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

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

Notice.

Citation: "79 FR 11114"

Document Number: "Docket Number FR- 5752-N-22"

Page Number: "11114"

"Notices"

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 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:

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/

   FOOTNOTE 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. END FOOTNOTE

   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- 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.

  Item                             Cost per item                    Costs  Printing by Lender               1,500 pages at $.04 per page      $60.00$50 per hour and two hours per  100.00                                  box Shipping by Lender to HUD in     1-40 lb. box                     20.00 Field HUD processing preparation        $50 per hour and 1 hour per box 50.00 (Field and HQ) Shipping by HUD Field to HQ      1-40 lb. box                     20.00 Total                                                              *1 250.00 Estimated # Boxes per project    3 Estimated # of projects per year 600 Total Annual Costs               (# of boxes x # of projects x    450,000.00                                  cost per box)      *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.

  New form No.      Form name            Number of    Frequency    Response                                        respondents  of response  per annum  Lender Narratives: HUD-9001-ORCF     Lender Narrative     30           2.5          75                   223a7--Main HUD-9001a-ORCF    Lender Narrative     30           2.5          75                   223a7-Addenda-PCNA HUD-9001b-ORCF    Lender Narrative     30           2.5          75                   223a7.223d.232i-                   Addendum--ALTA/ACSM                   Land Title Survey HUD-9001c-ORCF    Lender Narrative     30           2.5          75                   223a7-Addendum-                   Environmental HUD-9001d-ORCF    Lender Narrative     30           2.5          75                   223a7-Addendum--                   Other Existing                   Eligible                   Indebtedness HUD-9001e-ORCF    Lender Narrative     30           2.5          75                   223a7.223d.232i-                   Addendum-Principal                   of Borrower HUD-9001f-ORCF    Lender Narrative     20           2.5          50                   223a7.223d.232i-                   Addendum-Operator HUD-9001g-ORCF    Lender Narrative     12           2.5          30                   223a7.223d.232i-                   Addendum-Management                   Agent HUD-9001h-ORCF    Lender Narrative     30           2.5          75                   223a7.223d.232i-                   Addendum-Transfer of                   Physical Assets HUD-9001i-ORCF    Lender Narrative     30           2.5          75                   223a7.223d.232i-                   Addendum-AR                   Financing HUD-9002-ORCF     Lender Narrative     30           7.5          225                   223f HUD-9003-ORCF     Lender Narrative     4            1            4                   241a HUD-9004-ORCF     Lender Narrative--   10           2            20                   New Construction--                   Single Stage HUD-9005-ORCF     Lender Narrative--   10           2            20                   New Construction--2                   Stage Initial                   Submittal HUD-9005a-ORCF    Lender Narrative--   10           2            20                   New Construction--2                   Stage Final                   Submittal HUD-9006-ORCF     Lender Narrative--   4            1            4                   Substantial                   Rehabilitation--                   Single Stage HUD-9007-ORCF     Lender Narrative--   4            1            4                   Substantial                   Rehabilitation--2                   Stage Initial                   Submittal HUD-9007a-ORCF    Lender Narrative--   4            1            4                   Substantial                   Rehabilitation--2                   Stage Final                   Submittal HUD-9008-ORCF     Lender Narrative--   4            1            4                   Blended Rate--Single                   Stage HUD-90025-ORCF    Lender Narrative--   4            1            4                   Blended Rate--2                   Stage--Initial                   Submittal HUD-90025a-ORCF   Lender Narrative--   4            1            4                   Blended Rate--2                   Stage--Final                   Submittal HUD-9009-ORCF     Lender Narrative     5            2            10                   232(i)--Fire Safety                   Equipment                   Installation,                   without Existing HUD                   Insured Mortgage HUD-90010-ORCF    Lender Narrative     5            2            10                   232(i)--Fire Safety                   Equipment                   Installation, with                   Existing HUD Insured                   Mortgage HUD-90011-ORCF    Lender Narrative     1            2            2                   223(d)--Operating                   Loss Loan HUD-9444-ORCF     Lender Narrative     2            2            4                   Cost Certification                   Supplement Production Certifications: HUD-90012-ORCF    Consolidated         30           2.5          75                   Certification--                   Lender HUD-90013-ORCF    Consolidated         77           1            77                   Certification--                   Borrower HUD-90014-ORCF    Consolidated         38           2            76                   Certification--                   Principal of the                   Borrower HUD-90015-ORCF    Consolidated         35           2            70                   Certification--                   Operator HUD-90016-ORCF    Consolidated         35           2            70                   Certification--                   Parent of Operator HUD-90017-ORCF    Consolidated         35           2            70                   Certification--                   Management Agent HUD-90018-ORCF    Consolidated         4            1            4                   Certification--                   Contractors HUD-90019-ORCF    Auditor              3            1            3                   Certification HUD-90022-ORCF    Certification for    35           10           350                   Electronic Submittal HUD-9445-ORCF     Certification of     35           10           350                   Outstanding                   Obligations HUD-91118-ORCF    Borrower's           240          1            240                   Certification--                   Completion of                   Critical Repairs HUD-92434-ORCF    Lender Certification 35           10           350 HUD-91130-ORCF    Building Code        26           2            52                   Certification Construction Documents: HUD-91123-ORCF    Design               26           2            52                   Professional's                   Certification of                   Liability Insurance HUD-91124-ORCF    Design Architect     26           2            52                   Certification HUD-91127-ORCF    Financial Statement  26           2            52                   Certification--                   General Contractor HUD-92408-ORCF    HUD Amendment to     26           2            52                   B108 HUD-95379-ORCF    HUD Representative's 26           28           728                   Trip Report HUD-91129-ORCF    Lender Certification 10           5.2          52                   for New Construction                   Cost Certifications HUD-9442-ORCF     Memo for Post-       3            2            6                   Commitment Early                   Start of                   Construction Request HUD-92415-ORCF    Request for          3            2            6                   Permission 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                   Certification HUD-92441-ORCF    Building Loan        10           5.2          52                   Agreement HUD-92441a-ORCF   Building Loan        10           5.2          52                   Agreement                   Supplemental HUD-92450-ORCF    Completion Assurance 10           5.2          52 HUD-92442-ORCF    Construction         10           5.2          52                   Contract HUD-92554-ORCF    Supplementary        10           5.2          52                   Conditions of the                   Contract for                   Construction HUD-92456-ORCF    Escrow Agreement for 3            2            6                   Incomplete                   Construction HUD-92479-ORCF    Offsite Bond--Dual   5            3            15                   Obligee HUD-92452-ORCF    Performance Bond--   5            5.2          26                   Dual Obligee HUD-92452A-ORCF   Payment Bond         5            5.2          26 HUD-92455-ORCF    Request for          10           5.2          52                   Endorsement HUD-92023-ORCF    Request for Final    10           5.2          52                   Endorsement HUD-92412-ORCF    Working Capital      10           5.2          52                   Escrow HUD-91125-ORCF    Staffing Schedule    30           5.83         174.9 Additional ORCF Documents: HUD-91708-ORCF    Agreement for        1            1            1                   Payment of Real                   Property Taxes HUD-92576A-ORCF   Certificate of Need  3            2            6                   for Health Facility HUD-90024-ORCF    Contact Sheet        35           10           350 HUD-91126-ORCF    Financial Statement  150          7            1,050                   Certification HUD-91116-ORCF    Addendum to          30           6.5          195                   Operating Lease HUD-941-ORCF      Lenders FHA Number   30           11.7         351                   Request Form HUD-92264a-ORCF   Maximum Insurable    30           11.7         351                   Loan Calculation HUD-2-ORCF        Request for Waiver   20           8            160                   of Housing Directive HUD-91119-ORCF    Schedule of          35           10           350                   Facilities Owned                   Operated or Managed HUD-91110-ORCF    Subordination, Non-  30           11.7         351                   Disturbance and                   Attornment Agreement                   of Operating Lease                   (SNDA) HUD-91111-ORCF    Survey Instructions  180          1.5          270                   and Borrower's                   Certification HUD-91112-ORCF    Request of           15           5.13         76.95                   Overpayment of Firm                   Application Exam Fee HUD-9839-ORCF     Management           5            1            5                   Certification--                   Residential Care                   Facility HUD-92466-ORCF    Healthcare           35           10           350                   Regulatory                   Agreement--Borrower HUD-92466A-ORCF   Healthcare           10           2            20                   Regulatory                   Agreement--Operator HUD-94000-ORCF    Security             35           10           350                   Instrument/Mortgage/                   Deed of Trust HUD-92070-ORCF    Lease Addendum       2            1            2 HUD-94001-ORCF    Healthcare Facility  35           10           350                   Note HUD-91710-ORCF    Residual Receipts    5            2            10                   Note--Non Profit                   Mortgagor HUD-92420-ORCF    Subordination        7            2            14                   Agreement--Financing HUD-92223-ORCF    Surplus Cash Note    7            2            14 HUD-2205A-ORCF    Borrower's           30           7.5          225                   Certificate of                   Actual Cost HUD-92323-ORCF    Operator Security    30           6.5          195                   Agreement Escrow Documents: HUD-91128-ORCF    Initial Operating    11           5            55                   Deficit Escrow                   Calculation Template HUD-92414-ORCF    Latent Defects       20           12           240                   Escrow HUD-9443-ORCF     Minor Moveable       26           2            52                   Escrow HUD-92476-ORCF    Escrow Agreement     20           12           240                   Noncritical Deferred                   Repairs HUD-92476B-ORCF   Escrow Agreement for 12           4.8          57.6                   Operating Deficits HUD-92464-ORCF    Request Approval     35           15           525                   Advance of Escrow                   Funds Asset Management Documents: HUD-92266-ORCF    Application for      25           2            50                   Transfer of Physical                   Assets (TPA) HUD-93332-ORCF    Certification of     456          1            456                   Exigent Health &                   Safety (EH&S) Issues HUD-93333-ORCF    Certification        208          1            208                   Physical Condition                   in Compliance HUD-93486-ORCF    Computation of       70           1            70                   Surplus Cash HUD-9250-ORCF     Funds Authorizations 500          5.6          2800 HUD-9250A-ORCF    Borrower             15           2            30                   Certification and                   Request Detail HUD-92228-ORCF    Model Form Bill of   20           2            40                   Sale and Assignment HUD-92117-ORCF    Borrower's           250          2            500                   Certification--                   Completion of Non-                   Critical Repairs HUD-92417-ORCF    Personal Financial   175          6            1050                   and Credit Statement HUD-93479-ORCF    Schedule A--Monthly  60           2            120                   Report for                   Establishing Net                   Income HUD-93480-ORCF    Schedule B--Schedule 60           12           720                   of Disbursements HUD-93481-ORCF    Schedule C--Schedule 60           12           720                   of Accounts Payable Accounts Receivable Documents: HUD-90020-ORCF    A/R Financing        50           3            150                   Certification HUD-92322-ORCF    Intercreditor        30           5            150                   Agreement (for AR                   Financed Projects) Master Lease Documents: HUD-92211-ORCF    Master Lease         5            5            25                   Addendum HUD-92331-ORCF    Cross-Default        30           5.83         175                   Guaranty of                   Subtenants HUD-92333-ORCF    Master Lease SNDA    30           5.83         175 HUD-92335-ORCF    Guide for Opinion of 30           5.83         175                   Master Tenant's                   Counsel HUD-92337-ORCF    Healthcare           30           5.83         175                   Regulatory                   Agreement--Master                   Tenant HUD-92339-ORCF    Master Lease         30           5.83         175                   Estoppel Agreement HUD-92340-ORCF    Master Tenant        30           5.83         175                   Security Agreement Additional Legal Documents: HUD-91117-ORCF    Operator Estoppel    100          2            200                   Certificate HUD-91725-INST-   Instructions to      35           10           350 ORCF              Guide for Opinion of                   Borrower's and                   Operator's Counsel HUD-91725-CERT-   Exhibit A to Opinion 35           10           350 ORCF              of Borrower's                   Counsel--                   Certification HUD-91725-ORCF    Guide for Opinion of 35           10           350                   Borrower's Counsel HUD-92325-ORCF    Guide for Opinion of 30           6.5          195                   Operator's Counsel                   and Certification TOTALS                                 4,568        539          20,322  

  New form No.      Average burden Annual         Average hourly Annual cost                   per            burden hours   cost per                   hour per                      response                   response  Lender Narratives: HUD-9001-ORCF     22.00          1,650           $75$123,750 HUD-9001a-ORCF    1.50           112.5          75             8,438 HUD-9001b-ORCF    0.50           37.5           75             2,813 HUD-9001c-ORCF    0.50           37.5           75             2,813 HUD-9001d-ORCF    0.50           37.5           75             2,813 HUD-9001e-ORCF    0.50           37.5           75             2,813 HUD-9001f-ORCF    0.50           25             75             1,875 HUD-9001g-ORCF    0.50           15             75             1,125 HUD-9001h-ORCF    0.50           37.5           75             2,813 HUD-9001i-ORCF    0.50           37.5           75             2,813 HUD-9002-ORCF     70.00          15,750         75             1,181,250 HUD-9003-ORCF     73.00          292            75             21,900 HUD-9004-ORCF     87.00          1,740          75             130,500 HUD-9005-ORCF     63.00          1,260          75             94,500 HUD-9005a-ORCF    53.00          1,060          75             79,500 HUD-9006-ORCF     93.00          372            75             27,900 HUD-9007-ORCF     70.00          280            75             21,000 HUD-9007a-ORCF    70.00          280            75             21,000 HUD-9008-ORCF     70.00          280            62             17,360 HUD-90025-ORCF    70.00          280            75             21,000 HUD-90025a-ORCF   70.00          280            75             21,000 HUD-9009-ORCF     15.00          150            62             9,300 HUD-90010-ORCF    15.00          150            62             9,300 HUD-90011-ORCF    15.00          30             62             1,860 HUD-9444-ORCF     15.00          60             75             4,500 Production Certifications: HUD-90012-ORCF    1.00           75             67             5,025 HUD-90013-ORCF    1.00           77             75             5,775 HUD-90014-ORCF    1.00           76             75             5,700 HUD-90015-ORCF    1.00           70             75             5,250 HUD-90016-ORCF    1.00           70             75             5,250 HUD-90017-ORCF    1.00           70             75             5,250 HUD-90018-ORCF    1.50           6              75             450 HUD-90019-ORCF    0.50           1.5            67             101 HUD-90022-ORCF    0.50           175            67             11,725 HUD-9445-ORCF     1.00           350            83             29,050 HUD-91118-ORCF    0.50           120            75             9,000 HUD-92434-ORCF    1.00           350            75             26,250 HUD-91130-ORCF    0.50           26             83             2,158 Construction Documents: HUD-91123-ORCF    0.50           26             83             2,158 HUD-91124-ORCF    0.50           26             83             2,158 HUD-91127-ORCF    0.50           26             67             1,742 HUD-92408-ORCF    0.50           26             75             1,950 HUD-95379-ORCF    1.00           728            75             54,600 HUD-91129-ORCF    3.00           156            75             11,700 HUD-9442-ORCF     1.00           6              75             450 HUD-92415-ORCF    0.50           3              83             249 HUD-93305-ORCF    0.50           26             75             1,950 HUD-92441-ORCF    1.00           52             75             3,900 HUD-92441a-ORCF   1.00           52             75             3,900 HUD-92450-ORCF    0.50           26             75             1,950 HUD-92442-ORCF    1.00           52             75             3,900 HUD-92554-ORCF    0.50           26             217            5,642 HUD-92456-ORCF    0.50           3              75             225 HUD-92479-ORCF    0.50           7.5            75             563 HUD-92452-ORCF    0.50           13             217            2,821 HUD-92452A-ORCF   0.50           13             75             975 HUD-92455-ORCF    1.00           52             75             3,900 HUD-92023-ORCF    1.00           52             75             3,900 HUD-92412-ORCF    0.50           26             75             1,950 HUD-91125-ORCF    1.00           174.9          62             10,844 Additional ORCF Documents: HUD-91708-ORCF    1.00           1              83             83 HUD-92576A-ORCF   0.50           3              83             249 HUD-90024-ORCF    1.00           350            67             23,450 HUD-91126-ORCF    0.50           525            67             35,175 HUD-91116-ORCF    0.50           97.5           217            21,158 HUD-941-ORCF      0.50           175.5          62             10,881 HUD-92264a-ORCF   2.00           702            83             58,266 HUD-2-ORCF        1.00           160            75             12,000 HUD-91119-ORCF    1.50           525            75             39,375 HUD-91110-ORCF    0.50           175.5          233            40,892 HUD-91111-ORCF    0.50           135            83             11,205 HUD-91112-ORCF    0.50           38.475         67             2,578 HUD-9839-ORCF     0.50           2.5            75             188 HUD-92466-ORCF    0.50           175            217            37,975 HUD-92466A-ORCF   0.50           10             217            2,170 HUD-94000-ORCF    0.50           175            217            37,975 HUD-92070-ORCF    0.50           1              217            217 HUD-94001-ORCF    1.00           350            75             26,250 HUD-91710-ORCF    0.50           5              75             375 HUD-92420-ORCF    0.50           7              217            1,519 HUD-92223-ORCF    0.50           7              75             525 HUD-2205A-ORCF    3.50           787.5          75             59,063 HUD-92323-ORCF    1.00           195            200            39,000 Escrow Documents: HUD-91128-ORCF    1.50           82.5           83             6,848 HUD-92414-ORCF    0.50           120            75             9,000 HUD-9443-ORCF     1.00           52             83             4,316 HUD-92476-ORCF    0.50           120            75             9,000 HUD-92476B-ORCF   0.50           28.8           75             2,160 HUD-92464-ORCF    1.00           525            75             39,375 Asset Management Documents: HUD-92266-ORCF    1.00           50             83             4,150 HUD-93332-ORCF    1.00           456            75             34,200 HUD-93333-ORCF    0.50           104            83             8,632 HUD-93486-ORCF    0.50           35             62             2,170 HUD-9250-ORCF     1.00           2800           75             210,000 HUD-9250A-ORCF    1.00           30             75             2,250 HUD-92228-ORCF    0.50           20             83             1,660 HUD-92117-ORCF    0.50           250            75             18,750 HUD-92417-ORCF    3.50           3675           83             305,025 HUD-93479-ORCF    1.00           120            75             9,000 HUD-93480-ORCF    1.00           720            75             54,000 HUD-93481-ORCF    1.00           720            75             54,000 Accounts Receivable Documents: HUD-90020-ORCF    0.50           75             217            16,275 HUD-92322-ORCF    1.50           225            200            45,000 Master Lease Documents: HUD-92211-ORCF    1.00           25             217            5,425 HUD-92331-ORCF    1.00           174.9          217            37,953 HUD-92333-ORCF    0.50           87.45          217            18,977 HUD-92335-ORCF    1.00           174.9          217            37,953 HUD-92337-ORCF    0.50           87.45          217            18,977 HUD-92339-ORCF    0.50           87.45          217            18,977 HUD-92340-ORCF    1.00           174.9          217            37,953 Additional Legal Documents: HUD-91117-ORCF    0.50           100            275            27,500 HUD-91725-INST-   0.00           0              217            0 ORCF HUD-91725-CERT-   0.50           175            217            37,975 ORCF HUD-91725-ORCF    2.00           700            217            151,900 HUD-92325-ORCF    1.50           292.5          200            58,500 TOTALS            8.30           44,221         105            3,794,809  

   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