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f i 1 Program Maintenance <br />As current paltners with the City of Santa Ana, we will continue the maintenance phase of the program <br />activities. The activities making up the ongoing fulfillment effort include, but are not limited to: <br />Identify "At -Risk" Properties <br />• We continually collect "at -risk" property evidence within the municipality to determinenew <br />potential obligations to register. <br />• The Compliance Team reviews filings to identify any potentially "at -risk" properties. <br />• The Compliance Team proactively reviews the deregistration of any property to ensure the <br />public record accuracy and confirm there are no compliance concerns or ongoing obligations <br />to register. <br />• The initial filing dates confirmed to ensure the appropriate start date of the foreclosure action a <br />registration and collect any past -due registration fees. This review prevents responsible parties <br />from bypassing any past -due registration obligations. <br />Monitor and Regulate" At -Risk" Properties <br />• We use all available data to identify and analyze "at -risk" properties on an ongoing basis for <br />any ownership changes, compliance concerns, and registration changes. <br />• We ensure accurate and current responsible party contact info for all identified "at -risk" <br />properties for compliance outreach activities. <br />• We send notifications to all responsible parties of each "at -risk" property. These notifications <br />repeat regularly until the property is compliant. <br />• Registrants have 24/7 access to any modem browser or mobile device to update or <br />complete the registration process and ensure their property meets regulatory standards. <br />• Upon request, we provide a simple and mobile -friendly capability for citizens to report <br />property complaints. These complaints are reported to the responsible party and the City for <br />resolution and possible enforcement. <br />• We provide the City with current and trend metrics an all "at -risk" property enforcement <br />activities. <br />We provide the City with requested reports and data regarding "at -risk" properties. <br />Provide City and Municipal Support <br />• The Support Team provides the City staff with a high level ofongoing professional support via <br />email, phone, and livechat. <br />• All support requests are tracked as tickets to ensure efficient resolution, including monthly <br />audits for quality control purposes. <br />• Our technology provides the City with complete visibility into the status and resolution of all <br />support tickets for the City. <br />• Provide Training <br />• We provide the City with ongoing platform and program training for all designated employees. <br />• We conduct customized online training upon request. <br />• Conduct Regular Program Status Reviews <br />Our Support Team completes periodic outreach to ensure expectations are met, communication <br />and reporting are effective, and collaborates as necessary. <br />