Federal Housing Administration (FHA) Healthcare Facility Documents: Documents Eligible for Electronic Submission-30-Day Notice of Information Collection

Federal Register, Volume 79 Issue 39 (Thursday, February 27, 2014)

Federal Register Volume 79, Number 39 (Thursday, February 27, 2014)

Notices

Pages 11114-11121

From the Federal Register Online via the Government Printing 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: OIRA_Submission@omb.eop.gov.

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:

  1. Background

  1. 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.

  2. 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.

  3. 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.

  4. 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.

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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.

    -----------------------------------------------------------------------------------------------

    TOTALS................. ....................... 4,568 539 20,322 8.30 44,221 105 3,794,809

    --------------------------------------------------------------------------------------------------------------------------------------------------------

    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: OIRA_Submission@omb.eop.gov.

    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

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