60-Day Notice of Proposed Information Collection: Recordkeeping for HUD's Continuum of Care Program

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Federal RegisterSep 26, 2016
81 Fed. Reg. 66073 (Sep. 26, 2016)

AGENCY:

Office of Community Planning and Development, HUD.

ACTION:

Notice.

SUMMARY:

HUD is seeking approval from the Office of Management and Budget (OMB) for the information collection described below. In accordance with the Paperwork Reduction Act, HUD is requesting comment from all interested parties on the proposed collection of information. The purpose of this notice is to allow for 60 days of public comment.

DATES:

Comments Due Date: November 25, 2016.

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: Colette Pollard, Reports Management Officer, QDAM, Department of Housing and Urban Development, 451 7th Street SW., Room 4176, Washington, DC 20410-5000; telephone (202) 402-3400 (this is not a toll-free number) or email at Colette.Pollard@hud.gov for a copy of the proposed forms or other available information. Persons with hearing or speech impairments may access this number through TTY by calling the toll-free Federal Relay Service at (800) 877-8339.

FOR FURTHER INFORMATION CONTACT:

Norm Suchar, Director, Office of Special Needs Assistance Programs, Office of Community Planning and Development, Department of Housing and Urban Development, 451 7th Street SW., Room 7262, Washington, DC 20410; telephone (202) 708-5015 (this is not a toll-free number). Persons with hearing or speech impairments may access this number through TTY by calling the toll-free Federal Relay Service at (800) 877-8339. Copies of available documents submitted to OMB may be obtained from Ms. Pollard.

SUPPLEMENTARY INFORMATION:

This notice informs the public that HUD is seeking approval from OMB for the information collection described in Section A.

A. Overview of Information Collection

Title of Information Collection: Recordkeeping for HUD's Continuum of Care Program.

OMB Approval Number: 2506-0199.

Type of Request: Extension.

Form Number: N/A.

Description of the Need for the Information and Proposed Use: This submission is to request an extension of an Existing Collection in use with an OMB Control Number for the Recordkeeping for HUD's Continuum of Care Program. Continuum of Care program recipients will be expected to implement and retain the information collection for the recordkeeping requirements. The statutory provisions and implementing interim regulations govern the Continuum of Care Program recordkeeping requirements for recipient and subrecipients and the standard operating procedures for ensuring that Continuum of Care Program funds are used in accordance with the program requirements. To see the regulations for the new CoC program and applicable supplementary documents, visit HUD's Homeless Resource Exchange at https://www.onecpd.info/resource/2033/hearth-coc-program-interim-rule/ .

Respondents (i.e. affected public): Continuum of Care program recipients and subrecipients.

Estimated Number of Respondents: The CoC record keeping requirements include 45 distinct activities. Each activity requires a different number of respondents ranging from 10 to 350,000. There are 366,500 unique respondents.

Estimated Number of Responses: 3,968,075.

Frequency of Response: Each activity has a unique frequency of response, ranging from once to 200 times annually.

Average Hours per Response: Each activity also has a unique associated number of hours of response, ranging from 15 minutes to 180 hours.

Total Estimated Burdens: The total number of hours needed for all reporting is 1,921,711 hours.

A B C D E F
Information Collection Number of respondents Frequency of response Responses per annum Burden hours per response Annual burden hours Hourly cost per response ($) Annual cost ($)
§ 578.5(a) Establishing the CoC 450 1 450 8 3,600 37.13 133,668.00
§ 578.5(b) Establishing the Board 450 1 450 5 2,250 37.13 83,542.50
§ 578.7(a)(1) Hold CoC Meetings 450 2 900 4 3,600 37.13 133,668.00
§ 578.7(a)(2) Invitation for New Members 450 1 450 1 450 37.13 16,708.50
§ 578.7(a)(4) Appoint committees 450 2 900 0.5 450 37.13 16,708.50
§ 578.7(a)(5) Governance charter 450 1 450 7 3,150 37.13 116,959.50
§ 578.7(a)(6) and (7) Monitor performance and evaluation 450 4 450 9 4,050 37.13 150,376.50
§ 578.7(a)(8) Centralized or coordinated assessment system 450 1 450 8 3,600 37.13 133,668.00
§ 578.7(a)(9) Written standards 450 1 450 5 2,250 37.13 83,542.50
§ 578.7(b) Designate HMIS 450 1 450 10 4,500 37.13 167,085.00
§ 578.9 Application for funds 450 1 450 180 81,000 37.13 3,007,530.00
§ 578.11(c) Develop CoC plan 450 1 450 9 4,050 37.13 150,376.50
§ 578.21(c) Satisfying conditions 8,000 1 8,000 4 32,000 37.13 1,188,160.00
§ 578.23 Executing grant agreements 8,000 1 8,000 1 8,000 37.13 297,040.00
§ 578.35(b) Appeal—solo 10 1 10 4 40 37.13 1,485.20
§ 578.35(c) Appeal—denied or decreased funding 15 1 15 1 15 37.13 556.95
§ 578.35(d) Appeal—competing CoC 10 1 10 5 50 37.13 1,856.50
§ 578.35(e) Appeal—Consolidated Plan certification 5 1 5 2 10 37.13 371.30
§ 578.49(a)—Leasing exceptions 5 1 5 1.5 7.5 37.13 278.48
§ 578.65 HPC Standards 20 1 20 10 200 37.13 7,426.00
§ 578.75(a)(1) State and local requirements—appropriate service provision 7,000 1 7,000 0.5 3,500 37.13 129,955.00
§ 578.75(a)(1) State and local requirements—housing codes 20 1 20 3 60 37.13 2,227.80
§ 578.75(b) Housing quality standards 72,800 2 145,600 1 145,600 37.13 5,406,128.00
§ 578.75(b) Suitable dwelling size 72,800 2 145,600 0.08 11,648 37.13 432,490.24
§ 578.75(c) Meals 70,720 1 70,720 0.5 35,360 37.13 1,312,916.80
§ 578.75(e) Ongoing assessment of supportive services 8,000 1 8,000 1.5 12,000 37.13 445,560.00
§ 578.75(f) Residential supervision 6,600 3 19,800 0.75 14,850 37.13 551,380.50
§ 578.75(g) Participation of homeless individuals 11,500 1 11,500 1 11,500 37.13 426,995.00
§ 578.75(h) Supportive service agreements 3,000 100 30,000 0.5 15,000 37.13 556,950.00
§ 578.77(a) Signed leases/occupancy agreements 104,000 2 208,000 1 208,000 37.13 7,723,040.00
§ 578.77(b) Calculating occupancy charges 1,840 200 368,000 0.75 276,000 37.13 10,247,880.00
§ 578.77(c) Calculating rent 2,000 200 400,000 0.75 300,000 37.13 11,139,000.00
§ 578.81(a) Use restriction 20 1 20 0.5 10 37.13 371.30
§ 578.91(a) Termination of assistance 400 1 400 4 1,600 37.13 59,408.00
§ 578.91(b) Due process for termination of assistance 4,500 1 4,500 3 13,500 37.13 501,255.00
§ 578.95(d)—Conflict-of-Interest exceptions 10 1 10 3 30 37.13 1,113.90
§ 578.103(a)(3) Documenting homelessness 300,000 1 300,000 0.25 75,000 37.13 2,784,750.00
§ 578.103(a)(4) Documenting at risk of homelessness 10,000 1 10,000 0.25 2,500 37.13 92,825.00
§ 578.103(a)(5) Documenting imminent threat of harm 200 1 200 0.5 100 37.13 3,713.00
§ 578.103(a)(7) Documenting program participant records 350,000 6 2,100,000 0.25 525,000 37.13 19,493,250.00
§ 578.103(a)(7) Documenting case management 8,000 12 96,000 1 96,000 37.13 3,564,480.00
§ 578.103(a)(13) Documenting faith-based activities 8,000 1 8,000 1 8,000 37.13 297,040.00
§ 578.103(b) Confidentiality procedures 11,500 1 11,500 1 11,500 37.13 426,995.00
§ 578.105(a) Grant/project changes—UFAs 20 2 40 2 80 37.13 2,970.40
§ 578.105(b) Grant/project changes—multiple project applicants 800 1 800 2 1,600 37.13 59,408.00
Total 366,500 3,968,075 1,921,711 71,353,110.87

Annualized Cost @$37.13/hr (GS-12): $71,353,110.87.

B. Solicitation of Public Comment

This notice is soliciting comments from members of the public and affected parties concerning the collection of information described in Section A on the following:

(1) Whether the proposed collection of information is necessary for the proper performance of the functions of the agency, including whether the information will have practical utility;

(2) The accuracy of the agency's estimate of the burden of the proposed collection of information;

(3) Ways to enhance the quality, utility, and clarity of the information to be collected; and

(4) Ways to minimize the burden of the collection of information on those who are to respond; including through the use of appropriate automated collection techniques or other forms of information technology, e.g., permitting electronic submission of responses.

HUD encourages interested parties to submit comment in response to these questions.

Authority: Section 3507 of the Paperwork Reduction Act of 1995, 44 U.S.C. Chapter 35.

Dated: September 11, 2016.

Harriet Tregoning,

Principal Deputy Assistant Secretary for Community Planning and Development.

[FR Doc. 2016-23004 Filed 9-23-16; 8:45 am]

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