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HomeMy WebLinkAboutContract 61388INTERVENTIONS OF OPIOID USE CONTRACT Page 1 University of North Texas Health Science Center at Fort Worth STATE OF TEXAS § § COUNTY OF TARRANT § This contract (“Contract”) is made and entered into by and between the City of Fort Worth (hereafter “City”) and The University of North Texas Health Science Center at Fort Worth (hereafter “Agency”). City and Agency may be referred to individually as a “Party” and jointly as “the Parties”. WHEREAS, the State of Texas and certain political subdivisions, through their elected representatives and counsel, seek to hold entities responsible for the opioid use and distribution within the State of Texas and share a common desire to abate and alleviate the impacts of the opioid epidemic throughout the state; WHEREAS, through the adoption of Resolution 5499-11-2021 on November 9, 2021, City Council joined the opioid settlement negotiated by the Texas Attorney General, affirmed its support for the adoption and approval of the Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet, and found that there is a substantial need for repayment of opioid-related expenditures and payment to abate opioid-related harms in and about Fort Worth; WHEREAS, in March 2023, the City received the first settlement payment from the Opioid Abatement Fund Council in the amount of $665,760.73 and approved use of the funds in April 2023 (Mayor & Council Communication (M&C) 23-0255); WHEREAS, the City’s Neighborhood Services Department has been designated as the lead department to oversee allocation and use of these funds and issued a Request for Proposals from nonprofit and social service agencies offering direct social services for the intervention, prevention, and treatment of opioid use disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions; WHEREAS, Agency has been selected by City to provide these services in an attempt to help alleviate the impacts of opioid use in the City of Fort Worth. NOW, THEREFORE, the Parties understand and agree as follows: 1. INCORPORATION OF RECITALS. City and Agency hereby agree that the recitals set forth above are true and correct and form the basis upon which the Parties have entered into this Contract. 2. DEFINITIONS. In addition to terms defined in the body of this Contract, the terms set forth below shall have the definitions ascribed to them as follows: Complete Documentation means Exhibit “D” Reimbursements Forms, with the following documents included to substantiate eligible reimbursement expenses: INTERVENTIONS OF OPIOID USE CONTRACT Page 2 University of North Texas Health Science Center at Fort Worth Cover Page signed by Agency’s authorized signatory General Ledger Reports (monthly, generated from Agency’s accounting system); Payroll Reports (monthly, generated from Agency’s payroll system) if reimbursement request includes personnel Effort Certification (bi-annually) Expense Report Invoice Proof of Payment Client Data Report Any other document reasonably necessary to verify eligible expenses . Complete Documentation shall meet the standards described in the attached EXHIBIT “F” - Standards for Complete Documentation. Director means the Director of the Neighborhood Services Department. Effective Date means March 1, 2024. IOU means Interventions of Opioid Use. Neighborhood Services Department means the City’s Neighborhood Services Department. Neighborly Software means the online database for Agency to submit quarterly reimbursement requests. OPIOID FUNDS mean those funds provided to City as part of a settlement from the Opioid Abatement Fund Council that have been allocated by City Council to help alleviate the impacts of opioid use in the City of Fort Worth. Program means the services described in EXHIBIT “B” – Program Summary. Reimbursement Request means all reports and other documentation required under Section 9. Unduplicated Clients means a count of all clients served by the Program at least once in the Contract Term. Clients served by the Program more than once in the Contract Term will only be counted the first time they are served when determining the total count of Unduplicated Clients. 3. TERM. The term of this Contract begins on the Effective Date and terminates on February 28, 2025, unless earlier terminated as provided in this Contract. This Contract may be extended by mutual agreement of the Parties in writing if such extension is necessary for completion of the program, or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations. The Contract term shall include any extension, if exercised, as provided herein. INTERVENTIONS OF OPIOID USE CONTRACT Page 3 University of North Texas Health Science Center at Fort Worth 4. DUTIES AND RESPONSIBILITIES OF CITY. 4.1 Provide OPIOID Funds. City shall provide up to $310,336.00 of OPIOID-Funds under the terms and conditions of this Contract. 4.2 Monitor. City will monitor the activities and performance of Agency and any of its contractors, subcontractors or vendors as necessary, but no less than annually. Monitoring by City will include determining whether Agency is utilizing funds in compliance with the “Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet” and “List of Opioid Remediation Uses” approved by the Texas Attorney General, attached as Exhibit “A” and Exhibit “E.” 5. DUTIES AND RESPONSIBILITIES OF AGENCY. 5.1 Required Services. Agency shall perform the services described in EXHIBIT “B” – Program Summary in accordance with the terms and conditions of this Contract. 5.2 Use of OPIOID Funds. 5.2.1.Compliance with OPIOID Term Sheet and Contract. Agency shall be reimbursed for eligible Program costs with OPIOID Funds only if: 5.2.1.1 Costs are eligible expenditures in accordance with Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet (hereinafter, “OPIOID Term Sheet”), attached as Exhibit “A,” and in particular the “List of Opioid Remediation Uses,” attached as Exhibit “E.” 5.2.1.2 Costs are in compliance with this Contract and are reasonable. 5.2.1.3 Complete Documentation, as applicable, is submitted to City by Agency. 5.2.2 Budget. 5.2.2.1 TheOPIOID Funds will be paid on a reimbursement basis in accordance with EXHIBIT “C” - Budget. 5.2.2.2 During the term of this Contract, Agency may submit written requests to increase or decrease line-item amounts in the Budget, including an INTERVENTIONS OF OPIOID USE CONTRACT Page 4 University of North Texas Health Science Center at Fort Worth explanation of why such increases or decreases are necessary. All requests shall be approved by Director or Director’s designee in writing, with such approval being in the City’s sole discretion. If the Agency’s proposed Budget amendment is approved (as approved, the “Amended Budget”), then the Amended Budget shall be memorialized in a written amendment to this Contract. The Amended Budget will take effect on the first day of the month following the month in which the Contract amendment is executed, unless otherwise specified in the amendment. 5.2.3 Change in Program Budget. 5.2.3.1 Agency will notify City promptly of any additional funds it receives for operation of the Program, and City reserves the right to amend this Contract in such instances to ensure compliance with The Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet governing cost allocation. 5.2.3.2 Agency agrees to utilize the OPIOID Funds to supplement rather than supplant funds otherwise available for the Program. 5.2.4 Payment of OPIOID Funds to Agency. OPIOID Funds will be disbursed to Agency upon City’s approval of Reimbursement Requests including submission of Complete Documentation to City in compliance with Section 9. It is expressly agreed by the Parties that any OPIOID Funds not spent or approved for reimbursement to Agency shall remain with City. 5.3 Program Performance Milestones, Review and Corrective Action Plans 5.3.1 Agency represents that the Program will achieve the following milestones in accordance with EXHIBIT “B” – Program Summary and the table below: Month Expenditures Unduplicated Clients as specified in EXHIBIT “B” – Program Summary 3 25% 25% 6 50% 50% 9 75% 75% 12 100% 100% 5.3.2 Failure of Agency to meet these milestones or a material deviation from them as outlined in this Section 5.3 may result in corrective action, provided that City has notified Agency of such failure or material deviation in writing and provided fifteen (15) days for Agency to cure the failure or material deviation. For the purpose of this Section, “material deviation” shall mean more than 10% lower than the specified goal. In the event of such failure or material deviation, INTERVENTIONS OF OPIOID USE CONTRACT Page 5 University of North Texas Health Science Center at Fort Worth City reserves the right in its sole option to (i) institute a Corrective Action Plan (“CAP”) as described below, (ii) reduce Agency’s allocation of OPIOID Funds, (iii) terminate this Contract, or any combination of the above options. 5.3.2.1 Policy. To ensure the Program meets the client goals provided by Agency and included herein, City will periodically review Program performance to ensure the expenditure of the funds is roughly proportional to the number of eligible, unduplicated clients being served, as described above in 5.3.1. City expects that most programs will expend funds in a proportional amount to clients served, but City reserves the ability to take into account unique program characteristics that may impact the ratio between expenditures and clients served. As such, City will require Agency to provide written documentation related to: (1) marketing efforts provided by Agency, (2) the number of clients that were provided training, (3) the number of clients that received opioid kits from Agency, and (4) the number of clients who were provided drug counseling. 5.3.2.2 Review. At the end of each quarter, City will review the information in the required reports provided to City by Agency- including the attachments in Exhibit “D” and Exhibit “F” and any supporting documentation as listed in Exhibit “F.” City will review the amount of funds expended compared to the percentage of eligible, unduplicated clients served. If City believes in its sole discretion that Agency is (i) in danger of not spending the full amount of the funds allocated, (ii) in danger of expending all funds prior to serving 100% of the unduplicated client goal (meaning the percentage of funds expended relative to the overall funding allocated is not within 10% of the percentage of eligible, unduplicated clients served relative to the overall client goal), or is (iii) in danger of not otherwise meeting the performance goals within this Contract, City will notify Agency and set up a Program Review Meeting (“Review Meeting”). Failure by Agency to attend the Review Meeting is considered a breach of this contract and City may invoke any and all remedies included herein. During the Review Meeting, City and Agency will review the information provided, the Program, and discuss any concerns. If the City believes that no additional action is needed to ensure Agency’s performance, no additional requirements will be put in place; however, if the City, in its sole discretion, believes that additional requirements are needed to ensure Agency’s performance, City may take corrective action as outlined above. 5.3.2.3 Corrective Action Plans. A CAP will be unique to the Agency and the Program and will be designed to ensure that the Agency (i) expends the funds allocated to it by the City, and (ii) serves the required number of unduplicated clients through the Program. A CAP may require additional outreach or marketing, additional reporting, additional monitoring, or any other mechanism that will reasonably ensure the Program goals are met and that expenditures are roughly proportional to the number of eligible, unduplicated clients served. 5.3.2.4 Deobligation of Funds If after a quarterly review the City determines that a CAP will not be sufficient to ensure that the Agency (i) expends the funds allocated to it by the City, and (ii) serves the required number of unduplicated clients through the Program, City shall be able to deobligate a portion of the funds provided to Agency that is at-risk of not being expended or that is the proportional amount of funds compared to the number of eligible, unduplicated clients that are anticipated to not be served. Any INTERVENTIONS OF OPIOID USE CONTRACT Page 6 University of North Texas Health Science Center at Fort Worth deobligation shall be in the form of a contract amendment. By way of example, if an agency was allocated $100,000 and was required to serve 100 unduplicated clients, and that agency was expected to only be able to serve 75% of its client goal, then City would allow agency to keep 75% of the allocated funding and deobligate 25% of the funds to correspond with the 25% of clients that are anticipated to not be served. 5.3.3 Failure to comply with the Corrective Action Plan (CAP), meet milestones listed under Section 5.3.1, or otherwise comply with serving the number of unduplicated clients stated in Exhibit “B” may, in City’s sole discretion, disqualify Agency for consideration under the City’s Request for Proposals for the 2024-2025 Program Year for OPIOID funds. In the event Agency successfully completes the requirements and goals under the Corrective Action Plan, and submits all required documentation, it will be reimbursed for all eligible expenses and will still be considered for future Program Years. 5.3.4 Amendments to performance milestones regarding OPIOID Funds must be approved by the Director in writing, with such approval being in the Director’s sole discretion. If Director approves the Agency’s proposed amended performance milestones (as approved, the “Amended Performance Milestones”), then the Amended Performance Milestones shall be memorialized in a written amendment to this Contract. The Amended Performance Milestones will take effect on the first day of the month following the month in which the Contract Amendment is executed unless otherwise specified in the amendment. Notwithstanding the above, any amendments to this Contract shall not reduce the number of Unduplicated Clients stated in EXHIBIT “B.” 5.4 Identify Program Expenses Paid with OPIOID Funds. Agency will keep accounts and records in such a manner that City may readily identify and account for Program expenses reimbursed with OPIOID Funds. These records shall be made available to City for audit purposes and shall be retained as required hereunder. 5.5 Program Subcontracts. Agency shall not enter into a subcontract with another agency, contractor, or vendor to provide a service to clients for any part of the Program that will be paid with OPIOID Funds without City’s written consent. 6. AGENCY CLIENTS. By entering into this Agreement, Agency promises to document and provide the following statistics and demographic data related to the clients it serves under the Agreement on a quarterly basis: date of service, service location, name or identifier number, age, gender, ethnicity and race. This information will be submitted utilizing the client data report provided by the Agency, found attached in Exhibit “D.” Agency must maintain copies of all documentation required by this Section for 5 years following the expiration of the Contract term. This Section shall survive the earlier termination or expiration of this Contract. INTERVENTIONS OF OPIOID USE CONTRACT Page 7 University of North Texas Health Science Center at Fort Worth 7. ADDITIONAL REQUIREMENTS 7.1 Agency Procurement Standards. Agency shall comply with all applicable federal, state and local laws, regulations, and ordinances for making procurements under this Contract. Agency shall not make any contract with parties listed on the government wide System for Award Management, www.sam.gov (“SAM”). Agency must confirm by search of SAM that all contractors paid with OPIOID Funds are not listed by SAM as being debarred, both prior to hiring and prior to submitting a Reimbursement Request which includes invoices from any such contractor. Failure to submit such proofs of search shall be an event of default. 7.2 Terms Applicable to Contractors, Subcontractors and Vendors. Agency understands and agrees that all terms of this Contract, whether regulatory or otherwise, shall apply to any and all contractors, subcontractors and vendors of Agency which are in any way paid with OPIOID Funds or who perform any work in connection with the Program. Agency shall cause all applicable provisions of this Contract to be included in and made a part of any contract or subcontract executed in the performance of its obligations hereunder including its obligations regarding the OPIOID Regulations. Agency shall monitor the services and work performed by its contractors, subcontractors and vendors on a regular basis for compliance with the OPIOID Term Sheet and Contract provisions. Agency must cure all violations of the OPIOID Term Sheet committed by its contractors, subcontractors or vendors. City maintains the right to insist on Agency’s full compliance with the terms of this Contract and the OPIOID Term Sheet and Agency is responsible for such compliance regardless of whether actions taken to fulfill the requirements of this Contract are taken by Agency or by Agency’s contractors, subcontractors or vendors. Agency acknowledges that the provisions of this Section shall survive the earlier termination or expiration of this Contract. 7.3 Conflict of Interest Disclosure. Agency shall disclose to City in writing any potential conflict of interest. 7.4 Internal Controls. In compliance with the requirements of Opioid Term Sheet, Agency shall: 7.4.1 Establish and maintain effective internal control over the OPIOID Funds that provides reasonable assurance that Agency is managing the OPIOID Funds in compliance with state and local statutes, regulations, and the terms and conditions of this Contract. 7.4.2 Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings; and INTERVENTIONS OF OPIOID USE CONTRACT Page 8 University of North Texas Health Science Center at Fort Worth 7.4.3 Take reasonable measures to safeguard protected personally identifiable information and other information that City designates as sensitive or Agency considers sensitive consistent with applicable federal, state, local and tribal laws regarding privacy and obligations of confidentiality. 8. RECORD KEEPING; REPORTING AND DOCUMENTATION REQUIREMENTS; AUDIT. 8.1 Record Keeping. Agency shall maintain a record-keeping system as part of its performance of this Contract and shall promptly provide City with copies of any document City deems necessary for the effective fulfillment of City’s monitoring and evaluation responsibilities. Specifically, Agency will keep or cause to be kept an accurate record of all actions taken and all funds spent, with supporting and back-up documentation. Agency will maintain all records and documentation related to this Contract for 5 years after the Contract term ends. If any claim, litigation, or audit is initiated before the expiration of the 5 year period, the relevant records and documentation must be retained until all such claims, litigation or audits have been resolved. 8.2 Access to Records. Representatives of City will have full access to, and the right to examine, audit, copy, excerpt and/or transcribe any of Agency’s records pertaining to all matters covered by this Contract for 5 years after the Contract term ends. Such access shall be during regular business hours and upon at least 5 business days prior notice. 8.3 Change in Reporting Requirements and Forms. Any material changes to reporting requirements and forms under this Agreement shall be made effective through a bilateral amendment reflecting such change. City will notify Agency in writing at least thirty (30) days prior to the proposed effective date of any such change. 8.4 City Reserves the Right to Audit. City reserves the right to perform an audit of Agency’s Program operations and finances at any time during the term of this Contract and for 5 years after the Contract term ends if City determines that such audit is necessary for City’s compliance with the OPIOID Term Sheet or other City policies. Agency agrees to allow access to all pertinent materials as described herein for such audit. If such audit reveals a questioned practice or expenditure, such questions must be resolved within 15 business days after notice to Agency of such questioned practiceor expenditure. If questions are not resolved within this period, City reserves the right to withhold further funding under this Contract and/or any other contracts with Agency. IF AS A RESULT OF ANY AUDIT IT IS DETERMINED THAT AGENCY HAS FALSIFIED ANY DOCUMENTATION OR MISUSED, MISAPPLIED OR MISAPPROPRIATED OPIOID FUNDS, OR SPENT OPIOID FUNDS ON ANY INELIGIBLE ACTIVITIES, AGENCY AGREES TO REIMBURSE CITY THE AMOUNT OF SUCH MONIES PLUS THE AMOUNT OF ANY INTERVENTIONS OF OPIOID USE CONTRACT Page 9 University of North Texas Health Science Center at Fort Worth SANCTIONS, PENALTY OR OTHER CHARGE LEVIED AGAINST CITY BECAUSE OF SUCH ACTIONS TO THE EXTENT ALLOWED UNDER LAW. 9. REIMBURSEMENT REQUIREMENTS. 9.1 Deadline for Submitting Reimbursement Requests. Reimbursement Requests will be submitted quarterly to the City and must be received by the City on or before the 30th day of the month following the final month of the quarter in which expenses were paid by Agency. For example, the Reimbursement Request for the First Quarter (March 2024- May 2024) must be received by June 30, 2024. In the event the 30th falls on a weekend or City holiday, Reimbursement Requests will be due the next day that the City is open for business. Failure to submit a Reimbursement Request in a timely fashion will result in City taking the actions outlined in Section 10.1. 1st Quarter (due on June 30, 2024) 2nd Quarter (due on September 30, 2024) 3rd Quarter (due on December 30, 2024) 4th Quarter (due on March 30, 2025) March 2024 June 2024 September 2024 December 2024 April 2024 July 2024 October 2024 January 2025 May 2024 August 2024 November 2024 February 2025 9.2 Submission of Reimbursement Requests. Agency shall provide City with Complete Documentation and the following reports as attached in EXHIBIT “D” –Reimbursement Forms with each Reimbursement Request: 9.2.1 Attachment I – Request Summary (University of North Texas Health Science Center at Fort Worth) Reimbursement Request Form). This report shall contain the amount requested for reimbursement each month of the quarter, as well as the cumulative reimbursement requested to date (inclusive of that quarter’s request). 9.2.2 Attachment II – Expenditure Worksheet University of North Texas Health Science Center at Fort Worth Payroll Report and Invoice). This report shall itemize each expense requested for reimbursement by Agency and shall include the Account corresponding the expense to a Budget line item .In order for this report to be complete the following must be submitted: 9.2.2.1 For payroll expenses, a Payroll Report (monthly, generated from Agency’s payroll system). Copies of effort reports generated from Agency’s effort reporting system will be submitted bi-annually, within 30 days of the close of Agency’s effort reporting cycle. 9.2.2.2 For non-payroll expenses, invoices for each expense listed with an explanation as to how the invoiced expense pertains to the Program. INTERVENTIONS OF OPIOID USE CONTRACT Page 10 University of North Texas Health Science Center at Fort Worth Agency may not submit invoices dated 60 calendar days prior to the date of the Reimbursement Request. 9.2.2.3 Proof that each expense was paid by Agency, by a General Ledger report (monthly, generated from Agency’s accounting system), invoices, and receipts for each expense listed, or EFT reports for expenses paid electronically. 9.2.3 Attachment III- Client Data Report (University of North Texas Health Science Center at Fort Worth Registration Data and Pre-posttest Survey). This report shall list each Unduplicated Client served during the month along with his or her demographic information, as described under Section 6. The Client Data Report must maintain a cumulative list of all clients served during the Contract term. 9.2.4 Delivery of Reimbursement Request. Reimbursement Requests must be submitted through Neighborly Software or other reporting software approved by the City by the deadline in Section 9.1. 10. DEFAULT AND TERMINATION. 10.1 Failure to Submit Reimbursement Request or Required Documentation. 10.1.1 To ensure compliance with the Opioid Term Sheet and city procedures, Agency will not be reimbursed for the quarter until it submits the required Reimbursement Requests and all supporting documentation described in Section 9 above. If Agency fails to submit a Reimbursement Request in accordance with Section 9, Agency is at risk of default and forfeiting payments for that quarter. 10.1.2 City will notify Agency by e-mail if a Reimbursement Request is lacking Complete Documentation or if corrections are needed. Agency will have fifteen (15) calendar days from the date of the email to submit documentation to cure the default. If proper documentation is received, Agency will receive payment for the quarter for all eligible expenses. If proper documentation is not received within fifteen (15) calendar days, City will issue a formal default notice and provide Agency with a 30-day cure period. 10.1.3 If Agency fails to submit requested information or missing documentation as set forth in Section 10.1.2, the failure to submit shall be considered an event of uncured default. 10.1.4 In the event of an uncured default under this Section, City reserves the right to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. 10.1.5 In the event of termination under this Section, all OPIOID Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately forfeited and Agency shall have INTERVENTIONS OF OPIOID USE CONTRACT Page 11 University of North Texas Health Science Center at Fort Worth no further right to such funds. Agency will still receive payment for all eligible expenses that were properly requested under Section 9 prior to termination under this Section. 10.2 Failure to Maintain Records or Submit Reports and Documentation. If Agency fails to maintain all records and documentation as required in Section 8, or if the maintained or submitted report or documentation is not in compliance with this Contract or the OPIOID Term Sheet, City will notify Agency in writing and Agency will have 30 calendar days from the date of the written request to obtain or recreate the missing records and documentation or submit or resubmit any such report or documentation to City. If Agency fails to maintain the required reports or documentation, or fails to submit or resubmit any such report or documentation within such time, City shall have the right to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. 10.3 In General. 10.3.1 Subject to Section 10.2, and unless specifically provided otherwise in this Contract, Agency shall be in default under this Contract if Agency breaches any term or condition of this Contract. In the event that such a breach remains uncured after 30 calendar days following written notice by City (or such other notice period as may be specified herein) or, if Agency has diligently and continuously attempted to cure following receipt of such written notice but reasonably requires more than 30 calendar days to cure, as determined by both Parties mutually and in good faith, City shall have the right to elect in City’s sole discretion to (i) extend Agency’s time to cure, (ii) terminate this Contract effective immediately upon written notice of such intent to Agency, or (iii) pursue any other legal remedies available to City under this Contract. 10.3.2 City’s remedies may include: 10.3.2.1 Direct Agency to prepare and follow a schedule of actions for carrying out the affected activities, consisting of schedules, timetables and milestones necessary to implement the affected activities. 10.3.2.2 Direct Agency to establish and follow a management plan that assigns responsibilities for carrying out the remedial activities. 10.3.2.3 Reprogram OPIOID Funds that have not yet been expended from affected activities to other eligible activities or withhold OPIOID Funds. 10.3.2.4 Any other appropriate action allowable by law. 10.4 No Compensation After Date of Termination. Agency shall not receive any compensation for work undertaken after the date of the INTERVENTIONS OF OPIOID USE CONTRACT Page 12 University of North Texas Health Science Center at Fort Worth termination. 10.5 Rights of City Not Affected. Termination shall not affect or terminate any of the existing rights of City against Agency, or which may thereafter accrue because of Agency’s default and this provision shall be in addition to any and all other rights and remedies available to City under the law. Such termination does not terminate any provisions of this Contract that have been expressly noted as surviving the term or termination of the Contract. No delay or omission by City in exercising any right or remedy available to it under this Contract shall impair any such right or remedy or constitute a waiver or acquiescence in any Agency default. 10.6 Waiver of Breach Not Waiver of Subsequent Breach. The waiver of a default or breach of any term, covenant, or condition of this Contract shall not operate as a waiver of any subsequent default or breach of the same or any other term, covenant or condition hereof. 10.7 Termination for Cause. 10.7.1 City may terminate this Contract in the event of Agency’s default, inability, or failure to perform subject to notice, grace and cure periods. In the event City terminates this Contract for cause, all OPIOID Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately rescinded and Agency shall have no further right to such funds. AGENCY ACKNOWLEDGES AND AGREES THAT IF CITY TERMINATES THIS CONTRACT FOR CAUSE, AGENCY OR ANY AFFILIATES OF AGENCY SHALL NOT BE CONSIDERED FOR ANY OTHER CITY CONTRACT FOR OPIOID FUNDS FOR A MINIMUM OF 5 YEARS FROM THE DATE OF TERMINATION. 10.7.2 Agency may terminate this Contract if City does not provide the OPIOID Funds substantially in accordance with this Contract. 10.8 Termination for Convenience. 10.8.1 This Contract may be terminated by City with the consent of Agency in which case the Parties shall agree upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated; or 10.8.2 This Contract may be terminated by Agency upon at least 30 days written notification to City, the effective date, and in the case of partial termination, the portion to be terminated. In the case of a partial termination, City may terminate the Contract in its entirety if City determines in its sole discretion that the remaining portion of the Contract to be performed or OPIOID Funds to be spent will not accomplish the purposes for which the Contract was made. 10.9 Non-appropriation of Funds. INTERVENTIONS OF OPIOID USE CONTRACT Page 13 University of North Texas Health Science Center at Fort Worth In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Agencyof such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 11. REPAYMENT OF OPIOID FUNDS. If Agency takes any action that results in the City being required to repay all or any portion of the OPIOID Funds to the Texas Attorney General or Texas Opioid Abatement Fund Council, Agency agrees it will reimburse City within thirty days of notice from the City for such repayment. 12. SURVIVAL. Any provision of this Contract that pertains to auditing, monitoring, indemnity obligations, client income eligibility, record keeping and reports, City ordinances, or applicable OPIOID requirements, and any default and enforcement provisions necessary to enforce such provisions, shall survive the termination of this Contract for 5 years after the Contract term ends and shall be enforceable by City against Agency. 13. GENERAL PROVISIONS. 13.1 Agency an Independent Contractor. Agency shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of City. Agency shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, contractors, subcontractors, vendors, clients, licensees or invitees. 13.2 Doctrine of Respondeat Superior. The doctrine of respondeat superior shall not apply as between City and Agency, or its officers, members, agents, servants, employees, contractors, subcontractors, vendors, clients, licensees or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Agency. City does not have the legal right to control the details of the tasks performed hereunder by Agency, its officers, members, agents, employees, contractors, subcontractors, vendors, clients, licensees or invitees. 13.3 Agency Property. City shall under no circumstances be responsible for any property belonging to Agency, or its officers, members, agents, employees, contractors, subcontractors, vendors, clients, licensees or invitees that may be lost, stolen or destroyed or in any way damaged. and AGENCY, TO THE EXTENT ALLOWED UNDER LAW, HEREBY INDEMNIFIES AND HOLDS INTERVENTIONS OF OPIOID USE CONTRACT Page 14 University of North Texas Health Science Center at Fort Worth HARMLESS CITY AND ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ANY AND ALL CLAIMS OR SUITS PERTAINING TO OR CONNECTED WITH SUCH PROPERTY. 13.4 Venue. Venue shall lie in state courts in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division for any action, whether real or asserted, at law or in equity, arising out of the execution, performance, attempted performance or non-performance of this Contract. 13.5 Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, arises out of the execution, performance or non-performance of this Contract or on the basis of any provision herein, for any issue not governed by federal law, the choice of law shall be the laws of the State of Texas. 13.6 Severability. The provisions of this Contract are severable, and if for any reason a clause, sentence, paragraph or other part of this Contract shall be determined to be invalid by a court or federal or state agency, board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 13.7 Written Agreement Entire Contract. This written instrument and the Exhibits, Attachments, and Addendums attached hereto, which are incorporated by reference and made a part of this Contract for all purposes, constitute the entire agreement by the Parties concerning the work and services to be performed under this Contract. Any prior or contemporaneous oral or written agreement which purports to vary the terms of this Contract shall be void. Any amendments to the terms of this Contract must be in writing and executed by the Parties. 13.8 Paragraph Headings for Reference Only, No Legal Significance; Number and Gender. The paragraph headings contained herein are for convenience in reference to this Contract and are not intended to define or to limit the scope of any provision of this Contract. When context requires, singular nouns and pronouns include the plural and the masculine gender shall be deemed to include the feminine or neuter and the neuter gender to include the masculine and feminine. The words “include” and “including” whenever used herein shall be deemed to be followed by the words “without limitation”. 13.9 Compliance With All Applicable Laws and Regulations. Agency agrees to comply fully with all applicable laws and regulations that are currently INTERVENTIONS OF OPIOID USE CONTRACT Page 15 University of North Texas Health Science Center at Fort Worth in effect or that are hereafter amended during the performance of this Contract. Those laws include, but are not limited to: Title VI of Civil Rights Act of 1964 (42 USC 2000d et seq.) Title VIII of Civil Rights Act of 1968 (42 USC 3601 et seq.) The Age Discrimination inEmployment Act of 1967 (29 USC et seq.). The Age Discrimination Act of 1975 (42 USC 6101 et seq.). Uniform Grant and Contract Management Act of 1981 Health Insurance Portability and Accountability Act of 1996 (HIPPA) 34 Texas Administrative Code Chapter 16, Subchapter C 13.10 Prohibition Against Discrimination. 13.10.1 General Statement. Agency may not discriminate against any person because of race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression, or transgender, nor will Agency permit its officers, members, agents, employees, or clients to engage in such discrimination. 13.10.2 Agency’s Contractors and the ADA. In accordance with the provisions of the Americans With Disabilities Act of 1990 (“ADA”), Agency certifies that it and any of its contractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms and/or conditions of employment for applicants for employment with, or employees of, Agency or any of its contractors. AGENCY CERTIFIES IT WILL FULLY COMPLY WITH THE ADA’S PROVISIONS AND ANY OTHER APPLICABLE FEDERAL, STATE AND LOCAL LAWS CONCERNING DISABILITY AND, TO THE EXTENT ALLOWED UNDER LAW, WILL DEFEND, INDEMNIFY AND HOLD CITY HARMLESS AGAINST ANY CLAIMS OR ALLEGATIONS ASSERTED BY THIRD PARTIES, CONTRACTORS SUBCONTRACTORS, VENDORS OR AGENTS AGAINST CITY ARISING OUT OF AGENCY’S AND/OR ITS CONTRACTORS’, SUBCONTRACTORS’, VENDORS’ OR AGENTS’ OR THEIR RESPECTIVE EMPLOYEES’ ALLEGED FAILURE TO COMPLY WITH THE ABOVE-REFERENCED LAWS CONCERNING DISABILITY DISCRIMINATION IN THE PERFORMANCE OF THIS CONTRACT. 13.11 Agency Safeguards. Agency shall establish safeguards to prohibit its employees, board members, advisors and agents from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other ties. Agency shall disclose to City any such conflict of interest or potential conflict of interest, immediately upon discovery of such. 13.12 General Prohibitions Against Conflicts of Interest. INTERVENTIONS OF OPIOID USE CONTRACT Page 16 University of North Texas Health Science Center at Fort Worth No employees, agents, consultants, officers or elected officials or appointed officials of City or of Agency who exercise or have exercised any functions or responsibilities with respect to activities assisted with OPIOID funds or who are in a position to participate in a decision-making process or gain inside information with regard to these activities may utilize OPIOID services, may obtain a financial interest or benefit from a OPIOID-assisted activity, or have an interest in any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for 1 year thereafter. Agency shall establish conflict of interest policies for state awards including the OPIOID Funds and shall disclose in writing potential conflicts of interest to City. 13.13 Other Laws. The failure to list any federal, state or City ordinance, law or regulation that is applicable to Agency does not excuse or relieve Agency from the requirements or responsibilities in regard to following the law, nor from the consequences or penalties for Agency’s failure to follow the law, if applicable. 13.14 Assignment. Agency shall not assign all or any part of its rights, privileges, or duties under this Contract without the prior written approval of City. Any attempted assignment of same without approval shall be void, and shall constitute a breach of this Contract. 13.15.Right to Inspect Agency Contracts. It is agreed that City has the right to inspect and approve in writing any proposed contracts between Agency and any contractor or vendor engaged in activity directly related with this OPIOID-funded Program prior to any charges being incurred. 13.16 Force Majeure. If Agency becomes unable, either in whole or part, to fulfill its obligations under this Contract due to acts of God, strikes, lockouts, or other industrial disturbances, acts of public enemies, wars, blockades, insurrections, riots, epidemics, pandemics, earthquakes, fires, floods, restraints or prohibitions by any court, board, department, commission or agency of the United States or of any States, civil disturbances, or explosions, or some other reason beyond Agency’s control (collectively, “Force Majeure Event”), the obligations so affected by such Force Majeure Event will be suspended only during the continuance of such event. Agency will give City written notice of the existence, extent and nature of the Force Majeure Event as soon as reasonably possible after the occurrence of the event. Failure to give notice will result in the continuance of Agency’s obligation regardless of the extent of any existing Force Majeure Event. Agency will use commercially reasonable efforts to remedy its inability to perform as soon as possible. 13.17 IMMIGRATION NATIONALITY ACT. INTERVENTIONS OF OPIOID USE CONTRACT Page 17 University of North Texas Health Science Center at Fort Worth Agency shall verify the identity and employment eligibility of its employees who perform work under this Contract, including completing the Employment Eligibility Verification Form (I- 9). Upon request by City, Agency shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Contract. Agency shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Agency employee who is not legally eligible to perform such services. TO THE EXTENT ALLOWED UNDER LAW, AGENCY SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY AGENCY, AGENCY’S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Agency, shall have the right to immediately terminate this Contract for violations of this provision by Agency. 14. INDEMNIFICATION AND RELEASE. Agency shall, to the extent authorized under the Constitution and laws of the State of Texas, indemnify and hold City harmless from liability resulting from the negligent acts or omissions of Agency, its agents, contractors, subcontractors, or employees pertaining to the activities to be carried out pursuant to the obligations of this Agreement; provided, however, that Agency shall not hold City harmless from claims arising out of the gross negligence or willful malfeasance of City, its officers, agents, or employees.. 15. IMMUNITY BY AGENCY. The parties acknowledge that Agency is an agency of the State of Texas and under the Constitution and laws of the State of Texas possesses certain rights and privileges, is subject to certain limitations and restrictions, and only has such authority as is granted under the Constitution and laws of the State of Texas. Notwithstanding any provision hereof, nothing in this Agreement is intended to be, nor will it be construed to be, a waiver of the sovereign immunity of the State of Texas or a prospective waiver or restriction of any of the rights, remedies, claims, and privileges of the State of Texas. The parties acknowledge that this Agreement does not constitute consent by the State of Texas to be sued in any lawsuit, but does reflect its intent to be bound by the terms of this Agreement to the full extent authorized by the Constitution and laws of the State of Texas. Moreover, notwithstanding the generality or specificity of any provision hereof, the provisions of this agreement as they pertain to Agency are enforceable to the full extent authorized by the Constitution and laws of the State of Texas; accordingly, to the extent any provision hereof conflicts with the Constitution or laws of the State of Texas or exceeds the right, power or authority of Agency to agree to such, such provision will not be enforceable against Agency or the State of Texas. 16. INSURANCE AND BONDING. Agency is an agency of the State of Texas and is self-insured for general liability. Limits of liability are governed by the Texas Tort Claims Act, Tex. Civ. Prac. & Rem. Code § 101 and State Liability for Conduct of Public Servants, Tex. Civ. Prac. & Rem. Code § 104. Agency will maintain Workers Compensation insurance in the amounts required by state and federal law . INTERVENTIONS OF OPIOID USE CONTRACT Page 18 University of North Texas Health Science Center at Fort Worth 17. LITIGATION AND CLAIMS. Agency shall give City prompt notice in writing of any action, including any proceeding before an administrative agency, filed against Agency in conjunction with this Contract or the Program. Agency shall furnish promptlyto City copies of all pertinent papers received by Agency with respect to such action or claim. Agency shall provide a notice to City within 30 days upon filing under any bankruptcy or financial insolvency provision of law. 18. NOTICE. All notices required or permitted by this Contract must be in writing and are deemed delivered on the earlier date of the date actually received or the third day following deposit in a United States Postal Service post office or receptacle; with proper postage, certified mail return receipt requested; and addressed to the other Party at the address set out below or at such other address as the receiving Party designates by proper notice to the sending Party. City: City Attorney’s Office 200 Texas Street Fort Worth, TX 76102 Telephone: 817-392-7600 Copy to: Neighborhood Services Department 200 Texas Street Fort Worth, TX 76102 Attention: Kacey Bess Telephone: 817-392-7540 Copy to: Neighborhood Services Department 200 Texas Street Fort Worth, TX 76102 Attention: Mary Tenorio Telephone: 817-392-6432 Agency: Agency Name: University of North Texas Health Science Center at Fort Worth Contact: Office of Sponsored Programs Address: 3500 Camp Bowie Blvd. Fort Worth, TX 76107 Telephone: 817-735-5073 19. AGENCY HAS LEGAL AUTHORITY TO ENTER INTO CONTRACT. Agency represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract and to perform the responsibilities herein required. INTERVENTIONS OF OPIOID USE CONTRACT Page 19 University of North Texas Health Science Center at Fort Worth 20. COUNTERPARTS. This Contract may be executed in multiple counterparts, each of which shall be considered an original, but all of which shall constitute one instrument which may be sufficiently evidenced by one counterpart. 21.PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL If Agency has less than ten employees, this contract is for less than $100,000, or Agency does not meet the definition of a “company” under the applicable section of the Texas Government Code, this provision shall not apply. Agency acknowledges that in accordance with Chapter 2270 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Agency certifies that Agency’s signature provides written verification to the City that Agency: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 22. PROHIBITION ON BOYCOTTING ENERGY COMPANIES Agency acknowledges that in accordance with Chapter 2276 of the Texas Government Code, City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Agency certifies that Agency’s signature provides written verification to the City that Agency: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 23. PROHIBITION ON DISCRIMINATION AGAINST FIREARM AND AMMUNITION INDUSTRIES Agency acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Agency certifies that Agency’s signature provides written verification to the City that Agency: (1) does not have a practice, policy, guidance, or directive that discriminates INTERVENTIONS OF OPIOID USE CONTRACT Page 20 University of North Texas Health Science Center at Fort Worth against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. [SIGNATURES APPEAR ON NEXT PAGE] INTERVENTIONS OF OPIOID USE CONTRACT Page 21 University of North Texas Health Science Center at Fort Worth IN WITNESS WHEREOF, the Parties hereto have executed this Contract: ATTEST: CITY OF FORT WORTH: _________________________________ _____________________________________ Jannette Goodall Fernando Costa City Secretary Assistant City Manager M&C: 23-1051 Date: December 12, 2023 1295 Certification No. 2023-1093220 RECOMMENDED BY: Kacey Bess Interim Neighborhood Services Director APPROVED AS TO FORM AND LEGALITY : _________________________________ Jessika Williams Assistant City Attorney CONTRACT COMPLIANCE ADMINISTRATOR: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: Mary Tenorio Title: Neighborhood Development Specialist UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH Authorized Official: By signing, I acknowledge that I am the duly authorized representative. INTERVENTIONS OF OPIOID USE CONTRACT Page 22 University of North Texas Health Science Center at Fort Worth _________________________________________ Myriah Roberts, J.D., Associate Director, Research Contract Management Read and Understood: _________________________________ Teresa Wagner, DrPH, MS, CPH, RD/LD, CPPS, CHWI, DipACLM, CHWC INTERVENTIONS OF OPIOID USE CONTRACT Page 23 University of North Texas Health Science Center at Fort Worth EXHIBIT LIST EXHIBIT “A”-Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet EXHIBIT “B” –Program Summary EXHIBIT “C” – Budget EXHIBIT “D” – Reimbursement Forms (UNTHSC Forms for Reimbursement Request) EXHIBIT “E” – Texas Opioid Abatement Fund Council and Settlement Allocation: List of Opioid Remediation Uses EXHIBIT “F” – Standards for Complete Documentation 1 TEXAS OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET WHEREAS, the people of the State of Texas and its communities have been harmed through the National and Statewide epidemic caused by licit and illicit opioid use and distribution within the State of Texas; and now, WHEREAS, the State of Texas, though its elected representatives and counsel, including the Honorable Ken Paxton, Attorney General of the State of Texas, and certain Political Subdivisions, through their elected representatives and counsel, are separately engaged in litigation seeking to hold those entities in the supply chain accountable for the damage caused; and now, WHEREAS, the State of Texas, through its Attorney General and its Political Subdivisions, share a common desire to abate and alleviate the impacts of the epidemic throughout the State of Texas; and now, THEREFORE, the State of Texas and its Political Subdivisions, subject to Opioid Abatement Fund Council and Settlement Allocation Term Sheet (Texas Term Sheet) relating to the allocation and use of the proceeds of any Settlements as described. A. Definitions As used in this Texas Term Sheet: 2 1. Texas acting through its Attorney General. 2. Political Subdivision mean any Texas municipality and county. 3. Texas, the Political Subdivisions, and Steering Committee and Liaison Counsel (PSC) in the Texas Opioid MDL, In Re: Texas Opioid Litigation , MDL No. 2018-63587, in the 152d District Court of Harris County, Texas. 4. a Political Subdivision that filed suit in the state courts of the State of Texas prior to the Execution Date of this Agreement, whether or not such case was transferred to Texas Opioid MDL, or removed to federal court. 5. onal fund established for the benefit of the Texas Political Subdivisions. In no event shall any National Fund be used to create federal jurisdiction, equitable or otherwise, over the Texas Political Subdivisions or those similarly situated state-court litigants who are included in the state coalition, nor shall the National Fund require participating in a class action or signing a participation agreement as part of the criteria for participating in the National Fund. 6. three-member group comprising four representatives for each of (1) the State; (2) the PSC; and (3) 3 Political Subdivisions represented by the Texas Attorney General or his designees. The PSC shall be represented by attorneys Mikal Watts, Jeffrey Simon, Dara Hegar, Dan Downey, or their designees. shall be represented by Clay Jenkins (Dallas County Judge) (Special Assistant County Attorney, Harris County), Nelson Wolff (Bexar County Judge), and Nathaniel Moran (Smith County Judge) or their designees. 7. claims against a Pharmaceutical Supply Chain Participant that includes the State and Political Subdivisions. 8. Settlement as defined in this Texas Term Sheet. 8. those uses identified in Exhibit A hereto. 9. through which opioids or opioids products are manufactured, marketed, promoted, distributed, or dispensed. 4 10. ean any entity that engages in or has engaged in the manufacture, marketing, promotion, distribution, or dispensing of an opioid analgesic. 11. hereto, which has the purpose of ensuring the funds recovered by Texas (through the joint actions of the Attorney General and the Texas Political Subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. B. Allocation of Settlement Proceeds 1. All Opioid Funds distributed in Texas shall be divided with 15% going to Political Subdivisions Subdivision 70% to the Texas Opioid Abatement Fund through the Texas Opioid Council (Texas Abatement Fund Share) identified and described on Exhibits A and C hereto, and 15% to the Office of the Texas Attorney General as Counsel for the State of Texas Out of the Texas Opioid Abatement Fund, reasonable expenses up to 1% shall be paid to the Texas Comptroller for the administration of the Texas Opioid Council pursuant to the Opioid 5 Abatement Fund (Texas Settlement) Opioid Council Agreement, Exhibit A hereto. 2. The Subdivisions Share shall be allocated in accordance with the division of proceeds on Exhibit B hereto. 3. The Texas Abatement Fund Share shall be allocated to the Opioid Council to be apportioned in accordance with the guidelines of Exhibit A, and Exhibit C hereto. 4. In the event a Subdivision merges, dissolves, or ceases to exist, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably based on the composition of the successor Subdivision. If a Subdivision for any reason is excluded from a specific settlement, the allocation percentage for that Subdivision shall be redistributed as directed by the settlement document, and if not specified, equitably among the participating Subdivisions. 5. Funds obtained from parties unrelated to the Litigation, via grant, bequest, gift or the like, separate and distinct from the Litigation, may be directed to the Texas Opioid Council and disbursed as set forth below. 6. The Subdivision share shall be initially deposited and paid in cash directly to the Subdivision under the authority and guidance of the Texas MDL Court, who shall direct any Settlement funds to be held in trust in a 6 segregated account to benefit the Subdivisions and to be promptly distributed as set forth herein and in accordance with Exhibit B. 7. Nothing in this Texas Term Sheet should alter or change any Subdivision rights to pursue its own claim. Rather, the intent of this Texas Term Sheet is to join all parties to disburse settlement proceeds from one or more defendants to all parties participating in that settlement within Texas. 8. Opioid Funds from the Texas Abatement Fund Share shall be directed to the Texas Opioid Council and used in accordance with the guidelines as set out on Exhibit A hereto, and the Texas Abatement Fund Share shall be distributed to the Texas Opioid Council under the authority and guidance of the Texas MDL Court, consistent with Exhibits A and C, and the by- laws of the Texas Opioid Council documents and disbursed as set forth therein, including without limitation all abatement funds and the 1% holdback for expenses. 9. The State of Texas and the Political Subdivisions understand and acknowledge that additional steps may need to be undertaken to assist the Texas Opioid Council in its mission, at a predictable level of funding, regardless of external factors. C. Payment of Counsel and Litigation Expenses 7 1.Any Master Settlement Agreement settlement will govern the payment of fees and litigation expenses to the Parties. The Parties agree to direct control of any Texas Political by the Texas MDL Court, In re: Texas Opioid Litigation, MDL No. 2018- 63587, in the 152nd District Court of Harris County, Texas, and with the intent to compensate all counsel for Texas Political Subdivisions who have not chosen to otherwise seek compensation for fees and expenses from any federal MDL common benefit fund. 2.The Parties agree that no portion of the State of Texas 15% allocation share from any settlement shall be administered through the National Fund, the Texas MDL Court, or Texas Opioid Fee and Expense Fund, but shall be directed for payment to the State of Texas by the State of Texas. 3. The State of Texas and the Texas Political Subdivisions, and their respective attorneys, agree that all fees whether contingent, hourly, fixed or otherwise owed by the Texas Political Subdivisions shall be paid out of the National Fund or as otherwise provided for herein to the Texas Opioid Fee and Expense Fund to be distributed by the 152nd 8 District Court of Harris County, Texas pursuant to its past and future orders. 4.From any opioid-related settlements with McKesson, Cardinal Health, ABDC, and Johnson & Johnson, and for any future opioid-related settlements negotiated, in whole or in part, by the Negotiating Committee with any other Pharmaceutical Supply Chain Participant, the funds to be deposited in the Texas Opioid Fee and Expense Fund shall be 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of each payment (annual or otherwise) to the State of Texas for that settlement, plus expenses from the National Fund, and shall be sought by Texas Political Subdivision Counsel initially through the National Fund. The Texas Political Subdivisions percentage share of fees and expenses from the National Fund shall be directed to the Texas Opioid Fee and Expense Fund in the Texas MDL, as soon as is practical, for allocation and distribution in accordance with the guidelines herein. 5.If the National Fund share to the Texas Political Subdivisions is insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, per subsection 4, immediately supra, or if payment from the National Fund is not received within 12 months after the date the 9 first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 12.5% of the Texas Political Subdivision Share to make up any difference. 6.If the National Fund and the Texas Political Subdivision share are insufficient to cover the guaranteed 9.3925%, plus expenses from the National Fund, or if payment from the National Fund is not received within 12 months after the date the first payment is made by the Defendants pursuant to the settlement, then the Texas Political Subdivisions shall recover up to 8.75% of the Abatement Fund Share to make up any difference. In no event shall the Texas Political Subdivision share exceed 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions of any settlement, plus expenses from the National Fund. In the event that any payment is received from the National Fund such that the total amount in fees and expenses exceeds 9.3925%, the Texas Political Subdivisions shall return any amounts received greater than 9.3925% of the combined Texas Political Subdivision and Texas Abatement Fund portions to those respective Funds. 10 7.For each settlement utilizing a National Fund, the Texas Political Subdivisions need only make one attempt at seeking fees and expenses there. 8.The total amount of the Texas Opioid Fee and Expense Fund shall be reduced proportionally, according to the agreed upon allocation of the Texas Subdivision Fund, for any Texas litigating Political Subdivision that (1) fails to enter the settlement; and (2) was filed in Texas state court, and was transferred to the Texas MDL (or removed before or during transfer to the Texas MDL) as of the execution date of this Agreement. D. The Texas Opioid Council and Texas Abatement Fund The Texas Opioid Council and Texas Abatement Fund is described in detail at Exhibit A, incorporated herein by reference. E. Settlement Negotiations 1. The State and Negotiating Committee agree to inform each other in advance of any negotiations relating to a Texas-only settlement with a Pharmaceutical Supply Chain Participant that includes both the State and its Political Subdivisions and shall provide each other the opportunity to participate in all such negotiations. Any Texas-only Settlement agreed to with the State and Negotiating Committee shall be subject to the approval 11 of a majority of litigating Political Subdivisions. The Parties further agree to keep each other reasonably informed of all other global settlement negotiations with Pharmaceutical Supply Chain Participants and to include the Negotiating Committee or designees. Neither this provision, nor any other, shall be construed to state or imply that either the State or the Negotiating Committee is unauthorized to engage in settlement negotiations with Pharmaceutical Supply Chain Participants without prior consent or contemporaneous participation of the other, or that either party is entitled to participate as an active or direct participant in settlement negotiations with the other. collaborative, incremental stages need not be so. 2. Any Master Settlement Agreement (MSA) shall be subject to the approval and jurisdiction of the Texas MDL Court. 3. As this is a Texas-specific effort, the Committee shall be Chaired by the Attorney General. However, the Attorney General, or his designees, shall endeavor to coordinate any publicity or other efforts to speak publicly with the other Committee Members. 4. The State of Texas, the Texas MDL Plaintiff s Steering Committee representatives, or the Political Subdivision representatives may withdraw 12 from coordinated Settlement discussions detailed in this Section upon 10 business counsel for any affected Pharmaceutical Supply Chain Participant. The withdrawal of any Member releases the remaining Committee Members from the restrictions and obligations in this Section. 5. with trial or, within 30 days of the date upon which a trial involving that Pa is scheduled to begin, reach a case specific resolution with that particular Pharmaceutical Supply Chain Participant. F. Amendments The Parties agree to make such amendments as necessary to implement the intent of this agreement. Acknowledgment of Agreement We, the undersigned, have participated in the drafting of the above Texas Term Sheet, including consideration based on comments solicited from Political Subdivisions. This document has been collaboratively drafted to maintain all individual claims while allowing the State and its Political Subdivisions to cooperate in exploring all possible means of resolution. Nothing in this agreement binds any party to any specific outcome. Any resolution under this document will require 13 acceptance by the State of Texas and a majority of the Litigating Political Subdivisions. We, the undersigned, hereby accept the STATE OF TEXAS AND TEXAS POLITICAL SUBDIVISION OPIOID ABATEMENT FUND COUNCIL AND SETTLEMENT ALLOCATION TERM SHEET. We understand that the purpose of this Texas Term Sheet is to permit collaboration between the State of Texas and Political Subdivisions to explore and potentially effectuate earlier resolution of the Opioid Litigation against Pharmaceutical Supply Chain Participants. We also understand that an additional purpose is to create an effective means of distributing any potential settlement funds obtained under this Texas Term Sheet between the State of Texas and Political Subdivisions in a manner and means that would promote an effective and meaningful use of the funds in abating the opioid epidemic throughout Texas. Executed this 13 day of May, 2020. FOR THE STATE OF TEXAS: ����,�,�. KENNETH PAXTON, JR. ATTORNEY GENERAL FOR THE SUBDIVISIONS AND TEXAS MDL PSC: j%���f�i MIKAL WATTS WATTS GUERRA LLP YS N SIMON G ENSTONE PANATIER, PC I i *•'ii DARA HEGAR LAI�TlE�AW , PC �`; ��' �' -_ . �D Y DAN OWNEY, PC :sas 1 Opioid Abatement Fund (Texas) Settlement Opioid Council As part of the settlement agreement and upon its execution, the parties will form the Texas Opioid Council (Council) to establish the framework that ensures the funds recovered by Texas (through the joint actions of the Attorney General and the political subdivisions) are allocated fairly and spent to remediate the opioid crisis in Texas, using efficient and cost-effective methods that are directed to the hardest hit regions in Texas while also ensuring that all Texans benefit from prevention and recovery efforts. I. Structure The Council will be responsible for the processes and procedures governing the spending of the funds held in the Texas Abatement Fund, which will be approximately 70% of all funds obtained through settlement and/or litigation of the claims asserted by the State and its subdivisions in the investigations and litigation related to the manufacturing, marketing, distribution, and sale of opioids and related pharmaceuticals. Money paid into the abatement fund will be held by an independent administrator, who shall be responsible for the ministerial task of releasing funds solely as authorized below by the Council, and accounting for all payments to and from the fund. The Council will be formed when a court of competent jurisdiction enters an order settling the matter, including any order of a bankruptcy court. The Council members must be appointed within sixty (60) days of the date the order is entered. A. Membership The Council shall be comprised of the following thirteen (13) members: 1. Statewide Members. Six members appointed by the Governor and Attorney General interest in opioid abatement. The statewide members are appointed as follows: a. The Governor shall appoint three (3) members who are licensed health professionals with significant experience in opioid interventions; b. The Attorney General shall appoint three (3) members who are licensed professionals with significant experience in opioid incidences; and c. The Governor will appoint the Chair of the Council as a non-voting member. The Chair may only cast a vote in the event there is a tie of the membership. 2. Regional Members. Six (6) members appointed by the S subdivisions to represent their designated HHSC Regional Healthcare 2 Partnership (Regions) to ensure dedicated regional, urban, and rural representation on the Council. The regional appointees must be from either academia or the medical profession with significant experience in opioid interventions. The regional members are appointed as follows: a. One member representing Regions 9 and 10 (Dallas Ft-Worth); b. One member representing Region 3 (Houston); c. One member representing Regions 11, 12, 13, 14, 15, 19 (West Texas); d. One member representing Regions 6, 7, 8, 16 (Austin-San Antonio); e. One member representing Regions 1, 2, 17, 18 (East Texas); and f. One member representing Regions 4, 5, 20 (South Texas). B. Terms All members of the Council are appointed to serve staggered two-year terms, with the terms of members expiring February 1 of each year. A member may serve no more than two consecutive terms, for a total of four consecutive years. For the first term, four (4) members (two (2) statewide and two (2) for the subdivisions) will serve a three-year term. A vacancy on the Council shall be filled for the unexpired term in the same manner as the original appointment. The Governor will appoint the Chair of the Council who will not vote on Council business unless there is a tie vote, and the subdivisions will appoint a Vice-Chair voting member from one of the regional members. C. Governance 1. Administration The Council is attached administratively to the Comptroller. The Council is an independent, quasi-governmental agency because it is responsible for the statewide distribution of the abatement settlement funds. The Council is exempt from the following statutes: a. Chapter 316 of the Government Code (Appropriations); b. Chapter 322 of the Government Code (Legislative Budget Board); c. Chapter 325 of the Government Code (Sunset); d. Chapter 783 of the Government Code (Uniform Grants and Contract Management); e. Chapter 2001 of the Government Code (Administrative Procedure); f. Chapter 2052 of the Government Code (State Agency Reports and Publications); g. Chapter 2261 of the Government Code (State Contracting Standards and Oversight); h. Chapter 2262 of the Government Code (Statewide Contract Management); 3 i. Chapter 262 of the Local Government Code (Purchasing and Contracting Authority of Counties); and j. Chapter 271 of the Local Government Code (Purchasing and Contracting Authority of Municipalities, Counties, and Certain Other Local Governments). 2. Transparency The Council will abide by state laws relating to open meetings and public information, including Chapters 551 and 552 of the Texas Government Code. i. The Council shall hold at least four regular meetings each year. The Council may hold additional meetings on the request of the Chair or on the written request of three members of the council. All meetings shall be open to the public, and public notice of meetings shall be given as required by state law. ii. The Council may convene in a closed, non-public meeting: a. If the Commission must discuss: 1. Negotiation of contract awards; and 2. Matters specifically exempted from disclosure by federal and state statutes. b. All minutes and documents of a closed meeting shall remain under seal, subject to release only order of a court of competent jurisdiction. 3. Authority The Council does not have rulemaking authority. The terms of each Judgment, Master Settlement Agreement, or any Bankruptcy Settlement for Texas control the authority of the Council and the Council may not stray outside the bounds of the authority and power vested by such settlements. Should the Council require legal assistance in determining their authority, the Council may direct the executive director to seek legal advice from the Attorney General to clarify the issue. D. Operation and Expenses The independent administrator will set aside up to one (1) percent of the settlement funds for the administration of the Council for reasonable costs and expenses of operating the foregoing duties, including educational activities. 1. Executive Director The Comptroller will employ the executive director of the Council and other personnel as necessary to administer the duties of the Council and carry out the functions of the Council. The executive director must have at least 10 years of experience in government or public administration and is classified as a Director V/B30 Classification. The Comptroller will pay the salaries of the Council employees from the 4 one (1) percent of the settlement funds set aside for the administration of the Council. The Comptroller will request funds from the Texas Abatement Fund Point of Contact. 2. Travel Reimbursement A person appointed to the Council is entitled to reimbursement for the travel expenses incurred in attending Council duties. A member of the Council may be reimbursed for actual expenses for meals, lodging, transportation, and incidental expenses in accordance with travel rates set by the federal General Services Administration. II. Duties/Roles It is the duty of the Council to determine and approve the opioid abatement strategies and funding awards. A. Approved Abatement Strategies The Council will develop the approved Texas list of abatement strategies based on but not limited to the existing national list of opioid abatement strategies (see attached Appendix A) for implementing the Texas Abatement Fund. 1. The Council shall only approve strategies which are evidence-informed strategies. 2. The Texas list of abatement strategies must be approved by majority vote. The majority vote must include a majority from both sides of the statewide members and regional members in order to be approved, e.g., at least four (4) of six (6) members on each side. B. Texas Abatement Fund Point of Contact The Council will determine a single point of contact called the Abatement Fund Point of Contact (POC) to be established as the sole entity authorized to receive requests for funds and approve expenditures in Texas and order the release of funds from the Texas Abatement Fund by the independent administrator. The POC may be an independent third party selected by the Council with expertise in banking or financial management. The POC will manage the Opioid Council Bank Account (Account). Upon a vote, the Council will direct the POC to contact the independent administrator to release funds to the Account. The Account is outside the State Treasury and not managed by any state or local officials. The POC is responsible for payments to the qualified entities selected by the Council for abatement fund awards. The POC will submit a monthly financial statement on the Account to the Council. C. Auditor An independent auditor appointed by the Council will perform an audit on the Account on an annual basis and report its findings, if any, to the Council. D. Funding Allocation 5 The Council is the sole decision-maker on the funding allocation process of the abatement funds. The Council will develop the application and award process based on the parameters outlined below. An entity seeking funds from the Council must apply for funds; no funds will be awarded without an application. The executive director and personnel may assist the Council in gathering and compiling the applications for consideration; however, the Council members are the sole decision-makers of awards and funding determination. The Council will use the following processes to award funds: 1. Statewide Funds. The Council will consider, adopt and approve the allocation methodology attached as Exhibit C, based upon population health data and prevalence of opioid incidences, at the Coun . Adoption of such methodology will allow each Region to customize the approved abatement strategies to fit its communities needs. The statewide regional funds will account for seventy-five (75) percent of the total overall funds, less the one (1) percent administrative expense described herein. 2. Targeted Funds. Each Region shall reserve twenty-five (25) percent of the overall funds, for targeted interventions in the specific Region as identified by opioid incidence data. The Council must approve on an annual basis the uses for the targeted abatement strategies and applications available to every Region, including education and outreach programs. Each Region without approved uses for the targeted funds from the Council, based upon a greater percentage of opioid incidents compared to its population, is subject to transfer of all or a portion of the targeted funds for that Region for uses based targeted funding needs as approved by the Council on an annual basis. 3. Annual Allocation. Statewide regional funds and targeted funds will be allocated on an annual basis. If a Region lapses its funds, the funds will be reallocated based on all R E. Appeal Process The Council will establish an appeal process to permit the applicants for funding (state or subdivisions) to challenge decisions by the Council-designated point of contact on requests for funds or expenditures. 1. To challenge a decision by the designated point of contact, the State or a subdivision must file an appeal with the Council within thirty (30) days of the decision. The Council then has thirty (30) days to consider and rule on the appeal. 2. If the Council denies the appeal, the party may file an appeal with the state district court of record where the final opioid judgment or Master Settlement Agreement is filed. The Texas Rules of Civil Procedure and Rules of Evidence will govern these proceedings. The Council may request representation from the Attorney General in these proceedings. 6 In making its determination, the state district court shall apply the same clear error standards contained herein that the Council must follow when rendering its decision. 3. The state district court will make the final decision and the decision is not appealable. 4. Challenges will be limited and subject to penalty if abused. 5. and costs are not recoverable in these appeals. F. Education The Council may determine that a percentage of the funds in the Abatement Fund from the targeted funds be used to develop an education and outreach program to provide materials on the consequences of opioid drug use, prevention and interventions. Any material developed will include online resources and toolkits for communities. Exhibit B: Municipal Area Allocations: 15% of Total (�150 million� (County numbers refer to distribution to the county governments after payment to cities within county borders has been made. Nlinimum disti�ibution to each county is �1000.) Municipal Area Allocation Municipal Area Allocation Abbott Abernathy Abilene Ackerly Addison Adrian Agua Dulce Alamo Alamo Heights Alba Albany Aledo Alice Allen Alma Alpine Alto Alton Alvarado Alvin Alvord Amarillo Ames Amherst Anahuac Anderson Anderson County Andrews Andrews County Angelina County Angleton Angus Anna Annetta Annetta North $688 Lakeport �110 Lakeside �563,818 Lakeside City �21 Lakeview �58,094 Lakeway �181 Lakewood Village �43 Lamar County �22,121 Lamb County �28,198 Larriesa �3,196 Lampasas $180 Larripasas County �331 Lancaster �71,291 Laredo �315,081 Latexo �1,107 Lavaca County �29,686 Lavon �3,767 Lawn �11,540 League City �29,029 Leakey $113,962 Leander $358 Leary �987,661 Lee County �5,571 Lefors �22 Leon County �542 Leon Valley �19 Leona �268,763 Leonard �18,983 Leroy �37,606 Levelland �229,956 Lewisville �62,791 Lexington �331 Liberty �9,075 Liberty County �5,956 Liberty Hill �34 Limestone County (Table continues on multiple pages below) �463 �4,474 �222 �427 �31;657 $557 �141,598 �50,681 �29,656 �28,211 �42,818 �90,653 �763,174 $124 �45,973 �7,435 �58 �302,418 $256 �88,641 �797 �30,457 �159 �67,393 �23,258 �883 �8,505 �176 �46,848 �382,094 �2,318 �72,343 �531,212 �2,780 �135,684 Annetta South Annona Anson Anthony Anton Appleby Aquilla Aransas County Aransas Pass Archer City Archer County Arcola Argyle Arlington Armstrong County Arp Asherton Aspermont Atascosa County Athens Atlanta Aubrey Aurora Austin County Austin Austwell Avery Avinger Azle Bailey Bailey County Bailey's Prairie Baird Balch Springs Balcones Heights Ballinger Balmorhea Bandera Bandera County Bangs �602 $738 �5,134 �4,514 �444 �1,551 �208 $266,512 �57,813 � 10,554 �45,534 �7,290 �11,406 �735,803 �974 �2,009 �112 $9 �176,903 �105,942 �30,995 � 15,141 �1,849 �76,030 �4,877,716 �109 �138 �1,115 �32,213 �950 �15,377 �5,604 �2,802 �27,358 �23,811 �9,172 �63 �2,893 �86,815 �3,050 Lincoln Park Lindale Linden Lindsay Lipan Lipscomb County Little Elm Little River-Academy Littlefield Live Oak Live Oak County Liverpool Livingston Llano Llano County Lockhart Lockney Log Cabin Lometa Lone Oak Lone Star Longview Loraine Lorena Lorenzo Los Fresnos Los Indios Los Ybanez Lott Lovelady Loving County Lowry Ci�ossing Lubbock Lubbock County Lucas Lueders Lufkin Luling Lumberton Lyford Pa.qe 2 �677 �24,202 $3,661 �1,228 �44 �10,132 �69,326 �798 �7,678 �32,740 �39,716 �1,435 �73,165 �23,121 �115,647 �49,050 �3,301 � 1,960 �1,176 �1,705 �8,283 �482,254 �188 �3,390 �11,358 �11,185 �159 �0 $1,516 �249 � 1,000 �783 �319,867 �1,379,719 �5,266 �508 �281,592 �29,421 �36,609 �3,071 Bardwell Barry Barstow Bartlett Bartonville Bastrop Bastrop County Bay City Baylor County Bayou Vista Bayside Baytown Bayview Beach City Bear Ci�eek Beasley Beaumont Beckville Bedford Bedias Bee Cave Bee County Beeville Bell County Bellaire Bellevue Bellmead Bells Bellville Belton Benavides Benbrook Benjamin Berryville Bertram Beverly Hills Bevil Oaks Bexar County Big Lake Big Sandy �362 �200 �61 �3,374 �8,887 �46,320 �343,960 �57,912 �29,832 �6,240 �242 $216,066 �41 �12,505 �906 �130 �683,010 �1,247 �94,314 �3,475 �12,863 �97,844 �24,027 �650,748 �41,264 �56 �14,487 �1,891 �7,488 �72,680 �152 �43,919 �951 �14,379 �182 �4,336 �549 �7,007,152 �547 �4,579 Lynn County Lytle Mabank Madison County A-Tadisonville A�Zagnolia l��Zalakoff Malone l�Zanoi� Mansfield l��Zanvel Marble Falls Marfa Nlai�ietta Nlarion Marion County Nlarlin 1�Zarquez Marshall A-Tart A�Zartin County A�Zartindale l�Zason Mason County Matador Matagorda County NTathis Maud Maverick County l��Zaypearl McAllen �TcCamey NlcGregor 1�ZcKinney 1�ZcLean McLendon-Chisholm Mcculloch County Mclennan County Mcmullen County A�Zeadow Pa.ge 3 �6,275 �7,223 � 19,443 �49,492 �11,458 �26,031 � 12,614 �439 � 12,499 �150,788 �12,305 �37,039 �65 �338 �275 �54,728 �21;634 �1,322 �108,371 �928 �10,862 �2,437 �777 �3,134 � 1,203 � 135,239 �15,720 �423 �115,919 �986 �364,424 �542 �9,155 �450,383 �14 �411 �20,021 �529,641 � 1,000 �1,121 Big Spring Big Wells Bishop Bishop Hills Blackwell Blanco Blanco County Blanket Bloomburg Blooming Grove Blossom Blue Mound Blue Ridge Blum Boerne Bogata Bonham Bonney Booker Borden County Borger Bosque County Bovina Bowie Bowie County Boyd Brackettville Brady Brazoria Brazoria County Brazos Bend Brazos Country Brazos County Breckenridge Bremond Brenham Brewster County Briarcliff Briaroaks Bridge City �189,928 �236 �8,213 �323 �31 �6,191 �49,223 �147 �1,010 �352 �198 �2,888 �1,345 �1,622 �45,576 �3,649 �100,909 �2,510 � 1,036 � 1,000 �69,680 �71,073 �173 �83,620 �233,190 �6,953 �8 �27,480 �11,537 �1,021,090 �462 �902 �342,087 �23,976 �5,554 �54,750 �60,087 �572 �57 �80,756 �'Ieadowlakes Meadows Place Medina County �Iegargel Melissa Melvin Memphis A�Zenard Menard County �'Iei�cedes Meridian Nlerkel A-7ertens Mertzon �Tesquite A�Zexia A-liami A�Zidland County A�Zidland Midlothian l��Zidway A-7ilam County Milano A�Zildred Miles A-lilford Miller's Cove Millican Mills County A�Zillsap Mineola Mineral Wells Mingus �Iission �Tissouri City Mitchell County Mobeetie 1�Zobile City Monahans 1�Zont Belvieu Pa.9P 4 �905 �18,148 �48,355 �611 � 15,381 �345 �7,203 �991 �14,717 �21,441 �3,546 � 10,117 �239 �29 �310,709 �21,096 �455 �279,927 �521,849 �95,799 �78 �97,386 �904 �286 �93 �6,177 �97 �417 � 19,931 �34 $48,719 �92,061 �189 � 124, 768 �209,633 �20,850 �52 �2,034 �5,849 � 19,669 Bridgeport Briscoe County Broaddus Bronte Brooks County Brookshire Brookside Village Brown County Browndell Brownfield Brownsboro Brownsville Brownwood Bruceville-Eddy Bryan Bryson Buckholts Buda Buffalo Buffalo Gap Buffalo Springs Bullard Bulverde Bunker Hill Village Burkburnett Burke Burleson County Burleson Burnet Burnet County Burton Byers Bynum Cactus Caddo A�Zills Caldwell Caldwell County Calhoun County Callahan County Callisburg �33,301 �977 �31 �99 �20,710 �6,406 �1,110 �193,417 �152 �14,452 �3,176 �425,057 �166,572 �1,692 $246,897 �1,228 �1,113 �10,784 �11,866 �88 �188 �7,487 �14,436 �472 �37,844 �1,114 � 70, 244 �151,779 �33,345 �189,829 �937 �77 �380 �4,779 �43 �18,245 �86,413 �127,926 � 12,894 �101 Montague County �'Iontgomery Montgomery County A-loody �Ioore County 1�Zooi�e Station �Toran A-lorgan Morgan's Point Morgan's Point Resort Morris County A-lorton Motley County A-Toulton Mount Calm Mount Enterprise Mount Pleasant A�Iount Vernon Mountain City �Iuenster 1�Zuleshoe A�Zullin �Tunday 1�Zurchison Murphy Mustang Mustang Ridge Nacogdoches Nacogdoches County Naples Nash Nassau Bay Natalia Navarro Navarro County Navasota Nazareth Nederland Needville Nevada Pa.qe 5 �94,796 �1,884 �2,700,911 �828 �40,627 �772 �50 �605 �3,105 $8,024 �53,328 �167 �3,344 �999 �605 �1,832 �65,684 �6,049 �1,548 �4,656 �4,910 �384 �2,047 �2,302 �51,893 �7 �2,462 �205,992 � 198,583 �4,224 �7,999 �11,247 �625 $334 �103,513 $37,676 �124 �44,585 �10,341 �237 Calvert Cameron Cameron County Camp County Camp Wood Campbell Canadian Caney City Canton Canyon Carbon Carl's Corner Carmine Carrizo Springs Carrollton Carson County Carthage Cashion Community Cass County Castle Hills Castro County Castroville Cedar Hill Cedar Park Celeste Celina Center Centerville Chambers County Chandler Channing Charlotte Cherokee County Chester Chico Childress Childress County Chillicothe China China Grove �772 �11,091 �537,026 �28,851 $422 �1,116 �1,090 �2,005 �56,734 �26,251 $620 �48 �385 $1,671 �310,255 �29,493 �18,927 �322 �93,155 �12,780 �4,420 �4,525 �70,127 �185,567 � 1,280 �18,283 �58,838 �385 �153,188 �17,364 �2 �4,257 �156,612 �1,174 �2,928 �37,916 �50,582 �172 �522 �598 New Bei�lin New Boston New Braunfels New Chapel Hill New Deal New Fairview New Home New Hope New London New Summerfield New Waverly Newark Newcastle Newton Newton County Neylandville Niederwald Nixon Nocona Nolan County Nolanville Nome Noonday Nordheim Normangee North Cleveland North Richland Hills Northlake Novice Nueces County O'Brien O'Donnell Oak Grove Oak Leaf Oak Point Oak Ridge Oak Ridge North Oak Valley Oakwood Ochiltree County Pa.qe 6 �4 �6,953 �307,313 �288 �338 �2,334 �9 � 1,024 �4,129 �442 �2,562 �520 �914 �6,102 �158,006 �163 �16 �2,283 �16,536 �50,262 �4,247 �391 �226 �697 �6,192 �105 �146,419 �8,905 �76 �1,367,932 �76 �27 �2,769 �612 �9,011 �358 $33,512 �7 �148 � 15,476 Chireno Christine Cibolo Cisco Clarendon Clarksville Clarksville City Claude Clay County Clear Lake Shores Cleburne Cleveland Clifton Clint Clute Clyde Coahoma Cochran County Cockrell Hill Coffee City Coke County Coldspring Coleman Coleman County College Station Colleyville Collin County Collingsworth County Collinsville Colmesneil Colorado City Colorado County Columbus Comal County Comanche Comanche County Combes Combine Commerce Como �1,568 �354 �13,690 �7,218 �114 �20,891 �54 �26 �72,050 �6,682 � 228,184 �96,897 �9,939 $375 �51,350 �17,287 �2,291 �3,389 �512 �1,087 �5,522 $447 �5,442 �4,164 $258,147 �46,049 �1,266,721 �19,234 �1,831 �2,211 �8,405 �49,084 �6,867 �396,142 �16,503 �50,964 �1,710 �1,892 $33,869 $415 Odem Odessa Oglesby Old River-Winfree Oldham County Olmos Park Olney Olton Omaha Onalaska Opdyke West Orange Orange County Orange Grove Orchard Ore City Overton Ovilla Oyster Creek Paducah Paint Rock Palacios Palestine Palisades Palrri Valley Palmer Palmhurst Palmview Palo Pinto County Pampa Panhandle Panola County Panorama Village Pantego Paradise Paris Parker Parker County Parmer County Pasadena Pa.qe � �7,420 �559,163 �29 �21,653 �10,318 �9,801 �6,088 �1,197 �4,185 �31,654 �479 �311,339 �689,818 �1,677 �867 �6,806 �7,900 � 13,391 �9,633 �125 �141 �14,036 �178,009 �240 �1,918 �12,666 �4,660 �7,577 �124,621 �67,227 �9,536 �80,699 �1,292 �12,898 �52 �201,180 �10,307 �476,254 �15,866 �356,536 Concho County Conroe Converse Cooke County Cool Coolidge Cooper Coppell Copper Canyon Copperas Cove Corinth Corpus Christi Corral City Corrigan Corsicana Coryell County Cottle County Cottonwood Cottonwood Shores Cotulla Coupland Cove Covington Coyote Flats Crandall Crane Crane County Cranfills Gap Crawford Creedmoor Cresson Crockett Crockett County Crosby County Crosbyton Cross Plains Cross Roads Cross Timber Crowell Crowley $3,859 $466,671 �27,693 �200,451 $731 �243 �362 �86,593 �489 �133,492 �75,298 �1,812,707 �143 �21,318 �87,310 �123,659 �875 �289 �1,203 �1,251 $266 $387 $519 �1,472 � 12,094 �10,599 �26,146 �128 �383 �16 � 1,086 �23,403 �18,210 �18,388 � 1,498 �4,877 �244 �542 �6,335 �22,345 Pattison Patton Village Payne Springs Pearland Pearsall Pecan Gap Pecan Hill Pecos Pecos County Pelican Bay Penelope Penitas Perryton Petersburg Petrolia Petronila Pflugerville Pharr Pilot Point Pine Forest Pine Island Pinehurst Pineland Piney Point Village Pittsburg Plains Plainview Plano Pleak Pleasant Valley Pleasanton Plum Grove Point Point Blank Point Comfort Point Venture Polk County Ponder Port Aransas Port Arthur Pa.qe 8 �1,148 �9,268 �1,770 �333,752 �11,570 �719 �229 �7,622 �46,997 �1,199 �415 �312 �23,364 �1,691 �17 �5 �86,408 �144,721 �11,613 �3,894 �3,141 �32,671 �4,138 �15,738 �20,526 �129 �60,298 �1,151,608 �270 �308 �29;011 �258 �1,519 �355 �447 �588 �370,831 �1,282 �31,022 �367,945 Crystal City Cuero Culberson County Cumby Cuney Cushing Cut and Shoot DISH Daingerfield Daisetta Dalhart Dallam County Dallas County Dallas Dalworthington Gardens Danbury Darrouzett Dawson Dawson County Dayton Dayton Lakes De Kalb De Leon De Witt County DeCordova DeSoto Deaf Smith County Dean Decatur Deer Park Del Rio Dell City Delta County Denison Denton Denton County Denver City Deport Detroit Devers �19;412 �24,689 �789 �5,320 �606 �1,120 �2,141 �19 �12,476 �5,370 �11,609 �21,686 �8,538,291 �2,999,902 �6,060 �4,231 �101 $600 �46,911 �47,122 �38 �1,035 �8,218 �68,895 �13,778 �72,400 �34,532 �141 �56,669 �49,388 �59,056 �15 �30,584 �210,426 �458,334 �1,132,298 �2,104 �42 �965 �191 Port Isabel Port Lavaca Port Neches Portland Post Post Oak Bend City Poteet Poth Potter County Pottsboro Powell Poynoi� Pi�airie View Pi�er�iont Presidio Presidio County Primera Princeton Progreso Progreso Lakes Prosper Providence Village Putnam Pyote Quanah Queen City Quinlan Quintana Quitaque Quitman Rains County Ralls Rancho Viejo Randall County Ranger Rankin Ransom Canyon Ravenna Raymondville Reagan County Pa.qe 9 �9,802 �11,752 �38,849 �76,517 �2,332 �1,034 �6,767 �3,974 �371,701 �12,302 �110 �1,180 � 7, 600 �3,321 �148 �787 �2,958 �19,245 �8,072 �39 �22,770 �508 �14 �22 �207 �4,837 �7,304 �492 �8 �15,619 �53,190 �3,967 �3,836 � 278,126 �12,186 �1,613 �930 �685 �7,466 �25,215 Devine Diboll Dickens Dickens County Dickinson Dilley Dimmit County Dimmitt Dodd City Dodson Domino Donley County Donna Dorchester Double Oak Douglassville Dripping Springs Driscoll Dublin Dumas Duncanville Duval County Eagle Lake Eagle Pass Early Earth East Bernard East Mountain East Tawakoni Eastland Eastland County Easton Ector Ector County Edcouch Eden Edgecliff Village Edgewood Edinburg Edmonson �4,354 �25,533 �71 �1,873 �83,683 �2,633 �33,294 �1,012 �1,211 $447 $196 �22,370 �13,798 �231 �4,765 $574 �811 �39 �14,478 �26,229 �58,328 �49,109 �4,882 �56,005 �14,838 �242 �5,554 $2,494 �2,723 �15,896 �52,275 �329 �1,108 �480,000 �4,101 �497 �2, 232 �13,154 �120,884 �136 Real County Red Lick Red Oak Red River County Redwater Reeves County Refugio Refugio County Reklaw Reno Reno Retreat Rhome Rice Richardson Richland Richland Hills Richland Springs Richmond Richwood Riesel Rio Bravo Rio Grande City Rio Hondo Rio Vista Rising Star River Oaks Riverside Roanoke Roaring Springs Robert Lee Roberts County Robertson County Robinson Robstown Roby Rochester Rockdale Rockpoi�t Rocksprings Pa.ge 1 G �5,073 �23 �26,843 $29,306 �1,058 �103,350 �8,839 �46,216 �1,136 $3,791 $11,164 �52 �12,285 �1,972 �260,315 $210 �24,438 � 2,234 �77,606 �12,112 �1,118 �8,548 �25,947 �3,550 �4,419 � 1,933 �11;917 �858 �275 �461 �85 �547 �44,642 �18,002 �40,154 �428 �674 �20,973 �54,253 �25 Edna Edom Edwards County El Campo El Cenizo El Lago El Paso El Paso County Eldorado Electra Elgin Elkhart Ellis County Elmendorf Elsa Emhouse Emory Enchanted Oaks Encinal Ennis Erath County Escobares Estelline Euless Eureka Eustace Evant Everman Fair Oaks Ranch Fairchilds Fairfield Fairview Falfurrias Falls City Falls County Fannin County Farmers Branch Farmersville Farwell Fate �18,194 $2,149 �975 �31,700 �621 $5,604 �1,224,371 �2,592,121 �50 �15,716 �26,284 �301 �315,372 �746 �7,720 �83 $3,878 �1,299 �1;515 �81,839 �102,616 �40 �909 �92,824 �334 �2,089 $2,068 �7,692 �8,077 �81 �1,245 �32,245 �2,221 �41 �34,522 $131,653 �94,532 �10,532 �343 �3,473 Rockwall Rockwall County Rocky Nlound Rogers Rollingwood Roma Roman Forest Ropesville Roscoe Rose City Rose Hill Acres Rosebud Rosenberg Ross Rosser Rotan Round Mountain Round Rock Round Top Rowlett Roxton Royse City Rule Runaway Bay Runge Runnels County Rusk Rusk County Sabinal Sabine County Sachse Sadler Saginaw Salado San Angelo San Antonio San Augustine San Augustine County San Benito San Diego Pa.ge 11 �114,308 �168,820 �280 �3,818 �4,754 �16,629 �8,610 �2,122 �778 �4,012 �2,311 � 1,489 � 126,593 �147 �549 �1,493 �454 �475,992 �140 �99,963 �47 �23,494 �800 �6,931 �255 �33,831 �17,991 �151,390 �1,811 �46,479 �23,400 �925 �31,973 �3,210 �536,509 �4,365,416 �25,182 $37,854 �40,015 �11,771 Fayette County Fayetteville Ferris Fisher County Flatonia Florence Floresville Flower Mound Floyd County Floydada Foard County Follett Forest Hill Forney Forsan Fort Bend County Fort Stockton Fort Worth Franklin Franklin County Frankston Fredericksburg Freeport Freer Freestone County Friendswood Frio County Friona Frisco Fritch Frost Fruitvale Fulshear Fulton Gaines County Gainesville Galena Park Gallatin Galveston Galveston County �92,440 �391 � 13,873 �5,518 �5,661 �3,949 �21,699 �215,256 �9,049 $6,357 �5,764 �212 �26,132 �80,112 $576 �1,506,719 �4,411 �2,120,790 �3,931 �25,783 $274 �56,486 �72,973 �3,271 �50,495 �140,330 $19,954 �2,848 �405,309 �4,548 $321 �2,344 �5,272 �1,602 �54,347 �153,980 � 13,093 �1,253 �488,187 �1,124,093 San Elizario San Felipe San Jacinto County San Juan San Leanna San Marcos San Pati�icio San Pati�icio County San Perlita San Saba San Saba County Sanctuary Sandy Oaks Sandy Point Sanford Sanger Sansom Park Santa Anna Santa Clara Santa Fe Santa Rosa Savoy Schertz Schleicher County Schulenburg Scotland Scottsville Scurry Scurry County Seabrook Seadrift Seagoville Seagraves Sealy Seguin Selma Seminole Seven Oaks Seven Points Seymour Pa.qe 12 �7,831 � 1,498 �197,398 �28,845 �36 �325,688 �4,213 �271,916 �2,219 �10,057 �17,562 �17 �9,863 �1,637 �308 �22,237 �223 �329 �87 �33,272 �2,138 �2,349 �60,110 �5,695 �2,560 �148 �708 �1,110 �73,116 �30,270 �991 �17,106 �7,531 �20,637 �376,538 �22,429 � 16,092 �3,917 � 7, 452 �14,218 Ganado Garden Ridge Garland Garrett Garrison Gary City Garza County Gatesville George West Georgetown Gholson Giddings Gillespie County Gilmer Gladewater Glasscock County Glen R.ose Glenn Heights Godley Goldsmith Goldthwaite Goliad Goliad County Golinda Gonzales Gonzales County Goodlow Goodrich Gordon Goree Gorman Graford Graham Granbury Grand Pi�airie Grand Saline Grandfalls Grandview Granger Granite Shoals �5,510 �11,351 $420,244 �2,510 �3,555 �450 �8,944 �26,994 �6,207 �225,896 �1,505 �12,674 �63,191 �33,951 �24,638 � 1,000 �540 �16,593 �3,115 �677 �1,225 �3,563 �34,660 �100 $14,882 �33,230 $221 �9,643 $365 �749 �3,107 �23 $235,428 �71,735 �445,439 $36,413 �65 �6,600 �2,741 �11,834 Shackelford County Shady Shores Shallowater Shamrock Shavano Pai�k Shelby County Shenandoah Shepherd Sherman Sherman County Shiner Shoreacres Silsbee Silverton Simonton Sinton Skellytown Slaton Smiley Smith County Smithville Smyer Snook Snyder Socorro Somerset Somervell County Somerville Sonora Sour Lake South Houston South 1��Iountain South Padre Island Southlake Southmayd Southside Place Spearman Splendora Spofford Spring Valley Village Pa.qe l;s �1,288 �594 �1,907 �4,328 �3,178 �109,925 �47,122 �147 �330,585 �7,930 �4,042 �958 �66,442 �14 � 1,906 �23,658 �400 �154 �655 �758,961 �17,009 �300 �1,422 �9,018 �11,125 �1,527 �57,076 �3,806 �7,337 �17,856 �25,620 �154 �30,629 �70,846 �7,096 �885 �14,000 � 7, 756 �7 �16,404 Granjeno Grapeland Grapevine Gray County Grays Prairie Grayson County Greenville Gregg County Gregory Grey Forest Grimes County Groesbeck Groom Groves Groveton Gruver Guadalupe County Gun Barrel City Gunter Gustine Hackberry Hale Center Hale County Hall County Hallettsville Hallsburg Hallsville Haltom City Hamilton Hamilton County Hamlin Hansford County Happy Hardeman County Hardin Hardin County Harker Heights Harlingen Harris County Harrison County �43 �7,287 �129,195 �65,884 �17 �539,083 �203,112 $243,744 �4,697 �474 �94,878 �5,745 $965 �40,752 �8,827 �1,166 �146,824 �36,302 �4,609 �34 �94 �6,042 �79,150 �8,933 �6,895 �272 � 10,239 �71,800 �3,581 �66,357 �4,656 �16,416 �327 �15,219 �100 �379,800 �113,681 �165,429 �14,966,202 �185,910 Springlake Springtown Spur St. Hedwig St. Jo St. Paul Stafford Stagecoach Stamford Stanton Staples Star Harbor Starr County Stephens County Stephenville Sterling City Sterling County Stinnett Stockdale Stonewall County Stratford Strawn Streetman Sudan Sugar Land Sullivan City Sulphur Springs Sun Valley Sundown Sunnyvale Sunray Sunrise Beach Village Sunset Valley Surfside Beach Sutton County Sweeny Sweetwater Swisher County Taft Tahoka Pa.ge 14 �3 �14,244 �427 �111 �7,360 �21 �75,145 �3,036 �398 �3,838 �19 �151 �99,896 �35,244 �83,472 �62 �939 �4,097 �741 �1,822 �8,378 �987 �5 �32 �321,561 �6,121 �124,603 �4 �2,592 �3,248 �2,571 �2,083 �9,425 �6,530 �6,541 �4,503 �68,248 �7,251 �5,861 �430 Hart Hartley County Haskell Haskell County Haslet Hawk Cove Hawkins Hawley Hays Hays County Hearne Heath Hebron Hedley Hedwig Village Helotes Hemphill Hemphill County Hempstead Henderson Henderson County Henrietta Hereford Hewitt Hickory Ci�eek Hico Hidalgo Hidalgo County Hideaway Higgins Highland Haven Highland Park Highland Village Hill Country Village Hill County Hillcrest Hillsboro Hilshire Village Hitchcock Hockley County �86 �786 �10,829 �22,011 � 1,908 �674 �7,932 �931 $506 $529,489 �16,824 �28,751 �687 �70 �13,067 �15,790 �8,035 � 14,394 �21,240 �59,966 �327,965 �2,720 �20,423 �19,776 �16,510 �5,534 �26,621 �1,253,103 �922 �43 �320 �43,383 �50,315 �6,485 �127,477 $5,345 �46,609 �859 �28,796 �46,407 Talco Talty Tarrant County Tatum Taylor Taylor County Taylor Lake Village Taylor Landing Teague Tehuacana Temple Tenaha Terrell Terrell County Terrell Hills Terry County Texarkana Texas City Texhoma Texline The Colony The Hills Thompsons Thorndale Thornton Thorntonville Thrall Three Rivers Throckmorton Throckmorton County Tiki Island Timbercreek Canyon Timpson Tioga Tira Titus County Toco Todd Mission Tolar Tom Bean Pa.qe 15 �372 �9,124 �6,171,159 �972 �57,945 �351,078 �412 �153 �1,714 �12 �280,747 �4,718 �148,706 �5,737 $9,858 �25,423 �192,094 �298,702 �156 �865 � 114,297 �1,004 � 1,897 �1,595 �270 �87 �825 �4,669 �29 �5,695 �2,178 �369 �12,642 �2,390 �185 �70,611 �4 � 1,680 �2,369 �2,293 Holiday Lakes Holland Holliday Hollywood Park Hondo Honey Grove Hood County Hooks Hopkins County Horizon City Horseshoe Bay Houston County Houston Howard County Howardwick Howe Hubbard Hudson Hudson Oaks Hudspeth County Hughes Springs Hur�ible Hunt County Hunters Creek Village Huntington Huntsville Hurst Hutchins Hutchinson County Hutto Huxley Idalou Impact Indian Lake Industry Ingleside on the Bay Ingleside Ingram Iola Iowa Colony �1,795 �77 �5,910 �9,424 �115,288 �7,196 �292,105 �2,702 �149,518 � 7, 520 �48,173 �78,648 �7,021,793 �89,330 �84 �9,177 �3,635 �6,840 �15,637 �985 �4,442 �73,952 $309,851 �14,708 �8,792 �80,373 �99,187 �9,551 �74,630 �38,346 �738 �1,999 $8 $473 �604 �142 �40,487 �5,243 �3,164 �4,090 Torn Green County Tor�iball Tool Toyah Travis County Trent Trenton Trinidad Trinity Trinity County Trophy Club Troup Tr�oy Tulia Turkey Tuscola Tye Tyler Tyler County Uhland Uncei�tain Union Grove Union Valley Universal City University Park Upshur County Upton County Uvalde Uvalde County Val Verde County Valentine Valley Niills Valley View Van Van Alstyne Van Horn Van Zandt County Vega Venus Vernon Pa.qe 16 $282,427 �34,620 $14,787 �40 �4,703,473 �63 �3,089 �5,859 �23,652 �105,766 �29,370 �7,918 �5,320 �8,911 �737 �138 �1,766 �723,829 �131,743 �1,545 �185 �994 �666 �28,428 �50,833 �128,300 �8,499 �18,439 �36,244 �117,815 �207 �2,228 �1,824 �6,206 �43,749 �211 �248,747 �974 �9,792 �81,337 Iowa Park Iraan Iredell Irion County Irving Italy Itasca Ivanhoe Jacinto City Jack County Jacksboro Jackson County Jacksonville Jamaica Beach Jarrell Jasper Jasper County Jayton Jeff Davis County Jefferson Jefferson County Jersey Village Jewett Jim Hogg County Jim Wells County Joaquin Johnson City Johnson County Jolly Jones County Jones Creek Jonestown Josephine Joshua Jourdanton Junction Justin Karnes City Karnes County Katy �23,487 �56 �216 �9,105 �427,818 �5,349 �8,694 �26 �14,141 �14,799 �23,254 �37,984 �80,179 �4,913 �2,423 �78,422 �248,855 �63 �8,500 �11,194 �756,614 �36,347 �9,338 �12,718 �166,539 $810 �3,581 �408,692 �26 �22,001 �5,078 �6,419 �881 �20,619 �9,600 �4,825 �8,575 �11,632 �35,249 �52,467 Victoria Victoria County Vidor Vinton Volente Von Ormy Waco Waelder Wake Village Walker County Waller County Waller Wallis Walnut Springs Ward County Warren City Washington County Waskom Watauga Waxahachie Weatherfoi�d Webb County Webberville Webster Weimar Weinert Weir Wellington Wellman Wells Weslaco West West Columbia West Lake Hills West Orange West Tawakoni West University Place Westbrook Westlake Weston Pa.qe 1 i �84,598 �520,886 �95,620 �622 �333 �513 �512,007 �3,427 �174 �184,624 � 126,206 �11,295 �2,698 �183 �67,920 �66 �83,727 �5,346 �33,216 � 152,094 �207,872 �505,304 �1,280 �53,202 �5,830 �234 �443 �9,111 �383 �1,357 �73,949 �3,522 �17,958 �17,056 �42,452 �6,995 �34,672 �43 �41,540 $266 Kaufman Kaufman County Keene Keller Kemah Kemp Kempner Kendall County Kendleton Kenedy Kenedy County Kenefick Kennard Kennedale Kent County Kerens Kermit Kerr County Kerrville Kilgore Killeen Kimble County King County Kingsville Kinney County Kirby Kirbyville Kirvin Kleberg County Knollwood Knox City Knox County Kosse Kountze Kress Krugerville Krum Kurten Kyle La Feria �27,607 �353,047 �38,296 �79,189 �28,325 �6,419 �330 �100,643 �13 �676 �1,000 �416 �132 �21,024 �939 �1,924 �5,652 �218,452 �190,357 �105,583 �535,650 �20,480 � 1,000 �20,083 �2,142 �8,752 �10,690 �2 �124,109 �1,160 � 1,962 �11,730 $2,468 �19,716 �186 �1,508 �9,661 �686 �51,835 �10,381 Weston Lakes Westover Hills Westworth Village Wharton Wharton County Wheeler Wheeler County White Deer White Oak White Settlement Whiteface Whitehouse Whitesboro Whitewright Whitney Wichita County Wichita Falls Wickett Wilbarger County Willacy County Williamson County Willis Willow Pai�k Wills Point Wilmer Wilson Wilson County Wimberley Windcrest Windom Windthorst Winfield Wink Winkler County Winnsboro Winona Winters Wise County Wixon Valley Wolfe City Pa.qe 1 & �189 �4,509 $ 7,842 �31,700 �72,887 �447 �26,273 �1,273 �15,305 �23,304 �155 �29,017 �18,932 � 7, 098 $73 �552,371 �832,574 $87 $ 55,124 �24,581 �1,195,987 �24,384 �26,737 �43,765 �426 �12 �121,034 �724 �12,908 �1,087 �3,385 �290 �120 �61,163 �28,791 �319 �6,229 �289,074 �441 �5,466 La Grange La Grulla La Joya La A�Zarque La Porte La Salle County La Vernia La Villa La Ward LaCoste Lacy-Lakeview Ladonia Lago Vista Laguna Vista Lake Bridgeport Lake City Lake Dallas Lake Jackson Lake Tanglewood Lake Worth �9,623 �1,708 $8,457 �98,930 �91,532 �14,975 �3,217 �572 �321 �159 �11,599 �2,011 �13,768 $3,689 �232 �2,918 �25,314 �75,781 �613 �20,051 Wolfforth Wood County Woodbranch Woodcreek Woodloch Woodsboro Woodson Woodville Woodway Wortham Wylie Yantis Yoakum County Yoakum Yoi�ktown Young County Zapata County Zavala County Zavalla Pa.ge 19 �4,022 �267,048 �9,617 �358 �1,012 �1,130 �122 �20,340 �25,713 �376 �114,708 �2,072 �34,924 �20,210 �5,447 �44,120 �56,480 �38,147 � 1,088 Exhibit C: TX Opioid Council & Health Care Region Allocations plus Administrative Costs 70% of Total (�700 millionl Health Care Region Allocation*: �693 million; Administrative Costs: $7 million Region Counties in Health Care Region Allocation Anderson, Bowie, Camp, Cass, Cherokee, Delta, Fannin, Franklin, Freestone, Gregg, 1 Harrison, Henderson, Hopkins, Houston, Hunt; Lamar, Marion, Morris, Panola, Rains, Red, River, Rusk, Smith, Titus, Trinity, Upshur, Van, Zandt, Wood $38,223,336 2 Angelina, Brazoria, Galveston; Hardin, Jasper, Jefferson, Liberty, Nacogdoches, Newton, Orange, Polk, Sabine, San Augustine, San Jacinto, Shelby, Tyler $54,149,215 3 Austin, Calhoun, Chambers, Colorado; Fort Bend, Harris, Matagorda, Waller, Wharton $120,965,680 4 Aransas, Bee, Brooks, De Witt, Duval, Goliad, Gonzales, Jackson, Jim Wells, Karnes, Kenedy, Kleberg, Lavaca, Live Oak, Nueces, Refugio, San Patricio, Victoria �27,047,477 5 Cameron, Hidalgo, Starr, Willacy �17,619,875 � Atascosa, Bandera, Bexar, Comal, Dimmit, Edwards, Frio; Gillespie, Guadalupe, Kendall, Kerr, Kinney, La Salle, McMullen, Medina, Real, Uvalde, Val Verde, Wilson, Zavala �68,228,047 7 Bastrop, Caldwell, Fayette, Hays, Lee, Travis $50,489,691 8 Bell, Blanco, Burnet, Lampasas, Llano, Milam, MiIls, San Saba, Williamson $24,220,521 9 Dallas, Kaufman �66,492,094 10 Ellis, Erath, Hood, Johnson, Navarro, Parker, Somervell, Tarrant, Wise $65,538,414 Brown, Callahan, Comanche, Eastland, Fisher, Haskell, Jones, Knox, Mitchell, Nolan, 11 palo Pinto, Shackelford, Stephens, Stonewall, Ta,ylor �9,509,818 Armstrong, Bailey, Borden, Briscoe, Carson, Castro, Childress, Cochran, Collingsworth, Cottle, Ci�osby; Dallam, Dawson, Deaf Smith, Dickens, Donley, Floyd, Gaines, Garza, 12 Gray, Hale, Hall, Hansford, Hartley, Hemphill, Hockley, Hutchinson, Kent, King, Lamb, Lipscomb, Lubbock; Lynn; Moore, Motley, Ochiltree, Oldham, Parmer, Potter, Randall, Roberts, Scurr,y, Sherman, Swisher, Terr,y, Wheeler, Yoakum �23,498 13 14 Coke, Coleman, Concho, Crockett, Irion, Kimble, Mason, McCulloch, Menard, Pecos, Reagan, Runnels, Schleicher, Sterlin�, Sutton, Terrell, Tom Green Andrews, Brewster, Crane, Culberson, Ector, Glasscock, Howard, JefF Davis, Loving, Martin, Midland, Presidio, Reeves, Upton, Ward, Winkler 15 El Paso, H $5,195,605 $12,124 �17,994 16 Bosque, Coryell, Falls, Hamilton, Hill, Limestone, McLennan $9,452,018 17 Brazos, Burleson, Grimes, Leon, Madison, Montgomery, Robertson, Walker, Washington $23,042,947 18 Collin, Denton, Grayson, Rockwall �39,787,684 19 20 Archer, Baylor, Clay, Cooke, Foard, Hardeman, Jack, Montague, Throckmorton, Wichita, Wilbarger, Young Jim Ho��, �Iaverick, Webb, ZaX>ata �12,665,268 �6,755,656 Adr�iinistrative Costs $7,000,000 * Each Region shall i�eserve 25% of its allocation foi� Targeted Funds under the guidelines of Exhibit A. GRANT 2023-2024 – EXHIBIT “B” – PROGRAM SUMMARY Page 1 University of North Texas Health Science Center EXHIBIT “B” SaferCare Texas PROGRAM SUMMARY PROGRAM SUMMARY (Texas Opioid Abatement Fund Council TOAFC) March 1, 2024 to Februrary 28, 2025 $310,339.00 PERIOD AMOUNT Capitalized terms not defined herein shall have meanings assigned them in the Contract. PROGRAM: This Program would be an extension of current relationships and interventions with two key coalitions and one CHW association within Fort Worth proposing to hold 25 train-the-trainer trainings led by SaferCare Texas. These train-the-trainer sessions will empower students in a variety of health professions programs at HSC, Fort Worth centric community-based organization staff and volunteers, community health workers and first responders. All trained trainers will provide outreach executing trainings within the community, schools, and home- based care settings to magnify and promote sustainability of the HSC efforts. Student outreach will be supervised by the clinical executives. One-hour trainings will be provided and include a Toolkit containing an informational PowerPoint and Video. In addition, healthcare providers will be exposed to in-kind VR training to assist them in incorporating a holistic approach and prevention model that empowers them with the tools necessary to incorporate addiction prevention measures. (Exhibit E List of Opioid Remediation Uses Schedule B Part 2: H3) The Program will provide Community-based interventions with clinical executives comprised of nurses and nurse practitioners to distribute 600 naloxone kits and 1,500 drug disposal bags including 25 organizational readiness kits accompanied by education training of trainers among students within HSC and Fort Worth-based organizations and groups responding to this opportunity. (LIST of OPIOID REMEDIATION USES SCHEDULE A CORE STRATEGIES Part A) In an effort to market and implement this program, a media campaign called “One Pill Kills” have been created via webpage where organizations hosting the trainings and participants can seek additional information. This webpage will be used to develop a community landing page co-branded with the City of Fort Worth including a link to request community kits and trainings, database of evidence-based community education materials, and free referral services for wellness needs/substance abuse disorder assistance. (LIST of OPIOID REMEDIATION USES SCEHDULE A CORE STRATEGIES G.) HSC facilities are located at 3500 Camp Bowie, Blvd. and will be the base site for the planning and development of the train-the-trainer sessions as well as delivery to students and community health workers empowering a variety of health professional students in programs at HSC, Fort GRANT 2023-2024 – EXHIBIT “B” – PROGRAM SUMMARY Page 2 Worth-centric community-based organization staff and volunteers, community health workers and first responders. Training sessions will take place in scattered sites across the City of Fort Worth PROGRAM GOALS: Minimum Number of Fort Worth Clients to be Served: The Program must serve a minimum of 600 Unduplicated Clients for the primary trainings with exponentially more expected by the trained trainers (which we will also track) from Fort Worth as shown by the monthly reports on Attachment III. Grant Budget Total PROGRAM PERSONNEL Salaries $65,052.00 $65,052.00 Fringe $13,919.00 $13,919.00 SUPPLIES AND SERVICES Mileage $3,125.00 $3,125.00 Training Expenditures $37,500.00 $37,500.00 Naloxone Kits 75,000.00$ 75,000.00$ Small deterra drug activation pouches $12,000.00 $12,000.00 Recruitment and Engagement $3,000.00 $3,000.00 Co-branded community landing website $22,000.00 $22,000.00 Facility and Utilities F&A rate (34% based on direct cost of $231,596)$78,743.00 $78,743.00 BUDGET TOTAL $310,339.00 310,339.00$ EXHIBIT "" - BUDGET Page 1 Annual Salary Est. Percent to Grant Amount to Grant 143,136.00$ 20.0% 28,627$ 184,092.00$ 7.0% 12,886$ 233,868.00$ 1.8% 4,210$ 216,372.00$ 1.8% 3,895$ 258,000.00$ 1.8% 4,644$ 195,000.00$ 1.8% 3,510$ 52,000.00$ 14.0% 7,280$ -$ 1,282,468.00$ 65,052$ Percent of Payroll Amount Est. Percent to Grant Amount to Grant FICA Life/Disability Insurance Health/Dental Insurance Unemployment-State Worker's Compensation Retirement Staff Training TOTAL -$ 13,919.00$ The following tables were created for the purpose of preparing, negotiating, and determining the cost reasonableness and cost allocation method used by the Agency for the line item budget represented on the first page of this EXHIBIT “” – Budget. The information reflected in the tables is to be considered part of the terms and conditions of the Contract. Agency must have prior written approval by the City to make changes to any line item in the Budget as outlined in Section 5.2.2 in the Contract. The deadline to make changes to EXHIBIT “” – Budget is . TOTAL FRINGE DETAIL-PROGRAM PERSONNEL SALARY DETAIL-PROGRAM PERSONNEL Position Title Project Lead (PI); Wagner, Teresa Co-Investigator (Co-I); Spence, Emily Student worker, TBD Advisory Panelists; Burns, Rebecca Advisory Panelists; Wells-Beede, Elizabeth Adivosry Panelists; Lewis, Melissa Adivosry Panelists; Walters, Scott The HSC fringe benefit rate is 23% for faculty, 33% for staff and 8.65% for student and part-time employees. Pooled average fringe benefit rates are used at the proposal stage. Actuals rates are charged at the time of award. SUPPLIES AND SERVICES Total Budget Est. Percent to Grant Amount to Grant -$ Total Budget Est. Percent to Grant Amount to Grant #DIV/0! 3,125.00$ 3,125$ 37,500.00$ 37,500$ 75,000.00$ 75,000$ 12,000.00$ 12,000$ 3,000.00$ 3,000$ 22,000.00$ 22,000$ 152,625.00$ 152,625$ Total Budget Est. Percent to Grant Amount to Grant 78,743.00$ 78,743$ 78,743.00$ 78,743$ Total Budget Est. Percent to Grant Amount to Grant Cleaning Supplies Postage Printing Contract Labor Food Supplies TOTAL MISCELLANEOUS Teaching Aids Craft Supplies Adv/Media, Dues/Pub, Printing, Bank Fees TOTAL FACILITY AND UTILITIES Rent F&A rate (34% based on direct cost of $231,596) Repairs LEGAL, FINANCIAL AND INSURANCE TOTAL Utilities, Transportation, PP & E Custodial Services Mileage Co-branded community landing website Recruitment and engagement Training expenditures Naloxone units Small deterra drug deactivation pouches Field Trip Expenses Office/Program Supplies -$ Total Budget Est. Percent to Grant Amount to Grant -$ Audit/IT/Legal Volunteer Recruitment, Misc. TOTAL Fidelity Bond or Equivalent Directors and Officers Prof Fees TOTAL DIRECT ASSISTANCE General Commercial Liability Project RF40080 Function 200 Sum of Amount Year Period 2023 Account Description 5 6 7 50141 Salaries-Professional Admin 50143 Salaries-Staff 50401 Longevity Pay 50501 Payroll Tax Expense 50505 Retirement Expense-ORP 50507 Retirement Expense-TRS 50511 Employee Group Insurance 50519 TRS New Members 50525 Other Payroll Related Costs 51633 Food Svc-Catering-Exp 52505 TIS Mileage 52509 TIS Incidental Exp 52531 TOS Non-Airfare-Public Trans 52533 TOS Airfare 52535 TOS Mileage 52537 TOS Meals-Overnight Travel 52539 TOS Lodging-Ovrnt Travel 52541 TOS Incidental Exp 53001 Supplies-Office 53103 Computer Equipment-NonCap 53104 Computer Equipment-Controlled 55261 Conference Registration 55351 Business Meals 55405 Testing, Grading, Exam Svcs 55999 General Other Expense 56000 F&A Expense Grand Total 2024 8 9 10 11 12 1 2 3 Grand Total 4 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Unit Year Period Date Journal ID Account Description Amount Line Descr Fund Cat - Fund Descr Function Dept Project Ref Line # SourceLong Descr PC Status Deptid Fund Cat Descr Function Desc Program Program Fund Fund Desc Site Site Desc Purpose Purpose PC Bus Unit Proj Activity An TypeSource Descr Account Project Employee Name Job Title Actuals Total Fringe - Total Salary & Fringe - Payroll End Date Check Date Journal ID Paycheck Number Journal Date Due Date: Certifier Name: Location:Title: Appointment:Department: Effort Coordinator:Email: Certification Period:Status:To certify your effort for the period shown above, write the percent of effort that you spent on each award in the space provided below. Effort percentages must be entered as whole numbers. Theemployee or another person with suitable means of verifying the effort must certify this statement.Accounts Activity End Date Committed Effort Total Payroll $ Payroll UNTHSC PaidEffortComputed Effort Certified EffortSponsored$0.00 0% 0% 0% 0% RF$0.00 0% 0% 0% 0% RF 0%Sponsored Total: $% 0%%%Non Sponsored0%% 0%%%Non Sponsored Total: 0%% 0%%%Grand Total:% $.00% 0% 0% 0%_________________________________________________________________________________________________________________________________________________________________I certify the salary charged, salary transfers processed and effort certified this period reasonably reflect the work performed in the designated period, and that I have sufficient technical knowledge and/or Iam in a position that provides me with suitable means of verification that the work was performed. PRINT NAME: _______________________________________________________ SIGNATURE: ________________________________________________________ DATE: ___________________ Reimbursement Request Form Subrecipient: Unique Entity Identifier: Reporting Period: SAM.gov expiration: Preparer's Email: Preparer's Phone: EXPENSE CATEGORY Approved Budget Reimbursement Request YTD Expense Budget Balance PERSONNEL Salaries $ $ $ $ Subtotal $ $ $ $ FRINGE Payroll Taxes $ $ $ $ Health Insurance/Retirement $ $ $ Subtotal $ $ $ $ TRAVEL Airfare, Hotel, Mileage Reimbursement $ $ $ Subtotal $ -$ $ $ EQUIPMENT -$ -$ -$ -$ -$ Subtotal -$ -$ -$ -$ SUPPLIES -$ -$ $ $ $ -$ -$ -$ Subtotal $ -$ $ $ CONTRACTUAL -$ -$ -$ $ $ $ $ -$ -$ Subtotal $ $ $ $ OTHER $ $ $ -$ -$ -$ -$ Subtotal $ -$ $ $ Total Direct $ $ $ $ Indirect 10% MDTC $ $ $ $ Subtotal $ $ $ $ TOTAL $ Total Request for Reimbursement: $ Signature Date I certify to the best of my knowledge that the information provided herein is true and complete and that reimbursement for these expenses has not been request from any other source. Summary - Supplier Invoice No. (Doc. No. ) Invoice Summary - Supplier Invoice No. (Doc. No. ) Supplier Invoice No. Supplier Name General Invoice Information Business Unit Addresses External N ote Internal Note & Approval Justification Note/Attachments Invoice Type Invoice Number Supplier Invoice No. Supplier No. Supplier Name � Status Dates Information Create Date Invoice Receipt Date (m m/dd/yyyy) Invoice Date Due Date Invoice Received Date Seroice Receipt Date no vafue (mm/dd/yyyy) Accounting Date Discount Date General Information Is Supplier a Foreign Vendor? Terms Invoiced Bv Invoice Source Match Status Purchase Order Information Invoice Owner Procurement Method RFP Invoice Name Invoiced bv user department Buyer_ID Delivery Location Previous PO Is this a exclusive acquisition request? Contains substituted item(s), Terms Discount Accounting Codes Values vary by line. LINE Remit To RemitTo Location edit List Bill To Payment Information Returned Payment Information Payment Method Payment Record No. Payment Record Date Codes External Attachments Internal Attachments Discount, Tax, Shipping & Handling Discount, tax, shipping & handling Allocation Sum of All Header-level Sum of lines Terms Discount0.00 USD Discount 0.00 USD 0.00 USD Tax 1 0.00 USD 0.00 USD Tax 2 0.00 USD 0.00 USD Shipping 0.00 USD 0.00 USD Handling 0.00 USD 0.00 USD Total USD 1/2 Business_Unit Speedchart Account Department Fund Fund Function Project PC Activity Program Purpose Site Category Business Unit no vafue no vafue no vafue no va(ue no vafue no vafue no value no vafue no vafue no vafue no vafue no value no vafue Accounting Codes Values vary by line. Line Item Details P� Product Description Line 1✓ 1 Service Total Amount Catalog No SiZe � Unit Price Quantity Ext. Price Packaging Accounting Codes values Business_Unit Speedchart Account Department Fund Fund Function Project PC Activity Program Purpose Site Category Business Unit no vafue no no Other Sponsored Research- Health Project_activity vplUe vp(Ue Federal Restricted- Sponsored Science Flow Projeds Center Svcs Throughs Service Start Date PO Number Service End Date PO Department Substitute Item Taxable Capital Expense Line Match Status Matching Summary Ordered Received Net Invoiced Quantity: -- Ext. Price: USD -- USD Related Documents Invoices: 13 / Credits: 0/ Receipts: 0 show list Contract No. Business Unit External Note no note Internal Note no note External Line Attachments Internal Line Attachments Discount, tax, shipping & handling, Line-level Discount 0.00 USD Tax 1 0.00 USD Tax 2 0.00 USD Shipping 0.00 USD Handling 0.00 USD Subtotal Discount 0.00 Tax1 0.00 Tax2 0.00 Shipping 0.00 Handling 0.00 Total USD Executive Summary I. Dates, Details, and Locations ofTrainings Held A. Number of Organizations Trained B. Attendance Numbers 1. Race/Ethnicity 2. Gender C. Outline of Types of Organizations D. Number of Narcan and Drug Disposal Bags Distributed II. Types of Employees Trained and their Zip Code A. Number that the Organization Serves and Zip Codes typically Served. B. Populations Typically Served III. SubsequentTrainings Held A. Number of Organizations Trained B. Outline of Types of Organizations IV. Learner Outcomes as Measured by Pre- and Post-tests 3/27/24, 4:25 PM Demographics Qualtrics Survey Software Thank you for considering the UNTHSC School of Public Health/SaferCare Texas Narcan Training! Please complete this short survey to request training or to register for training. Your survey results will allow us to determine how many people participated and help us offer future training to other members of the community. Full Name Are you requesting a training or will you be attending a training? Q Requesting Q Will be Attending Please type your contact information. l https://unthsayul l .qualtrics.com/Q/EditSection/Blocks/Aj�/GetSurveyPrintPreview?ContextSurveyID=SV_eyzNvGRPIK2AjKC&ContextLibraryID=UR_cApF9V ... 1 /5 3/27/24, 4:25 PM What is the name of your organization? Qualtrics Survey Software What dates would you be interested in receiving Narcan Training? What is the name of the event or the location where you are receiving this training? Date of the training � l l � � � What is your zipcode? https://unthsayul l .qualtrics.com/Q/EditSection/Blocks/Aj�/GetSurveyPrintPreview?ContextSurveyID=SV_eyzNvGRPIK2AjKC&ContextLibraryID=UR_cApF9V ... 2/5 3/27/24, 4:25 PM Qualtrics Survey Software I Which of the following best represents you or your institution? Select all that apply ❑ Police Department ❑ Fire Department ❑ Emergency Services ❑ Elementary/ Middle/ High School ❑ Public or Private University ❑ Community Care Clinic ❑ Public Health ❑ Primary Care Practice ❑ Recovery/ Treatment Center Provider ❑ Counseling Service Provider ❑ Medication Assisted Treatment Center ❑ Hospital ❑ City/ County/ State Representative ❑ Social Services ❑ Family or Child Protective Services ❑ Community Outreach ❑ Other Are you receiving this training as part of an organization? Q Yes Q No What areas do you or your organization commonly serve? (Example: Hemphill https://unthsayul l .qualtrics.com/Q/EditSection/Blocks/Aj�/GetSurveyPrintPreview?ContextSurveyID=SV_eyzNvGRPIK2AjKC&ContextLibraryID=UR_cApF9V ... 3/5 3/27/24, 4:25 PM Qualtrics Survey Software neighborhood, areas northeast of I-30 and I-35, Como neighborhood) l Approximately how many people does you or your organization serve? � To which of these groups might you be supplying Narcan to? Select all that apply. ❑ Youth/ Young adults ❑ Elderly ❑ Rural/ Remote ❑ People in Substance Use Treatment Programs ❑ Pregnant/ Postpartum ❑ Native American/ Tribal ❑ Criminal justice-involved ❑ LGBTQIA ❑ Veterans ❑ Low-income ❑ Other https://unthsayul l .qualtrics.com/Q/EditSection/Blocks/Aj�/GetSurveyPrintPreview?ContextSurveyID=SV_eyzNvGRPIK2AjKC&ContextLibraryID=UR_cApF9V ... 4/5 3/27/24, 4:25 PM How did you hear about this event? ❑ Friend/Family Qualtrics Survey Software ❑ SaferCare Texas YouTube Training Video ❑ Website ❑ Newsletter ❑ Social media ❑ Workplace ❑ Community Organization ❑ Colleague/ Professional Network U Other Is there another event/ organization or group of people you believe we should provide this training for? If so, please include that person or group's contact information below. /. Powered by Qualtrics https://unthsayul l .qualtrics.com/Q/EditSection/Blocks/Aj�/GetSurveyPrintPreview?ContextSurveyID=SV_eyzNvGRPIK2AjKC&ContextLibraryID=UR_cApF9V ... 5/5 Page 1 of 6 Narcan Training Post Survey Start of Block: Default Question Block Q25 Study: UNT Health Science Center Opioid Abatement Program Community Training Thank you for participating in our training session. Your completion of this post-training survey will help us evaluate our training program! ________________________________________________________________ Q5 Which of these below are NOT true about opioids in the United States. o Opioid prescriptions are increasing (1) o The majority of drug overdose deaths involve an opioid (2) o Heroin is the cause of most opioid related deaths (3) o Synthetic opioid deaths began to increase in 2013 (4) Q6 ________ is a synthetic opioid, approved for treating severe pain. It is prescribed in the form of patches placed on the skin, pills or lozenges. o Naloxone (1) o Narcan (2) o Heroin (3) o Fentanyl (4) Page 2 of 6 Q7 Which of these is a sign of opioid overdose? o Small constricted pinpoint pupils (1) o Hyperactivity (2) o Racing heart rate (3) o Darkened, red or hot skin (4) Q8 Narcan, a nasal spray that can be used for an opioid overdose is known as: o Naloxone (1) o Heroin (2) o Hydrocodone (3) o Fentanyl (4) Q9 When administering Narcan, which of the choices below is NOT advised? o Call 911 (1) o Tilt head and lift chin (2) o Test the plunger by depressing it before putting it in the nose (3) o Insert fully into one nostril (4) Page 3 of 6 Q10 Which of these is the recovery position? o Seated upright in a chair (1) o On their left side with hand under head (2) o On their back with hands on chest (3) o On their stomach with their head placed sideways (4) Q11 You should call 911 if you administer Narcan. o True (1) o False (2) Q12 Expired Narcan should be: o Flushed down the toilet (1) o Placed in a water bottle and put in the trash (2) o Given to a drug-take back location or disposed of using FDA guidelines (3) o Donated to Goodwill (4) Page 4 of 6 Q27 I am confident that I can successfully administer Narcan o Very true (1) o Somewhat true (2) o Neither true or false (3) o Somewhat false (4) o Very false (5) Q28 I am confident I can safely dispose of unused medicine. o Very true (1) o Somewhat true (2) o Neither true or false (3) o Somewhat false (4) o Very false (5) Page 5 of 6 Q31 What is your level of satisfaction with this training? o Extremely dissatisfied (1) o Moderately dissatisfied (2) o Slightly dissatisfied (3) o Neither satisfied nor dissatisfied (4) o Slightly satisfied (5) o Moderately satisfied (6) o Extremely satisfied (7) Q26 To assess the usefulness of this training, we ask participants to complete this survey before and after the training. Although we do not collect any identifying information during this surveys, we would like to be able to match your pre and post responses for review. Therefore, the question below is for matching purposes only. o Write the first letter of your LAST name. For example, if your last name is Smart, put an "S" in this box. (1) __________________________________________________ o Write the number corresponding to your birth month. For example, if you were born in October, write "10" in this box. (2) __________________________________________________ o Write the last two digits of your birth year. For example, if you were born in 1979, write "79" in this box. (3) __________________________________________________ Q29 What are your suggestions to improve this training? ________________________________________________________________ Page 6 of 6 Q30 Is there an organization you believe we should offer this training to? If so, please identify them below: o Name of the organization (1) __________________________________________________ o Name of a contact person if available (2) __________________________________________________ End of Block: Default Question Block E-1 EXHIBIT E List of Opioid Remediation Uses Schedule A Core Strategies States and Qualifying Block Grantees shall choose from among the abatement strategies listed in Core Strategies 14 A. NALOXONE OR OTHER FDA-APPROVED DRUG TO REVERSE OPIOID OVERDOSES 1. Expand training for first responders, schools, community support groups and families; and 2. Increase distribution to individuals who are uninsured or whose insurance does not cover the needed service. B. MEDICATION-MAT DISTRIBUTION AND OTHER OPIOID-RELATED TREATMENT 1. Increase distribution of MAT to individuals who are uninsured or whose insurance does not cover the needed service; 2. Provide education to school-based and youth-focused programs that discourage or prevent misuse; 3. Provide MAT education and awareness training to healthcare providers, EMTs, law enforcement, and other first responders; and 4. Provide treatment and recovery support services such as residential and inpatient treatment, intensive outpatient treatment, outpatient therapy or counseling, and recovery housing that allow or integrate medication and with other support services. 14 rence for new or existing programs. E-2 C. PREGNANT & POSTPARTUM WOMEN 1. Expand Screening, Brief Intervention, and Referral to SBIRT -Medicaid eligible or uninsured pregnant women; 2. Expand comprehensive evidence-based treatment and recovery services, including MAT, for women with co- OUD SUD for uninsured individuals for up to 12 months postpartum; and 3. Provide comprehensive wrap-around services to individuals with OUD, including housing, transportation, job placement/training, and childcare. D. EXPANDING TREATMENT FOR NEONATAL NAS 1. Expand comprehensive evidence-based and recovery support for NAS babies; 2. Expand services for better continuum of care with infant- need dyad; and 3. Expand long-term treatment and services for medical monitoring of NAS babies and their families. E. EXPANSION OF WARM HAND-OFF PROGRAMS AND RECOVERY SERVICES 1. Expand services such as navigators and on-call teams to begin MAT in hospital emergency departments; 2. Expand warm hand-off services to transition to recovery services; 3. Broaden scope of recovery services to include co-occurring SUD or mental health conditions; 4. Provide comprehensive wrap-around services to individuals in recovery, including housing, transportation, job placement/training, and childcare; and 5. Hire additional social workers or other behavioral health workers to facilitate expansions above. E-3 F. TREATMENT FOR INCARCERATED POPULATION 1. Provide evidence-based treatment and recovery support, including MAT for persons with OUD and co-occurring SUD/MH disorders within and transitioning out of the criminal justice system; and 2. Increase funding for jails to provide treatment to inmates with OUD. G. PREVENTION PROGRAMS 1. Funding for media campaigns to prevent opioid use (similar misusing tobacco); 2. Funding for evidence-based prevention programs in schools; 3. Funding for medical provider education and outreach regarding best prescribing practices for opioids consistent with the 2016 CDC guidelines, including providers at hospitals (academic detailing); 4. Funding for community drug disposal programs; and 5. Funding and training for first responders to participate in pre-arrest diversion programs, post-overdose response teams, or similar strategies that connect at-risk individuals to behavioral health services and supports. H. EXPANDING SYRINGE SERVICE PROGRAMS 1. Provide comprehensive syringe services programs with more wrap-around services, including linkage to OUD treatment, access to sterile syringes and linkage to care and treatment of infectious diseases. I. EVIDENCE-BASED DATA COLLECTION AND RESEARCH ANALYZING THE EFFECTIVENESS OF THE ABATEMENT STRATEGIES WITHIN THE STATE E-4 Schedule B Approved Uses Support treatment of Opioid Use Disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, the following: PART ONE: TREATMENT A. TREAT OPIOID USE DISORDER (OUD) OUD -occurring Substance Use SUD/MH itions through evidence-based or evidence- informed programs or strategies that may include, but are not limited to, those that:15 1. Expand availability of treatment for OUD and any co-occurring SUD/MH conditions, including all forms of Medication-Assisted MAT approved by the U.S. Food and Drug Administration. 2. Support and reimburse evidence-based services that adhere to the American ASAM - occurring SUD/MH conditions. 3. Expand telehealth to increase access to treatment for OUD and any co-occurring SUD/MH conditions, including MAT, as well as counseling, psychiatric support, and other treatment and recovery support services. 4. OTPs to assure evidence- based or evidence-informed practices such as adequate methadone dosing and low threshold approaches to treatment. 5. Support mobile intervention, treatment, and recovery services, offered by qualified professionals and service providers, such as peer recovery coaches, for persons with OUD and any co-occurring SUD/MH conditions and for persons who have experienced an opioid overdose. 6. Provide treatment of trauma for individuals with OUD (e.g., violence, sexual assault, human trafficking, or adverse childhood experiences) and family members (e.g., surviving family members after an overdose or overdose fatality), and training of health care personnel to identify and address such trauma. 7. Support evidence-based withdrawal management services for people with OUD and any co-occurring mental health conditions. 15 new or existing programs. E-5 8. Provide training on MAT for health care providers, first responders, students, or other supporting professionals, such as peer recovery coaches or recovery outreach specialists, including telementoring to assist community-based providers in rural or underserved areas. 9. Support workforce development for addiction professionals who work with persons with OUD and any co-occurring SUD/MH conditions. 10. Offer fellowships for addiction medicine specialists for direct patient care, instructors, and clinical research for treatments. 11. Offer scholarships and supports for behavioral health practitioners or workers involved in addressing OUD and any co-occurring SUD/MH or mental health conditions, including, but not limited to, training, scholarships, fellowships, loan repayment programs, or other incentives for providers to work in rural or underserved areas. 12. Provide funding and training for clinicians to obtain a waiver under the federal Drug Addiction Treatment DATA 2000 OUD, and provide technical assistance and professional support to clinicians who have obtained a DATA 2000 waiver. 13. Disseminate of web-based training curricula, such as the American Academy of Addiction Psychia Opioids web-based training curriculum and motivational interviewing. 14. Develop and disseminate new curricula, such as the American Academy of Assisted Treatment. B. SUPPORT PEOPLE IN TREATMENT AND RECOVERY Support people in recovery from OUD and any co-occurring SUD/MH conditions through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, the programs or strategies that: 1. Provide comprehensive wrap-around services to individuals with OUD and any co-occurring SUD/MH conditions, including housing, transportation, education, job placement, job training, or childcare. 2. Provide the full continuum of care of treatment and recovery services for OUD and any co-occurring SUD/MH conditions, including supportive housing, peer support services and counseling, community navigators, case management, and connections to community-based services. 3. Provide counseling, peer-support, recovery case management and residential treatment with access to medications for those who need it to persons with OUD and any co-occurring SUD/MH conditions. E-6 4. Provide access to housing for people with OUD and any co-occurring SUD/MH conditions, including supportive housing, recovery housing, housing assistance programs, training for housing providers, or recovery housing programs that allow or integrate FDA-approved mediation with other support services. 5. Provide community support services, including social and legal services, to assist in deinstitutionalizing persons with OUD and any co-occurring SUD/MH conditions. 6. Support or expand peer-recovery centers, which may include support groups, social events, computer access, or other services for persons with OUD and any co-occurring SUD/MH conditions. 7. Provide or support transportation to treatment or recovery programs or services for persons with OUD and any co-occurring SUD/MH conditions. 8. Provide employment training or educational services for persons in treatment for or recovery from OUD and any co-occurring SUD/MH conditions. 9. Identify successful recovery programs such as physician, pilot, and college recovery programs, and provide support and technical assistance to increase the number and capacity of high-quality programs to help those in recovery. 10. Engage non-profits, faith-based communities, and community coalitions to support people in treatment and recovery and to support family members in their efforts to support the person with OUD in the family. 11. Provide training and development of procedures for government staff to appropriately interact and provide social and other services to individuals with or in recovery from OUD, including reducing stigma. 12. Support stigma reduction efforts regarding treatment and support for persons with OUD, including reducing the stigma on effective treatment. 13. Create or support culturally appropriate services and programs for persons with OUD and any co-occurring SUD/MH conditions, including new Americans. 14. Create and/or support recovery high schools. 15. Hire or train behavioral health workers to provide or expand any of the services or supports listed above. C. CONNECT PEOPLE WHO NEED HELP TO THE HELP THEY NEED (CONNECTIONS TO CARE) Provide connections to care for people who have or are at risk of developing OUD and any co-occurring SUD/MH conditions through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, those that: E-7 1. Ensure that health care providers are screening for OUD and other risk factors and know how to appropriately counsel and treat (or refer if necessary) a patient for OUD treatment. 2. Fund SBIRT programs to reduce the transition from use to disorders, including SBIRT services to pregnant women who are uninsured or not eligible for Medicaid. 3. Provide training and long-term implementation of SBIRT in key systems (health, schools, colleges, criminal justice, and probation), with a focus on youth and young adults when transition from misuse to opioid disorder is common. 4. Purchase automated versions of SBIRT and support ongoing costs of the technology. 5. Expand services such as navigators and on-call teams to begin MAT in hospital emergency departments. 6. Provide training for emergency room personnel treating opioid overdose patients on post-discharge planning, including community referrals for MAT, recovery case management or support services. 7. Support hospital programs that transition persons with OUD and any co-occurring SUD/MH conditions, or persons who have experienced an opioid overdose, into clinically appropriate follow-up care through a bridge clinic or similar approach. 8. Support crisis stabilization centers that serve as an alternative to hospital emergency departments for persons with OUD and any co-occurring SUD/MH conditions or persons that have experienced an opioid overdose. 9. Support the work of Emergency Medical Systems, including peer support specialists, to connect individuals to treatment or other appropriate services following an opioid overdose or other opioid-related adverse event. 10. Provide funding for peer support specialists or recovery coaches in emergency departments, detox facilities, recovery centers, recovery housing, or similar settings; offer services, supports, or connections to care to persons with OUD and any co-occurring SUD/MH conditions or to persons who have experienced an opioid overdose. 11. Expand warm hand-off services to transition to recovery services. 12. Create or support school-based contacts that parents can engage with to seek immediate treatment services for their child; and support prevention, intervention, treatment, and recovery programs focused on young people. 13. Develop and support best practices on addressing OUD in the workplace. E-8 14. Support assistance programs for health care providers with OUD. 15. Engage non-profits and the faith community as a system to support outreach for treatment. 16. Support centralized call centers that provide information and connections to appropriate services and supports for persons with OUD and any co-occurring SUD/MH conditions. D. ADDRESS THE NEEDS OF CRIMINAL JUSTICE-INVOLVED PERSONS Address the needs of persons with OUD and any co-occurring SUD/MH conditions who are involved in, are at risk of becoming involved in, or are transitioning out of the criminal justice system through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, those that: 1. Support pre-arrest or pre-arraignment diversion and deflection strategies for persons with OUD and any co-occurring SUD/MH conditions, including established strategies such as: 1. Self-referral strategies such as the Angel Programs or the Police Assisted PAARI 2. Active outreach strategies such as the Drug Abuse Response Team DART 3. have received naloxone to reverse the effects of an overdose are then linked to treatment programs or other appropriate services; 4. Officer prevention strategies, such as the Law Enforcement Assisted LEAD 5. Officer intervention strategies such as the Leon County, Florida Adult Civil Citation Network or the Chicago Westside Narcotics Diversion to Treatment Initiative; or 6. Co-responder and/or alternative responder models to address OUD-related 911 calls with greater SUD expertise. 2. Support pre-trial services that connect individuals with OUD and any co- occurring SUD/MH conditions to evidence-informed treatment, including MAT, and related services. 3. Support treatment and recovery courts that provide evidence-based options for persons with OUD and any co-occurring SUD/MH conditions. E-9 4. Provide evidence-informed treatment, including MAT, recovery support, harm reduction, or other appropriate services to individuals with OUD and any co- occurring SUD/MH conditions who are incarcerated in jail or prison. 5. Provide evidence-informed treatment, including MAT, recovery support, harm reduction, or other appropriate services to individuals with OUD and any co- occurring SUD/MH conditions who are leaving jail or prison or have recently left jail or prison, are on probation or parole, are under community corrections supervision, or are in re-entry programs or facilities. 6. CTI dual-diagnosis OUD/serious mental illness, and services for individuals who face immediate risks and service needs and risks upon release from correctional settings. 7. Provide training on best practices for addressing the needs of criminal justice- involved persons with OUD and any co-occurring SUD/MH conditions to law enforcement, correctional, or judicial personnel or to providers of treatment, recovery, harm reduction, case management, or other services offered in connection with any of the strategies described in this section. E. ADDRESS THE NEEDS OF PREGNANT OR PARENTING WOMEN AND THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE SYNDROME Address the needs of pregnant or parenting women with OUD and any co-occurring SUD/MH conditions, and the needs of their families, including babies with neonatal NAS -based or evidence-informed programs or strategies that may include, but are not limited to, those that: 1. Support evidence-based or evidence-informed treatment, including MAT, recovery services and supports, and prevention services for pregnant women or women who could become pregnant who have OUD and any co-occurring SUD/MH conditions, and other measures to educate and provide support to families affected by Neonatal Abstinence Syndrome. 2. Expand comprehensive evidence-based treatment and recovery services, including MAT, for uninsured women with OUD and any co-occurring SUD/MH conditions for up to 12 months postpartum. 3. Provide training for obstetricians or other healthcare personnel who work with pregnant women and their families regarding treatment of OUD and any co- occurring SUD/MH conditions. 4. Expand comprehensive evidence-based treatment and recovery support for NAS babies; expand services for better continuum of care with infant-need dyad; and expand long-term treatment and services for medical monitoring of NAS babies and their families. E-10 5. Provide training to health care providers who work with pregnant or parenting women on best practices for compliance with federal requirements that children born with NAS get referred to appropriate services and receive a plan of safe care. 6. Provide child and family supports for parenting women with OUD and any co- occurring SUD/MH conditions. 7. Provide enhanced family support and child care services for parents with OUD and any co-occurring SUD/MH conditions. 8. Provide enhanced support for children and family members suffering trauma as a result of addiction in the family; and offer trauma-informed behavioral health treatment for adverse childhood events. 9. Offer home-based wrap-around services to persons with OUD and any co- occurring SUD/MH conditions, including, but not limited to, parent skills training. 10. Fund additional positions and services, including supportive housing and other residential services, relating to children being removed from the home and/or placed in foster care due to custodial opioid use. PART TWO: PREVENTION F.PREVENT OVER-PRESCRIBING AND ENSURE APPROPRIATE PRESCRIBING AND DISPENSING OF OPIOIDS Support efforts to prevent over-prescribing and ensure appropriate prescribing and dispensing of opioids through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, the following: 1. Funding medical provider education and outreach regarding best prescribing practices for opioids consistent with the Guidelines for Prescribing Opioids for Chronic Pain from the U.S. Centers for Disease Control and Prevention, including providers at hospitals (academic detailing). 2. Training for health care providers regarding safe and responsible opioid prescribing, dosing, and tapering patients off opioids. 3. Continuing Medical Education (CME) on appropriate prescribing of opioids. 4. Providing Support for non-opioid pain treatment alternatives, including training providers to offer or refer to multi-modal, evidence-informed treatment of pain. 5. Supporting enhancements or improvements to Prescription Drug Monitoring PDMPs , but not limited to, improvements that: E-11 1. Increase the number of prescribers using PDMPs; 2. Improve point-of-care decision-making by increasing the quantity, quality, or format of data available to prescribers using PDMPs, by improving the interface that prescribers use to access PDMP data, or both; or 3. Enable states to use PDMP data in support of surveillance or intervention strategies, including MAT referrals and follow-up for individuals identified within PDMP data as likely to experience OUD in a manner that complies with all relevant privacy and security laws and rules. 6. Ensuring PDMPs incorporate available overdose/naloxone deployment data, Technician overdose database in a manner that complies with all relevant privacy and security laws and rules. 7. Increasing electronic prescribing to prevent diversion or forgery. 8. Educating dispensers on appropriate opioid dispensing. G.PREVENT MISUSE OF OPIOIDS Support efforts to discourage or prevent misuse of opioids through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, the following: 1. Funding media campaigns to prevent opioid misuse. 2. Corrective advertising or affirmative public education campaigns based on evidence. 3. Public education relating to drug disposal. 4. Drug take-back disposal or destruction programs. 5. Funding community anti-drug coalitions that engage in drug prevention efforts. 6. Supporting community coalitions in implementing evidence-informed prevention, such as reduced social access and physical access, stigma reduction including staffing, educational campaigns, support for people in treatment or recovery, or training of coalitions in evidence-informed implementation, including the Strategic Prevention Framework developed by the U.S. Substance Abuse and SAMHSA 7. Engaging non-profits and faith-based communities as systems to support prevention. E-12 8. Funding evidence-based prevention programs in schools or evidence-informed school and community education programs and campaigns for students, families, school employees, school athletic programs, parent-teacher and student associations, and others. 9. School-based or youth-focused programs or strategies that have demonstrated effectiveness in preventing drug misuse and seem likely to be effective in preventing the uptake and use of opioids. 10. Create or support community-based education or intervention services for families, youth, and adolescents at risk for OUD and any co-occurring SUD/MH conditions. 11. Support evidence-informed programs or curricula to address mental health needs of young people who may be at risk of misusing opioids or other drugs, including emotional modulation and resilience skills. 12. Support greater access to mental health services and supports for young people, including services and supports provided by school nurses, behavioral health workers or other school staff, to address mental health needs in young people that (when not properly addressed) increase the risk of opioid or another drug misuse. H.PREVENT OVERDOSE DEATHS AND OTHER HARMS (HARM REDUCTION) Support efforts to prevent or reduce overdose deaths or other opioid-related harms through evidence-based or evidence-informed programs or strategies that may include, but are not limited to, the following: 1. Increased availability and distribution of naloxone and other drugs that treat overdoses for first responders, overdose patients, individuals with OUD and their friends and family members, schools, community navigators and outreach workers, persons being released from jail or prison, or other members of the general public. 2. Public health entities providing free naloxone to anyone in the community. 3. Training and education regarding naloxone and other drugs that treat overdoses for first responders, overdose patients, patients taking opioids, families, schools, community support groups, and other members of the general public. 4. Enabling school nurses and other school staff to respond to opioid overdoses, and provide them with naloxone, training, and support. 5. Expanding, improving, or developing data tracking software and applications for overdoses/naloxone revivals. 6. Public education relating to emergency responses to overdoses. E-13 7. Public education relating to immunity and Good Samaritan laws. 8. Educating first responders regarding the existence and operation of immunity and Good Samaritan laws. 9. Syringe service programs and other evidence-informed programs to reduce harms associated with intravenous drug use, including supplies, staffing, space, peer support services, referrals to treatment, fentanyl checking, connections to care, and the full range of harm reduction and treatment services provided by these programs. 10. Expanding access to testing and treatment for infectious diseases such as HIV and Hepatitis C resulting from intravenous opioid use. 11. Supporting mobile units that offer or provide referrals to harm reduction services, treatment, recovery supports, health care, or other appropriate services to persons that use opioids or persons with OUD and any co-occurring SUD/MH conditions. 12. Providing training in harm reduction strategies to health care providers, students, peer recovery coaches, recovery outreach specialists, or other professionals that provide care to persons who use opioids or persons with OUD and any co- occurring SUD/MH conditions. 13. Supporting screening for fentanyl in routine clinical toxicology testing. PART THREE: OTHER STRATEGIES I.FIRST RESPONDERS In addition to items in section C, D and H relating to first responders, support the following: 1. Education of law enforcement or other first responders regarding appropriate practices and precautions when dealing with fentanyl or other drugs. 2. Provision of wellness and support services for first responders and others who experience secondary trauma associated with opioid-related emergency events. J.LEADERSHIP, PLANNING AND COORDINATION Support efforts to provide leadership, planning, coordination, facilitations, training and technical assistance to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1. Statewide, regional, local or community regional planning to identify root causes of addiction and overdose, goals for reducing harms related to the opioid epidemic, and areas and populations with the greatest needs for treatment E-14 intervention services, and to support training and technical assistance and other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 2. A dashboard to (a) share reports, recommendations, or plans to spend opioid settlement funds; (b) to show how opioid settlement funds have been spent; (c) to report program or strategy outcomes; or (d) to track, share or visualize key opioid- or health-related indicators and supports as identified through collaborative statewide, regional, local or community processes. 3. Invest in infrastructure or staffing at government or not-for-profit agencies to support collaborative, cross-system coordination with the purpose of preventing overprescribing, opioid misuse, or opioid overdoses, treating those with OUD and any co-occurring SUD/MH conditions, supporting them in treatment or recovery, connecting them to care, or implementing other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 4. Provide resources to staff government oversight and management of opioid abatement programs. K.TRAINING In addition to the training referred to throughout this document, support training to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, those that: 1. Provide funding for staff training or networking programs and services to improve the capability of government, community, and not-for-profit entities to abate the opioid crisis. 2. Support infrastructure and staffing for collaborative cross-system coordination to prevent opioid misuse, prevent overdoses, and treat those with OUD and any co- occurring SUD/MH conditions, or implement other strategies to abate the opioid epidemic described in this opioid abatement strategy list (e.g., health care, primary care, pharmacies, PDMPs, etc.). L. RESEARCH Support opioid abatement research that may include, but is not limited to, the following: 1. Monitoring, surveillance, data collection and evaluation of programs and strategies described in this opioid abatement strategy list. 2. Research non-opioid treatment of chronic pain. 3. Research on improved service delivery for modalities such as SBIRT that demonstrate promising but mixed results in populations vulnerable to opioid use disorders. E-15 4. Research on novel harm reduction and prevention efforts such as the provision of fentanyl test strips. 5. Research on innovative supply-side enforcement efforts such as improved detection of mail-based delivery of synthetic opioids. 6. Expanded research on swift/certain/fair models to reduce and deter opioid misuse within criminal justice populations that build upon promising approaches used to address other substances (e.g., Hawaii HOPE and Dakota 24/7). 7. Epidemiological surveillance of OUD-related behaviors in critical populations, including individuals entering the criminal justice system, including, but not limited to approaches modeled on the Arrestee Drug ADAM 8. Qualitative and quantitative research regarding public health risks and harm reduction opportunities within illicit drug markets, including surveys of market participants who sell or distribute illicit opioids. 9. Geospatial analysis of access barriers to MAT and their association with treatment engagement and treatment outcomes. InvoiceProof of Payment*Effort of CertificationContract/AgreementExplanation of how expense is related to ProgramNotes/Other Salaries X X * If an employee works on both a IOU eligible and non-IOU eligible program(s), the City will only reimburse for a reasonable portion of the employee's salary. Prior to the execution of the IOU Contract, the Agency will provide the City with a written statement on how each employee's time will be allocated. If an employee works 100% of their time directly with the IOU Program, then 100% of the employee's salary may be eligible for reimbursement. Agency must submit a written statement that 100% of the employee's time is spent working directly with the IOU Program. Statements must be signed by a person authorized to sign on behalf of the Agency and will be submitted with the March invoice. Reimbursement requests must include General ledger and payroll reports that reflect the amount paid to the employee for work on the IOU Program. Bi-Annual Effort Reports must be submiited as they are certified, and must reflect the percent of effort worked by the employee(s) working directly on the IOU Program. For employees who are paid with multiple funding sources, Effort of Certification must reflect all funding sources. If seperate Effort of Certification are kept for each funding source, all such Effort of Certification must be submitted to City, Effort of Certification must be signed by Principal Investigator (PI). Agency must show a calculation and documentation of how the employee's salary was calculated and invoiced to City. In the event that bi-annual effort reports reflect overpayment by the City, an amount equal to the overpayment will, at the option of the City, be deducted from the next invoice or returned to the City. *If employees are paid by direct deposit rather than check, then the agency must submit both the direct deposit payment company's report (such as an ADT report) and a bank statement or check showing payment to the direct deposit company. FICA/Medicare X X X Employee Insurance X X X Unemployment Insurance X X X Retirement X X X Naloxone Kits X X Small Deterra Drug Pouches X X Harm Reduction Kits X X Overdose Prevention Kits X X Medication- Assisted Treatment X X Response Vehicle X X Proof Effetive on March 1, 2024 Payments or Expenses must be documented in the following manner: A) Image of the check AND bank statement showing the check cleared the bank; OR, B) Image of the cancelled check (ex. At end of bank statement); OR, C) Payroll Check Stub, "Advice", or Statement AND Bank Statement indicating payroll; OR, D) For wire or e-transfers: Reciept or statement from payee/vendor OR bank statement, OR E) Invoice and Proof of payment. 2024 Documentation Standards for IOU Contract Expenses Budget Line Items Employee Salaries and Benefits - City will only reimburse a percentage of any employee's salary and benefits who work directly with the IOU-funded Program. Percentages will be cost allocated and determined prior to the execution of the IOU Contract. Agencies requesting the reimbursement of 100% of any Agency employee will require prior City approval. Agencies must show calculation on how the IOU portion of employee salaries and benefits were calculated consistently with the IOU Contract. If the City pays gross salary, this is already included. Invoice and proof of payment are only required with the first reimbursement request and at any time there are changes to amounts, enrollments, disenrollments, etc. Materials, Equipment, Goods and Supplies - City will only reimburse for the cost allocated percent or amount spent in support of the IOU-funded Program. Agencies requesting reimbursement for these items will require prior City approval. Agencies must show calculation on how the IOU portion of these expenses were calculated consistently with the IOU Contract. IOU Contract Exhibit "F" -- STANDARDS FOR COMPLETE DOCUMENTATION 1 IOU Contract Exhibit "F" -- STANDARDS FOR COMPLETE DOCUMENTATION 1 City of Fort Worth, Mayor and DATE: 12/12/23 Texas Council Communication M&C FILE NUMBER: M&C 23-1051 LOG NAME: 191NTERVENTIONS OF OPIOID USE PROGRAM FUNDING ALLOCATIONS SUBJECT (ALL) Approve the Allocation of Texas Opioid Settlement Funds in the Amount Up to $664,944.64 for the Purpose of Mitigating Harms Caused by Opioid Distribution and Use and Authorize Execution of Contracts with the University of North Texas Health Science Center at Fort Worth Health Systems in the Amount of $310,339.00 and My Health My Resources of Tarrant County in the Amount of $197,100.00 RECOMMENDATION: It is recommended that the City Council: 1. Approve the allocation of Texas Opioid Settlement Funds in the amount of $664,944.64 for the purpose of mitigating harms caused by opioid distribution and use; 2. Authorize the City Manager or his designee to execute contracts for a one-year term with the University of North Texas Health Science Center at Fort Worth Health Systems in the amount of $310,339.00 and My Health My Resources of Tarrant County in the amount of $197,100.00; and 3. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or department requests an extension and such extension is necessary for completion of the program, or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of these funds. DISCUSSION: The State of Texas and certain Political Subdivisions, through their elected representatives and counsel, seek to hold the entities responsible for the opioid use and distribution within the State of Texas accountable for damage caused and share a common desire to abate and alleviate the impacts of the opioid epidemic throughout the State of Texas. Through the adoption of Resolution 5499-11-2021 adopted November 9, 2021, City Council joined the opioid settlement negotiated by the Texas Attorney General, affirmed its support for the adoption and approval of the Texas Opioid Abatement Fund Council and Settlement Allocation Term Sheet (Term Sheet) in its entirety, and found that there is a substantial need for repayment of opioid-related expenditures and payment to abate opioid-related harms in and about Fort Worth. On March 1, 2023, the City received the first settlement payment from the Opioid Abatement Fund Council in the amount of $665,760.73 and approved use of the funds with Mayor & Council Communication (M&C) 23-0255 on April 11, 2023. The Neighborhood Services Department has been designated as the lead department to oversee allocation and use of these funds. A Request for Proposals (RFP) from nonprofit and social service agencies and City departments offering similar direct social services to respond for the intervention, prevention, and treatment of opioid use disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions through evidence-based or evidence-informed programs or activities was published on October 19, 2023. A Public Notice was published in the Fort Worth Star-Telegram on October 11, 2023, notifying potential applicants of the RFP, which resulted in an expense of $816.09 charged to this account. The remaining available balance to allocate is $664,944.64 (City Project No. 104782). This program is named Interventions Of Opioid Use (IOU). All proposals were received by November 15, 2023. Staff reviewed three (3) proposals and developed recommendations for allocation of funding based on the capacity of applicant organizations. Eligible Activities under this RFP included but were not limited to: • Intervention • Prevention • Treatment • Anything listed as eligible in Exhibit E-List of Opioid Remediation Uses (attached) FUNDING RECOMMENDATIONS Neighborhood Services Department staff recommends that funding be allocated as shown in the below table and contracts be executed with the following organizations: PROGRAM IRECOMMENDE AGENCY NAME NAME PROGRAM DESCRIPTION FUNDING AMOUNT INIVERSITY OF IORTH TEXAS IEALTH SCIENCE ;ENTER AT FORT VORTH HEALTH �YSTEMS (HSC) �Y HEALTH MY ;ESOURCES OF 'ARRANT COUNTY 'OTAL �Community-based intervention operating the SaferCare Texas with clinical executives comprised of nurses and nurse practitioners to SaferCare distribute 600 naloxone kits and 1,500 drug disposal bags including 25 $310,339. Texas organizational readiness kits accompanied by educational training of trainers among students within HSC and Fort Worth based organizations and aroups respondina to this opportunitv Office- Based Opioid (OBOT) Office-Based Opioid Treatment (OBOT) provides services to alleviate the adverse physiological effects of withdrawal from the use of opioids as required to meet the individualized needs of the patient. Patients will also $197,100. receive wraparound group, individualized counseling, and peer supportive services in this extended program. $507,439. Fort Worth Fire Department - Home, Outreach, Prevention and Education (HOPE) Team In addition to the above recommendations, the Neighborhood Services Department also recommends allocating $157,505.64 to the Fort Worth Fire Department for the Fort Worth Fire Department HOPE Team. The proposed program within the HOPE initiative aims to address the critical issue of opioid-related incidents within our community. Leveraging the expertise of the HOPE team, the Fire Department will implement a comprehensive outreach and support service specifically tailored for individuals struggling with opioid addiction among the homeless population and high utilizers of emergency services. The program will involve proactive engagement with individuals affected by opioid addiction, providing them with access to resources such as addiction counseling, harm reduction strategies, and connections to rehabilitation services. The Fire Department submitted a$230,000.00 budget request for the following: • Response Vehicles (2 vehicles -$90,000.00): The acquisition of two response vehicles is pivotal to enhance the mobility and reach of the HOPE team. These vehicles will serve as a mobile base for paramedics during outreach, allowing swift response to emergency situations along with the ability to do follow-ups and continued care of opioid clients. The cost of the vehicles will cover the purchase, customization, and outfitting of the vehicles with essential medical equipment such as overdose prevention kits, harm reduction kits, ensuring they meet the unique needs of homeless and high-utilizer populations with opioid-related emergencies. • Overdose Prevention Kits (OPK -$70,000.00): Addressing the opioid crisis is a priority for the HOPE team. The budget for overdose prevention kits includes the procurement of naloxone, training materials, and community outreach initiatives. These kits will be distributed to team members, enabling them to respond effectively after opioid-related emergencies where the team can give the client a kit and provide training to at-risk individuals and community partners. • Harm Reduction Kits ($50,000.00): The harm reduction kits are designed to minimize the risks associated with high-risk behaviors. The budget will be utilized to procure harm reduction supplies, educational materials, and resources. These kits will be distributed during opioid outreach activities, promoting safer practices and providing valuable information on reducing health risks. • Administration and Training ($20,000.00): Efficient program administration and continuous training are essential for the success of the HOPE team. The budget will support administrative costs, including staff training, community engagement events, and program evaluation. This ensures that the team remains well-equipped, informed, and capable of delivering high-quality services. The Neighborhood Services staff recommended an allocation amount to the Fire Department that is less than the requested amount. The Fire Department has the discretion to determine which of the above requested line items will be funded based on the recommended allocation. Since no City salaries will be charged, indirect cost recovery does not apply. These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Grants Operating Other Fund for the TX Opioid Abatement Fund project to support the approval of the above recommendations and execution of contracts. Prior to any expenditure being incurred, the Neighborhood Services Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office bk Fernando Costa 6122 Originating Business Unit Head: Victor Turner 8187 Additional Information Contact: Sharon Burkley 5785 Terrance Jones 7563