 70 1.00 70 75 5,250
Certification--Managem
ent Agent.
HUD-90018-ORCF............. Consolidated 4 1 4 1.50 6 75 450
Certification--Contrac
tors.
HUD-90019-ORCF............. Auditor Certification.. 3 1 3 0.50 1.5 67 101
HUD-90022-ORCF............. Certification for 35 10 350 0.50 175 67 11,725
Electronic Submittal.
HUD-9445-ORCF.............. Certification of 35 10 350 1.00 350 83 29,050
Outstanding
Obligations.
HUD-91118-ORCF............. Borrower's 240 1 240 0.50 120 75 9,000
Certification--Complet
ion of Critical
Repairs.
HUD-92434-ORCF............. Lender Certification... 35 10 350 1.00 350 75 26,250
HUD-91130-ORCF............. Building Code 26 2 52 0.50 26 83 2,158
Certification.
Construction Documents:
HUD-91123-ORCF............. Design Professional's 26 2 52 0.50 26 83 2,158
Certification of
Liability Insurance.
HUD-91124-ORCF............. Design Architect 26 2 52 0.50 26 83 2,158
Certification.
HUD-91127-ORCF............. Financial Statement 26 2 52 0.50 26 67 1,742
Certification--General
Contractor.
HUD-92408-ORCF............. HUD Amendment to B108.. 26 2 52 0.50 26 75 1,950
HUD-95379-ORCF............. HUD Representative's 26 28 728 1.00 728 75 54,600
Trip Report.
HUD-91129-ORCF............. Lender Certification 10 5.2 52 3.00 156 75 11,700
for New Construction
Cost Certifications.
HUD-9442-ORCF.............. Memo for Post- 3 2 6 1.00 6 75 450
Commitment Early Start
of Construction
Request.
HUD-92415-ORCF............. Request for Permission 3 2 6 0.50 3 83 249
to Commence
Construction Prior to
Initial Endorsement
for Mortgage Insurance
(Post-Commitment Early
Start of Construction).
HUD-93305-ORCF............. Agreement and 10 5.2 52 0.50 26 75 1,950
Certification.
HUD-92441-ORCF............. Building Loan Agreement 10 5.2 52 1.00 52 75 3,900
HUD-92441a-ORCF............ Building Loan Agreement 10 5.2 52 1.00 52 75 3,900
Supplemental.
HUD-92450-ORCF............. Completion Assurance... 10 5.2 52 0.50 26 75 1,950
HUD-92442-ORCF............. Construction Contract.. 10 5.2 52 1.00 52 75 3,900
HUD-92554-ORCF............. Supplementary 10 5.2 52 0.50 26 217 5,642
Conditions of the
Contract for
Construction.
HUD-92456-ORCF............. Escrow Agreement for 3 2 6 0.50 3 75 225
Incomplete
Construction.
HUD-92479-ORCF............. Offsite Bond--Dual 5 3 15 0.50 7.5 75 563
Obligee.
HUD-92452-ORCF............. Performance Bond--Dual 5 5.2 26 0.50 13 217 2,821
Obligee.
HUD-92452A-ORCF............ Payment Bond........... 5 5.2 26 0.50 13 75 975
HUD-92455-ORCF............. Request for Endorsement 10 5.2 52 1.00 52 75 3,900
HUD-92023-ORCF............. Request for Final 10 5.2 52 1.00 52 75 3,900
Endorsement.
HUD-92412-ORCF............. Working Capital Escrow. 10 5.2 52 0.50 26 75 1,950
HUD-91125-ORCF............. Staffing Schedule...... 30 5.83 174.9 1.00 174.9 62 10,844
Additional ORCF Documents:
HUD-91708-ORCF............. Agreement for Payment 1 1 1 1.00 1 83 83
of Real Property Taxes.
HUD-92576A-ORCF............ Certificate of Need for 3 2 6 0.50 3 83 249
Health Facility.
HUD-90024-ORCF............. Contact Sheet.......... 35 10 350 1.00 350 67 23,450
HUD-91126-ORCF............. Financial Statement 150 7 1,050 0.50 525 67 35,175
Certification.
HUD-91116-ORCF............. Addendum to Operating 30 6.5 195 0.50 97.5 217 21,158
Lease.
[[Page 11119]]
HUD-941-ORCF............... Lenders FHA Number 30 11.7 351 0.50 175.5 62 10,881
Request Form.
HUD-92264a-ORCF............ Maximum Insurable Loan 30 11.7 351 2.00 702 83 58,266
Calculation.
HUD-2-ORCF................. Request for Waiver of 20 8 160 1.00 160 75 12,000
Housing Directive.
HUD-91119-ORCF............. Schedule of Facilities 35 10 350 1.50 525 75 39,375
Owned Operated or
Managed.
HUD-91110-ORCF............. Subordination, Non- 30 11.7 351 0.50 175.5 233 40,892
Disturbance and
Attornment Agreement
of Operating Lease
(SNDA).
HUD-91111-ORCF............. Survey Instructions and 180 1.5 270 0.50 135 83 11,205
Borrower's
Certification.
HUD-91112-ORCF............. Request of Overpayment 15 5.13 76.95 0.50 38.475 67 2,578
of Firm Application
Exam Fee.
HUD-9839-ORCF.............. Management 5 1 5 0.50 2.5 75 188
Certification--Residen
tial Care Facility.
HUD-92466-ORCF............. Healthcare Regulatory 35 10 350 0.50 175 217 37,975
Agreement--Borrower.
HUD-92466A-ORCF............ Healthcare Regulatory 10 2 20 0.50 10 217 2,170
Agreement--Operator.
HUD-94000-ORCF............. Security Instrument/ 35 10 350 0.50 175 217 37,975
Mortgage/Deed of Trust.
HUD-92070-ORCF............. Lease Addendum......... 2 1 2 0.50 1 217 217
HUD-94001-ORCF............. Healthcare Facility 35 10 350 1.00 350 75 26,250
Note.
HUD-91710-ORCF............. Residual Receipts Note-- 5 2 10 0.50 5 75 375
Non Profit Mortgagor.
HUD-92420-ORCF............. Subordination 7 2 14 0.50 7 217 1,519
Agreement--Financing.
HUD-92223-ORCF............. Surplus Cash Note...... 7 2 14 0.50 7 75 525
HUD-2205A-ORCF............. Borrower's Certificate 30 7.5 225 3.50 787.5 75 59,063
of Actual Cost.
HUD-92323-ORCF............. Operator Security 30 6.5 195 1.00 195 200 39,000
Agreement.
Escrow Documents:
HUD-91128-ORCF............. Initial Operating 11 5 55 1.50 82.5 83 6,848
Deficit Escrow
Calculation Template.
HUD-92414-ORCF............. Latent Defects Escrow.. 20 12 240 0.50 120 75 9,000
HUD-9443-ORCF.............. Minor Moveable Escrow.. 26 2 52 1.00 52 83 4,316
HUD-92476-ORCF............. Escrow Agreement 20 12 240 0.50 120 75 9,000
Noncritical Deferred
Repairs.
HUD-92476B-ORCF............ Escrow Agreement for 12 4.8 57.6 0.50 28.8 75 2,160
Operating Deficits.
HUD-92464-ORCF............. Request Approval 35 15 525 1.00 525 75 39,375
Advance of Escrow
Funds.
Asset Management Documents:
HUD-92266-ORCF............. Application for 25 2 50 1.00 50 83 4,150
Transfer of Physical
Assets (TPA).
HUD-93332-ORCF............. Certification of 456 1 456 1.00 456 75 34,200
Exigent Health &
Safety (EH&S) Issues.
HUD-93333-ORCF............. Certification Physical 208 1 208 0.50 104 83 8,632
Condition in
Compliance.
HUD-93486-ORCF............. Computation of Surplus 70 1 70 0.50 35 62 2,170
Cash.
HUD-9250-ORCF.............. Funds Authorizations... 500 5.6 2800 1.00 2800 75 210,000
HUD-9250A-ORCF............. Borrower Certification 15 2 30 1.00 30 75 2,250
and Request Detail.
HUD-92228-ORCF............. Model Form Bill of Sale 20 2 40 0.50 20 83 1,660
and Assignment.
HUD-92117-ORCF............. Borrower's 250 2 500 0.50 250 75 18,750
Certification--Complet
ion of Non-Critical
Repairs.
HUD-92417-ORCF............. Personal Financial and 175 6 1050 3.50 3675 83 305,025
Credit Statement.
HUD-93479-ORCF............. Schedule A--Monthly 60 2 120 1.00 120 75 9,000
Report for
Establishing Net
Income.
HUD-93480-ORCF............. Schedule B--Schedule of 60 12 720 1.00 720 75 54,000
Disbursements.
HUD-93481-ORCF............. Schedule C--Schedule of 60 12 720 1.00 720 75 54,000
Accounts Payable.
Accounts Receivable Documents:
[[Page 11120]]
HUD-90020-ORCF............. A/R Financing 50 3 150 0.50 75 217 16,275
Certification.
HUD-92322-ORCF............. Intercreditor Agreement 30 5 150 1.50 225 200 45,000
(for AR Financed
Projects).
Master Lease Documents:
HUD-92211-ORCF............. Master Lease Addendum.. 5 5 25 1.00 25 217 5,425
HUD-92331-ORCF............. Cross-Default Guaranty 30 5.83 175 1.00 174.9 217 37,953
of Subtenants.
HUD-92333-ORCF............. Master Lease SNDA...... 30 5.83 175 0.50 87.45 217 18,977
HUD-92335-ORCF............. Guide for Opinion of 30 5.83 175 1.00 174.9 217 37,953
Master Tenant's
Counsel.
HUD-92337-ORCF............. Healthcare Regulatory 30 5.83 175 0.50 87.45 217 18,977
Agreement--Master
Tenant.
HUD-92339-ORCF............. Master Lease Estoppel 30 5.83 175 0.50 87.45 217 18,977
Agreement.
HUD-92340-ORCF............. Master Tenant Security 30 5.83 175 1.00 174.9 217 37,953
Agreement.
Additional Legal Documents:
HUD-91117-ORCF............. Operator Estoppel 100 2 200 0.50 100 275 27,500
Certificate.
HUD-91725-INST-ORCF........ Instructions to Guide 35 10 350 0.00 0 217 0
for Opinion of
Borrower's and
Operator's Counsel.
HUD-91725-CERT-ORCF........ Exhibit A to Opinion of 35 10 350 0.50 175 217 37,975
Borrower's Counsel--
Certification.
HUD-91725-ORCF............. Guide for Opinion of 35 10 350 2.00 700 217 151,900
Borrower's Counsel.
HUD-92325-ORCF............. Guide for Opinion of 30 6.5 195 1.50 292.5 200 58,500
Operator's Counsel and
Certification.
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TOTALS................. ....................... 4,568 539 20,322 8.30 44,221 105 3,794,809
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[[Page 11121]]
Comments must be received by March 31, 2014. Comments must refer to
the proposal by name and docket number (FR-5623-N-05) and 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: Patrick Fuchs, Office of Management and Budget,
New Executive Office Building, Washington, DC 20503; fax: 202-395-5806.
Email: [email protected].
HUD Desk Officer,
Office of Management and Budget,
New Executive Office Building,
Washington, DC 20503,
Fax number: (202) 395-6947
and
Colette Pollard,
Office of the Chief Information Officer,
Department of Housing and Urban Development,
451 Seventh Street SW.,
Room 4178,
Washington, DC 20410.
Dated: February 20, 2014.
Colette Pollard,
Department Reports Management Officer--Office of the Chief Information
Officer.
[FR Doc. 2014-04237 Filed 2-26-14; 8:45 am]
BILLING CODE 4210-67-P