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12-21-2010 - Award of Contract - Housing Loan Services0 City of West Covina Memorandum To: Andrew G. Pasmant, Executive Director and the Community Development Commission From: Thomas Bachman, Finance Director AGENDA Item No.: Date: Subject: AWARD OF CONTRACT -- HOUSING LOAN SERVICES 7 December 21, 2010 RECOMMENDATION: It is recommended that the Community Development Commission Award the housing administration contract to AmeriNational Community Services, Inc. for housing loan administrative services. BACKGROUND: On March 1, 2004, the City of West Covina entered into a Service Agreement with Rehab Financial Corporation ("RFC") to provide housing program administrative services, including loan collection, title reconveyance, and any necessary loss mitigation services such as forbearance or foreclosure proceedings. In late March 2010, RFC closed its operations and its president has since pled guilty to embezzling $3.9 million in funds that belonged to more than 20 cities in California. The majority of the losses were sustained by cities whose housing and rehabilitation 'assistance funds were held in escrow by RFC. In contrast, our City received RFC's loan collections on a monthly basis. The last remittance we received was through February 2010. Our estimated loss from unremitted collections from First Time Homebuyer (FTHB) borrowers 'is about $ 8,000 of Housing Set -Aside funds. The number of loans administered will soon increase as other loans become subject to amortization in the next few years. There are currently 36 FTHB loans subject to 5 percent interest per annum with monthly receivables for the next 16 to 23 years. In addition, 116 deferred loans under the Home Preservation Program (HPP) will cross onto their monthly amortization period: 44 in FY 11/12, 36 in FY 12/13, and the rest in succeeding fiscal years until FY 19/20. DISCUSSION: Request for Proposal (RFP) 41010-A was announced on October 20, 2010, for Housing Loan Administrative Services. The RFP was posted on the City's website; letters inviting proposals were mailed to companies advertising those services on the internet/directory, and an RFP legal notice was published in the San Gabriel Valley Tribune on October 27, 2010. Bid packages were sent to the following companies: AmeriNational Community, Cortland Capital, Wolf & Associates, SJC Consulting, Reliable Loan Servicing, Nationwide Loan Services, Loan Management & Bridgelock Capital. Bidding closed at 11:00 a.m. on November 18, 2010. Two companies submitted proposals, summarized as follows: Firm / AmeriNational Community Bridgelock Capital Servicing / Features/Fees Services, Inc. (ACS) Asset Foreclosure Services (BLC Servicing) Scope of specialization Loan servicer of affordable Full -spectrum mortgage servicer housing Local office Downey, California Woodland Hills, California New loan.set-up fee $40 per loan $50 per loan Monthly service fee for $13.70 per loan per month $ 35 per payment received amortized loans Foreclosure service fees $300 -- for documentation $1,800 -- inclusive of Title preparation. Services Guarantee, posting and Additional charge for other publishing fees, any loss foreclosure process incurred mitigation services needed, such as conventional legal fees, administration of trustee's sale, sheriffs deposits, bankruptcy if necessary. closing costs, fees set by law, etc. References provided Housing, community Two banks, two title companies, development and loan sections one law office of 5 cities. While both firms are experienced in servicing loan portfolios, we recommend awarding the bid to AmeriNational. Their fees are much lower and they have more extensive experience working with government agencies. They, work with 160 cities and agencies across 25 states. Local agencies served include Cities of Baldwin Park, Whittier, Bellflower, Santa Ana and Los Angeles. It is a wholly owned subsidiary of American Bank, subject to audit and compliance programs. It has a comprehensive package of insurance coverage (business liability, excess liability, fidelity bond, workers compensation, automobile, property, and standard coverage). Loan collections shall be remitted to the City within ten working days of the close of the month. AmeriNational will provide current month reconciliation, portfolio status and delinquent aging reports. Their service will .include follow-up notifications and calls on delinquent accounts and IRS Form 1098 reporting. Both the City and the borrowers will have access to their account information via Internet and toll -free customer support. Furthermore, AmeriNational has the expertise in handling bankruptcy cases, delinquencies, and foreclosure in accordance with local, state, and federal statutes. The proposed Service Contract (Attachment A) calls for a five-year agreement with AmeriNational, renewable for three successive one-year terms thereafter. A projection of the cost of their basic service would be: Contract year* First Time Homebuyer (FTHB) Home Preservation Program (HPP) One-time set up Monthly service fee One-time set up Monthly service fee One $ 1,440.00 $ 5,918.40 $ 13-760.00 $ 3,616.80 Two $ 0.00 $ 5,918.40 $ 1,440.00 $ 10,192.80 Three $ 0.00 $ 5,918.40 $ 440.00 $ - 14,056.20 Four $ 0.00 $ 5,918.40 $ 160.00 $ 15,289.20 Five $ 0.00 $ 5,918.40 $ 40.00 $ 15,700.20 Total over 5 years $ 1,440.00 $ 30,414.00 $ 3,840.00 $ 58,855.20 *These projections do not include any loss mitigation services that the City may request. Early loan payoffs will save the City on the set-up and monthly service fees. FISCAL IMPACT: Adequate funding for these services were included in the Housing Fund's 2010-11 adopted budget (862.22.2241.6119). Prepare by: Guia Devera ` Management Analyst Finance Director Reviewed by: Dennis Swink City Controller • 1 0 Attachment A SERVICE AGREEMENT BY AND BETWEEN THE CITY OF WEST COVINA COMMUNITY DEVELOPMENT.COMMISSION AND AMERINATIONAL COMMUNITY SERVICES, INC. THIS PROFESSIONAL SERVICES AGREEMENT (this "Agreement") is made and entered into as of the day of , 2010, by and between the City of West Covina Community Development Commission, a public corporation, (hereinafter referred to as the "City") and AmeriNational Community Services, Inc., a corporation organized and existing under the laws of the State of Minnesota (hereinafter referred to as the "Contractor"). WITNESSETH WHEREAS, the City receives funds to provide homeowners for housing and rehabilitation proj WHEREAS, the City desires to engage Contractor to projects implemented by the City; and WHEREAS, Contractor represents that i Agreement; and loans to low and moderate income in connection with services under this WHEREAS, Contractor is willing to render professional services, as hereinafter defined, on the following termsand conditions. NOW, THEREFORE, in consideration of the warranties, covenants and commitments herein„contained, the parties mutually agree as follows: I. SCOPE OF SERVICES When and as requested, n writing by the City, the Contractor shall provide services in connection with loans or grants made by the City to property owners for the improvement of their respective properties. Services shall include those specifically set forth in the Scope of Services attached as Exhibit A. II. FEE SCHEDULE In return for the services provided by the Contractor, the City shall pay fees to the Contractor according to the Fee Schedule attached as Exhibit B. 0 • III. ADDITIONAL SERVICES In the event the City requests additional services to be performed by Contractor not specifically set forth in the Scope of Services and Contractor agrees to perform the requested additional service(s), Contractor shall undertake such services(s) after receiving written authorization from the City. Additional compensation for such service(s) shall be allowed as agreed upon in writing by both the City and Contractor. IV. ADDITIONAL TERMS A. EQUAL EMPLOYMENT OPPORTUNITY During the performance of this Agreement, the Contractor agrees as follows: Contractor shall not discriminate against any employee who is employed in the work covered by this Agreement, or against any applicant for such employment, because of race, color, religion, sex, age, national origin, marital status, or physical or mental handicap unrelated in nature and extent so as to reasonably preclude the performance of such work. This provision shall include, but not be limited to, the following: employment, promotion, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 2. Contractor shall include a similar provision in all subcontracts for services covered by this Agreement and shall post and cause subcontractors to post in conspicuous places available to employees and applicants for employment,. notices setting forth the substance of this clause. B. REPRESENTATION Contractor represents that it has, and shall continue to have, adequate and proper facilities and personnel to perform the services contained in this Agreement; that it is duly authorized and qualified by law to enter into this Agreement and perform such services. Contractor warrants that it shall faithfully and diligently perform the services herein, and shall employ, as a minimum, generally accepted standards and practices employed by other professional services organizations or persons engaged in providing similar services in existence at the time of performance of its obligations herein. Contractor represents and covenants that it shall comply with all applicable laws and regulations concerning the services it has agreed to perform pursuant to the terms of this Agreement. C. INDEMNIFICATION 1. Contractor agrees to indemnify, defend and hold harmless the City and its respective employees, representatives, agents, successors and assigns (individually and collectively, "Indemnitees") from and against any and all losses, AmeriNational Community Services, Inc. 2 damages, costs and expenses, including, without limitation, reasonable attorneys' fees and costs, incurred by Indemnitees in connection with a breach by Contractor of any of the covenants, agreements, representations or warranties contained herein, or the negligence or willful misconduct of Contractor, or any of its employees, subcontractors or agents. 2. The City agrees to indemnify, defend and hold harmless Contractor and its respective employees, representatives, agents, successors and assigns (individually and collectively, "Indemnitees") from and against any and all losses, damages, costs and expenses, including, without limitation, reasonable attorneys' fees and costs, incurred by the Contractor in connection with breach by the City of any of the covenants, agreements, representations or warranties contained herein, or the negligence or willful misconduct of Contractor, or any of its employees, subcontractors or agents. D. INDEPENDENT CONTRACTOR Nothing contained in this Agreement shall be deemed or construed in any manner to create a co -partnership or joint venture relationship between Contractor and the City. The duties and responsibilities of Contractor shall be rendered as an independent contractor and not as an agent, representative, or employee of the City, and Contractor shall have full control of all its acts, doings, and proceedings relating to or requisite in connection with the discharge of its duties and responsibilities under this Agreement. Furthermore, this Agreement is by and between the City and Contractor and is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, as between City and Contractor. The employees and agents of one parry are not the employees or agents of the other parry for any purpose whatsoever. The Contractor and its employees are independent contractors and are not employees of the City. The Contractor shall be solely liable and responsible for providing all compensation and benefits to, or on behalf of, all persons performing work pursuant to this Agreement. The City shall have no liability or responsibility for the payment of any salaries, wages, unemployment benefits, Federal, State, or local taxes, or other compensation, benefits, or taxes for any personnel provided by or on behalf of Contractor. The Contractor understands and agrees that all persons performing work pursuant to this Agreement are, for purposes of worker's compensation liability, solely employees of Contractor and not employees of the City. The Contractor shall be solely liable and responsible for furnishing any and all worker's compensation benefits to any person as a result of any injuries arising from or connected with any work performed by or on behalf. of Contractor hereunder. The Contractor shall agree to indemnify, defend with counsel acceptable to the City, and hold the City harmless from any action or proceeding regarding Contractor's employee or agent's independent Contractor status. AmeriNational Community Services, Inc. 3 0 • E. ASSIGNMENT OF AGREEMENT Contractor shall not assign any of its rights or obligations under this Agreement without the prior express written consent of the City, which such consent shall not be unreasonably withheld. F. INSURANCE 1. Requirements: Contractor shall have and maintain in full force and effect for the duration of this Agreement, insurance insuring against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work by Contractor, its agents, representatives, employees or subcontractors. Such insurance policies shall name the City as an additional insured as allowable under policy. 2. Limits of Insurance: Contractor shall maintain limits no less than: a. Comprehensive General Liability of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. b. Comprehensive Automobile Liability (owned, non -owned, hired) of $1,000,000 combined single limit per occurrence for bodily and personal injury, sickness, disease or death, injury to or destruction of property, including loss of use resulting therefrom. Professional Liability of $1,000,000 limit for claims arising out of professional services caused by the Contractor's errors, omissions, or negligent acts. d. Workers' Compensation limits as required by the Labor Code of the State of California and'Employers Liability limits of $500,000 per accident. 3. Acceptability of Insurers: Insurance is to be placed with insurers with an A.M. Best rating of no less than AXII. 4. Verification of Coverage: Contractor shall furnish the City with certificates of insurance to the policies evidencing coverage required by this clause prior to the start of work. The certificates of insurance for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance shall be on a form utilized by Contractor's insurer in its normal course of business and shall be received and approved by the City prior to execution of this Agreement by the City. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 5. Subcontractors: Contractor shall include all subcontractors as insureds under its policies or. shall furnish separate certificates for each subcontractor. All AmeriNational Community Services, Inc. 4 • coverages for subcontractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming the parties as additional insureds. G. RECORD KEEPING AND REPORTING. Contractor shall maintain books, records, papers, or other documents relevant to the performance of its duties under this Agreement, and upon written request from the City shall allow the City to inspect, audit, copy, or abstract, any and all of such books, records, papers, or other documents. Contractor may maintain the required books, records, paper, and other documents in electronic form. Contractor shall use generally accepted accounting principles in the maintenance of such books and records and shall retain all of such books, records, and documents for a period of five (5) years from the date such books and records are originally created. H. NON -COLLUSION. Contractor covenants and declares that it has not employed any person to solicit or procure this Agreement and that Contractor has not made, and will not make, any payment of any compensation for the procurement of this Agreement. The covenant contained herein shall survive the expiration or earlier termination of this Agreement. I. CONFLICT OF INTEREST. Contractor covenants and declares that it has not, and will not, acquire any interest, directly or indirectly, in any property acquired by the City during the term of this Agreement. Contractor warrants and covenants that it presently has no interest in, nor shall any interest be hereinafter acquired in, any matter that will render the services required under this Agreement a violation of any applicable Federal, State or local law. In the event that any conflict of interest should hereinafter arise, Contractor shall promptly notify the City in writing of the existence of such conflict of interest. J. CONFIDENTIALITY. Contractor agrees that such reports, information, opinions or conclusions shall not be made available to or discussed with any individual or organization, including the news media, without prior written approval of the City. Contractor shall exercise reasonable precautions to prevent the unauthorized disclosure and use of the City information whether deemed confidential or not. K. OWNERSHIP OF WORK. All reports, designs, drawings, plans, specifications, schedules, work product and other materials prepared or in the process of being prepared for the services to be performed by Contractor shall be and are the property of the City and the City shall be entitled to full access and copies of all such materials. L. TERM AND TERMINATION. The term of this Agreement shall commence upon execution of this Agreement by both parties and shall continue for a total duration of eight (8) years thereafter. The initial term shall be for a period of five (5) years, and then the agreement shall automatically renew for three (3) successive one year terms thereafter under the same AmeriNational Community Services, Inc. 5 • terms and conditions unless either parry gives thirty (30) days written notice of its intention to not renew the contract under the same terms and conditions. Any and all revisions to the contract must be mutually agreed upon in writing and signed by both parties. Irrespective of any default hereunder, either party may also, at any time in their discretion, terminate this Agreement, in whole or in part, by giving the other party sixty (60) days written notice thereof and in such event, Contractor shall be entitled to receive compensation specified herein for all work completed prior to such sixty (60) days notice of termination or cancellation, delivered or not yet delivered to the City. Contractor shall also be entitled to compensation for all subsequent work requested by the City and delivered by Contractor, after notice of termination. For any work partially completed at the date of termination, such work will be compensated on a prorated basis, as mutually agreed upon. The parties agree that any controversy or claim arising out of or relating to this Agreement shall be settled by arbitration pursuant to the Federal Arbitration Act. M. CHOICE OF LAW AND VENUE. All matters, whether sounding in tort or in contract, relating to the validity, construction, performance, or enforcement of this Agreement shall be controlled by and determined in accordance with the laws of the State of California without regard to conflicts of law principles. The prevailing party shall be entitled to reasonable attorneys' fees and costs in addition to any other relief to which said party may be entitled. N. MODIFICATIONS. No waiver or modification of any language contained in this Agreement shall be valid unless in writing and duly executed by both parties. O. SEVERABILITY. Should any part of this Agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid or beyond the authority of either parry to enter into or carry out, such decision shall not affect the validity of the remainder of this Agreement, which shall continue in full force and effect, provided that the remainder of this Agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties. P. DUPLICATE ORIGINAL. The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. Q. NOTICES. All notices or communications under this Agreement shall be in writing and shall be deemed delivered as follows: on the date of delivery if delivered in person or via facsimile (if sent prior to 5:00 p.m., California time; or if delivered after 5:00 p.m., it shall be deemed delivered on the following business day); on the next day, if delivered by a nationally recognized overnight courier (such as UPS or FedEx); five (5) days after the date of mailing, if sent by certified first class U.S. AmeriNational Community Services, Inc. 6 • 0 mail, return receipt requested and postage prepaid, at the address of the respective parties below, or such other address as may be given to the other party in writing:: If to Contractor: AmeriNational Community Services, Inc. 217 South Newton Ave Albert Lea, MN 56007 Facsimile: (507) 377-0838 Attn: Amber Anderson Marketing and Contracts Manager If to the City: City of West Covina 1444 W. Garvey Ave., Room 308 West Covina, CA 91790 Attn: - Guia Devera Management Analyst, Finance Dept. R. WAIVER. No waiver by either party of any covenant or condition of this Agreement shall be valid unless in writing and signed by the party so waiving. Neither the failure by either party in any one or more instances to insist upon the complete and total observance or performance of any term or provision herein, nor the failure by either party to exercise any right, privilege, or remedy conferred herein or afforded by law, shall be construed as waiving any breach of such term, provision or the right to exercise such right, privilege or remedy thereafter. In addition, no delay on the part of either party in exercising any right or remedy herein shall operate as a waiver thereof, nor shall any single or partial exercise of any right or remedy preclude other or further exercise thereof, or the exercise of any other right or remedy. S. FORCE MAJEURE: Any delays in or failure of performance by either party, except in respect of the obligation of payments under this Agreement, shall not constitute default of this Agreement, if and to the extent such delays or failures are caused by occurrence(s) beyond the reasonable control of the party affected, and which by the exercise of due diligence such party is unable to prevent, such occurrence(s) including but not limited to: acts of God, sabotage, war, acts of terrorism, riots, insurrections, civil unrest, riots, embargoes, strikes, lockouts, fires, floods, tornados, hurricanes or other natural disaster or governmental actions. In any such event, the party claiming Force Majeure shall promptly notify the other party of the nature of the event in writing, and, if reasonably possible, such notice shall set forth the extent and duration thereof, and shall resume performance at the earliest possible date. AmeriNaiional Community Services, Inc. 7 T. SURVIVAL. Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so. survive. U. ENTIRETY. The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that parry's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. V. AUTHORITY TO EXECUTE THIS AGREEMENT. Both parties hereto represent and warrant that they have the full right, power and authority- to execute this Agreement. W. ENTIRE AGREEMENT: This Agreement constitutes the entire Agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other.contract document appurtenant hereto, including exhibits to this Agreement. AmeriNational Community Services, Inc. 8 CJ • IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed and intend to be legally bound thereby. City of West Covina ("City") Date: Attest: Name: Title: Date: Name: Title: AmeriNational Community Services, Inc. ("Contractor") By: Date: Adrienne L. Thorson Chairperson, CEO/CFO Date: Michael Torres President & COO AmeriNational Community Services, Inc. 9 • EXHIBIT A SCOPE OF WORK Loan Servicing for Amortized Loans: 1. Introductory Package: Upon boarding of each new loan, AmeriNational will send to each borrower a welcome package. This welcome package contains a Notice of Servicing Transfer, Fair Debt Notice, FACT Act Letter, ACH sign- up form and a supply of coupons. The letters can be offered in .Spanish and English, which, along with our bilingual staff, can better assist those customers who communicate more proficiently in Spanish. 2. Collection and Remittance of Payments: AmeriNational will collect payments from the borrowers through monthly or other scheduled remittances of principal, interest, fees, escrow balances and other identified payments. These remittances will be posted to the loan and ancillary records in accordance -with the loan documents and the City's written instructions. Payments will be posted the same day as receipt. All funds will be maintained in an FDIC insured banking institution in a custodial account for the benefit of the City and the borrowers as applicable. AmeriNational will ensure the proper balancing of cash received and transmitted and loan portfolio totals on a daily and monthly basis. 3. Payment of Property Taxes: At the City's request, AmeriNational will monitor the timely payment of property taxes. Tax service will be required to monitor payment of property tax. 4. Written Delinquent Notification: AmeriNational will notify the borrower in writing of delinquent payments at intervals of 30, 60 and 90 days past the payment due date. Upon issuing the ninety -day notice, AmeriNational will provide foreclosure or forbearance service, if requested by the City (see Loss Mitigation section). 5. Insurance Monitoring: AmeriNational will notify the insurance agent in writing that AmeriNational is monitoring premium payments and that we are to be made aware of delinquencies or cancellations. AmeriNational will force place insurance at the request of the City (see Insurance section). 6. Escrow/Impound Account: If the City chooses, AmeriNational will establish an escrow/impound account for any borrower for the payment of taxes and insurance. Many borrowers find it easier to pay into an escrow account on a monthly basis rather than making large semi-annual or annual tax and insurance payments. AmeriNational will collect the monthly escrow payment from the borrower and make the tax and insurance payments on the borrower's behalf. The borrower escrow accounts will be analyzed annually in accordance with the Real Estate Settlement Procedures Act (RESPA). Tax AmeriNational Community Services, Inc. 10 service is necessary to ensure the timely and accurate payment of property taxes. If the City chooses to establish an escrow/impound account for any borrower, AmeriNational will also establish a Client Escrow Deficit account. This account is used to track and reconcile borrower accounts with escrow deficits as a result of payments made on the borrower's behalf in excess of their escrow balance. The escrow deficit account will be reconciled monthly and the net change will be included or deducted from the City's monthly remittance; a net shortage/negative will be deducted and a net overage/positive will be remitted. At portfolio transfer AmeriNational will require a cash deposit of the total amount of positive escrow balances. Negative escrow balances will be set up, but the total amount of negative escrow balances will not be netted out of the positive cash escrow balances. 7. Late Fees: In keeping with the provisions of the City's promissory note, AmeriNational will assess and retain a late fee when payment is not made within the grace period. Loan Servicing for Deferred Loans: 1. Introductory Package: Upon boarding of each new loan, AmeriNational will send to each borrower a welcome package. This welcome package contains a Notice of Servicing Transfer, Fair Debt Notice and a FACT Act Letter. The letters can be offered in Spanish and English, which, along with our bilingual staff, can better assist those customers who communicate more proficiently in Spanish. 2. Collection and Remittance of Payments: AmeriNational will collect payments from the borrowers through monthly or other scheduled remittances of principal, interest, fees, escrow balances and other identified payments. These remittances will be posted to the loan and ancillary records in accordance with the loan documents and the City's written instructions. Payments will be posted the same day as receipt. All funds will be maintained in an FDIC insured banking institution in a custodial account for the benefit of the City and the borrowers as applicable. AmeriNational will ensure the proper balancing of cash received and transmitted and loan portfolio totals on a daily and monthly basis. 3. Payment of Property Taxes: Upon the City's request, AmeriNational will monitor the timely payment of property taxes. Tax service will be required to monitor the payment of property tax. AmeriNational Community Services, Inc. 11 4. Written Delinquent Notification: AmeriNational will notify the borrower in writing of delinquent payment at intervals of 30, 60 and 90 days past the date the loan is finally due. Upon issuing the ninety -day notice, AmeriNational will provide foreclosure or forbearance service, if requested by the City (see Loss Mitigation section). 5. Insurance Monitoring: AmeriNational will notify the insurance agent in writing that AmeriNational is monitoring premium payments and that we are to be made aware of delinquencies or cancellations. AmeriNational will force place insurance at the request of the City (see Insurance section). 6. Escrow/Impound Account: If the City chooses, AmeriNational will establish an escrow/impound account for any borrower for the payment of taxes and insurance. Many borrowers find it easier to pay into an escrow account on a monthly basis rather than making large semi-annual or annual tax and insurance payments. AmeriNational will collect the monthly escrow payment from the borrower and make the tax and insurance payments on the borrower's behalf. The borrower escrow accounts will be analyzed annually in accordance with the Real Estate Settlement Procedures Act (RESPA). Tax .service is necessary to ensure the timely and accurate payment of property taxes. If the City chooses to establish an escrow/impound account for any borrower, AmeriNational will also establish a Client Escrow Deficit account. This account is used to track and reconcile borrower accounts with escrow deficits as a result of payments made on the borrower's behalf in excess of their escrow balance. The escrow deficit account will be reconciled monthly and the net change will be included or deducted from the City's monthly remittance; a net shortage/negative will be deducted and a net overage/positive will be remitted. At portfolio transfer AmeriNational will require a cash deposit of the total amount of positive escrow balances. Negative escrow balances will be set up, but the total amount of negative escrow balances will not be netted out of the positive cash escrow balances. Force -Placed Insurance: AmeriNational will force place insurance at the request of the City. Upon notification of a policy cancellation from the borrower's insurance carrier, or when proof of a current policy is not received, AmeriNational will request forced -placed insurance from AmeriNational's insurance provider. 1. Coverage is instantly bound upon receipt of request with an effective date up to 30 days prior to receipt of our request. AmeriNational Community Services, Inc. 12 2. AmeriNational's insurance provider or their carrier will send out three letters to the borrower over the course of forty-five days (Flood) to sixty days (Hazard). If the borrower provides proof of coverage, foree-placed coverage will be cancelled. 3. If the effective date of this coverage is the same and there is no lapse in coverage, there will be no premium charged. If there is a lapse in coverage, there may be a fee charged to the borrower's account for an earned premium., 4. If the borrower does not provide proof of coverage, AmeriNational's insurance provider will send an insurance policy and notification of premium to the borrower and bill AmeriNational for a one-year policy. If the borrower does not have an established impound account; AmeriNational will create one and disburse the premium from it. If the borrower fails to pay the premium before the end of the month, and the disbursed premium results in an escrow deficit balance, said balance will be accounted for in that month's reconciliation of the Client Escrow Deficit Account. If the aggregate portfolio remittance for said month is insufficient to cover the deficit amount, the City will be billed and responsible for the cost until recouped from the borrower. Any pay-off quotations or demands will reflect any impound deficit amounts (caused by the cost of any forced -place insurance or other advances) so that the borrower will still be held responsible for the cost even if they are unresponsive. The Portfolio Status Report, delivered monthly to the City, will also reflect such negative impound balances (i.e. the total amount of such premiums owed by borrower). , 5. The one-year policy is cancelable at any time by either AmeriNational or the City. Account Inquiries: Borrowers and the City have 24-hour electronic access to their loan information via AmeriNational's Website at www.amerinational.net: Continuous access to all loan account information is also provided during normal working hours through our toll free customer service telephone lines. In addition, . we can provide hard copy account payment histories or other information through facsimile transmission or email. When requested by a borrower, AmeriNational will provide, without charge, a detailed statement of all transactions relating to the borrower's. payments and/or escrow account. Non -sufficient Funds (NSF) Checks: In the event that a check is returned to us unpaid due to non -sufficient funds, a returned check fee will be assessed. A letter will be sent to the borrower requesting immediate payment plus the returned check fee. If this fee is not received, a memo will be placed on the individual's account and the fee will be collected at the time the loan is paid off. AmeriNational Community Services, Inc. 13 0 Additional Portfolio Management Services: Loan Payoff Quotations, Satisfactions, Reconveyances: AmeriNational will provide Loan Payoff Quotations and will perform Satisfactions and Reconveyances of Mortgage at the borrower's expense for any loan at the City's request. 2. Loan Amortization Schedules: AmeriNational will provide Loan Amortization Schedules for any loan at the City's request. 3. 1098 Tax Forms: Pursuant to IRS regulations and, on behalf of the City, AmeriNational will submit required 1098 tax form for any and all borrowers paying interest on any City loan. 4. Year -End Account Summary: AmeriNational will supply a year-end account summary statement to each borrower if there has been principal, interest or escrow activity on their account. The report will indicate principal and interest paid, amount of payments AmeriNational made on the borrower's behalf for taxes and insurance, and any remaining escrow balance. 5. Tickler Notifications: AmeriNational will provide for an annual tickler notification to any borrower, at the City's request. Portfolio Cleanup: Over the course of our 30-year history, we have assisted cities, agencies and other governmental entities in cleaning up their portfolio of loans to ensure the accuracy and consistency of the booked loans with the terms and conditions of the original loan contracts. Another benefit of this portfolio maintenance has been to ensure all reporting is accurate and fully updated. Clean up work may typically involve a detailed review of payment histories to determine posting accuracy and compliance with amortization statements, truth in lending statements, and other applicable loan documents. Portfolio Transfer: In the event the City requires AmeriNational to transition loans back to the City or to another Servicer, AmeriNational will gather and package all loan files (hard -copy and/or electronic copy) for shipment. AmeriNational has an in-house IT department that is dedicated to the maintenance and enhancement of its proprietary loan servicing system. AmeriNational's IT department will work with City staff to electronically transmit servicing data in an agreed upon format. AmeriNational Community Services, Inc. 14 Loss Mitigation: Loss of income to public sector agencies due to non -performing loans is very common because of the unrelenting follow-up and labor involved. Because of budget and staff cuts, many of these agencies are unable to dedicate the personnel necessary to generate the maximum return on this valuable asset. AmeriNational's diligent collection efforts have been tailored through our 30 years of experience as we work with our clients to reduce delinquency and default rates. A borrower is delinquent if payment is not received on or before its due date, irrespective of the grace period. A borrower is in default of the promissory note when two payments are past due, or as otherwise specified in the promissory note. AmeriNational provides treatment for delinquent mortgages through positive pressure that is fair but firm. If delinquent borrowers have a positive attitude toward their obligations, we will work with them to help them retain title to their property. The following policy of follow-up will be adhered to by AmeriNational to minimize any loss of income to the City: 1. New Borrower Delinquency: Early delinquency can be a sign of a chronic delinquent borrower. AmeriNational forwards its first letter to new delinquent borrowers at 5 days past the first payment due date. If there is no response, a second letter is sent at 15 days. Borrowers are invited to contact our office to discuss difficulties they may be facing in meeting their obligations. If no response is received to either letter, due diligence phone calls begin at 31 days delinquent. 2. Delinquency/Default Letter Production: While most borrowers will pay without much individual attention, delinquencies will rise because some borrowers, left alone, will fall into poor paying habits. Therefore, letters of varying tone and composition will be sent at 15, 30 and 45 days past the payment due date. The letters emphasize the seriousness of the situation, the potential for loss of the borrower's property, and demands immediate payment. 3. Due Diligence Phone Calls: Telephone calls will be placed to all mortgage loan borrowers beginning at 31 days delinquent. Telephone contact offers several advantages: it demands attention; it interrupts other activity; it establishes a personal communication; and it requires immediate response. The objective of the call is to secure or demand prompt payment, obtain information needed to determine the reason for the delinquency, and to gain a commitment for future payments. 4. Credit Reporting_ AmeriNational will report to the credit bureaus any borrower payment activity on a monthly basis. 5. Confirmation Letters: Contact with borrowers is used to solicit commitments to repay past due amounts. A borrower will be provided with the opportunity to bring the loan current immediately, and within six months. Once a commitment AmeriNational Community Services, Inc. 15 • • is gained, AmeriNational will forward a confirmation letter to document both the call and the commitment. The revised payment plan of no greater than six month's duration is then implemented. Default under this plan may cause AmeriNational to recommend foreclosure. Forbearance Plans: Formal forbearance plans are typically used for defaults of 90+ days. A forbearance plan of less than six months. duration is executed by the borrower and immediately implemented by AmeriNational, with notice immediately provided to the City. Formal modifications to promissory note terms and forbearance plans of greater than six months duration are forwarded to the City for pre -approval. Before the borrower executes the agreement, the City is requested to approve the plan. Once approved, AmeriNational will implement the new payment schedule. Should a borrower default from the new payment schedule without cause, AmeriNational will recommend foreclosure. Forbearance Evaluation Process: A hardship is defined as a situation or set of events or circumstances beyond the normal control of the borrower that prohibits the borrower from adhering to a planned repayment schedule. If a borrower states, either verbally or in writing, that a hardship situation. exists, AmeriNational will document the circumstances and provide the following: i. Letter from borrower requesting City's consideration of hardship ii. Nature of the hardship iii. Expected duration of the hardship iv. Evidence to substantiate hardship V. Forbearance Plan Proposal If the City approves the Forbearance Plan Proposal and executes the agreement with the borrower, AmeriNational will resume loan servicing under the new payment plan. The file will be tickled for.follow-up at the expiration of the temporary plan. AmeriNational's objective is to formulate a plan to bring the loan current as soon as possible. However, in light of the City's original purpose in making these loans (to assist the low/moderate income and disadvantaged citizens of its community), AmeriNational may recommend forbearance plans. that defer all or part of the regular repayments for a specified period of time. Loan Foreclosure: The mortgage transaction and all collections efforts are predicated on the assumption that the borrower is motivated and able to meet the mortgage obligation. A decision to foreclose is based on an analysis of an individual loan. We will look at the borrower with AmeriNational Community Services, Inc. 16 particular emphasis on basic motivation, ability to pay; and attitude or level of cooperation. If a borrower has been uncooperative,. non -responsive, or unwilling to cure the existing default by all reasonable means, AmeriNational will recommend foreclosure. This step is generally taken between 90 and 120 days. Upon City approval, and in accordance with respective local, state and federal statutes, AmeriNational will send the borrower a notice of intent to foreclose/demand letter, with a copy to the City. If no response is received within 30 days, AmeriNational will advise the City of the non - response. Upon City direction, AmeriNational will proceed to foreclosure. AmeriNational will properly document all steps taken to affect a cure. If the loan is not reinstated or paid off, AmeriNational will continue foreclosure up to and including the sale of the property. Upon sale of the property, AmeriNational will return all proceeds of the sale to the City less foreclosure fees and any previously un-reimbursed costs incurred. In the event the borrower reinstates the loan, AmeriNational will remit to the City all payments received from the borrower. For those loans that are reinstated by the borrower, AmeriNational will resume normal servicing functions. Reports: AmeriNational's standard reports are designed to meet the City's objectives and funding source requirements. Data reporting is . flexible and can be reported in several ways, including program type, funding source and funding year. Hard -copy reports are available as indicated in addition to the electronic reporting available to the City online through our Internet LoanLink service. Through LoanLink, the City has unlimited access to account and portfolio data, and can view the information as well as generate reports that can be downloaded into Excel. 1. Portfolio Status Report: The report provides a complete accounting per loan of the total portfolio. The report identifies annual payments made, remaining balances, borrower's name and account number, original loan balance, interest rate, and loan term. For those deferred loans accruing interest, the report shows the ongoing accrued interest balance. Frequency: Available on-line, one hard -copy report forwarded monthly to the City. 2. Current Month Reconciliation Report: This report serves as reconciliation for the loan payments remitted by borrowers. Frequency: Available on-line, one hard -copy report, along with remittance check, forwarded to the City within ten working days of the close of the month. 3. Delinquent Aging Report: This report reflects delinquent accounts at the 30, 60, 90, and over 90 day levels. Borrower accounts moved into the forbearance or foreclosure process are designated. AmeriNational Community Services, Inc. 17 Frequency: Available on-line, one hard -copy report forwarded monthly to the City. 4. Loan Amortization Schedule: The Loan Amortization Schedule shows the breakout of principal and interest paid for each payment during the term of the loan. This schedule is useful in determining how much principal is still owed and how much interest has been paid, at any period of time. This report can also be used in determining any balloon amounts due per the terms of the note. Frequency: Available to the City upon request. 5. Escrow Analysisport: For loans requiring monthly escrow/impound payments for taxes and/or insurance, AmeriNational conducts an annual escrow analysis to determine the proper monthly payment a given borrower needs to make in order to cover future tax and insurance payments. This report is especially useful when escrow requirements change significantly, e.g., a marked increase in property tax due to a reassessment or supplemental tax. Frequency: Available to the City upon request. 6. Account Status Information Report: Provides borrower profile, loan term and current balance and status information for individual borrower accounts within a client's portfolio. This report includes a vast amount of information on any particular account within the Client's portfolio. Frequency: Available on-line. 7. Current Year Payment History Details transactions on individual accounts for - the current year's activity. Frequency: Available on-line. 8. Payment History with Memos: AmeriNational uses a series of memo codes to help classify various borrower requests or processing activity. Activities subject to memo code classification include, for example, requests for duplicate coupon books, payoff requests, and other miscellaneous borrower questions. This report summarizes the loan history with identification of these types of activities along with associated comments by AmeriNational personnel. Frequency: Available on-line. . 9. Memo Listing Report: This report lists the various coded activities and their dates. It is particularly useful when researching activity on any particular borrower account. Frequency: Available on-line. AmeriNational Community Services, Inc. 18 EXHIBIT B FEESCHEDULE Loan Portfolio Management. New Loan Set -Up Fee: $40.00 per loan. Monthly Service Fee for Amortized Loans: $13.70 per loan per month. Escrowing and/or monitoring of taxes and insurance are included with the service at no additional cost (except for a potential one-time tax service vendor fee). Please note: The establishment of a new tax service contract or the transfer of an existing contract from an acceptable service provider is required for the escrowing and/or monitoring of taxes. Tax service vendor fees are outside costs passed through from outside vendors and are subject to marketplace increases. Such costs shall be reasonable and competitive_ with other similar services provided in the general vicinity of the project. Monthly Service Fee for Deferred Loans: i. Warehouse: $2.15 per loan per month ii. Warehouse and monitor of taxes and/or insurance: $2.70 per loan per month plus a one-time tax service vendor fee. iii. Warehouse and escrow of taxes and/or insurance: $9.35 per loan per month plus a one-time tax service vendor fee. iv. Flat fee for receiving occasional payments on deferred loans: $9.35 per payment Tax service fees are outside costs passed through from outside vendors and are subject to marketplace increases. Such costs shall be reasonable and competitive with other similar services provided in the general vicinity of the project. Loss Mitigation Included in monthly service fee. Forbearance Plans A flat fee of $300 per loan per occurrence will be charged to institute a formal forbearance plan (usually in excess of 6 months in duration and with approval of the City). The City may require the borrower to pay this fee. Informal forbearances (usually less than 6 months in duration) to allow a delinquent borrower to catch up and bring their loan current are performed at no charge to the borrower or the City. AmeriNational Community Services, Inc. 19 Loan Foreclosute 1. Document Preparation: A one-time charge of $300 to prepare documents to commence foreclosure proceedings and to manage the foreclosure process on behalf of the City. In addition to the above foreclosure service fee, AmeriNational will deduct and pay from remittance or bill City for other costs incurred in the foreclosure process such as, but not limited to, conventional legal fees, sheriffs' deposits, bankruptcy closing costs, fees set by law, etc. These fees will be accurately quoted on a case -by -case basis upon request by the City and within all applicable statutory limits. 2. Reinstatement Terms: City reimbursement for foreclosure services rendered, and its costs and other charges, will be made by the borrower upon reinstatement or full payment of any Deed of Trust or Mortgage under foreclosure. Per -Event Fees Tickler Notifications 1. $12.50 per notification Portfolio Clean-up Fee: $39.00 per loan Portfolio Transfer Fee: $50 per loan (Only applies if loans are transferred before contract expires. Extraordinary Account Research AmeriNational will conduct ongoing routine maintenance and research activities on borrower information and balances as part of its servicing duties at no charge to the City or its borrowers. Should the City request additional research to be conducted, an extraordinary research fee of $85.00 per hour will be charged, with a minimum of one hour. Any such fee will be approved by the City before the research is conducted. If the City engages AmeriNational to conduct a portfolio clean-up service on its portfolio, and AmeriNational's efforts result in the discovery of additional research and/or reconciliation beyond the scope of the portfolio clean-up service, the extraordinary research fee will be applied in lieu of the portfolio clean up fee. AmeriNational will identify such loans to the City and seek City approval for continued research before starting the work. When research is conducted at the request. of the City because of a discrepancy between the City's records and AmeriNational's records relating to the principal balance or other loan information, and the result of the research determines that the discrepancy was the result of activity being posted at the City and not forwarded to AmeriNational for updating of its records, the extraordinary research fee will be charged for the time spent on the research. AmeriNational Community Services, Inc. 20