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Assistant Administrator
Deputy Assistant
Administrator, Director
of Operations
Deputy Assistant
Administrator,
Loan/Grant Origination
GFR Branch
GFR Branch
Financial Operations
Branch
Engineering Branch
Deputy Assistant
Administrator, Portfolio
Management and Risk
Assessment
Post-Loan Servicing
Division Financial
Operations Branch
Portfolio Management
Financial Operations
Branch
Post-Loan Servicing
Engineering Branch 1
Post-Loan Servicing
Engineering Branch 2
Deputy Assistant
Administrator, Policy
and Outreach
Policy and Outreach
Branch
Engineering Branch
RUS
Telecom
Program
Loan and Grant Origination:
 Process all Loan & Grant Applications (Infrastructure,
Broadband, Community Connect, DLT, PTV, Weather
Radio)
 Conduct grant competitions for Community Connect
& DLT
 Prepare Loan and Grant Agreements
Portfolio Management &
Risk Analysis
 Close Loan and Grant Awards
 Process all Loan and Grant
requests for funds
 Process all construction
documents
 Process design/budget revisions
 Perform Risk Assessments of Loan
and Grant Portfolio
 Complete Loan Modifications
 Process mergers and acquisitions
 Process lien accommodations,
distribution requests and other
loan security issues and requests
 Close loan and grant awards
 Monitor financial and compliance
reports (DCS/BCAS)
 Perform Unliquidated Obligation
reviews
 Identify and manage trouble
borrowers before monetary
default
 Follow-up on environmental
requirements
 Review loan Fund Accounting
Audits
Policy and Outreach
 Prepare NOFAs for loan and
grant programs
 Prepare new and revised
regulations
 Prepare Agency Reports
 Maintain contact with Trade
Organizations and other
Stakeholders
 Plan Outreach events to
support Agency goals
 Prepare staff instruction
 Manage IT projects
 Manage GAO/OIG audits
 Handle borrowers in monetary
default
 Website Management
 Manage Business Process
Improvement
 Manage FOIA requests
 Develop construction
standards, regulations and
contracts
 Manage OMB requests
 Analyze industry technology
trends
Our FY 2015 Vision and Purpose…..
In the next 6 months we will connect as
many rural Americans as possible to
enhanced broadband services through
our loan and grant programs with a
special focus on advancing all
Broadband Initiative Program (BIP)
funds by September 30, 2015.
BIP Status
 Active Infrastructure awards: 255
 Infrastructure Awards Closed Out: 49
 Total funds advanced: $2.53B
 Total funds remaining to be advanced: $536M
BIP Stats
64,000 Fiber Miles Deployed
1,800 Wireless Access Points Deployed
225,000 Subscribers Connected
247 Operational or Partially
Operational Projects
FY 2015 Budget
Community Connect: $10 million
DLT: $19 million
Infrastructure Program :$690 million
Broadband Program: $24 million new and
$31 million carryover
Improving Loan Processing Times
Fiscal year # of loans Total
amount
Shortest
time
Longest
time
Overall
average
2013 13 $196 million 2.3 months 22.8 months 11.7 months
2014 13 $214 million 2 months 18 months 6.8 months
2015
(through
3/20)
12 app’d
5 in DC
~20-25 in
the field
$191 million
$54 million
~250
million
3.3 months 7.4 months Goal-5.5
months
Actual: 5
months
2016 Goal-4
months
Coming soon! – Electronic Loan Application
System
Security
Presentation
Integration &
Business
Process
Orchestration
Business
Assets and
Services
Data and
Information
Security
Presentation
Portal
Common Presentation Framework
Forms Web
Web Server
Portlet Mobile Thick Client
Common Interface
Integration
Business
Process
Orchestration
Business
Service
Internal
Workflow
Add a
Doc.
Account
Services
Enterprise Information Integration
Data Service Data Service Data Service Data Service
Business Assets & Services
Business Rules
Common Application Legacy Business Service Imaging
Environmental Req Account Services GIS Internal Workflow
Software Infrastructure
Services
Logging
Configuration
Auditing
Security
Authorization
CLP Enterprise Application Reference Architecture – 3D Layers Representation
Error
Handling
Enterprise Data Management
MDM Legacy Operational BIReference DW
LayerSecurity
External
Services
(to CLP)
Cloud
Data Service(s)
Cloud Business
Service(s)
Credit Report
CAIVRS
SAVE
Social Security
Census Data
Engineering
Report
[…]
External USDA
Service
External RD
Service
Address
Verification
[…]
Document Assembly
Electronic Loan Application System
Web Based – Service All RUS Programs
Traditional and Broadband Loans
Currently under testing by staff
Webinars: March 19 and March 27
Roll out: TBD
Questions
Shawn B. Arner
Deputy Assistant Administrator
Loan Origination and Approval Division
Telecommunications Program
Rural Utilities Service
Email: shawn.arner@wdc.usda.gov
Phone: 202.720.0800

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Rus presentation at mta march2015

  • 1.
  • 2.
  • 3. Assistant Administrator Deputy Assistant Administrator, Director of Operations Deputy Assistant Administrator, Loan/Grant Origination GFR Branch GFR Branch Financial Operations Branch Engineering Branch Deputy Assistant Administrator, Portfolio Management and Risk Assessment Post-Loan Servicing Division Financial Operations Branch Portfolio Management Financial Operations Branch Post-Loan Servicing Engineering Branch 1 Post-Loan Servicing Engineering Branch 2 Deputy Assistant Administrator, Policy and Outreach Policy and Outreach Branch Engineering Branch RUS Telecom Program
  • 4. Loan and Grant Origination:  Process all Loan & Grant Applications (Infrastructure, Broadband, Community Connect, DLT, PTV, Weather Radio)  Conduct grant competitions for Community Connect & DLT  Prepare Loan and Grant Agreements
  • 5. Portfolio Management & Risk Analysis  Close Loan and Grant Awards  Process all Loan and Grant requests for funds  Process all construction documents  Process design/budget revisions  Perform Risk Assessments of Loan and Grant Portfolio  Complete Loan Modifications  Process mergers and acquisitions  Process lien accommodations, distribution requests and other loan security issues and requests  Close loan and grant awards  Monitor financial and compliance reports (DCS/BCAS)  Perform Unliquidated Obligation reviews  Identify and manage trouble borrowers before monetary default  Follow-up on environmental requirements  Review loan Fund Accounting Audits
  • 6. Policy and Outreach  Prepare NOFAs for loan and grant programs  Prepare new and revised regulations  Prepare Agency Reports  Maintain contact with Trade Organizations and other Stakeholders  Plan Outreach events to support Agency goals  Prepare staff instruction  Manage IT projects  Manage GAO/OIG audits  Handle borrowers in monetary default  Website Management  Manage Business Process Improvement  Manage FOIA requests  Develop construction standards, regulations and contracts  Manage OMB requests  Analyze industry technology trends
  • 7. Our FY 2015 Vision and Purpose….. In the next 6 months we will connect as many rural Americans as possible to enhanced broadband services through our loan and grant programs with a special focus on advancing all Broadband Initiative Program (BIP) funds by September 30, 2015.
  • 8. BIP Status  Active Infrastructure awards: 255  Infrastructure Awards Closed Out: 49  Total funds advanced: $2.53B  Total funds remaining to be advanced: $536M
  • 9. BIP Stats 64,000 Fiber Miles Deployed 1,800 Wireless Access Points Deployed 225,000 Subscribers Connected 247 Operational or Partially Operational Projects
  • 10. FY 2015 Budget Community Connect: $10 million DLT: $19 million Infrastructure Program :$690 million Broadband Program: $24 million new and $31 million carryover
  • 11. Improving Loan Processing Times Fiscal year # of loans Total amount Shortest time Longest time Overall average 2013 13 $196 million 2.3 months 22.8 months 11.7 months 2014 13 $214 million 2 months 18 months 6.8 months 2015 (through 3/20) 12 app’d 5 in DC ~20-25 in the field $191 million $54 million ~250 million 3.3 months 7.4 months Goal-5.5 months Actual: 5 months 2016 Goal-4 months
  • 12. Coming soon! – Electronic Loan Application System Security Presentation Integration & Business Process Orchestration Business Assets and Services Data and Information Security Presentation Portal Common Presentation Framework Forms Web Web Server Portlet Mobile Thick Client Common Interface Integration Business Process Orchestration Business Service Internal Workflow Add a Doc. Account Services Enterprise Information Integration Data Service Data Service Data Service Data Service Business Assets & Services Business Rules Common Application Legacy Business Service Imaging Environmental Req Account Services GIS Internal Workflow Software Infrastructure Services Logging Configuration Auditing Security Authorization CLP Enterprise Application Reference Architecture – 3D Layers Representation Error Handling Enterprise Data Management MDM Legacy Operational BIReference DW LayerSecurity External Services (to CLP) Cloud Data Service(s) Cloud Business Service(s) Credit Report CAIVRS SAVE Social Security Census Data Engineering Report […] External USDA Service External RD Service Address Verification […] Document Assembly
  • 13. Electronic Loan Application System Web Based – Service All RUS Programs Traditional and Broadband Loans Currently under testing by staff Webinars: March 19 and March 27 Roll out: TBD
  • 14. Questions Shawn B. Arner Deputy Assistant Administrator Loan Origination and Approval Division Telecommunications Program Rural Utilities Service Email: shawn.arner@wdc.usda.gov Phone: 202.720.0800

Editor's Notes

  1. This lower level reference architecture representation demonstrates the interactions of the processes defined to perform specific tasks within the Intake System. We intend to integrate external services such as cloud data and business services as well is interfacing some of our existing assets such as GIS and increasing security by limiting access to only those who have level 2 eAuth IDs.