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HomeMy WebLinkAbout28429-04-2026 - City Council - OrdinanceORDINANCE NO. 28429-04-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING FEDERAL FUND, IN AN AMOUNT UP TO (1) $25,000.00, AND (2) $1,800.00 SUBJECT TO AWARD AND RECEIPT OF THE GRANT, FOR THE PURPOSE OF FUNDING (1) A SUBAWARD THROUGH UNTHSC' S GERIATRIC WORKFORCE ENHANCEMENT PROGRAM AND (2) FUNDING COMMUNITY HEALTH WORKER CURRICULUM; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2025- 2026 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Operating Federal Fund, in an amount up to (1) $25,000.00 and (2) $1,800.00 subject to award and receipt of the grant, for the purpose of funding (1) a subaward through UNTHSC's geriatric workforce enhancement program and (2) funding community health worker curriculum. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 27979-09-2025 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: {'�'GP.eGIZGLC �G /�Zeb Assistant City Attorney ADOPTED: April 28, 2026 EFFECTIVE: April 28, 2026 Jannette S. Goodall City Secretary Ordinance No. 28429-04-2026 Page 1 of 1 Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 TEXAS OPIOID ABATEMENT FUND COUNCIL GRANT AGREEMENT FOR THE COMMUNITY -BASED OPIOID RECOVERY EFFORTS PROGRAM Table of Contents Grant Agreement for the Texas Opioid Abatement Fund Council Community -Based Opioid Recovery Efforts Program Attachment A — Special Terms and Conditions Attachment B — Application Attachment C — Project Budget Attachment C-1 —Budget Sheet Attachment D — Confidential Treatment of Information Acknowledgement (CTIA) Form Attachment E — Nondisclosure Agreement Attachment F — Conflict of Interest/Disclosure Statement Attachment G — Level -of -Effort Certification RFA OAFC-25-0001 Page 1 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 STATE OF TEXAS COMPTROLLER OF PUBLIC ACCOUNTS GRANT AGREEMENT FOR THE TEXAS OPIOID ABATEMENT FUND COUNCIL COMMUNITY -BASED OPIOID RECOVERY EFFORTS PROGRAM (RHP Region 10 Award) This grant agreement ("Agreement") is entered into by and between the Texas Opioid Abatement Fund Council (the "OAFC"), acting by and through the Texas Comptroller of Public Accounts ("CPA"), and University of North Texas Health Science Center at Fort Worth ("Grantee"), located at 3500 Camp Bowie, Fort Worth, TX 76017. I. Recitals Whereas, on April 10, 2025, OAFC, acting by and through CPA, issued the Texas Opioid Abatement Fund Council Community -Based Opioid Recovery Efforts Program Notice of Funding Availability ("NOFA") for a provider to perform one or more activities identified in the NOFA; Whereas, Grantee submitted an application and the supporting documents on or before the specified deadline on May 29, 2025, in response to CPA's NOFA; Whereas, Grantee has requested funding to perform one or more activities identified in the NOFA; Whereas, Grantee seeks financial assistance in the form of a grant for performance of these tasks; Whereas, the contemplated Project would not be undertaken absent the opportunity for funding provided by Texas Government Code, Chapter 403, Subchapter R, and Title 34, Chapter 16, Subchapter C of the Texas Administrative Code, and this Agreement; Whereas, Grantee's application was selected for award; Whereas, the Parties desire to set forth their mutual expectations and obligations for participation in the Program; Whereas, OAFC has the powers necessary to carry out the duties of the office under Texas Government Code, Chapter 403, including the power to enter into grants; Whereas, under this Agreement, Grantee shall fully comply with all terms, conditions, requirements and other provisions of this Agreement, including those set forth in the Attachments attached hereto and incorporated herein for all purposes; and Whereas, in consideration of Grantee's compliance with all requirements of this Agreement, OAFC, acting by and through CPA, awards this Agreement to the Grantee. Now, therefore, in consideration of the promises and the mutual representations, covenants, and agreements herein contained, and in particular the promise by Grantee to undertake specific activities identified as the Project, the Parties do hereby represent, covenant, and agree as follows: RFA OAFC-25-0001 Page 2 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 II. Definitions The following definitions add to or, in cases of conflict, supersede the definitions set out in Section VIII of the NOFA: "Allowable Expenditures" has the meaning set forth in Part VII of the Agreement. "Applicable Laws" means all applicable federal, state, foreign, and local laws, rules, regulations, codes, ordinances, policies, orders or any other legal requirements or limitations, including but not limited to those set forth in this Agreement and Section V. of the NOFA, all of which may be updated, amended, modified, or added to from time to time and all of which are incorporated herein by reference as of the date of any such change in the law. The term expressly includes the Texas Grant Management Standards and its requirements, which apply to this Agreement. "Application" means the OAFC Community -Based Opioid Recovery Efforts Program Application, in the form and manner provided by OAFC, completed by Grantee. "Completion Date" means the date on which CPA determines the Project is complete pursuant to the provisions of Part VI., Section F. (Project Completion) of the Agreement. "Default" has the meaning set forth in Part XII of the Agreement. "Effective Date" means the date that this Agreement has been executed by CPA, having first been signed by Grantee. "NOFA" means the Notice of Funding Availability issued by CPA and OAFC on April 10, 2025, and identified as RFA No. OAFC-25-0001. "Program" means the Texas Opioid Abatement Fund Council Community -Based Opioid Recovery Efforts Program described in the NOFA and authorized by Texas Government Code Section 403.509 and Title 34, Chapter 16, Subchapter C of the Texas Administrative Code. "Project" means work proposed in Grantee's Application that has been approved by CPA. "Project Budget" means the budget proposed in Grantee's Application that has been approved by CPA. III. Authority A. Authority to Award. This Agreement is entered into pursuant to the authority in Chapter 403 of the Texas Government Code and Title 34, Chapter 16, Subchapter C of the Texas Administrative Code. Funding for this program is provided by state funds designated by the State Legislature. The purpose of the funding is to remediate the opioid crisis by using efficient and cost-effective methods directed to regions of the State of Texas experiencing opioid-related harms. The availability of these funds allows OAFC to aid Grantee's Project. This funding is subject to any Applicable Laws. B. Rights and Obligations of CPA and OAFC under Agreement. Pursuant to Chapter 403 of the Texas Government Code, OAFC is administratively attached to CPA. All rights granted to CPA under this Agreement shall inure to the benefit of and be fully effective as to OAFC, and as such all references to CPA throughout the Agreement shall refer equally to and be inclusive of OAFC. CPA and OAFC further jointly assume the obligations of CPA or OAFC under the Agreement. RFA OAFC-25-0001 Page 3 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 IV. Grant A. In consideration of the various obligations to be undertaken by Grantee, CPA awards Grantee the amount of $247,666.09 ("the Grant"), to be disbursed to Grantee for the purposes of funding the Project, subject to the following: 1. Grantee shall use the Grant only for the approved Project. 2. Grantee acknowledges that the Project must meet the Program objectives in accordance with the requirements set out in the NOFA and Project scope of work. 3. Grantee shall carry out the Project in accordance with: a. this Agreement, including all Attachments; b. the NOFA, hereby incorporated by reference; and c. all Applicable Laws. V. Term Unless terminated sooner pursuant to the terms of this Agreement, this Agreement shall be effective as of the Effective Date and shall remain in effect for one year. CPA may further approve Grantee's written request for a no -cost time extension of the termination date of the Agreement to permit Grantee additional time to complete the scope of work of the Project if Grantee is in good fiscal and programmatic standing. A written request for a no -cost time extension must include (a) a timeline of events beginning on the Effective Date, (b) a detailed explanation of why the Project is not expected to be completed within the term of the Agreement (including any exercised renewals), and (c) if applicable, supporting documentation demonstrating extenuating circumstances. CPA may approve one or more no -cost time extensions. The duration of each no -cost time extension may be no longer than six months from the termination date of the Agreement, unless CPA finds that special circumstances justify authorizing additional time to complete the scope of work of the Project. Approval of a no -cost time extension request must be supported by a finding of good cause and requires an amendment to the Agreement. VI. Project Commencement and Completion A. Project Commencement. Unless otherwise agreed to in writing by CPA, Grantee shall commence the Project in accordance with its Project scope of work on or prior to 30 calendar days after the Effective Date. Prior to commencement, Grantee shall obtain all necessary approvals, including all applicable permits and licenses. B. Project Changes. CPA must approve, in writing, any changes to the Application, including modifications of the scope of work of the Project or Completion Date or substitution of personnel. Such changes will not require a formal amendment to this Agreement so long as they are approved in writing by CPA and the total amount of the Grant does not change. The Project Budget may only be modified in accordance with the Budget terms and conditions set out in Attachment C-1. 1. Personnel, Subgrantees, and Subcontractors. Individuals specified in Grantee's Application are material to performance of the Agreement, and Grantee shall not substitute any personnel, subgrantees, or subcontractors identified in its Application without CPA's pre -approval in writing. Substitutes shall be at least as qualified as the personnel, subcontractor, or subgrantee to be replaced, to be determined in CPA's sole discretion, and Grantee shall provide supporting documentation upon CPA's request. Such changes will not require a formal amendment to this Agreement so long as they are approved in writing by CPA and the total amount of the Grant does not change. Budget changes resulting from any substitutions of personnel, subgrantees, or subcontractors must be made in accordance with the Budget terms and conditions set out in Attachment C-1. RFA OAFC-25-0001 Page 4 of 34 OM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 C. Performance. Grantee must fully complete its Project by the date set forth in this Agreement in accordance with and consistent with any deadlines established in the NOFA. Grantee's Project must be implemented in a manner that complies with all applicable terms, conditions, requirements, and limitations set forth in this Agreement, the NOFA, and as proposed and represented in the Application. D. Proof of Project Completion. 1. Obliaation to Provide Proof. In order to certify Project completion and receive final disbursement of funds, Grantee must provide CPA with approved documentation, or proof, that is substantively accurate and complete as set forth in Part VI., Section D.2. (Acceptable Substance of Proof). Notwithstanding the foregoing, CPA reserves the right to determine, in its sole discretion, the completeness and sufficiency of proof provided to the CPA by Grantee pursuant to this section. Grantee acknowledges that its failure to satisfy its obligation to provide proof as required in this section may delay or prohibit certification of project completion and disbursement of funds. 2. Acceptable Substance of Proof. In order to be considered substantively complete, proof of project completion submitted to CPA must demonstrate with specificity that the Project scope of work has been performed consistent with Grantee's Application. Such proof must include: a. Any and all information required to be provided to CPA, including but not limited to: documentation of expenditures; grant activities performed; and key performance indicators, including applicable information required by Section III.D.3 of the NOFA (Documenting Performance); and b. The Final Report required by Part VI., Section E.2. E. Reports. 1. Monthly Status Reports. Grantee shall submit monthly status reports to CPA. Grantee shall ensure the reports are received by CPA no later than ten (10) working days after the end of each month. Each report should cover the previous month and shall include such information as CPA requests, including but not limited to: narrative updates on the status of the Project, including notification of any delays or problems encountered in completing the Project, Project activities, and accomplishments for the reporting period; key performance indicators, including applicable information required by Section IILD.3 of the NOFA (Documenting Performance); and financial reporting, including current expenditures. 2. Final Report. Unless otherwise agreed to in writing by CPA, within sixty (60) calendar days after Grantee completes the Project, Grantee shall submit to CPA a final report (the "Final Report") in a manner and form to be determined by CPA that describes the completed Project, the success of the Project, any problems encountered in completing the Project, and such other information as CPA requires. The Final Report shall also contain all financial, performance, and other reports requested by CPA. In addition, any completed studies, surveys, reports, or other work products, if applicable, shall be attached to the Final Report. The Grant will not be considered fully closed out until the Final Report has been submitted to, and accepted by, CPA. 3. Final Report Certifications. The Final Report shall also contain: a. An expense summary of the Project, certified by the highest fiscal officer of Grantee, that lists all expenditures relating to the Grant; and b. Grantee must certify in writing to CPA that the Project has been completed as proposed/represented in the Application, including but not limited to a certification representing that the Project fully complies with and satisfies any and all terms and conditions identified in this Agreement, the NOFA, and all Applicable Laws. 4. In addition to the requirements set forth above, Grantee shall provide CPA with such additional records, reports, and other documentation as may be required by CPA. RFA OAFC-25-0001 Page 5 of 34 OM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 F. Project Completion. For purposes of this Agreement, a Project shall be considered "complete" as of the later of the date CPA: 1. Accepts the proof of project completion and certifications provided by Grantee as required by Part VI., Sections D (Proof of Project Completion) and E.3. (Final Report Certifications), respectively; and, 2. Verifies that a Project certified as complete complies with the requirements of this Agreement, the NOFA, and Applicable Laws, or 3. Otherwise affirmatively elects to verify that the project is complete without exercising its rights to conduct any other monitoring, review, or audit rights available to CPA under this Agreement. G. Consequences of Non -Performance. Failure to fully satisfy the criteria set forth in Part VI., Section C. (Performance), and Part VI., Section E.3. (Final Report Certifications), comply with all Applicable Laws, or to otherwise complete the Project as represented in the Grantee's Application may result in CPA's denial of a request for reimbursement for any expenditures related to the Project and the return of previously reimbursed funds, and Grantee shall not otherwise be entitled to reimbursement for such expenditures. VII. Expenditure of Grant Funds. A. Allowable Expenditures. Grantee shall only be entitled to payment for Allowable Expenditures, actually incurred, as enumerated in the NOFA and subject to any other restrictions imposed by this Agreement. CPA may order the return of any funds previously disbursed or deny a request for reimbursement for any expenditures that do not constitute Allowable Expenditures, and Grantee shall not otherwise be entitled to payment or reimbursement for any expenditures that do not constitute Allowable Expenditures. B. Non -Reimbursable Expenses. Grantee may not expend the Grant for purposes contrary to this Agreement. With the exception of Allowable Expenditures or other reimbursable expenses or costs expressly contemplated herein, there shall be no other reimbursable expenses associated with this Agreement. Except for expenditures that constitute Allowable Expenditures or other reimbursable expenses or costs expressly contemplated hereunder, Grantee shall be solely responsible for all costs, charges and expenses it incurs in connection with its performance under this Agreement, including, but not limited to, travel, mileage, meals, lodging, equipment, supplies, personnel, salaries, benefits, insurance, training, conferences, telephone, utilities, start-up costs, and all other costs and expenses of Grantee. C. Pre -Award Expenses. Grantee may only use funds to cover costs incurred after the Effective Date, unless otherwise specifically approved in writing. All unapproved costs incurred by Grantee before the Effective Date and before approval by CPA of the release of Grant funds are incurred voluntarily, at Grantee's own credit and expense. D. Project Budget. Grantee may not expend more than the amount allocated for any category in the Project Budget without the prior written consent of CPA and may only transfer amounts between budget categories pursuant to the Budget Control terms and conditions set out in Attachment C-1. E. Return of Unexpended Funds. If, upon completion of the Project, there are cost savings that result in unexpended Grant funds, Grantee shall return such Grant funds to CPA. CPA shall have the rights and remedies with respect to unexpended funds upon termination as provided by Part XII. F. Duty to Report Misuse of Funds. Grantee must promptly refer to CPA any credible evidence that a principal, employee, agent, subcontractor, subgrantee, or other person has either: 1) submitted a false claim for grant funds as that term is used under any false claims act or other similar law, whether state or federal; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. RFA OAFC-25-0001 Page 6 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 VIII. Payment A. Disbursement of Grant Funding. After the Effective Date, CPA will disburse Grant funds to Grantee on a reimbursement basis. B. Reimbursement. 1. Rearrest for Reimbursement. Grantee may request reimbursement for Allowable Expenditures monthly. A request for reimbursement shall identify in detail all Allowable Expenditures for which reimbursement is being sought on the forms and in the manner prescribed by CPA and attest that such Allowable Expenditures are true, accurate, and in fact constitute Allowable Expenditures, actually incurred by Grantee. CPA may request, in its sole discretion, and Grantee may be required to supply, additional records to verify any Allowable Expenditures claimed by Grantee, including, but not limited to, invoices, original itemized receipts, copies of checks, check registers, or bank statements indicating credit card invoices were paid. CPA shall review any request for reimbursement and related supporting documentation for compliance with this Agreement, the NOFA, and Applicable Laws. Notwithstanding anything herein to the contrary, CPA shall have the right to dispute any request for reimbursement, invoice, or other supporting documentation and withhold payment of any disputed amount if CPA believes the documentation is inaccurate, incomplete, insufficient, or incorrect in any way. 2. Time for Reimbursement. Requests for reimbursement should be made allowing up to thirty (30) calendar days to receive the Grant funds. No payment of grant funds will be disbursed until CPA has reviewed and approved the eligible expenses incurred by Grantee. If CPA requires additional supporting documentation for a request for reimbursement, a hold will be placed on such request for reimbursement until claimed Allowable Expenditures are verified. 3. Pavments Conditional. Reimbursements are conditioned on work being performed in compliance with this Agreement, the NOFA, and Applicable Laws. No payment, including final payment, shall be construed as or constitute: (1) acceptance of any Project(s) as satisfying the terms, conditions, or requirements of this Agreement, the NOFA, or Applicable Laws; or (2) a waiver by CPA of any rights or remedies it may have to enforce the terms of this Agreement, and Grantee shall remain responsible for full performance in strict compliance with the terms and conditions of this Agreement. By making any payments under this Agreement, CPA does not waive its ability to challenge any payment or reimbursement for either failing to comply with this Agreement, the NOFA, or any Applicable Laws. Grantee agrees that its acceptance of the last payment from CPA under this Agreement shall operate as a release of any and all claims related to this Agreement that Grantee may have or be capable of asserting against CPA or the State of Texas. 4. Level -of -Effort Records. Grantee must maintain records supporting reimbursement requests for exempt employee salaries where costs are determined based on percentage of the employee's time performing activities. These records must meet the Standards for Documentation of Personnel Expenses in Texas Grant Management Standards (Appendix 7, Selected Items of Cost, Compensation -Personal Services, Standards for Documentation of Personnel Expenses). For reimbursement requests for the salaries and wages of nonexempt employees, Grantee must maintain, in addition to the supporting documentation required for exempt employees, records that indicate the total number of hours worked each day. Grantee shall provide these records upon CPA's request. C. Right to Withhold Reimbursement. CPA reserves the right to not disburse any Grant funds if, in CPA's determination: 1. Grantee has failed to supply appropriate supporting documentation or withheld a material fact in a request for reimbursement; 2. Grantee's request for reimbursement, when combined with all prior reimbursement requests, exceeds the total amount of the Grant; 3. Grantee has used any portion of the Grant for uses or activities other than the Project, or in a manner inconsistent with the terms and conditions of this Agreement; Texas Government Code, Chapter 403, Subchapter R; Title 34, Chapter 16, Subchapter C of the Texas Administrative Code; Applicable Laws; or the NOFA; RFA OAFC-25-0001 Page 7 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 4. Grantee is not performing or completing the Project in a manner satisfactory to CPA; or 5. Grantee is in default under any other term or condition contained in this Agreement. D. Return of Funds. In the event that any previously reimbursed funds are determined to have been expended in violation of the laws applicable to the expenditure of such funds; or any payment was comprised of claimed expenditures that did not constitute Allowable Expenditures; was not otherwise reimbursable hereunder; was improperly or incorrectly allocated; was unreasonable; was not supported by sufficient and appropriate documentation; or was otherwise made in a manner inconsistent with or in violation of the terms, conditions, or requirements of this Agreement, the NOFA, or any Applicable Laws, Grantee shall be liable to CPA for the full amount of any claim disallowed and for all related penalties incurred and Grantee shall immediately return to CPA funds subject to this Repayment Obligation. This remedy is in addition to and not to the exclusion of any other remedies available to CPA under this Agreement, at law, in equity, or otherwise. E. Erroneous Payments and Credits. Grantee shall promptly pay or refund to CPA the full amount of any overpayment, erroneous payment, or unallowable expense within ten (10) business days after either discovery by the Grantee or notification by CPA of the overpayment, erroneous payment, or unallowable expense. CPA may, in its sole discretion, elect to have Grantee apply any amounts due to CPA under this Section (Erroneous Payments and Credits) against any amounts payable by CPA under this Agreement. F. Compensation Generally. Notwithstanding anything in this Agreement to the contrary, in no event shall CPA be obligated to pay Grantee any fees, costs, compensation or other amounts in excess of the amount expressly set forth herein in accordance with the terms, conditions, limitations, and requirements of this Agreement, unless CPA otherwise agrees to pay such fees, costs, compensation or other amounts pursuant to a written amendment to this Agreement executed by CPA. IX. Records A. Records Retention. Grantee shall maintain accurate financial, management, programmatic and other records, including those pertaining to subawards and subcontracts, of the Grantee, of all transactions relating to the receipt and expenditure of the Grant and administration of the Project (collectively, "Records") in compliance with this Agreement. The Records shall be in a commercially reasonable form acceptable to CPA. Grantee shall retain the Records for the later of (a) Five (5) years following the date CPA approves the Final Report described in Part VI., Section E.2. (Final Report); or (b) if any litigation, claim, or audit is started, or any open records request is received, before the expiration of the five-year records retention period, one year after the completion of the litigation, claim, or open records request and resolution of all issues which arise from it. B. Access to and Examination of Records. Grantee shall give the Auditor of the State of Texas, CPA, or any of their duly authorized representatives, access to and the right to examine all books, accounts, records, reports, files, other papers, things or property belonging to or in use by Grantee pertaining to this Agreement. Such rights to access shall continue as long as the records are retained by Grantee. Grantee shall cooperate with auditors and other authorized representatives of CPA and the State of Texas and shall provide them with prompt access to all such property as requested by CPA or the State of Texas. By example and not as exclusion to other breaches or failures, the Grantee's failure to comply with this Section shall constitute a material breach of this Agreement and shall authorize CPA to immediately terminate this Agreement. Grantee agrees to maintain such records in an accessible location and to provide citizens reasonable access to such records consistent with the Texas Public Information Act, Chapter 552 of the Texas Government Code. RFA OAFC-25-0001 Page 8 of 34 OM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 X. Right to Audit CPA may require, at Grantee's sole cost and expense, independent audits by a qualified certified public accounting firm of Grantee's books and records or the State's property. The independent auditor shall provide CPA with a copy of such audit at the same time it is provided to Grantee. CPA retains the right to issue a request for applications for the services of an independent certified public accounting firm under this Agreement. In addition to and without limitation on the other audit provisions of this Agreement, pursuant to Section 2262.154 of the Texas Government Code, the state auditor may conduct an audit or investigation of Grantee or any other entity or person receiving funds from the state directly under this Agreement or indirectly through a subcontract under this Agreement. The acceptance of funds by Grantee or any other entity or person directly under this Agreement or indirectly through a subcontract under this Agreement acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, Grantee or other entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. This Agreement may be amended unilaterally by CPA to comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code. Grantee shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors or subgrantees through the Grantee and the requirement to cooperate is included in any awarded subcontract or subaward. The state auditor shall at any time have access to and the rights to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of the Grantee relating to this Agreement. XI. Monitoring A. Monitoring and Review. In addition to any other terms and conditions hereunder of or related to auditing, verifying, or ensuring Grantee's compliance with the terms, conditions, requirements, or limitations of this Agreement, CPA shall monitor and review Grantee's performance under this Agreement to ensure compliance with this Agreement, the NOFA, and Applicable Laws. Such review and monitoring shall include CPA's assessment of any claims or invoices and any reports furnished by Grantee pursuant to this Agreement. CPA reserves the right to monitor Grantee performance through site visits, reports, or other means deemed necessary by CPA. The Grantee agrees that CPA may conduct during regular business hours site visits to review contract compliance, assess management controls, and assess relevant services and activities. Grantee agrees to ensure the cooperation of Grantee personnel in such efforts and to provide to CPA all information requested in the manner determined by CPA, including allowing CPA to inspect Grantee's, subgrantee's, or subcontractor's facilities and books and records in order to monitor and evaluate performance of this Agreement. B. Corrective Action. Following each site visit or review of requested information, CPA may submit a written report to the Grantee that identifies CPA's findings. A corrective action plan with a timetable to address any deficiencies or problems noted in the report may be requested. The corrective action plan shall be submitted to CPA for approval within the timelines outlined in the written report. The Grantee shall implement the plan after it is approved by CPA. Failure to do so may result in suspension or termination of the Agreement, without penalty or liability to CPA or the State of Texas. Grantee shall not impose any charge or fee in connection with any review or monitoring conducted by CPA hereunder. C. Flowdown. The requirements of this Part XI. (Monitoring) shall apply to Grantee and Grantee's subcontractors and subgrantees, and Grantee shall require and cause any subcontractor or subgrantee used by Grantee in connection with this Agreement to agree to and be subject to and bound by such terms and provisions. RFA OAFC-25-0001 Page 9 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 D. Rights Not Exclusive. Any and all of the rights granted to CPA by this Part XI. (Monitoring) or otherwise referred to in this Part, or duties or obligations of Grantee under this Part or otherwise referred to in this Part, may be exercised or invoked by CPA or any other entity designated by CPA, including contractors hired by CPA for such purpose. XII. Default; Remedies; Termination A. Default. One or more of the following constitutes a default: • the breach by Grantee of any term, condition, covenant, agreement, or certification contained in this Agreement; • the expenditure of Grant funds for any use other than as provided in the Project Budget or in the approved scope of work for the Project; • the failure to commence or complete the Project by the dates set forth in the Agreement, or otherwise unsatisfactory performance or completion of the Project, in CPA's sole determination; • Grantee's bankruptcy, insolvency, or the dissolution or liquidation of Grantee's business organization or assets; and/or • a change in Grantee's staffing capacity or personnel that adversely affects Grantee's ability to carry out the Project, in CPA's sole discretion, or that is made without CPA's written approval pursuant to Part VI., Section B. (Project Changes) of this Agreement. B. Right to Cure and Termination for Cause. If a default occurs, CPA shall give Grantee written notice of default, and Grantee shall have thirty (30) calendar days from the date of such notice to cure the default. If Grantee has not cured the default to the satisfaction of CPA by the conclusion of the 30-day period, this Agreement shall terminate at the end of the 30-day period and CPA may demand immediate repayment of the Grant. Notwithstanding the above, upon the occurrence of a default under this Agreement involving Grantee's bankruptcy, insolvency, or the dissolution or liquidation of Grantee's business organization or assets, CPA's right to terminate this Agreement shall be immediate, without a notice and cure period. C. Remedies for Noncompliance. If CPA finds that Grantee has failed to comply with any term or condition of the Agreement or any Applicable Laws, CPA may: 1. Require Grantee to repay part or all of the Grant funds disbursed to Grantee, plus all costs and reasonable attorneys' fees incurred by CPA in recovery proceedings; 2. Require Grantee to repay any portion of the Grant funds that CPA, in its sole discretion, determines were not expended in accordance with this Agreement, plus all costs and reasonable attorneys' fees incurred by CPA in recovery proceedings; 3. Withhold awarded Grant funds pending correction of the deficiency; 4. Disallow part or all of the cost of the activity or action that is not in compliance; 5. Terminate the Agreement in whole or in part; 6. Bar Grantee from future consideration for grant awards offered by or through CPA, OAFC or the State; or 7. Exercise any other legal remedies available at law. D. Termination for Convenience. CPA may terminate this Agreement, in whole or in part, for convenience without the payment of any penalty or incurring any further obligation or liability to Grantee. Termination for convenience may be for any reason or no reason at all. E. Termination for Cause by Grantee. Grantee may only terminate this Agreement upon written notice of the breach by CPA of any material term, condition, or provision of this Agreement, if such breach is not cured within sixty (60) days of CPA's receipt of Grantee's written notice of breach. F. Return of Unspent Funds Upon Termination. Grantee agrees to return any remaining proceeds of the Grant to CPA upon termination of the Agreement, whether due to default, completion of the Project, or for any other reason. RFA OAFC-25-0001 Page 10 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 G. Rescission. If after making an award CPA determines that at the time of making the award a project was not eligible to receive funding for any reason, CPA may rescind the award and Grantee shall be required and agrees to return any Grant funds that were awarded. CPA shall reduce the amount required to be returned under this subsection if CPA determines, in its sole discretion, that the Grant funds or any portion thereof were expended in good faith. H. Remedies Not Exclusive. In addition to exercising any or all of the rights and remedies contained in this Agreement, CPA at any time may proceed to protect and enforce all rights available to CPA by suit in equity, action at law, or by any other appropriate proceedings, all of which shall survive the termination of this Agreement. XIII. Liability. GRANTEE RELEASES CPA AND THE STATE OF TEXAS FROM, AND AGREES THAT CPA AND THE STATE OF TEXAS, SHALL NOT HAVE ANY LIABILITY FOR, ANY AND ALL SUITS, ACTIONS, CLAIMS, DEMANDS, LOSSES, EXPENSES, AND COSTS OF EVERY KIND AND NATURE, INCLUDING REASONABLE ATTORNEYS' FEES, INCURRED BY, OR ASSERTED OR IMPOSED AGAINST CPA AND THE STATE OF TEXAS, AS A RESULT OF OR IN CONNECTION WITH THE PROJECT, EXCEPT FOR THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF CPA. THIS SECTION SHALL SURVIVE THE TERM OF THIS AGREEMENT. XIV. INDEMNIFICATION TO THE EXTENT PERMITTED BY THE CONSTITUTION AND LAWS OF THE STATE OF TEXAS, GRANTEE SHALL DEFEND, INDEMNIFY AND HOLD HARMLESS THE STATE OF TEXAS AND CPA, AND/OR THEIR OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, CONTRACTORS, ASSIGNEES, AND/OR DESIGNEES FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR SUITS, AND ALL RELATED COSTS, ATTORNEY FEES, AND EXPENSES ARISING OUT OF, OR RESULTING FROM, ANY ACTS OR OMISSIONS OF GRANTEE OR ITS AGENTS, EMPLOYEES, SUBCONTRACTORS, ORDER FULFILLERS, OR SUPPLIERS OF SUBCONTRACTORS IN THE EXECUTION OR PERFORMANCE OF THE AGREEMENT, INCLUDING ANY PURCHASE ORDERS ISSUED UNDER THE AGREEMENT. THE DEFENSE SHALL BE COORDINATED BY GRANTEE WITH THE OFFICE OF THE TEXAS ATTORNEY GENERAL WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND GRANTEE MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE TEXAS ATTORNEY GENERAL. GRANTEE AND CPA AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. XV. Insurance A. Coverages Required. Grantee shall obtain and maintain throughout the Agreement the insurance coverages listed below: 1. Worker's Compensation Insurance. Coverage to secure the payment of compensation to injured employees as defined in the Texas Worker's Compensation Act. 2. EmDlover's Liabilitv Insurance. Coverage in the following minimum amounts: • Bodily Injury, $500,000 per accident; • Disease, $500,000 per employee; • Aggregate policy limit of $1,000,000. 3. Commercial Automobile Liabilitv Insurance. Coverage in the following minimum amounts for owned, hired, and non -owned vehicles for claims of automobile bodily injury and property damage that may arise in the performance of the Agreement: • $500,000 per person; • $500,000 per occurrence for bodily injury; and • $1,000,000 per occurrence for property damage; or RFA OAFC-25-0001 Page 11 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 • $1,000,000 per occurrence if the policy is issued for bodily injury and property damage combined. Commercial General Liabilitv Insurance. Coverage for claims of personal injury and bodily injury, including accidental death, and property damage which may arise from the performance of the Agreement. The types of coverage required are: Blanket, Broad Form Property Damage, Premises and Operations Hazards, Products and Completed Operations Hazards, Independent Grantee's, and Contractual Liability in the minimum amounts of: • $1,000,000 per occurrence for bodily injury; and • $1,000,000 per occurrence for property damage; or • $2,000,000 per occurrence if the policy is issued for bodily injury and property damage combined. Excess Liabilitv Insurance (Umbrella). Additional coverage for all liability policies required for this Agreement (excluding Worker's Compensation and Employer's Liability Insurance, which are not liability insurance) in an amount not less than $1,000,000 in the aggregate. Reauirements for Subcontractors. All requirements listed in 1. through 5. of this Part XV., Section A. will also apply to subcontractors and subgrantees. B. Minimum Insurance Rating. The Grantee will obtain all required policies from insurers licensed, eligible or registered under Texas law with a rating of A- or better in a financial size category of IV or higher according to A.M. Best Company. C. Notices of Change. The Grantee's insurance policies must require the insurer or the insurer's authorized agent to notify CPA of any cancellation, or material change, other than for non-payment, at least 30 days in advance. The Grantee's insurance policy must require the insurer or the insurer's authorized agent to notify CPA of any cancellation or material change due to non-payment at least 10 days in advance. These notices of changes must reference the CPA contract number and be made in writing by certified mail to CPA contact at the address shown in this Agreement. D. Insurance Certificate. No later than five (5) business days following execution of this Agreement, and on an annual basis thereafter so long as this Agreement is in force, Grantee shall furnish proof to CPA of such coverage in the form of a Certificate of Insurance from Grantee's insurance carrier(s) indicating the required coverages. The certificate shall be addressed to CPA as the certificate holder. Grantee shall submit proof of required insurance coverage via email, referencing the purchase order number, to the following address: OAFC.nofa(&,,CDa.texas.sov. Certificates must bear the CPA contract number of this Agreement. If Grantee changes insurers, Grantee shall give CPA a new certificate of insurance within ten days. The certificate of insurance shall set out any deductible or self -insured retention amounts for each coverage required. E. Required Additional Provisions. All policies of insurance shall include the following provisions: 1. OAFC and its members and CPA and its officers and employees are named additional insureds to the Commercial General Liability Insurance, Excess Liability Insurance (Umbrella), and Excess Liability Insurance (Other than Umbrella); 2. Waiver of subrogation in favor of OAFC and its members and CPA, its officers and employees for bodily injury (including death), property damage or any other loss arising from this Agreement, except for the Professional Liability Insurance; and 3. The Grantee's insurance is primary insurance with respect to OAFC and its members and CPA and its officers and employees. F. Self Insurance. Grantee must disclose on its insurance certificate if any of the coverage required under the Agreement is being satisfied with a Self -Insured Retention (SIR) and list the amount of the SIR. If Grantee is a Texas governmental entity, the insurance requirements contained herein may be satisfied through evidence of a self-insurance program satisfactory to CPA. RFA OAFC-25-0001 Page 12 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 XVL Transfer of Interest A. Transfer of Interest in Grant Agreement. Grantee shall not assign, transfer or delegate, in whole or in part, any of its interest in, or rights or obligations under, the Agreement, by forced or voluntary sale, merger, consolidation, receivership, or other means without the prior consent of CPA, and then only under such conditions as CPA may establish; however, consent shall not be unreasonably withheld. Any attempted or purported assignment, transfer or delegation thereof without such consent of CPA shall be null and void and constitute default by Grantee. B. Ownership or control. 1. Grantee shall promptly notify CPA of any proposed change in, or transfer of, or acquisition by any other party of control of the Grantee or its interest in the Agreement. For the purpose of determining whether CPA shall consent to such change, transfer, or acquisition of control, CPA may inquire into the qualifications of the prospective controlling party, and Grantee shall assist CPA in any such inquiry. 2. In seeking CPA's consent to any change in ownership or control, Grantee shall have the following responsibility: a. To show to the satisfaction of CPA whether the proposed purchaser, transferee, or assignee (hereafter referred to as the "proposed transferee"), meets, at a minimum, the same requirements imposed upon Grantee as a condition of entering into this Agreement; and b. To establish to the satisfaction of CPA that the financial and technical capability of the proposed transferee is such as to enable it to complete, maintain and/or operate the Project for the remaining term of this Agreement and subsequent time period pursuant to this Agreement. C. Waiver. The consent or approval of CPA to any transfer of the Agreement by Grantee shall not constitute a waiver or release of the rights of CPA under this Agreement. D. Survival. The consent or approval of CPA to any transfer of the Agreement by Grantee shall not release Grantee from any liability or obligation set forth in the Agreement that is expressly stated to survive any termination or by its nature would be intended to be applicable following any such termination, including the provisions regarding ongoing Project conformance with specifications, confidentiality, indemnification, records, audit, property rights, dispute resolution, and reimbursement verification. E. Prohibition on Early Transfer. In the absence of extraordinary circumstances, CPA will not approve any transfer or assignment of Grantee's interest in, or rights or obligations under, the Agreement prior to Grantee's expenditure of 80% of the Project Budget. F. Acceptance. In no event shall a transfer or assignment of this Agreement be approved without the successor in interest accepting, in writing, this Agreement. XVII. Equipment Title to equipment acquired under this Agreement vests in the Grantee upon acquisition, and Grantee shall comply with the use, management and disposition requirements of Texas Grant Management Standards related to equipment. RFA OAFC-25-0001 Page 13 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 XVIII. Notices. All notices, requests, approvals, and consents of any kind made pursuant to this Agreement shall be in writing. Any such communication, unless otherwise specified, shall be deemed effective as of the date it is mailed, postage prepaid, addressed as follows: A. Communications to CPA shall be mailed to: Texas Comptroller of Public Accounts Attn: Texas Opioid Abatement Fund Council Program 111 E. 17' St., Suite 610 Austin, Texas 78701 With an electronic courtesy copy to: 0AFC.nofa(a,c1)a.texas.2ov B. Communications to Grantee shall be mailed to: University of North Texas Health Science Center at Fort Worth 3500 Camp Bowie Fort Worth, Texas 76017 With an electronic courtesy copy to: osDcontractsaunthealth.edu C. Either Party may change its address for notice by written notice to the other Party as herein provided. CPA and Grantee each agree to maintain specifically identified liaison personnel for their mutual benefit during the term of the Agreement for routine communications between the Parties. The liaison(s) shall be identified in writing following the execution of this Agreement. Subsequent changes in liaison personnel shall be communicated by the respective Parties in writing. Unless notice is specifically required, the Parties may, in lieu of tendering notice by mail as set out above, communicate any information or transmit documents by email to the addresses listed above. XIX. Audit and Other Flowdown Terms and Conditions A. Flowdown Requirements. The requirements of this Part shall apply to Grantee, subgrantees, and subcontractors. Grantee shall require and cause any subcontractor or subgrantee used by Grantee in connection with this Agreement to agree to and be subject to and bound by such terms and provisions. B. Necessary and Allowable Expenditures. Grantee represents and warrants that the funds from this grant shall only be used for Allowable Expenditures as defined in this Agreement. C. Audit Requirements. Funds allocated in connection with the Agreement are considered to be state financial assistance subject to the audit requirements of Texas Grant Management Standards. To the extent required to comply with audit requirements of Texas Grant Management Standards, Grantee shall complete an audit at the end of each fiscal year of Grantee, if required. Grantee agrees that in the event of any audit findings related to state awards provided by CPA, Grantee will inform CPA within two (2) business days following Grantee's receipt of any written audit findings or reports (whether in draft or final form), and thereafter submit any documentation related to the audit findings upon CPA's request (including, but not limited to, a copy of the final audit report, a response to the current status of the prior year's questioned costs, copies of management letters written as a result of the audit, and action plans, if any). 1. Grant funds distributed hereunder count toward the $1,000,000 or more threshold applicable to state awards spent during the fiscal year, which triggers the audit requirements for nonprofits or governmental entities. Nonprofit and local government subgrantees that expend $1,000,000 or more in a year in state awards (from all sources) shall have a Financial Audit or Program -Specific Audit conducted for that year in accordance with the provisions of Texas Grant Management RFA OAFC-25-0001 Page 14 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 Standards. A copy of the final audit report shall be submitted to CPA if either the schedule of findings and questioned costs or the summary schedule of prior audit findings includes any audit findings related to state awards provided by CPA. The audit report, if required, shall include a schedule of the prior year's questioned costs (to the extent applicable), along with a response to the current status of the prior year's questioned costs. Copies of all management letters written as a result of the audit shall also be forwarded to CPA within one (1) month of the time of receipt by the Grantee accompanied by an action plan, if applicable, for each. Grantee shall provide CPA with a copy of any written audit findings or reports, whether in draft or final form, required to be submitted to CPA per the criteria above within two (2) business days following receipt by the Grantee. If an audit report is not required to be submitted per the criteria above, the subgrantee must provide written notification to CPA that the required audit was conducted in accordance with Generally Accepted Government Auditing Standards and that neither the schedule of findings and questioned costs nor the summary schedule of prior audit findings includes any audit findings related to state awards provided by CPA. See Texas Grant Management Standards, Sub -grantee and Contractor Determination, for a discussion of subgrantee versus contractor (vendor) relationships. D. Cost Principles. To the extent applicable, in addition to any other terms, conditions, restrictions, or limitations applicable to Allowable Expenditures or reimbursable expenses or costs under the Agreement, the costs or expenses charged, paid, or reimbursed under the Agreement shall be determined as allowable under the cost principles detailed in Texas Grant Management Standards. E. Restriction on Leveraging Funding. No portion of the funds received under the Agreement may be used for the purpose of obtaining additional State funds under any other law, except if authorized under that law. F. Recovery of Funds. If a State audit takes exception to the Project(s) provided under the Agreement for which State funds have been paid or reimbursed, or if State funds are deferred and/or disallowed as a result of any audits (or expended in violation of the laws applicable to the expenditure of such funds), Grantee will be liable to CPA and the State or Texas for the full amount of any such payment, reimbursement, or any claim disallowed (or the amount of funds expended in violation of Applicable Laws or requirements) and for all related penalties incurred. If CPA concludes that Grantee has been paid for any cost that is unallowable, unallocable, or unreasonable under the Agreement, Grantee will be liable to CPA and the State of Texas for such cost. Grantee shall pay to CPA or State of Texas all amounts for which the Grantee is liable under this section within ten (10) business days of receiving a written demand or written notice. CPA may withhold any payment under the Agreement if Grantee fails to timely make any payment required by this Section. The requirements of this Section shall apply to Grantee and subgrantees and subcontractors. Grantee shall require and cause any subcontractor or subgrantee used by Grantee in connection with the Agreement to agree to and be subject to and bound by such terms and provisions. XX. Certifications, Representations, and Warranties. Each of the following required certifications, representation, and warranties set forth below is a material representation of fact upon which reliance is placed by CPA prior to distributing grant funds. In addition to any criminal penalties authorized by the Texas Penal Code that may result from any false statements of material fact made herein or any other remedies available at law, equity, or otherwise, a Grantee that is subsequently determined to have made a statement, representation, warranty, certification, or attestation herein that is later proven untrue in any material respect shall be obligated to repay CPA the entire amount of any grant funds previously distributed by CPA to Grantee under the Agreement. By signing the Agreement, Grantee's authorized representative who must be expressly authorized to make the below certifications on behalf of Grantee, under penalty of perjury and pursuant to the laws of the State of Texas, certifies and attests to Grantee's compliance with the following. The following certifications shall apply to Grantee and its subcontractors or subgrantees. Grantee shall require and cause any subcontractor or subgrantee used by Grantee in the performance of the Agreement to certify, agree to, and be subject to and RFA OAFC-25-0001 Page 15 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 bound by each of the following certifications. Grantee may be required to provide any information identified or required in connection with the below certifications as a precondition to receiving funds under the Agreement. Further, if Grantee is a Local Government, Grantee specifically assures its compliance with the provisions of Appendix 6 (Uniform Assurances by Local Governments) of Texas Grant Management Standards that are applicable to this Agreement. A. Grantee certifies that the acceptance of the Grant and the entering into of the Agreement have been duly authorized, executed, and delivered by Grantee, and are the valid and legally binding acts and agreements of Grantee. B. Grantee certifies that it is duly organized and validly existing under the laws of the jurisdiction of which Grantee is a part and has all the requisite power and authority to enter into and carry out the transactions contemplated by this Agreement, including, but not limited to, legal capacity and authority to own and operate the Project, to enter into contracts, and to otherwise comply with applicable statutes and regulations. C. Grantee represents and warrants that it is fully aware of the terms, conditions, and requirements of this Agreement, the NOFA, and Applicable Laws, and intended outcomes of any Project(s) to be delivered hereunder, and that any such Project(s) shall satisfy such requirements in all material respects and are fit for such intended purposes and uses. D. Grantee represents, warrants, and covenants that the Project(s) will at all times meet, conform to and comply with: (1) this Agreement; (2) any and all representations or assurance made, directly or implicitly, in the Application; and (3) Applicable Laws. E. Grantee represents and warrants that it is not in arrears with respect to the payment of any monies due and owing the State or any department, agency, office, or any other governmental entity, unit, or subdivision thereof, including but not limited to the payment of taxes and employee benefits. Grantee represents that its accounting system is adequate to comply with this Agreement. F. Grantee certifies that prior to commencement of the Project, Grantee has obtained or will obtain all federal, state, and local government approvals, permits, and licenses that may be required to accomplish the Project scope of work. G. Grantee represents, warrants, and covenants that all Projects(s) be performed or provided under this Agreement shall be performed or provided in a professional, competent, diligent and workmanlike manner by knowledgeable, trained and qualified personnel, all in accordance with the terms of this Agreement and the highest standards of performance applicable to service providers in the industry for similar tasks and projects. In the absence of a specification for the performance of any portion of this Agreement, the Parties agree that the applicable specification shall be the generally accepted industry standard. So long as CPA notifies Grantee of any aspects of any Project(s) performed in violation of this standard, Grantee shall re -perform the relevant aspects of the Project(s) at no additional cost to CPA or impacted consumers, such that the Project(s) are rendered in the above -specified manner, or if the Grantee is unable to perform the Project(s) as warranted, Grantee shall reimburse CPA any fees or compensation paid to Grantee for the unsatisfactory performance. H. Grantee certifies that it shall comply with all applicable laws, regulations, terms, and conditions established by CPA and the State of Texas with respect to the use of Grant funds. I. Grantee represents and warrants that it will include the following clause in the award documents for every subaward and subcontract and will require subgrantees and subcontractors to certify accordingly: "Under Section 231.006 of the Family Code, the vendor or applicant certifies that the individual or business entity named in this contract, bid or application is not ineligible to receive the specified grant, loan, or payment and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate. A bid or an application for a contract, grant, or loan paid from state RFA OAFC-25-0001 Page 16 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 funds must include the name and social security number of the individual or sole proprietor and each partner, shareholder, or owner with an ownership interest of at least 25 percent of the business entity submitting the bid or application." Grantee represents and warrants that it will comply, and assure the compliance of all its subgrantees and subcontractors, with all applicable federal and state laws, rules, regulations, and policies in effect or hereafter established. In addition, Grantee represents and warrants that it will comply with all requirements imposed by the awarding agency concerning special requirements of law, program requirements, and other administrative requirements. In instances where multiple requirements apply to Grantee, the more restrictive requirement applies. K. Grantee represents and warrants that it will maintain oversight to ensure that subcontractors and subgrantees perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders. L. If Grantee has access to any state computer system or database, Grantee shall complete cybersecurity training and verify completion of the training program to CPA pursuant to and in accordance with Section 2054.5192 of the Government Code. M. If Grantee is a "local government" as defined under Section 2054.003(9) of the Texas Government Code or a "state agency" as defined under Section 2054.003(13) of the Texas Government Code, Grantee represents and warrants its compliance with Section 2054.5191 of the Government Code relating to the cybersecurity training program for local government or state agency employees who have access to a local government or state agency computer system or database, respectively. N. Grantee acknowledges it has been advised that the dispute resolution process provided in Chapter 2009 of the Texas Government Code is available to the parties to resolve any dispute arising under the agreement. O. Grantee certifies that it and its principals are not suspended or debarred from doing business with the State or federal government as listed on the State of Texas Debarred Vendor List maintained by the Texas Comptroller of Public Accounts and the System for Award Management (SAM) maintained by the General Services Administration. P. Grantee certifies that it is not listed in the prohibited vendors list authorized by Executive Order No. 13224, "Blocking Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism", published by the United States Department of the Treasury, Office of Foreign Assets Control. Q. In accordance with Section 669.003 of the Texas Government Code, relating to contracting with the executive head of a state agency, Grantee certifies that it is not (1) the executive head of CPA, (2) a person who at any time during the four years before the date of the Agreement or grant was the executive head of CPA, or (3) a person who employs a current or former executive head of CPA. R. Grantee acknowledges and agrees that appropriated funds may not be expended in the form of a grant to, or contract with, a unit of local government unless the terms of the grant or contract require that the funds received under the grant or contract will be expended subject to the limitations and reporting requirements similar to those provided by the following: Parts 2 and 3 of the Texas General Appropriations Act, Art. IX, except there is no requirement for increased salaries for local government employees; Sections 556.004, 556.005, and 556.006 of the Texas Government Code; and Sections 2113.012 and 2113.101 of the Texas Government Code. S. Grantee represents and warrants that payments to Grantee and Grantee's receipt of appropriated or other funds under the contract or grant are not prohibited by Sections 403.1067 or 556.0055 of the Texas Government Code which restrict lobbying expenditures. RFA OAFC-25-0001 Page 17 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 T. If the Grantee is a governmental entity, Grantee represents and warrants its compliance with Chapter 551 of the Texas Government Code which requires all regular, special or called meetings of a governmental body to be open to the public, except as otherwise provided by law. U. Grantee represents and warrants that it does not perform political polling and acknowledges that appropriated funds may not be granted to, or expended by, any entity which performs political polling. V. Grantee represents and warrants that it will submit timely, complete, and accurate reports in accordance with the grant and maintain appropriate backup documentation to support the reports. W. Grantee represents and warrants that it will monitor the activities of any subgrantee as necessary to ensure that subawards are used for authorized purposes, in compliance with applicable statutes, regulations, and the terms and conditions of the subaward, and that subaward performance goals are achieved. X. The representations, statements, and other matters contained in the Application are and remain true and complete in all material respects. Y. Pursuant to Section 2271.002 of the Texas Government Code, Grantee certifies that either (i) it meets an exemption criterion under Section 2271.002; or (ii) it does not boycott Israel and will not boycott Israel during the term of the Agreement. Grantee shall state any facts that make it exempt from the boycott certification in its Offer. Z. Pursuant to Section 2275.0102 of the Texas Government Code, Grantee certifies that neither it nor its parent company, nor any affiliate of Grantee or its parent company, is: (1) majority owned or controlled by citizens or governmental entities of China, Iran, North Korea, Russia, or any other country designated by the Governor under Government Code Section 2275.0103, or (2) headquartered in any of those countries. AA. If Grantee is required to make a verification pursuant to Section 2276.002 of the Texas Government Code, Grantee verifies that Grantee does not boycott energy companies and will not boycott energy companies during the term of the Contract. If Grantee does not make that verification, Grantee must so indicate in its Application and state why the verification is not required. BB. If Grantee is required to make a verification pursuant to Section 2274.002 of the Texas Government Code, Grantee verifies 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. If Grantee does not make that verification, Grantee must so indicate in its Application and state why the verification is not required. CC. Grantee represents and warrants that the Agreement is not a taxpayer resource transaction prohibited by Section 2273.003 of the Texas Government Code and that payments made by CPA to Grantee are not prohibited by Article IX, Section 6.24 of the General Appropriations Act. DD. If Grantee is required to make a certification pursuant to Section 2252.906 of the Texas Government Code, Grantee represents and warrants that it will comply with Section 2252.906 of the Texas Government Code relating to disclosure protections for certain charitable organizations, charitable trusts, and private foundations. EE. If Grantee is a "local entity" as defined under Section 364.001(1) of the Local Government Code, Grantee certifies that it has not received a final judicial determination finding it intentionally adopted or enforced a policy that prohibited or discouraged the enforcement of a public camping ban in an action brought by the Attorney General under Section 364.003 of the Local Government Code. If RFA OAFC-25-0001 Page 18 of 34 OM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 Grantee is currently being sued under the provisions of Section 364.003 of the Local Government Code, or is sued under this section at any point during the duration of this Agreement, Grantee must immediately disclose the lawsuit and its current posture to CPA. FF. All representations, warranties, and covenants made by Grantee in this Agreement, whether or not this Agreement specifically denominates Grantee's promise as a warranty or whether the warranty is created only by Grantee's affirmation or promise, or is created by a description of the Project(s) or related outcomes to be provided or that will result, shall not be construed as limiting or negating any warranty provided by law, including without limitation, warranties which arise through course of dealing or usage of trade. The warranties expressed in this Agreement are intended to modify the warranties implied by law only to the extent that they expand those warranties. Grantee's warranties provided in this Section XX are in addition to and not in lieu of any other warranties provided in this Agreement. All warranties provided for in this Agreement shall be cumulative, shall be deemed consistent and not in conflict, are intended to be given full force and effect and to be interpreted expansively to give the broadest warranty protection to CPA, the State of Texas, and any and all consumers intended to benefit from such warranties, this Agreement, or the Project(s) resulting herefrom. XXI. General Terms and Conditions A. Time Limits. Time is of the essence in the performance of this Agreement and accordingly all time limits shall be strictly construed and rigidly enforced. B. Funding Limitation. This Agreement shall not be construed as creating a debt on behalf of CPA in violation of Article III, Section 49a of the Texas Constitution. Grantee understands that all obligations of CPA under the Agreement are subject to the availability of grant funds. C. No Waiver. This Agreement shall not constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to CPA or otherwise available to CPA or Grantee. The failure to enforce or any delay in the enforcement of any privileges, rights, defenses, remedies, or immunities available to CPA or Grantee under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. CPA or Grantee do not waive any privileges, rights, defenses, or immunities available to them by entering into this Agreement or by their conduct prior to or subsequent to entering into this Agreement. The modification of any privileges, rights, defenses, remedies, or immunities available to CPA or Grantee must be in writing, must reference this Section, and must be signed by CPA and Grantee to be effective, and such modification of any privileges, rights, defenses, remedies, or immunities available to CPA shall not constitute waiver of any subsequent privileges, rights, defenses, remedies, or immunities under this Agreement or under applicable law. D. No Liability upon Termination. If this Agreement is terminated for any reason, CPA and the State of Texas shall not be liable for any damages, claims, losses, expenses, costs or any other amounts arising from or related to any such termination. E. Independent Contractor Status. Grantee, subgrantees, subcontractors, and Grantee personnel are independent contractors and shall not be construed as, nor hold themselves out as, an employee or agent of the CPA or the State of Texas. Grantee, subgrantees, or subcontractors shall be responsible for maintaining and furnishing a place of work, and any tools, supplies, apparel, facilities, equipment, and appropriate communications devices and services required for Grantee personnel to perform and complete the Project(s). Grantee shall be responsible for paying any taxes (including sales taxes, excise taxes, use taxes, income taxes or property taxes) incurred by Grantee in the performance of this Agreement. F. Third -Party Beneficiaries. Except as otherwise expressly stated herein, there are no third -party beneficiaries to this Agreement. This Agreement is intended only to benefit CPA, OAFC, the State of Texas, CPA's respective successors and permitted assigns, and Grantee. RFA OAFC-25-0001 Page 19 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 G. Obligations of Joint Entities. If Grantee is a joint entity, consisting of more than one individual, partnership, corporation or other business organization, all such entities shall be jointly and severally liable for carrying out the activities and obligations of this Agreement, and for any default with respect to such activities and obligations. H. Limitation on Authority; No Other Obligations. Nothing in this Agreement shall be construed as creating or constituting the relationship of a partnership, joint venture, or other association of any kind or agent/principal relationship between the Parties hereto. Grantee shall have no authority to act for or on behalf of CPA or the State of Texas except as expressly provided for in this Agreement; no other authority, power, use, or joint enterprise is granted or implied. Grantee may not incur any debts, obligations, expenses or liabilities of any kind on behalf of CPA. I. No Other Benefits. Grantee shall have no exclusive rights or benefits other than those set forth herein. J. Conflict of Interest. 1. Grantee shall have a policy governing disclosure of actual and potential conflicts of interests. Specifically, for work performed under this Agreement by Grantee or any related entity or individual, Grantee shall promptly disclose in writing to CPA any actual, apparent, or potential conflicts of interest, including but not limited to disclosure of: a. Any consulting fees or other compensation paid to employees, officers, agents of Grantee, or members of their immediate families, or paid by subcontractors or subgrantees; or b. Any organizational conflicts of interest between Grantee and its subcontractors or subgrantees under a subaward. 2. No entity or individual with any actual, apparent, or potential conflict of interest will take part in the performance of any portion of this Agreement, nor have access to information regarding any portion of this Agreement, without CPA's written consent in the form of a unilateral amendment. Grantee agrees that CPA has sole discretion to determine whether a conflict exists, and that a conflict of interest is grounds for termination of this Agreement. K. Force Majeure. Except as otherwise provided, neither Grantee nor CPA shall be liable to the other for any delay in, or failure of performance, of any requirement contained in this Agreement caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non -performing party exercises all reasonable due diligence to perform. Force majeure is defined as acts of God, war, terrorist attacks, fires, explosions, earthquakes, hurricanes, floods, failure of transportation, pandemic, or other causes that are beyond the reasonable control of either party and that by exercise of due foresight such party could not reasonably have been expected to avoid, and which, by the exercise of all reasonable due diligence, such party is unable to overcome. Each party must inform the other in writing with proof of receipt within three (3) business days of the existence of such force majeure or otherwise waive this right as a defense. L. Public Information Act. Notwithstanding any provisions of this Agreement to the contrary, Grantee understands that CPA will comply with the Texas Public Information Act (Chapter 552 of the Texas Government Code), as interpreted by judicial opinions and opinions of CPA and of the Texas Attorney General. Information, documentation, and other material in connection with this Agreement may be subject to public disclosure pursuant to the Texas Public Information Act. In accordance with Section 2252.907 of the Texas Government Code, Grantee is required to make any information created or exchanged with the State of Texas pursuant to the Agreement, and not otherwise excepted from disclosure under the Texas Public Information Act, available in a format that is accessible by the public at no additional charge to the State. Specific formats acceptable to CPA include Word, Excel, and pdf. All Applications become the property of CPA and may be subject to release to any requester under the provisions of the Texas Public Information Act. After the award and execution of this Agreement, Applications submitted shall be presumed to be public information and subject to disclosure unless such information is conspicuously marked as confidential and a specific exception to disclosure under RFA OAFC-25-0001 Page 20 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 the Texas Public Information Act applies. CPA advises each Grantee to consult with its legal counsel regarding disclosure issues and take the appropriate precautions to safeguard trade secrets or other proprietary information. CPA assumes no obligation or responsibility relating to the disclosure or nondisclosure of information submitted by Grantee. M. Information Security Requirements. Grantee shall comply with all applicable state and federal laws and regulations regarding confidentiality, privacy, and security pertaining to confidential CPA information. If communications with Grantee necessitate the release of confidential CPA information, each individual who will require access to or may be exposed to that information must sign the CPA Confidential Treatment of Information Acknowledgement (CTIA) form. See Attachment D for the CTIA. N. Debts or Delinquencies to State. Grantee acknowledges and agrees that, to the extent Grantee owes any debt including, but not limited to, delinquent taxes, delinquent student loans, and child support owed to the State of Texas, any payments or other amounts Grantee is otherwise owed under or related to this Agreement may be applied toward any debt Grantee owes the State of Texas until the debt is paid in full. These provisions are effective at any time Grantee owes any such debt or delinquency. O. Local Government Waiver of Sovereign Immunity. If Grantee is a "local government entity" as defined under Section 271.151 of the Texas Local Government Code, Grantee acknowledges and agrees that this Agreement is a written contract stating the essential terms for providing services to Grantee, and therefore, this Agreement is subject to Chapter 271, Subchapter I, of the Local Government Code which waives sovereign immunity for certain breach of contract claims. P. Actual or Potential Conflicts of Interest Prohibited. Grantee represents and warrants that performance under this Agreement will not constitute an actual or potential conflict of interest or reasonably create an appearance of impropriety. Further, Grantee represents and warrants that in the administration of the Project, it will at all times comply with all conflict -of -interest prohibitions and disclosure requirements required by applicable law, rules, and policies, including the provisions under Chapters 171 and 176 of the Local Government Code and Chapter 573 of the Texas Government Code. Q. Report of Fraud, Waste and Abuse. Grantee represents and warrants that it has read and understood and shall comply with CPA's Anti -Fraud Policy located on CPA's website at httDs:HcOMDtroller.texas.gov/about/Dolicies/ethics.DhD. as such Policy currently reads and as it is amended throughout the term of this Agreement. If the administrative head of a department or entity that is subject to audit by the Texas State Auditor has reasonable cause to believe that money received from the State by the Grantee or by a client or contractor of the Grantee may have been lost, misappropriated, or misused, or that other fraudulent or unlawful conduct has occurred in relation to the operation of the Grantee, the administrative head shall report the reason and basis for the belief to the Texas State Auditor. The Texas State Auditor may investigate the report or may monitor any investigation conducted by the Grantee. See httn://sao.fraud.state.tx.us/. R. Media Releases. Grantee shall not use CPA's name, logo or other likeness in any press release, marketing material or other announcement without CPA's prior written approval. CPA does not endorse any vendor, commodity or service. Grantee is not authorized to make or participate in any media releases or public announcements pertaining to this Agreement or the Grant without CPA's prior written consent, and then only in accordance with explicit written instructions from CPA. S. CPA/OAFC Signs. If requested by CPA, Grantee agrees to display one or more signs identifying the Project as a recipient of financial assistance under the Program if CPA furnishes such sign(s). Grantee shall be responsible for the installation of the signs. In the event that a license, permit, or other permission is required from a local jurisdiction in order to display said signs, Grantee agrees to pay all requisite license or permit fees. RFA OAFC-25-0001 Page 21 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 T. Amendment. Other than as set forth in the Agreement, this Agreement may not be amended except by a written instrument executed by CPA and Grantee. U. Execution. This Agreement may be executed in one or more counterparts, each of which will be deemed to be an original copy of this Agreement and all of which, when taken together, will be deemed to constitute one and the same agreement. The exchange of copies of this Agreement and of signature pages by facsimile or by electronic transmission shall constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile or electronic transmission shall be deemed to be their original signatures for all purposes. V. Governing Law and Venue. This agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to the conflicts of law provisions. The venue of any suit arising under this agreement is fixed in any court of competent jurisdiction of Travis County, Texas, unless the specific venue is otherwise identified in a statute that directly names or otherwise identifies its applicability to the contracting state agency. W. Further Assurances and Corrective Instruments. Grantee agrees that it will, from time to time, execute and deliver, or cause to be delivered, such amendments hereto and such further instruments as may be required for CPA to comply with any existing or future State regulations, directives, policies, procedures, and other requirements, or to further the general purposes of this Agreement. X. Technical Assistance. If the Project is not being completed or performed in a manner satisfactory to CPA or Grantee has violated a provision of this Agreement, prior to CPA's declaring a default, CPA may request that Grantee accept technical assistance CPA determines is necessary for the Project to proceed in a manner acceptable to CPA. Y. Cumulative Remedies. No remedy referred to in this Agreement is intended to be exclusive, but each shall be cumulative and in addition to any other remedy referred to in this Agreement or otherwise available under Applicable Laws. Z. Survival of Terms. Termination of the Agreement for any reason shall not release Grantee from liability or obligation set forth in the Agreement that is expressly stated to survive any such termination or by its nature would be intended to be applicable following any such termination, including the provisions regarding ongoing Project conformance with specifications, confidentiality, indemnification, records, audit, property rights, dispute resolution, and reimbursement verification. AA. Entire Agreement. This Agreement, and its accompanying attachments, contain the entire agreement between the parties relating to the rights granted and the obligations assumed in it and supersedes all prior oral and written agreements between the parties hereto with respect to the Grant. Any oral representations or modifications concerning this Agreement shall be of no force or effect unless contained in a subsequent writing, signed by both parties. RFA OAFC-25-0001 Page 22 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 XXII. Order of Precedence In the case of conflicts between this Agreement (excluding Attachments) and any of the Attachments or documents incorporated by reference, the following shall control in the following order of priority: 1. Attachment A of this Agreement — Special Terms and Conditions 2. This Agreement (excluding Attachments) 3. The NOFA 4. Attachment D — Confidential Treatment of Information Acknowledgement (CTIA) Form 5. Attachment E — Nondisclosure Agreement 6. Attachment F — Conflict of Interest/Disclosure Statement 7. Attachment C-1 —Budget Sheet 8. Attachment G — Level -of -Effort Certification 9. Attachment B — Application 10. Attachment C — Project Budget XXIII. Signatories The undersigned signatories represent and warrant that they have full authority to enter into this Agreement on behalf of the respective parties. This Agreement may be executed in one or more counterparts, each of which is an original, and all of which constitute only one agreement between the parties. TEXAS OPIOID ABATEMENT FUND COUNCIL By: Texas Comptroller of Public Accounts DocuSigned by: so,(Ya"'W By: E450155D754443C... Lisa Craven Deputy Comptroller Date: 3/3/2026 1 3:43 PM CST GRANTEE by: "-�r LSIgned �'c 1&6S By•_2E924A10CC434EE... Dimitrios Karamichos Vice President, Research & "MsAudies Date: RFA OAFC-25-0001 Page 23 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT A SPECIAL TERMS AND CONDITIONS 1. Any exceptions to the NOFA's or this Agreement's terms and conditions that were submitted by Grantee in its Application are specifically denied except as expressly and specifically set out in these Special Terms and Conditions. 2. Part VIII., Section B.4 (Level -of -Effort Records) of the Agreement is replaced with the following: Level -of -Effort Records. Grantee shall submit records to support reimbursement requests for exempt employee salaries, where costs are determined based on percentage of the employee's time performing activities. These records must meet the Standards for Documentation of Personnel Expenses in Texas Grant Management Standards (Appendix 7, Selected Items of Cost, Compensation -Personal Services, Standards for Documentation of Personnel Expenses). If the records do not comply with the Standards for Documentation of Personnel Expenses, CPA may approve the use of an alternative system in writing or require that Grantee submit the attached Level -of -Effort Certification (LEC) form (Attachment G of the Agreement). The LEC form shall be completed monthly and submitted with each invoice. The Grantee must submit time sheets that are signed or electronically approved by the employee and supervisor with reimbursement requests for nonexempt employees. 3. Firearm Suppressor Policy. Grantee certifies that it has not received a final judicial determination finding it adopted a rule, order, ordinance, or policy under which it enforces, or allows the enforcement of, a federal statute, order, rule, or regulation that purports to regulate a firearm suppressor in violation of Section 2.102(a) of the Texas Government Code in an action brought by the Attorney General under Section 2.104 of the Texas Government Code. If Grantee is currently being sued under Section 2.104 of the Texas Government Code or is sued under this section at any point during the duration of this grant, Grantee agrees to immediately disclose the lawsuit and its posture to CPA. RFA OAFC-25-0001 Page 24 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT B APPLICATION Grantee's Application for RHP Region 10, as defined in the NOFA, submitted and dated 05/26/2025 is incorporated by reference for all purposes into this Agreement as Attachment B of this Agreement. RFA OAFC-25-0001 Page 25 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT C PROJECT BUDGET Grantee's Project Budget submitted and dated 05/16/2025, is incorporated by reference for all purposes into this Agreement as Attachment C of this Agreement. Attachment C-1 contains the Budget Sheet for the Agreement and the terms and conditions applicable to the Project Budget and Grantee's expenditure of grant funds. Grantee agrees that it is subject to and will comply with all terms and conditions contained in Attachment C-1. RFA OAFC-25-0001 Page 26 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT C-1 BUDGET SHEET 1. Budget. Authorized budgeted expenditures for work performed are as follows: Budget Category Cost for Work to be Performed Salary / Wages $56,998.00 Fringe Benefits $11,862.24 Travel $19,401.60 Supplies $40,400.00 Equipment $0.00 Contractual $0.00 Construction $0.00 Other $86,700.00 Total Direct Costs $215,361.84 Indirect Costs $32,304.25 Total $247,666.09 2. Indirect Cost Reimbursable Rate. The reimbursable rate for this Agreement is 15% of (check one): ❑ salary and fringe benefits ® modified total direct costs ❑ other direct costs base If other direct costs base, identify: This rate is less than or equal to (check one): ❑ Predetermined Rate —an audited rate that is not subject to adjustment. ❑ Negotiated Predetermined Rate —an experienced -based predetermined rate agreed to by Grantee and CPA. This rate is not subject to adjustment. ® De Minimis Rate —a standard rate of fifteen percent (15%) of modified total direct costs may be used in lieu of determining the actual indirect costs of the service. 3. Other. If Budget Category "Other" is greater than $25,000 or more than 10% of budget total, identify the main constituents: School or Regional Service Center Incentive ($9,000.00); Parent Training Incentive ($45,000.00); VR Training Pilot ($2,700.00). 4. Travel. In order to be reimbursable, travel costs must be specifically authorized in advance of the travel. Travel costs will be reimbursed in the amount of actual costs, on a per diem or mileage basis in lieu of actual costs incurred, or a combination of the two, provided the method used (1) is applied to an entire trip and not to selected days of the trip, (2) results in charges consistent with those normally allowed in like circumstances in the Grantee's non -state -funded activities and is in accordance with the Grantee's written travel reimbursement policies, and (3) the costs do not exceed the maximum per diem and subsistence rates prescribed by the State of Texas Travel Guidelines published by CPA. Notwithstanding any rates or amounts stated in the Project Budget, per diem and subsistence rates charged to the Agreement may not exceed the then -current rates prescribed by the State of Texas Travel Guidelines published by CPA. 5. Budget Categories. The Budget Categories above have the definitions, requirements and limitations stated in Texas Grant Management Standards, Cost Principles. Construction costs are not reimbursable without prior, specific written authorization from CPA. RFA OAFC-25-0001 Page 27 of 34 CNID 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 6. Budget Control. a. Cumulative transfers equal to or less than 10% of the Total Budget. Subject to Section 6.d, below, Grantee may transfer amounts between the approved direct cost budget categories so long as cumulative transfers from direct cost budget categories during the Agreement Period do not exceed ten percent (10%) of the Total Budget amount. Grantee must timely submit a notice to CPA reflecting the revised budget, which notice may be tendered by email to the CPA email address set out in Part XVIII, Section A of the Agreement. This cumulative transfer cap resets if an amendment is signed by the parties reflecting changes to the budget. b. Cumulative transfers greater than 10% of the Total Budget. Cumulative transfers from direct cost categories greater than 10% of the Total Budget require a written amendment to this Agreement before Grantee may incur costs associated with the budget changes. c. Grantee may not transfer amounts to budget categories containing zero dollars without CPA pre - approval in writing. CPA may tender any such written pre -approval by email to the Grantee's email address set out in Part XVIII, Section B of the Agreement. d. Grant funds budgeted for Participant Support Costs, as defined by Texas Grant Management Standards, may not be expended on other costs or used for any other purpose without CPA pre - approval in writing. CPA may tender any such written pre -approval by email to the Grantee's email address set out in Part XVIII, Section B of the Agreement. 7. Invoice Submittal. Unless otherwise stipulated in the Agreement, invoices must be submitted at monthly intervals. Final invoices shall be submitted within two (2) calendar months after completing the work described in the Agreement. CPA may unilaterally extend this deadline by e-mail. All invoices must be submitted in a format that clearly shows how the budget control requirement is being met. 8. Supporting Records. Grantee shall submit records and documentation to CPA as appropriate for the review and approval of reimbursing costs. CPA may reject invoices without appropriate supporting documentation. CPA has the right to request additional documentation such as expenses for the invoice period, year-to-date expenses, projected totals for the year (or applicable Agreement period), percent of budget spent to date, and percentage of budget projected to be spent. Grantee shall maintain records subject to the terms of this Agreement. 9. Indirect Costs. Grantee's indirect costs will be reimbursed at the reimbursable rate entered above. If no reimbursable rate is shown above, indirect costs are not reimbursable under this Agreement. To the extent that the reimbursable rate is lower than Grantee's actual indirect costs, Grantee is contributing its unreimbursed indirect costs to the successful performance of this Agreement, and waives any right it may have to reimbursement of those costs. Grantee must fund all unreimbursed indirect costs from other funds. It is the Grantee's responsibility to ensure that unreimbursed indirect costs are not charged to other projects which do not benefit from them, and that it uses funding sources that may be properly used to fund its unreimbursed costs. RFA OAFC-25-0001 Page 28 of 34 CNM 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT D r E of 70-223 u iTexas Comptroller of Public Accounts of P s x Rocs (Rev. a14n ) FORM Confidential Treatment of Information Acknowledgement (CTIA) A I have read and understand the Comptroller's Summary Public Information Disclosure Manual, a copy of which has been made available to me. I understand that confidential information made available to me by the Comptroller's office may include the Comptroller's own information and information held by the Comptroller's office from other entities. I understand that confidential information is to be held in strictest confidence, and I will act in accordance with applicable federal and state laws, regulations and Comptroller policy with regard to the safekeeping and disclosure of confidential information. I understand that I am not to use such information to the detriment of the Comptroller's office or the State of Texas. I understand that it is my responsibility to consult with the Comptroller's office and obtain approval to disclose confidential information made available to me, and to ensure that any and all disclosures I make are made to people or entities authorized to receive such information. I understand that I shall either return to the Comptroller's office or destroy any confidential information in my possession according to Comptroller guidelines, when I no longer require such information for authorized purposes. I understand that computer system password(s) I receive or devise to access computer systems, which may be made available to me for my use by the Comptroller's office, are confidential. I will not disclose to any unauthorized person any password(s) which I am given or devise, and I will not write such password(s) or post them where they may be viewed by unauthorized people. I understand that I am responsible for any computer transactions performed as a result of access authorized by use of my password(s). I understand that use of a password not issued specifically to me, or to a group of which I am a member, is expressly prohibited. I understand that criminal and/or civil penalties and/or civil damages may apply if I obtain unauthorized access to, or make an unauthorized disclosure or inspection of, certain types of confidential information (e.g., IRS Federal Taxpayer Information, Protected Health Information, Sensitive Personal Information). Such penalties and/or damages may include, but are not limited to, the following: • a misdemeanor, punishable by up to 1 year in jail and/or up to a $4,000 fine (Texas Labor Code §301.085); • a misdemeanor, punishable by up to 1 year in jail and/or up to a $1,000 fine (Texas Tax Code § 171.361); • a misdemeanor, punishable by up to 180 days in jail and/or up to a $2,000 fine (Texas Tax Code §22.27(c)); • a felony, punishable by up to 5 years in prison and/or a fine of up to $5,000 (26 USC. §7213); • a misdemeanor, punishable by up to 1 year in jail and/or up to a $1,000 fine (26 USC §7213A); • civil damages equal to sum of the greater of $1,000 for each unauthorized inspection/disclosure or sum of actual damages sustained plus punitive damages for gross negligence, and the cost of action (26 USC §7431); and • civil and criminal penalties related to criminal justice information (28 CFR §20.25). I understand that an attempt to circumvent any computer security system or other security control by any means is a violation of Comptroller policy. I also understand that failure to observe these restrictions may constitute a "Breach of Computer Security" as defined in Texas Penal Code, Section 33.02(b), and that such an offense constitutes a Class B misdemeanor, a state jail felony, or a felony of the first, second or third degree. I understand that any copyrighted material including, but not limited to, commercial computer software, which may be made available to me for my use by the Comptroller's office, is protected by copyright laws and is not to be copied for any reason without permission from the copyright owner. I understand that the violation of copyright laws, including computer software, may result in fines and/or imprisonment. By my signature hereon, I acknowledge my understanding of the contents of this form and the continued applicability of these provisions after my access to confidential information and computer systems has been terminated. Printed name of person requesting access I Name of employer Signature of person requesting access I Date Work phone (Area code and number) I Work email address For general questions regarding this form, contact the Comptroller's Information Security Office by calling 512-936-5671. Under Ch. 559, Government Code, you are entitled to review, request and correct information we have on file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information for review or to request error correction, contact us at 1-800-531-5441, ext. 6-6057. RFA OAFC-25-0001 Page 29 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT E NONDISCLOSURE AGREEMENT In consideration of Texas Comptroller of Public Accounts ("CPA") communicating with the undersigned Grantee regarding this Agreement and because of the sensitivity of certain information provided to Grantee, both parties agree that all information regarding CPA or gathered, produced, collected or derived from or related to the Agreement, or provided to Grantee under the Agreement ("Confidential Information") must remain confidential subject to release only upon prior written approval of CPA, and more specifically agree as follows: I. The Confidential Information may be used by Grantee only to assist Grantee in connection with the business relationship contemplated in the solicitation or performance of a contract with CPA resulting from the solicitation. 2. Grantee shall not, at any time, use the Confidential Information in any fashion, form, or manner except in its capacity as proposed consultant or independent contractor to CPA. 3. Unless otherwise provided in the solicitation or resulting contract, Grantee agrees to maintain the confidentiality of all Confidential Information in the same manner that it protects the confidentiality of its own materials of like kind, but in no event less than reasonable care. Grantee shall take reasonable precautions to protect the Confidential Information including, but not limited to, not disclosing Confidential Information in any manner to any person, firm, or entity, except for authorized employees, agents, or contractors of Grantee with a need to know who are bound by confidentiality obligations at least as stringent as those contained in this agreement prior to any disclosure of such Confidential Information. 4. The Confidential Information may not be copied, reproduced, disclosed, distributed, or otherwise divulged without CPA's prior written approval. Confidential Information and any copies thereof shall be CPA's exclusive property. 5. All Confidential Information made available to Grantee, including copies thereof, must be returned to CPA upon the first to occur of (a) expiration or termination of any contract resulting from the solicitation, or (b) request by CPA. 6. The foregoing does not prohibit or limit Grantee's use of the information (including, but not limited to, ideas, concepts, know-how, techniques and methodologies) (a) previously known to it, provided such prior knowledge was not subject to a confidentiality obligation, (b) independently developed by it, (c) acquired by it from a third - party under no obligation of confidentiality to CPA, (d) which is or becomes part of the public domain through no breach by Grantee of this nondisclosure agreement or other contractual obligations to CPA, or (e) approved by CPA in writing for unrestricted disclosure. 7. If Grantee is required by applicable law, regulation, or legal process to disclose any Confidential Information, then Grantee shall provide CPA with prompt notice of any such requirement prior to delivery of the Confidential Information to allow CPA a reasonable opportunity to seek a protective order or equivalent. 8. This nondisclosure agreement shall become effective as of the date Confidential Information is first made available to Grantee and shall survive the expiration or termination of any contract resulting from the solicitation and be a continuing requirement. 9. The breach of this nondisclosure agreement by Grantee shall entitle CPA to immediately terminate any contract with Grantee resulting from the solicitation upon written notice to Grantee for such breach. The parties acknowledge that the measure of damages in the event of a breach of this nondisclosure agreement may be difficult or impossible to calculate, depending on the nature of the breach. Regardless of whether CPA elects to terminate any contract with Grantee resulting from the solicitation upon the breach hereof, CPA may require Grantee to pay to CPA the sum of $5,000 for each breach as liquidated damages. This amount is not intended to be in the nature of a penalty, but is intended to be a reasonable estimate of the amount of damages to CPA in the event of a breach hereof by Grantee of this nondisclosure agreement. CPA does not waive any right to seek additional relief, either equitable or otherwise, concerning any breach of this nondisclosure agreement. 10. This nondisclosure agreement is governed by and construed under the laws of the State of Texas. Any and all obligations of this agreement are due in Travis County, Texas and venue is proper in only such county. Signed by: I �"1� " ILZ 514vibs �.A.rmt,(6s 2/25/2026 2E924A10CC434EE... Signature of Authorized Representative Date Signed Dimitrioat s Karamichos VP Research & Graduate studies The University North Texas Health Science Center at Fort worth Printed Name & Title of Authorized Representative Entity Name ("Grantee") RFA OAFC-25-0001 Page 30 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT F CONFLICT OF INTEREST/DISCLOSURE STATEMENT A. Disclosures. Provide the requested information in the space provided; indicate "N/A" as appropriate. 1. Grantee must disclose any proposed personnel who are current or recent former employees of CPA or the State of Texas. Grantee is a state agency - all personnel are state employees 2. Grantee must disclose the following: a. any existing or potential conflicts of interest or possible issues that might create appearances of impropriety relative to Grantee's and its proposed subcontractors' and subgrantees' submission of an Offer, possible selection as Successful Grantee, or its performance of the contract. NA b. all past and present contractual, business, financial or personal relationships between Grantee and CPA or any member of the Texas Opioid Abatement Fund Council (established by Texas Government Code, Section 403.503) and between Grantee's proposed subcontractors or subgrantees, if any, and CPA or any member of the Texas Opioid Abatement Fund Council. NA For each item, Grantee must also provide a detailed explanation of why Grantee does or does not believe such item poses a conflict of interest, potential conflict of interest, or appearance of impropriety issue relative to Grantee's application, possible selection for award, or its performance of the Agreement. B. Defined Terms. For purposes of the disclosure statements required by this solicitation, the terms below are defined as follows: • "past" is defined as within the two (2) calendar years prior to the deadline for submission of Grantee's Application. • "CPA" is defined as the statewide elected official who heads the agency as well as the agency's employees or recent former employees. • "recent former employees" are defined as those CPA employees who have terminated agency employment within the two (2) calendar years prior to the deadline for submission of Grantee's Application. • "personal relationship" is defined as a current or past connection other than a clearly contractual, business, financial or similar relationship and includes family relationships or other connections outside simply providing a response to the NOFA. For this purpose, "family relationship" means a relationship within the third degree of consanguinity or second degree of affmity; see Chapter 573 of the Texas Government Code, which defines these degrees of consanguinity and affmity. Connections other than such family relationships fall within this definition and must be disclosed if: (a) a reasonable person could expect the connection to diminish Grantee's independence of judgment or effectiveness in the performance of the Grantee's responsibilities to CPA or the State under the Agreement; (b) a reasonable person could expect the connection, within the overall context of Grantee's submission of an Application, selection of Grantee or its performance of the Agreement, to create an issue for the agency's consideration relative to a potential appearance of impropriety or conflict of interest; or (c) the relationship is with a member of the Texas Opioid Abatement Fund Council or a CPA or other State of Texas employee with authority to make decisions or recommendations on state contracting or procurement or this solicitation. For purposes of this provision, those persons with authority to make decisions or recommendations are those persons who fall within the defmition of "purchasing personnel" in Section 2262.004(a)(2) of the Texas Government Code. C. Continuine Dutv to Disclose. If circumstances change or additional information is obtained subsequent to Grantee's submission of its Application or selection for Award, Grantee's duty to disclose under these provisions continues under the term of the Agreement and does not end with receipt of grant award. D. Disclosures under these provisions are information that will be evaluated by CPA; however, all information provided will not necessarily lead to a restriction or disqualification. Issues will be considered on a case -by -case basis in the best interests of the State of Texas. If Grantee is in doubt about whether information should be RFA OAFC-25-0001 Page 31 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 disclosed, Grantee should consult with its legal counsel. Failure to disclose any required information under these provisions may be cause for award recission or termination of the Agreement. CPA reserves the right, in its sole Initial signed by: -r - e if an issue should result in award recission or termination of the Agreement. VW iM kV M1'C6S 2/25/2026 2E924A1DCC434EE.. wgnamre of Aumorizea representative Date Signed DimitriOS Karamichos VP Research & Graduate StTuMgrtiversity of North Texas Health science Center at Fort Worth Printed Name & Title of Authorized Representative Entity Name ("Grantee") RFA OAFC-25-0001 Page 32 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 ATTACHMENT G LEVEL -OF -EFFORT CERTIFICATION (Certiiication(s) must be returned with each invoice per Special Term and Condition titled Level -of -Effort Records) RFA OAFC-25-0001 Page 33 of 34 CMD 26-8039-002TT Docusign Envelope ID: D317CC9D-90B2-4EB8-A3BC-EDD80475D940 Project CPA Contract No. Other Projects (Not Related to CPA Contracts/Grants) Level -of -Effort Certification [Month] 20 [XX] Employee Name: [Name] Actual Activities Performed Activity for Which Employee was Compensated (% of Total Hours The information listed above is true and correct. CPA may request additional information. Employee Name Employee Signature Date Supervisor Name Supervisor Signature Date RFA OAFC-25-0001 Page 34 of 34 CMD 26-8039-002TT Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 FDP Cost Reimbursement Subaward Federal Awarding Agency: I Other [Type in Agency] 11 Health Resources and Services Administration Pass -Through Entity (PTE): Subrecipient: University of North Texas Health Science Center at Fort Worth City of Fort Worth PTE PI: IJennifer Severance Sub PI: IBrandon Pate PTE Federal Award No:16 U1QHP53050-02-01 Subaward No: I RAWD000219-SUB00540_ Project Title:I Workforce Enhancement in Healthy Aging and Independent Living Collaborative Subaward Budget Period: Amount Funded This Action (USD): $ Start: 07/01/2025 1 End:106/30/2026 125,000.00 Estimated Period of Perfornlance: Incrementally Estimated Total (USD): $1 25,000.00 Start: 1 07/01 /2025 1 End: 1 06/30/2026 Terms and Conditions 1. PTE hereby awards a cost reimbursable subaward, (as determined by 2 CFR 200.331), to Subrecipient. The Statement of Work and budget for this Subaward are as shown in Attachment 5. In its performance of Subaward work, Subrecipient shall be an independent entity and not an employee or agent of PTE. 2. Subrecipient shall submit invoices not more often than monthly and not less frequently than quarterly for allowable costs incurred. Upon the receipt of proper invoices, the PTE agrees to process payments in accordance with this Subaward and 2 CFR 200.305. All invoices shall be submitted using Subrecipient's standard invoice, but at a minimum shall include current and cumulative costs (including cost sharing), breakdown by major cost category, Subaward number, and certification, as required in 2 CFR 200.415(b). Invoices that do not reference PTE Subaward number shall be returned to Subrecipient. Invoices and questions concerning invoice receipt or payments shall be directed to the party's I Financial Contact, shown in Attachment 3A. 3. A final 9tement_of cumulative costs incurred, including cost sharing, marked "FINAL" must be submitted to PTE's 1' Financial J Contact, as shown in Attachment 3A, not later than 60 days afterl the final Budget Period end date. The final statement of costs shall constitute Subrecipient's final financial report. 4. All payments shall be considered provisional and are subject to adjustment within the total estimated cost in the event such adjustment is necessary as a result of an adverse audit finding against the Subrecipient. 5. Matters concerning the technical performance of this Subaward shall be directed to the appropriate party's Principal Investigator as shown in Attachments 3A and 3B. Technical reports are required as shown in Attachment 4. 6. Matters concerning the request or negotiation of any changes in the terms, conditions, or amounts cited in this Subaward, and aan� changes requiring prior approval, shall be directed to the PTE's Administrative I Contact and the Subrecipient's Aministrative I Contact shown in Attachments 3A and 3B. Any such change made to this Subaward requires the written approval of each party's Authorized Official as shown in Attachments 3A and 3B. 7. The PTE may issue non -substantive changes to the Budget Period(s) and Budget I Unilaterally . Unilateral modification shall be considered valid 14 days after receipt unless otherwise indicated by Subrecipient when sent to Subrecipient's I Authorized Official I Contact, as shown in Attachment 3B. 8. Each party shall be responsible for its negligent acts or omissions and the negligent acts or omissions of its employees, officers, or directors, to the extent allowed by law. 9. Either party may terminate this Subaward with 30 days written notice. Notwithstanding, if the Awarding Agency terminates the Federal Award, PTE will terminate in accordance with Awarding Agency requirements. PTE shall direct written notice to the Subrecipient's I Authorized Official 1contact, and Subrecipient shall direct written notice to the PTE's Authorized Official contact, as shown in Attachments 3A and 3B. PTE shall pay Subrecipient for termination costs as allowable under Uniform Guidance, 2 CFR 200, or 45 CFR Part 75 Appendix IX, as applicable. 10. By signing this Subaward, including the attachments hereto which are hereby incorporated by reference, Subrecipient certifies that it will perform the Statement of Work in accordance with the terms and conditions of this Subaward and the applicable terms of the Federal Award, including the appropriate Research Terms and Conditions ("RTCs") of the Federal Awarding Agency, as referenced in Attachment 2. The parties further agree that they intend this subaward to comply with all applicable laws, regulations, and requirements. By an 00cial of the PTE: By an Authorized Official of the Subrecipient: �/20/2026 - nn �J1/20/2021 Name: yriah Roberts, JD Date Name: 4"`"" I I(Date Title: Director, Research Agreements Title: r4cM F DS E FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: Attachment 1 RAWD000219-SUB00540 1 Certifications and Assurances Certification Regarding Lobbying (2 CFR 200.450) By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief, that no Federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement in accordance with 2 CFR 200.450. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or intending to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the Subrecipient shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," to the PTE. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Debarment, Suspension, and Other Responsibility Matters (2 CFR 200.214 and 2 CFR 180) By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief that neither the Subrecipient nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any federal department or agency, in accordance with 2 CFR 200.214 and 2 CFR 180. Audit and Access to Records Subrecipient certifies that it will provide PTE with notice of any adverse findings which impact this Subaward. Subrecipient certifies compliance with applicable provisions of 2 CFR 200.501-200.521, If Subrecipient is not required to have a Single Audit as defined by 200.501, Awarding Agency requirements, or the Single Audit Act, then Subrecipient will provide notice of the completion of any required audits and will provide access to such audits upon request. Subrecipient will provide access to records as required by parts 2 CFR 200.332 (a)(5), 200.337, and 200.338 as applicable. Program for Enhancement of Contractor Employee Protections (41 U.S.0 4712) Subrecipient is hereby notified that they are required to: inform their employees working on any federal award that they are subject to the whistleblower rights and remedies of the program; inform their employees in writing of employee whistleblower protections under 41 U.S.0 §4712 in the predominant native language of the workforce; and include such requirements in any agreement made with a subcontractor or subgrantee. The Subrecipient shall require that the language of the certifications above in this Attachment 1 be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Use of Name Neither party shall use the other party's name, trademarks, or other logos in any publicity, advertising, or news release without the prior written approval of an authorized representative of that party. The parties agree that each party may use factual information regarding the existence and purpose of the relationship that is the subject of this Subaward for legitimate business purposes, to satisfy any reporting and funding obligations, or as required by applicable law or regulation without written permission from the other party. In any such statement, the relationship of the parties shall be accurately and appropriately described. Prohibition on Certain Telecommunication and Video Surveillance Services or Equipment Pursuant to 2 CFR 200.216, Subrecipient will not obligate or expend funds received under this Subaward to: (1) procure or obtain; (2) extend or renew a contract to procure or obtain; or (3) enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services (as described in Public Law 115-232, section 889) as a substantial or essential component of any system, or as a critical technology as part of any system. FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Attachment 2 Federal Award Terms and Conditions Required Data Elements The data elements required by Uniform Guidance are incorporated in the attached Federal Award. This Subaward Is: Research &Development ! J Subject to FFATA General Terms and Conditions Subaward Number RAWD000219-SUB00540 1 Awarding Agency Institute (If Applicable) IHealth Resources & Services Administration Federal Award Issue Date FAIN Assistance Listing No. 09/09/25 I U 1 Q53050 193.969 Assistance Listing Program Title (ALPT) IGeriatric Education Centers Program Key Personnel Per NOA By signing this Subaward, Subrecipient agrees to the following: 1. To abide by the conditions on activities and restrictions on expenditure of federal funds in appropriations acts that are applicable to this Subaward to the extent those restrictions are pertinent. This includes any recent legislation noted on the Federal Awarding Agency's website: I https://www.hrsa.gov/sites/default/files/grants/hhsgrantspolicy.pdf 2. 2 CFR 200 3. The Federal Awarding Agency's grants policy guidance, including addenda in effect as of the beginning date of the period of performance or as amended found at: https://www.hrsa.gov/grants/manage-your-grant/policies-regulations-guidance 4. Applicable Research Terms and Conditions, including any Federal Awarding Agency's Specific Requirements found at: Ihtt s://www.hrsa. ov/ rants/mans e- our- ranU olicies-re ulations uidance Iexce t for the followln P 9 9 - 9 -Y 9 P_ - 9__ -9 p g a. No -cost extensions require the written approval of the PTE. Any requests for a no -cost extension shall be directed to the Administrative Contact shown in Attachment 3A, not less than 30 days prior to the desired effective date of the requested change. b. Any payment mechanisms and financial reporting requirements described in the applicable Federal Awarding Agency Terms and Conditions and Agency -Specific Requirements are replaced with Terms and Conditions (1) through (4) of this Subaward; and c. Any prior approvals are to be sought from the PTE and not the Federal Awarding Agency. d. Title to equipment as defined in 2 CFR 200.1 that is purchased or fabricated with research funds or Subrecipient cost sharing funds, as direct costs of the project or program, shall vest in the Subrecipient subject to the conditions specified in 2 CFR 200.313, e. Prior approval must be sought for a change in Subrecipient PI or change in Key Personnel (defined as listed on the NOA). 5. Treatment of program income: I Additive Special Terms and Conditions: Data Sharing and Access: Subrecipient agrees to comply with the Federal Awarding Agency's data sharing and/or access requirements as reflected in the NOA or the Federal Awarding Agency's standard terms and conditions as referenced in General Terms and Conditions 1-4 above. INo additional requirements I Data Rights: Subrecipient grants to PTE the right to use data created in the performance of this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under its PTE Federal Award. Copyrights: Subrecipient Grants Ito PTE an irrevocable, royalty -free, non -transferable, non-exclusive right and license to use, reproduce, make derivative works, display, and perform publicly any copyrights or copyrighted material (including any computer software and its documentation and/or databases) first developed and delivered under this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under its PTE Federal Award. Subrecipient grants to PTE the right to use any written progress reports and deliverables created under this Subaward solely for the purpose of and only to the extent required to meet PTE's obligations to the Federal Government under its Federal Award. Promoting Objectivity in Research (COI): Subrecipient must designate herein which entity's Financial Conflicts of Interest policy (COI) will apply: PTE If applying its own COI policy, by execution of this Subaward, Subrecipient certifies that its r)olicv complies with the requirements of the relevant Federal Awarding Agency as identified herein: I Health Resources and Services Administration I Subrecipient shall report any financial conflict of interest to PTE's Administrative Representative or COI contact, as designated on Attachment 3A. Any financial conflicts of interest identified shall, when applicable, subsequently be reported to Federal Awarding Agency. Such report shall be made before expenditure of funds authorized in this Subaward and within 45 days of any subsequently identified COI. FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Work Involving Human or Vertebrate Animals (Select Applicable Options) �■ No Human or Vertebrate Animals This section left intentionally blank. Human Subjects Data (Select One) I Not Applicable This section left intentionally blank This section left intentionally blank Additional Terms Please reference RF10048 on all invoices. FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: Attachment 3A RAWD000219-SUB00561 Pass -Through Entity (PTE) Contacts PTE Information Entity Name: University of North Texas Health Science Center at Fort Worth Legal Address: 3500 Camp Bowie Blvd Fort Worth, Texas 76107-2699 Website: https://www.unthealth.edu PTE Contacts Central Email: IOSPContracts@unthealth.edu Principal Investigator Name: Jennifer Severance Email: Jennifer.severance@unthealth.edu Telephone Number: Administrative Contact Namel Lynnette Cadman Email: ilynnette.cadman@unthealth.edu Telephone Number: COI Contact email (if different to above): OSP—Postaward@unthealth.edu Financial Contact Name: Danielle Wheeler Email: I OSPAccounting@myunt.onmicrosoft.com Telephone Number: Email invoices? (�) Yes () No Invoice email (if different): I RFCSubMgmt@unthsc.edu Authorized Official Name: I Myriah Roberts, JD Email: IOSPContracts@unthealth.edu Telephone Number: 1817-735-5073 PI Address: The University of North Texas Health Science Center at Fort Worth 3500 Camp Bowie Blvd Fort Worth, Texas 76107-2699 Administrative Address: Invoice Address: The University of North Texas Health Science Center at Fort Worth Office of Sponsored Programs 3500 Camp Bowie Blvd Fort Worth, Texas 76107-2699 The University of North Texas Health Science Center at Fort Worth Office of Sponsored Programs 3500 Camp Bowie Blvd Fort Worth, Texas 76107-2699 FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Attachment 3B Subaward Number: Subrecipient Contacts ; RAWD000219-SUB00540 Subrecipient Information for FFATA reporting Entity's UEI Name: CITY OF FORT WORTH EIN No.: 175-6000528 I Institution Type: (City/Township Gov't UEI: Currently registered in SAM.gov: � Yes () No ENS6MKS1ZL18 Exempt from reporting executive compensation:() Yes©No (if no, complete 3Bpg2) Parent UEI: [ENS6MKS1ZL18 This section for U.S. Entities: Zip Code Look -up Place of Performance Address I Congressional District: 112th I Zip Code+4: 176102 100 Fort Worth Trail Fort Worth, Texas 76102-2661 United States Subrecipient Contacts Central Email: info@fortworthtexas.gov Website: https://www.fortworthtexas.gov Principal Investigator Name: Brandon Pate Email: I Brandon.Pate@FortWorthTexas.gov Telephone Number: . 817-475-8806 Administrative Contact Name: I Brenda Ray Email: I Brenda.Ray@FortWorthTexas.gov Telephone Number: 1 817-392-2577 Financial Contact Name: Ivalentina Reyna Email: lValentina.Reyna@FortWorthTexas.gov I Telephone Number: 1817-392-8512 Invoice Email: �Supplierinvoices@FortWorthTexas.gov Authorized Official Name: William Johnson Email: William.Johnson@FortWorthTexas.gov Telephone Number: I817-392-5806 Legal Address: 100 Fort Worth Trail Fort Worth, Texas 76102-2661 United States Administrative Address: 100 Fort Worth Trail Fort Worth, Texas 76102-2661 United States Payment Address: 100 Fort Worth Trail Fort Worth, Texas 76102-2661 United States Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: Attachment 3B-2 RAWD000219-SUB00540 Highest Compensated Officers Subrecipient: Institution Name: City of Fort Worth PI Name: Brandon Pate Highest Compensated Officers The names and total compensation of the five most highly compensated officers of the entity(ies) must be listed if the entity in the preceding fiscal year received 80 percent or more of its annual gross revenues in Federal awards; and $25,000,000 or more in annual gross revenues from Federal awards; and the public does not have access to this information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. §§ 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. See FFATA § 2(b)(1) Internal Revenue Code of 1986. Officer 1 Name: Officer 1 Compensation: Officer 2 Name: I Officer 2 Compensation: Officer 3 Name: I Officer 3 Compensation: Officer 4 Name: l Officer 4 Compensation: Officer 5 Name: Officer 5 Compensation: I FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: Attachment 4 `RAWD000219-SUB00540 1 Reporting and Prior Approval Terms Subrecipient agrees to submit the following reports (PTE contacts are identified in Attachment 3A): Technical Reports: Monthly technical/progress reports will be submitted to the PTE'sJ Administrative Contact 1within 15 days of of the end of the month. Quarterly technical/progress reports will be submitted within 30 days after the end of each project quarter to the PTE's (Administrative Contact I. FAnnual technical / progress reports will be submitted within 60 days prior to the end of each budget period to the PTE's I Principal Investigator 1. Such report shall also include a detailed budget for the next Budget Period, updated other support for key personnel, certification of appropriate education in the conduct of human subject research of any new key personnel, and annual IRB or IACUC approval, if applicable. A Final technical/progress report will be submitted to the PTE's Principal Investigator within 60 days of the end of the Project Period or after termination of this award, whichever comes first. Technical/progress reports on the project as may be required by PTE'sJ Principal Investigator in order for the PTE to satisfy its reporting obligations to the Federal Awarding Agency. Prior Approvals: Carryover: Carryover instructions and requirements are as Carryover is restricted for this subaward by the: Federal Awarding Agency stated by the Federal Awarding Agency Submit carryover requests to the I Financial Contact 1 . guidance or as shown below. Other Reports: RIn accordance with 37 CFR 401.14, Subrecipient agrees to notify both the Federal Awarding Agency via designated portal and PTE's `Financial Contact I within 60 days after Subrecipient's inventor discloses invention(s) in writing to Subrecipient's personnel responsible for patent matters. The Subrecipient will submit a final invention report using Federal Awarding Agency specific forms to the PTE's I Financial Contact I within 60 days of the end of the Project Period to be included as part of the PTE's final invention report to the Federal Awarding Agency. A negative report is required: 1Yes DProperty Inventory Report (only when required by Federal Awarding Agency), specific requirements below. Additional Technical and Reporting Requirements: Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: Attachment 5 I', RAWD000219-SUB00540 Statement of Work, Cost Sharing, Indirects & Budget Statement of Work Below Attached, pages If award is FFATA eligible and SOW exceeds 4000 characters, include a Subrecipient Federal Award Project Description Budget Information Indirect Cost Rate Information Rate Applied: 18 % Type: Fsponsor-Limited Rate ` Baser Modified Total Direct Costs Budget Details ()Below (�) Attached, F7pages Cost Sharing No If Yes, include Amount: $ jl Budget Totals Direct Costs $ , 24,315.00 Indirect Costs $1685.00 Total Costs $ 25,000.00 All amounts are in United States Dollars FDP October 2025 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 Subaward Number: RAWD000219-SUB00540 Attachment 6 Notice of Award (NOA) and any additional documents O The following pages include the NOA and if applicable any additional documentation referenced throughout this Subaward. QNot incorporating the NOA or any additional documentation to this Subaward. FDP October 2025 Docusign Envelope ID: FC7E3CA4-D9204B79-9DCC-56DC9FD09AF6 SCOPE OF WORK Project Title Workforce Enhancement in Healthy Aging and Independent Living Collaborative Project PI Brandon Pate, MPH (subaward), Dr. Jennifer Severance (prime PI) Project Period July 1, 2024 to June 30, 2029 Sponsor: HRSA (prime), UNTHSC (direct) Funding Opportunity (if applicable): HRSA-24-018 Problem Statement: In 2023, nearly 30,000 residents aged 65 or older living in low-income and HPSA zip codes called 911 for an emergency medical services (EMS) response. Many of these patients could be effectively managed without ambulance transport to the emergency department (ED). Avoiding preventable ED visits is more patient -centered care and reduces healthcare expenses. Emergency Medical Technicians (EMTs) and paramedics in most EMS systems are not trained in critical clinical decision -making skills to appropriately determine the safety and efficacy of navigating these patients to potentially more appropriate dispositions than an ED. Goals of the Agreement: Under this agreement, the Fort Worth Fire Department (FWFD) will train its workforce on the skills necessary to effectively be able to provide safe alternate dispositions for 911 callers to prevent avoidable ED visits. 3. Objectives of the Agreement/Deliverables: FWFD will train at least 105 EMTs and community paramedics annually in age- and dementia -friendly training to enhance their ability to make effective decisions for older patients. Trainee and health system outcomes will be measured and reported. 4. Administration: • The training program will be developed and administered by the Fort Worth Fire Department and the City of Fort Worth's Office of the Medical Director (OMD), in coordination with the University of North Texas Health Science Center Workforce Enhancement in Healthy Aging and Independent Living (WE HAIL) partners. • Competency for the training participants will be assured through written and practical assessments. • Protocols will be developed for trained and credentialed WEHAIL providers to initiate patient navigation for geriatric 911 callers who meet alternate disposition protocols. • Outcomes from the alternate disposition will be assessed through quality improvement PDSA cycles. Docusign Envelope ID: FC7E3CA4-D920-4879-9DCC-56DC9FD09AF6 5. Timeline: • Year 1: Curriculum development and scheduling • Year 2: train at least 105 EMTs, paramedics and community paramedics • Year 3: train at least 105 EMTs, paramedics and community paramedics • Year 4: train at least 105 EMTs, paramedics and community paramedics • Year 5: train at least 105 EMTs, paramedics and community paramedics RESEARCH & RELATED BUDGET - SECTION A & B, BUDGET PERIOD 1 *ORGANIZATIONAL DUNS: 10731704580000 * Budget Type: ® Project Subaward/Consortium Enter name of Organization: 1 * Start Date: 107/01/20251 * End Date: 106/30/2026] Budget Period 1 A. Senior/Key Person Prefix * First Name Middle Name * Last Name Suffix * Project Role I- IMr. IlBrandon IlKeith bate 11 1IPD/PI �. I 11 11 11 11 11 I. I II II II II I I I. I II II II II i- I II II II II 11 I- I II II II 11 11 ). Total Funds requested for all Senior Key Persons in the attached file Additional Senior Key Persons: B. Other Personnel * Number of Personnel 0 0 0 0 0 0 0 0 Post Doctoral Associates Graduate Students Undergraduate Students Secretarial/Clerical Total Number Other Personnel * Project Role Cal. Acad. Sum. * Requested Base Salary ($) Months Months Months Salary ($) 1 IUI 11 114, 875.00 I Iul 11 11 I IUI 11 II 1 Iuuul 1 IUI II II I Iul 11 11 1 luuu► I Iul 11 11 I I Add Attachment I I Delete Attachment I I View Attachment 0 0 0 c Ul f0 7 m rn 0 m 0 -n 0 V m w 0 * Fringe a Benefits ($) * Funds Requested 10 N O 111, 462.00 116,337.00 co CD II IICP II II II II I i Total Senior/Key Person 16, 337.00 1 Cal. Acad. Sum. * Requested * Fringe Months Months Months Salary ($) Benefits ($) * Funds Requested ($) I 11 11 11 11 I 1 I 1 11 11 11 11 I 1 1 1 11 I1 II I1 1 1 1 I II 11 111, 714.00 11514.00 1 12, 228.00 1 II II 11 II 11 1 1 1 11 11 II 11 I1 1 1 I 11 11 11 I1 I1 I 1 I 11 11 II 11 11 1 I 1 11 11 �1 11 I1 1 1 I 11 11 11 11 11 1 1 1 Total Other Personnel 12, 228 . oo Total Salary, Wages and Fringe Benefits (A+B) 18, 565.00 1 OMB Number: 4040-0001 D=cr-ADrru 2 DMA A-rrn Q 4--+rA 01 (r�� A, Dc--+-AX Expiration Date: 04/30/2008 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 RESEARCH & RELATED BUDGET - SECTION C, D, & E, BUDGET PERIOD 1 * ORGANIZATIONAL DUNS: I0731704580000 * Budget Type: ® Project Subaward/Consortium Enter name of Organization: * Start Date: 107/01/20251* End Date: I06/30/2026] Budget Period 1 C. Equipment Description List items and dollar amount for each item exceeding $5,000 Equipment item * Funds Requested ($II) 2. 3. III I 4. III 5. I� 6. 7. I I I 8. I III I� 9. I I I 10.1 11. Total funds requested for all equipment listed in the attached file Total Equipment Additional Equipment: D. Travel 1. Domestic Travel Costs( Incl. Canada, Mexico and U.S. Possessions) 2. Foreign Travel Costs E. Participant/Trainee Support Costs 1. Tuition/Fees/Health Insurance 2. Stipends 3. Travel 4. Subsistence 5. OtherIparticipant Cost = Number of Participants/Trainees Add Attachment I I Delete Attachment I I View Attachment I Total Travel Cost Funds Requested ($) 1 Funds Requested ($) 1 115,750.00 1 Total Participant/Trainee Support Costs 115, 750.00 1 OMB Number: 4040-0001 RESEARCH & RELATED Budget (C-E) (Funds Requested) Expiration Date: 04/30/2008 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 RESEARCH & RELATED BUDGET - SECTION F-K, BUDGET PERIOD 1 *ORGANIZATIONAL DUNS: 10731704580000 * Budget Type: ® Project Subaward/Consortium Enter name of Organization: * Start Date: I07/01/2025I* End Date: I06/30/2026I Budget Period 1 F. Other Direct Costs 1. Materials and Supplies 2. Publication Costs 3. Consultant Services 4. ADP/Computer Services 5. Subawards/Consortium/Contractual Costs 6. Equipment or Facility Rental/User Fees 7. Alterations and Renovations 8. 9. 10.1 G. Direct Costs H. Indirect Costs Indirect Cost Type 1.lFacilities & Administrative Rate 2. 3.1 4. Cognizant Federal Agency (Agency Name, POC Name, and POC Phone Number) Funds Requested ($) �I I Total Other Direct Costs Funds Requested ($) Total Direct Costs (A thru F)124, 315. 00 Indirect Cost Indirect Cost Rate (%) Base ($) * Funds Requested ($) II 18. 00 II I24, 215. 00 I� 1685.00 I� II � I I I I II I I I I I II I I Total Indirect Costs 1685.00 1 I. Total Direct and Indirect Costs Total Direct and Indirect Institutional Costs (G + H) J. Fee K. * Budget Justification M (Only attach one file.) Funds Requested ($) 125,000.00 Funds Requested ($) I I Add Attachment I I Delete Attachment I I View Attachment OMB Number: 4040-0001 RESEARCH & RELATED Budget (F-K) (Funds Requested) Expiration Date: 04/30/2008 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 RESEARCH & RELATED BUDGET - Cumulative Budget Section A, Senior/Key Person Section B, Other Personnel Total Number Other Personnel Total Salary, Wages and Fringe Benefits (A+B) Section C, Equipment Section D, Travel 1. Domestic 2. Foreign Section E, Participant/Trainee Support Costs 1. Tuition/Fees/Health Insurance 2. Stipends 3. Travel 4. Subsistence 5. Other 6. Number of Participants/Trainees Section F, Other Direct Costs 1. Materials and Supplies 2. Publication Costs 3. Consultant Services 4. ADP/Computer Services 5. Subawards/Consortium/Contractual Costs 6. Equipment or Facility Rental/User Fees 7. Alterations and Renovations 8. Other 1 9. Other 2 10.Other 3 Section G, Direct Costs (A thru F) Section H, Indirect Costs Section I, Total Direct and Indirect Costs (G + H) Section J, Fee 01) I I I I 115,750.00 1105 Totals ($) 16,337.00 12,228.00 I 18,565.00 I I I I I I15,750.00 I I II I I I I I I I I 124,315.00 1685.00 125,000.00 I I I OMB Number: 4040-0001 Expiration Date: 04/30/2008 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 SUBAWARD BUDGET JUSTIFICATION Subaward: City of Fort Worth Project Lead: Brandon Pate, EMS Manager Funding Period: July 1, 2025 to June 30, 2026 This narrative provides a justification for the funding requested for community partner, City of Fort Worth, to implement training in collaboration with the University of North Texas Health Science Center at Fort Worth (UNTHSC) Geriatric Workforce Enhancement Program (GWEP) entitled "Workforce Enhancement in Healthy Aging and Independent Living (WE HAIL) Collaborative." Citv of Fort Worth — YEAR TWO Total: $25,000 Prior to July 1, 2025, MedStar Mobile Healthcare (MedStar) provided emergency services to the City of Fort Worth and 13 surrounding cities in North Texas. Since this time, the City of Fort Worth acquired MedStar personnel and operations to continue providing reliable and fiscally sustainable patient -centered services to the 1.14 million residents within the 14-city jurisdiction. In addition to MedStar's 400 field EMTs and paramedics absorbed by the Fort Worth, an additional 75 EMTs and paramedics are projected to be added. The City of Fort Worth also acquired MedStar's specialty team of 20 Community Paramedics who visit an average of 45 patients per day in their homes for follow-up care, conduct health assessments, compliance monitoring, and education and preventative services to reduce the patient's reliance on the 911 system for low -acuity medical complaints. During the funding period, the City of Fort Worth will provide a one -hour online age- and dementia -friendly training to a total of at least 85 City of Fort Worth EMTs and paramedics; with a goal to increase early dementia detection and improve emergency and clinical care for older adults in underserved areas. In addition, the City of Fort Worth will coordinate the implementation and evaluation of an age -friendly and dementia -friendly training for at least 20 Mobile Integrated Healthcare Community Paramedic staff. Together, reaching a cumulative total of at least 105 trainees. Deliverables, trainee and system change outcomes will be measured and reported. Funds will also support personnel with any training modifications, coordination, implementation, and evaluation of trainings for EMTs and paramedics providing 911 response, and Mobile Integrated Healthcare Community Paramedics providing patient navigation and education. The City of Fort Worth project personnel will attend monthly project meetings, contribute to HRSA project reports, and submit trainee and patient outcomes and invoices quarterly and annually to UNTHSC for the budgeted activities. The City of Fort Worth will be responsible for the below quarterly activities: 1. Quarters 1 and 2 — Implement curricular improvements received during Y 1-Q4. Disseminate one -hour training for EMTs and paramedics. Coordinate implementation of CHW training for MIH Community paramedics by end of Quarter 2. 2. Quarter 3 — Evaluate online training for EMTs and paramedics and training for MIH Community paramedics. 3. Quarter 4 — Submit evaluation data for analysis. Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 PERSONNEL: $8,565 • Brandon Pate - PI/PD and City of Fort Worth EMS Manager (4.210%, effort) Mr. Pate will attend WE HAIL project meetings, lead in activities for curriculum improvements, implementation and evaluation data collection and reporting, provide quarterly and annual project reports, and contribute to other grantee performance reports, and will lead in sharing best practices with other providers across the state and nationally. • Christopher Roberts — City of Fort Worth EMS Supervisor for Mobile Integrated Healthcare (1.005% effort) Mr. Roberts will co -lead curriculum improvements, implementation and conduct age- and dementia -friendly training to enhance MIH community paramedics' ability to make effective decisions for older patients to improve patient outcomes. • Nneka Ugochukwu — City of Fort Worth Lead Paramedic (1.005% effort) Ms. Ugochukwu will co -lead curriculum improvements, implementation and conduct age- and dementia - friendly training to enhance EMTs and community paramedics' ability to make effective decisions for older patients to improve patient outcomes. HRSA Project Salary Personnel - City of Fort Worth Position Title % FTE Salary Benefits Total B. Pate Lead/ PI 4.210 $4,875 $1,462 $6,337 Training C. Roberts Co -coordinator 1.005 $885 $265 $1,150 N. Ugochukwu Training 1.005 Co -coordinator $829 $249 $1,078 $6,589 $1,976 $8,565 Personnel Salaries: $6,589 Personnel Fringe: $1,976 (Fringe is calculated as 30% salary, inclusive of a pro -rated portion of group medical insurance premium for all full-time employees, taxes, retirement plan.) PARTICIPANT/TRAINEE SUPPORT COSTS: $15,750 The City of Fort Worth will train up to 105 EMTs, paramedics and community paramedics in age- and dementia -friendly training to enhance their ability to make effective decisions for older patients at a rate of $150 per trainee. Trainee and health system outcomes will be measured and reported. YEAR TWO SUMMARY: City of Fort Worth Direct Costs: $8,565 City of Fort Worth Participant/Trainee Support Cost: $15,750 City of Fort Worth Indirect Costs: $685 (Calculated at 8% of Direct Cost) City of Fort Worth Total Costs: $25,000 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 0"�*ft"k / Department of Health and Human Services Health Resources and Services Administration Recipient Information 1. Recipient Name UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH 3500 Camp Bowie Blvd Fort Worth, TX 76107-2699 2. Congressional District of Recipient 12 3. Payment System Identifier (ID) 1756064033A1 4. Employer Identification Number (EIN) 756064033 5. Data Universal Numbering System (DUNS) 110091808 6. Recipient's Unique Entity Identifier JE8AKPCR2KA4 7. Project Director or Principal Investigator Jennifer J Severance jennifer.severance@unthsc.edu (817)735-0469 8. Authorized Official Federal Agency Information 9. Awarding Agency Contact Information Shelia Burks Grants Management Specialist Office of Federal Assistance Management (OFAM) Division of Grants Management Office (DGMO) sburks@hrsa.gov (301)443-6452 10. Program Official Contact Information Jennifer L Solomon Public Health Analyst Bureau of Health Workforce (BHW) jsolomon@hrsa.gov (301) 443-0024 11. Award Number 6 UlQHP53050-02-01 Notice of Award FAIN# UlQ53050 Federal Award Date: 09/09/2025 Federal Award Information 12. Unique Federal Award Identification Number (FAIN) U1053050 13. Statutory Authority 42 U.S.C. § 294c(a) 14. Federal Award Project Title Geriatrics Workforce Enhancement Program 15. Assistance Listing Number 93.969 16. Assistance Listing Program Title Geriatric Education Centers Program 17. Award Action Type Administrative 18. Is the Award R&D? No Summary Federal Award Financial Information 19. Budget Period Start Date 07/01/2025 - End Date 06/30/2026 20. Total Amount of Federal Funds Obligated by this Action $262,296.00 20a. Direct Cost Amount 20b. Indirect Cost Amount $56,524.00 21.Authorized Carryover $0.00 22. Offset $0.00 23. Total Amount of Federal Funds Obligated this budget period $1,000,000.00 24. Total Approved Cost Sharing or Matching, where applicable $0.00 25. Total Federal and Non -Federal Approved this Budget Period $1,000,000.00 26. Project Period Start Date 07/O1/2024 - End Date 06/30/2029 27. Total Amount of the Federal Award including Approved $2,001,742.00 Cost Sharing or Matching this Project Period 28. Authorized Treatment of Program Income Addition 29. Grants Management Officer- Signature Aisha King on 09/09/2025 30. Remarks This Notice of Award provides full funding based on FY25 program requirements and funding levels. Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 "dtu 1"uvu. 7171Av4J IG.Y7.ty vivl Award Number: 6 UIQHP53050-02-01 FIRSANotice of Award Health Rewxces8 SeMmAdrrrnsIV6m Award Number: 6 U1QHP53050-02-01 Federal Award Date: 09/09/2025 Bureau of Health Workforce (BHW) 31. APPROVED BUDGET: (Excludes Direct Assistance) 33. RECOMMENDED FUTURE SUPPORT: PX] Grant Funds Only (Subject to the availability of funds and satisfactory progress of project) [ I Total project costs including grant funds and all other financial participation YEAR TOTAL COSTS a. Salaries and Wages: $489,069.00 03 $1,000,000.00 b. Fringe Benefits: $131,753.00 04 $1,000,000.00 c. Total Personnel Costs: $620,822.00 OS $1,000,000.00 d. Consultant Costs: $50,900.00 34. APPROVED DIRECT ASSISTANCE BUDGET: (In lieu of cash) e. Equipment: $0.00 a. Amount of Direct Assistance $0.00 f. Supplies: $19,538.00 b. Less Unawarded Balance of Current Year's Funds $0.00 g. Travel: $14,079.00 c. Less Cumulative Prior Award(s) This Budget Period $0.00 h. Construction/Alteration and Renovation: $0.00 d. AMOUNT OF DIRECT ASSISTANCE THIS ACTION $0.00 I. Other: $1,211.00 35. FORMER GRANT NUMBER j. Consortium/Contractual Costs: $224,926.00 36.OBJECT [LASS k. Trainee Related Expenses: $0.00 41.21 I. Trainee Stipends: $12,000.00 37. BHCMISH m. Trainee Tuition and Fees: $0.00 n. Trainee Travel: $0.00 o. TOTAL DIRECT COSTS: $943,476.00 p. INDIRECT COSTS ( Rate: % of S&W/TADC): $56,524.00 I. Indirect Cost Federal Share: $56,524.00 ii. Indirect Cost Non -Federal Share: $0.00 q. TOTAL APPROVED BUDGET: $1,000,000.00 i. Less Non -Federal Share: $0.00 ii. Federal Share: $1,000,000.00 32. AWARD COMPUTATION FOR FINANCIAL ASSISTANCE: a. Authorized Financial Assistance This Period $1,000,000.00 b. Less Unobligated Balance from Prior Budget Periods I. Additional Authority $0.00 ii. Offset $0.00 c. Unawarded Balance of Current Year's Funds $0.00 d. Less Cumulative Prior Award(s) This Budget Period $737,704.00 e. AMOUNT OF FINANCIAL ASSISTANCE THIS ACTION $262,296.00 38. THIS AWARD IS BASED ON THE APPLICATION APPROVED BY HRSA FOR THE PROJECT NAMED IN ITEM 14. FEDERAL AWARD PROJECT TITLE AND IS SUBJECT TO THE TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY OR BY REFERENCE AS: a. The program authorizing statue and program regulation cited in this Notice of Award; b. Conditions on activities and expenditures of funds in certain other applicable statutory requirements, such as those included in appropriations restrictions applicable to HRSA funds; c. 45 CFR Part 75; d. National Policy Requirements and all other requirements described in the HHS Grants Policy Statement; e. Federal Award Performance Goals; and f. The Terms and Conditions cited in this Notice of Award. In the event there are conflicting or otherwise inconsistent policies applicable to the award, the above order of precedence shall prevail. Recipients Indicate acceptance of the award, and terms and conditions by obtaining funds from the payment system. 39. ACCOUNTING CLASSIFICATION CODES FY-CAN CFDA DOCUMENT NUMBER 25-3721UB4 93.969 24UIQHP53050 AMT. FIN. ASST. AMT. DIR. ASST. SUB PROGRAM CODE SUB ACCOUNT CODE $262,296.00 $0.00 N/A 24UIQHP530SO Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 LAIC 7/711- IG.-- !- Award Number: 6 U 1 QHP53050-02-01 HRSA Electronic Handbooks (EHBs) Registration Requirements The Project Director of the grant (listed on this NoA) and the Authorizing Official of the grantee organization are required to register (if not already registered) within HRSA's Electronic Handbooks (EHBs). Registration within HRSA EHBs is required only once for each user for each organization they represent. To complete the registration quickly and efficiently we recommend that you note the 10-digit grant number from box 4b of this NoA. After you have completed the initial registration steps (i.e.,created an individual account and associated it with the correct grantee organization record), be sure to add this grant to your portfolio. This registration in HRSA EHBs is required for submission of noncompeting continuation applications. In addition, you can also use HRSA EHBs to perform other activities such as updating addresses, updating email addresses and submitting certain deliverables electronically. Visit https://grants3.hrsa.gov/2010ANebEPSExternal/Interface/common/accesscontrol4ogin.aspx to use the system. Additional help is available online and/or from the HRSA Call Center at 877-Go4-HRSA/877-464-4772. Terms and Conditions Failure to comply with the remarks, terms, conditions, or reporting requirements may result in a draw down restriction being placed on your Payment Management System account or denial of future funding. Grant Specific Term(s) 1. By applying for or accepting federal funds from HHS, recipients certify compliance with all federal antidiscrimination laws and these requirements and that complying with those laws is a material condition of receiving federal funding streams. Recipients are responsible for ensuring subrecipients, contractors, and partners also comply. 2. Applicable Regulations — Prior to October 1, 2025, the recipient agrees this award will be subject to 45 C.F.R. Part 75 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards), with the exception of eight flexibilities HHS adopted on October 1, 2024, from 2 C.F.R. Part 200. See 2 C.F.R. § 300.1 (Adoption of 2 C.F.R. Part 200). After October 1, 2025, this award will be subject to all applicable provisions of 2 C.F.R. Parts 200 and 300 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). 3. Funding beyond this budget period is contingent upon the availability of appropriated funds for this program, recipient satisfactory performance, program authority, compliance with the Terms and Conditions of the award, and a decision that continued funding is in the best interest of the Federal government. This award action is based on HRSA's approval of the recipient's application and any modifications at the time of this award. Continued support for this award may be subject to other programmatic considerations to the extent permitted by law, including, but not limited to, Administration priorities and court orders. Should additional federal funds not be available and/or shifting priorities affect the programmatic objectives of this award, the recipient will work with HRSA to revise any workplan tasks and budget in accordance with 45 CFR 75.308 (Revision of budget and program plans). 4. By accepting this award, including the obligation, expenditure, or drawdown of award funds, recipients, whose programs are covered by Title IX, certify as follows: • Recipient is compliant with Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. §§ 1681 et seq., including the requirements set forth in Presidential Executive Order 14168 titled Defending Women From Gender Ideology Extremism and Restoring Biological Truth to the Federal Government, and Title VI of the Civil Rights Act of 1964, 42 U.S.C. §§ 2000d et seq., and Recipient will remain compliant for the duration of the Agreement. • The above requirements are conditions of payment that go the essence of the Agreement and are therefore material terms of the Agreement. • Payments under the Agreement are predicated on compliance with the above requirements, and therefore Recipient is not eligible for funding under the Agreement or to retain any funding under the Agreement absent compliance with the above requirements. • Recipient acknowledges that this certification reflects a change in the government's position regarding the materiality of the foregoing requirements and therefore any prior payment of similar claims does not reflect the materiality of the foregoing requirements to this Agreement. • Recipient acknowledges that a knowing false statement relating to Recipient's compliance with the above requirements and/or eligibility for the Agreement may subject Recipient to liability under the False Claims Act, 31 U.S.C. § 3729, and/or criminal liability, including under 18 U.S.C. §§ 287 and 1001. 5. The Recipient hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964, as amended (codified at 42 U.S.C. 2000d et seq.), and all requirements imposed by or pursuant to the Regulation of the Department of Health and Human Services (45 C.F.R. Part 80); Section 504 of the Rehabilitation Act of 1973, as amended (codified at 29 U.S.C. 794), and all requirements imposed by or pursuant to the Regulation of the Department of Health and Human Services (45 C.F.R. Part 84); Title IX of the Education Amendments of 1972, as amended (codified at 20 U.S.C. § 1681 et seq.), and all requirements imposed by or pursuant to the Regulation of the Department of Health and Human Services (45 C.F.R. Part 86); The Age Discrimination Act of 1975, as amended (codified at 42 U.S.C. § 6101 et seq.), and all requirements imposed by or pursuant to the Regulation of the Department of Health and Human Services (45 C.F.R. Part 91); and Section P- 1 Docusign Envelope ID: FC7E3CA4-D920-4B79-9DCC-56DC9FD09AF6 IJAIG IJJ UGU. Jl >ILVLJ IL.Y>.IV I IVl Award Number: 6 U 1 QHP53050-02-01 1557 of the Patient Protection and Affordable Care Act, as amended (codified at 42 U.S.C. § 18116), and all requirements imposed by or pursuant to the Regulation of the Department of Health and Human Services (45 CFR Part 92). 6. Prior to October 1, 2025, this award is subject to the termination provisions at 45 C.F.R. 75.372. Starting on October 1, 2025, this award is subject to the termination provisions at 2 C.F.R. 200.340. Pursuant to 2 C.F.R. 200.340, the recipient agrees by accepting this award that continued funding for the award is contingent upon the availability of appropriated funds, recipient satisfactory performance, compliance with the Terms and Conditions of the award, and a decision by the agency that the award continues to effectuate program goals or agency priorities. All prior terms and conditions remain in effect unless specifically removed. Contacts NoA Email Address(es): Name !Role 'Email Jennifer J Severance i Program Director ljennifer.severance@unthsc.edu Note: NoA emailed to these address(es) All submissions in response to conditions and reporting requirements (with the exception of the FFR) must be submitted via EHBs. Submissions for Federal Financial Reports (FFR) must be completed in the Payment Management System (hffps:Hpms.psc.govi). T)— d Department of Health and Human Services National Institutes of Health x / NATIONAL LIBRARY OF MEDICINE Recipient Information 1. Recipient Name THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH 3500 CAMP BOWIE BLVD FORT WORTH, TX 76107 2. Congressional District of Recipient 12 3. Payment System Identifier (ID) 1756064033A1 4. Employer Identification Number (EIN) 756064033 5. Data Universal Numbering System (DUNS) 110091808 6. Recipient's Unique Entity Identifier JE8AKPCR2KA4 7. Project Director or Principal Investigator Daniel Eric Burgard, MLS daniel.burgard@unthsc.edu 817-735-2589 8. Authorized Official Kristina Marie Smith kristina.smith@unthsc.edu 817-735-5073 Federal Agency Information 9. Awarding Agency Contact Information Amy Keener NATIONAL LIBRARY OF MEDICINE akeener@mail.nih.gov 301-496-6131 10. Program Official Contact Information Sung Sug Yoon Hsa-program Officer NATIONAL LIBRARY OF MEDICINE sungsug.yoon@nih.gov (301)402-6959 Federal Award Information Notice of Award FAIN# UG4LM012345 Federal Award Date 06/23/2025 11. Award Number 5UG4LM012345-10 12. Unique Federal Award Identification Number (FAIN) UG4LM012345 13. Statutory Authority 42 USC 286b-2, 286b-6 42 CFR 59a 14. Federal Award Project Title Regional Medical Library for Region 3 of the Network of the National Library of Medicine (AR, KS, LA, MO, NE, OK, TX) and National Public Health Coordination Office 15. Assistance Listing Number 93.879 16. Assistance Listing Program Title Medical Library Assistance 17. Award Action Type Non -Competing Continuation 18. Is the Award R&D? Yes Summary Federal Award Financial Information 19. Budget Period Start Date 05/01 /2025 — End Date 04/30/2026 20. Total Amount of Federal Funds Obligated by this Action $1,178,770 20 a. Direct Cost Amount $907,196 20 b. Indirect Cost Amount $271,574 21. Authorized Carryover 22. Offset 23. Total Amount of Federal Funds Obligated this budget period $1,178,770 24. Total Approved Cost Sharing or Matching, where applicable $0 25. Total Federal and Non -Federal Approved this Budget Period $1,178,770 --------------------------------- ----------------------------------- ---------------------------------- 26. Project Period Start Date 05/01 /2016 — End Date 04/30/2026 27. Total Amount of the Federal Award including Approved Cost $4,993,315 Sharinq or Matching this Project Period 28. Authorized Treatment of Program Income Additional Costs 29. Grants Management Officer - Signature Andrea Culhane 30. Remarks Acceptance of this award, including the "Terms and Conditions," is acknowledged by the recipient when funds are drawn down or otherwise requested from the grant payment system. Page 1 of 10 Notice of Award National Network of Libraries of Medicine Department of Health and Human Services �--� National Institutes of Health NATIONAL LIBRARY OF MEDICINE SECTION I — AWARD DATA — 5UG4LM012345-10 Principal Investigator(s): Daniel Eric Burgard, MLS Award e-mailed to: ospext@unthsc.edu Dear Authorized Official: The National Institutes of Health hereby awards a grant in the amount of $1,178,770 (see "Award Calculation" in Section I and "Terms and Conditions' in Section III) to UNIVERSITY OF NORTH TEXAS HLTH SCI CTR in support of the above referenced project. This award is pursuant to the authority of 42 USC 286b- 2, 286b-6 42 CFR 59a and is subject to the requirements of this statute and regulation and of other referenced, incorporated or attached terms and conditions. Acceptance of this award, including the "Terms and Conditions," is acknowledged by the recipient when funds are drawn down or otherwise requested from the grant payment system. Each publication, press release, or other document about research supported by an NIH award must include an acknowledgment of NIH award support and a disclaimer such as "Research reported in this publication was supported by the National Library Of Medicine of the National Institutes of Health under Award Number UG4LM012345. The content is solely the responsibility of the authors and does not necessarily represent the official views of the National Institutes of Health." Prior to issuing a press release concerning the outcome of this research, please notify the NIH awarding IC in advance to allow for coordination. Award recipients must promote objectivity in research by establishing standards that provide a reasonable expectation that the design, conduct and reporting of research funded under NIH awards will be free from bias resulting from an Investigator's Financial Conflict of Interest (FCO1), in accordance with the 2011 revised regulation at 42 CFR Part 50 Subpart F. The Institution shall submit all FCO1 reports to the NIH through the eRA Commons FCO1 Module. The regulation does not apply to Phase I Small Business Innovative Research (SBIR) and Small Business Technology Transfer (STTR) awards. Consult the NIH website httD://arants.nih.a_ ov/arants/Dolicv/coi/ for a link to the regulation and additional important information. If you have any questions about this award, please direct questions to the Federal Agency contacts. Sincerely yours, Andrea Culhane Grants Management Officer NATIONAL LIBRARY OF MEDICINE Additional information follows Cumulative Award Calculations for this Budo_ et Period (U.S. Dollars) Salaries and Wages $479,723 NIH Page 2 of 10 Fringe Benefits Personnel Costs (Subtotal) Materials & Supplies Travel Other Subawards/Consortium/Contractual Costs Federal Direct Costs Federal F&A Costs Approved Budget Total Amount of Federal Funds Authorized (Federal Share) TOTAL FEDERAL AWARD AMOUNT AMOUNT OF THIS ACTION (FEDERAL SHARE) SUMMARY TOTALS FOR ALL YEARS (for this Document Number) YR I THIS AWARD I CUMULATIVE TOTALS 10 $1,178,770 Fiscal Information: Payment System Identifier: 1756064033A1 Document Number: ULM012345B PMS Account Type: P (Subaccount) Fiscal Year: 2025 IC I CAN 2025 LM 8023879 $1,178,770 NIH Administrative Data: PCC: MRMLIS / OC: 41029 / Released: 06/20/2025 Award Processed: 06/27/202511:33:14 AM SECTION II — PAYMENT/HOTLINE INFORMATION — 5UG4LM012345-10 $153, 512 $633,235 $2,314 $25,200 $138,000 $108,447 $907,196 $271,574 $1,178,770 $1,178,770 $1,178,770 $1,178,770 $1,178,770 For payment and HHS Office of Inspector General Hotline information, see the NIH Home Page at httD://arants.nih.aov/arantS/DOlicv/awardconditions.htm SECTION III — STANDARD TERMS AND CONDITIONS — 5UG4LM012345-10 This award is based on the application submitted to, and as approved by, NIH on the above -titled project and is subject to the terms and conditions incorporated either directly or by reference in the following: a. The grant program legislation and program regulation cited in this Notice of Award. b. Conditions on activities and expenditure of funds in other statutory requirements, such as those included in appropriations acts. c. 45 CFR Part 75. d. National Policy Requirements and all other requirements described in the NIH Grants Policy Statement, including addenda in effect as of the beginning date of the budget period. e. Federal Award Performance Goals: As required by the periodic report in the RPPR or in the final progress report when applicable. f. This award notice, INCLUDING THE TERMS AND CONDITIONS CITED BELOW. (See NIH Home Page at http://grants.nih.gov/grants/policy/awardconditions.htm for certain references cited above.) Research and Development (R&D): All awards issued by the National Institutes of Health (NIH) meet the definition of "Research and Development' at 45 CFR Part§ 75.2. As such, auditees should identify NIH awards as part of the R&D cluster on the Schedule of Expenditures of Federal Awards (SEFA). The auditor should test NIH awards for compliance as instructed in Part V, Clusters of Programs. NIH recognizes that some awards may have another classification for purposes of indirect costs. The auditor is not required to report the disconnect (i.e., the award is classified as R&D for Federal Audit Requirement purposes but non - Page 3 of 10 research for indirect cost rate purposes), unless the auditee is charging indirect costs at a rate other than the rate(s) specified in the award document(s). Carry over of an unobligated balance into the next budget period requires Grants Management Officer prior approval. This award is subject to the requirements of 2 CFR Part 25 for institutions to obtain a unique entity identifier (UEI) and maintain an active registration in the System for Award Management (SAM). Should a consortium/subaward be issued under this award, a UEI requirement must be included. See httD://arants.nih.aov/arants/Dolicv/awardconditions.htm for the full NIH award term implementing this requirement and other additional information. This award has been assigned the Federal Award Identification Number (FAIN) UG4LM012345. Recipients must document the assigned FAIN on each consortium/subaward issued under this award. Based on the project period start date of this project, this award is likely subject to the Transparency Act subaward and executive compensation reporting requirement of 2 CFR Part 170. There are conditions that may exclude this award; see htto://arants.nih.00v/arants/oolicv/awardconditions.htm for additional award applicability information. In accordance with P.L. 110-161, compliance with the NIH Public Access Policy is now mandatory. For more information, see NOT-OD-08-033 and the Public Access website: httD://Dublicaccess.nih.aov/. This award represents the final year of the competitive segment for this grant. See the NIH Grants Policy Statement Section 8.6 Closeout for complete closeout requirements at: httD://arants.nih.00v/arants/Dolicv/Dolicv. htm#aos. A final expenditure Federal Financial Report (FFR) (SF 425) must be submitted through the Payment Management System (PMS) within 120 days of the period of performance end date; see the NIH Grants Policy Statement Section 8.6.1 Financial Reports, htto://arants.nih.aov/arants/Dolicv/DOlicv.htm#aos, for additional information on this submission requirement. The final FFR must indicate the exact balance of unobligated funds and may not reflect any unliquidated obligations. There must be no discrepancies between the final FFR expenditure data and the real-time cash drawdown data in PMS. NIH will close the awards using the last recorded cash drawdown level in PMS for awards that do not require a final FFR on expenditures. It is important to note that for financial closeout, if a grantee fails to submit a required final expenditure FFR, NIH will close the grant using the last recorded cash drawdown level. A Final Invention Statement and Certification form (HHS 568), (not applicable to training, construction, conference or cancer education grants) must be submitted within 120 days of the expiration date. The HHS 568 form may be downloaded at: httD://arants.nih.00v/arants/forms.htm. This paragraph does not apply to Training grants, Fellowships, and certain other programs-i.e., activity codes C06, D42, D43, D71, DP7, G07, G08, G11, K12, K16, K30, P09, P40, P41, P51, R13, R25, R28, R30, R90, RL5, RL9, S10, S14, S15, U13, U14, U41, U42, U45, UC6, UC7, UR2, X01, X02. Unless an application for competitive renewal is submitted, a Final Research Performance Progress Report (Final RPPR) must also be submitted within 120 days of the period of performance end date. If a competitive renewal application is submitted prior to that date, then an Interim RPPR must be submitted by that date as well. Instructions for preparing an Interim or Final RPPR are at: httos://arants.nih.00v/arants/rDDr/rDDr instruction ouide.Ddf. Any other specific requirements set forth in the terms and conditions of the award must also be addressed in the Interim or Final RPPR. Note that data reported within Section I of the Interim and Final RPPR forms will be made public and should be written for a layperson audience. NIH requires electronic submission of the final invention statement through the Closeout feature in the Commons. NOTE: If this is the final year of a competitive segment due to the transfer of the grant to another institution, then a Final RPPR is not required. However, a final expenditure FFR is required and must be submitted electronically as noted above. If not already submitted, the Final Invention Statement is required and should be sent directly to the assigned Grants Management Specialist. Recipients must administer the project in compliance with federal civil rights laws that prohibit Page 4 of 10 discrimination on the basis of race, color, national origin, disability, age, and comply with applicable conscience protections. The recipient will comply with applicable laws that prohibit discrimination on the basis of sex, which includes discrimination on the basis of gender identity, sexual orientation, and pregnancy. Compliance with these laws requires taking reasonable steps to provide meaningful access to persons with limited English proficiency and providing programs that are accessible to and usable by persons with disabilities. The HHS Office for Civil Rights provides guidance on complying with civil rights laws enforced by HHS. See httos://www.hhs.00v/civil-riahts/for-providers/Drovider-oblia_ ations/index.html and httDs://www.hhs.aov/. Recipients of FFA must ensure that their programs are accessible to persons with limited English proficiency. For guidance on meeting the legal obligation to take reasonable steps to ensure meaningful access to programs or activities by limited English proficient individuals, see httos://www.hhs.00v/civil-riahts/for-individuals/soecial-tODics/limited-enalish-Droficiencv/fact- sheet-auidance/index.html and httos://www.leD.aov. For information on an institution's specific legal obligations for serving qualified individuals with disabilities, including providing program access, reasonable modifications, and to provide effective communication, see httD://www.hhs.00v/ocr/civilriahts/understandina/disability/index.html. HHS funded health and education programs must be administered in an environment free of sexual harassment; see httos://www.hhs.aov/civil-rights/for-individuals/sex-discrimination/index.html. For information about NIH's commitment to supporting a safe and respectful work environment, who to contact with questions or concerns, and what NIH's expectations are for institutions and the individuals supported on NIH-funded awards, please see httos://arants.nih.00v/arants/Dolicv/harassment.htm. For guidance on administering programs in compliance with applicable federal religious nondiscrimination laws and applicable federal conscience protection and associated anti- discrimination laws, see httos://www.hhs.00v/conscience/conscience-Drotections/index.htmi and httos://www.hhs.aov/conscience/reliaious-freedom/index.htm1. In accordance with the regulatory requirements provided at 45 CFR 75.113 and Appendix XII to 45 CFR Part 75, recipients that have currently active Federal grants, cooperative agreements, and procurement contracts with cumulative total value greater than $10,000,000 must report and maintain information in the System for Award Management (SAM) about civil, criminal, and administrative proceedings in connection with the award or performance of a Federal award that reached final disposition within the most recent five-year period. The recipient must also make semiannual disclosures regarding such proceedings. Proceedings information will be made publicly available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)). Full reporting requirements and procedures are found in Appendix XII to 45 CFR Part 75. This term does not apply to NIH fellowships. Treatment of Program Income: Additional Costs Recipient is compliant with Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. §§ 1681 et seq., including the requirements set forth in Presidential Executive Order 14168 titled Defending Women From Gender Ideology Extremism and Restoring Biological Truth to the Federal Government, and Title VI of the Civil Rights Act of 1964, 42 U.S.C. §§ 2000d et seq., and Recipient will remain compliant for the duration of the Agreement. The above requirements are conditions of payment that go the essence of the Agreement and are therefore material terms of the Agreement. Payments under the Agreement are predicated on compliance with the above requirements, and therefore Recipient is not eligible for funding under the Agreement or to retain any funding under the Agreement absent compliance with the above requirements. Recipient acknowledges that this certification reflects a change in the government's position regarding the materiality of the foregoing requirements and therefore any prior payment of similar claims does not reflect the materiality of the foregoing requirements to this Agreement. Recipient acknowledges that a knowing false statement relating to Recipient's compliance with the above requirements and/or eligibility for the Agreement may subject Recipient to liability under the False Claims Act, 31 U.S.C. § 3729, and/or criminal liability, including under 18 U.S.C. §§ 287 and 1001. SECTION IV — LM SPECIFIC AWARD CONDITIONS — 5UG4LM012345-10 Clinical Trial Indicator: No Page 5 of 10 This award does not support any NIH-defined Clinical Trials. See the NIH Grants Policy Statement Section 1.2 for NIH definition of Clinical Trial. NIH and the recipient have renegotiated the scope of this award. Pursuant to the revised scope, NIH funds may only be used to support activities within the revised scope of the award. NIH funds may not be used to support activities that are outside the revised scope of the award, including diversity, equity, and inclusion (DEI) research or related research training activities or programs. Any funds used to support activities outside the scope will result in a disallowance of costs, and funds will be recovered. This term is consistent with NIH's ongoing internal review of NIH's priorities and the alignment of awards with those priorities as well as a review of program integrity of awards. Such review includes, but is not limited to, a review for fraud, waste and abuse, and a review of the NIH portfolio to determine whether awards are in the best interests of the government and consistent with policy priorities. If recipients are unclear on whether a specific activity constitutes diversity, equity, and inclusion (DEI) or has questions regarding other activities that could be considered outside the scope of the award, refrain from drawing down funds and consult with the funding IC, particularly where the activity may impact the specific aims, goals, and objectives of the project. REVISED AIMS This award approves the revised aims as submitted in the document dated 06/02/25 from Caroline Sheehan / University of North Texas Health Science Center. RESTRICTION: HUMAN SUBJECTS RESEARCH This award is not approved for performance of human subjects research. If the awardee proposes to add any new human subjects research under this award in the future, NLM prior approval is required before initiating human subjects research. The following information must be submitted to and accepted by the NLM Grants Management Officer prior to initiating any human subjects research at any site under this award: Certification of IRB approval and/or exemption status determination, as appropriate. The IRB approval/determination must be sent by an authorized organizational representative (AOR), via email, to the NLM grants management specialist and NLM program official listed on this Notice of Award. Completed human subjects study record in the NIH Human Subjects System (HSS) module. Certification that all key personnel have completed education on the protection of human subjects, in accordance with NIH policy, "Required Education in the Protection of Human Research Participants," found here: htto://grants.nih.nov/arants/guide/notice-files/NOT-OD-00-039.html. No funds may be drawn down from the payment system and no obligations may be made against NIH funds for any research involving human subjects by any site engaged in such research until the above requirements have been met and approval has been issued in writing from the NLM Grants Management Officer. PRIOR APPROVAL OF DELAYED ONSET RESEARCH INVOLVING HUMAN SUBJECTS Requests for prior approval of planned research involving human subjects must be submitted to NLM/EP no later than 30 days before the proposed implementation of research involving human subjects, including a completed study record in NIH eRA Human Subjects System (HSS). RESTRICTION: OUTREACH PROGRAM SUBAWARDS Funds awarded in the amount of $154,770 total costs ($115,500 direct costs + $39,270 F&A) for future outreach subawards are restricted and may not be used for any other purpose without prior written approval from the NLM. A list of all competitive subawards funded (including sub awardee name, amount of subaward, purpose of subaward) during this budget period must be reported as part of the annual Research Performance Progress Report (RPPR). Competitive subawards are funded for a one-year period only, with an option to renew based on demonstrated adequate performance and continuing need. The awardee is responsible for ensuring that each funded consortium submits performance and evaluation data to the NNLM data repositories according to the. policies developed by the NNSC and NLM. Any subaward that will result in the award of $50,000 or more to a single organization in one project year, or that will involve human subjects research, requires written prior approval from the NLM Grants Management Officer. REQUIREMENT: FEDERAL FINANCIAL REPORT (FFR) As of January 1, 2021, all Federal Financial Reports (FFRs) must be submitted via the Payment Management System (PMS) httos://oms.psc.aov/. See https://a rants.nih.aov/a rants/guide/notice-files/NOT-OD-21-046.html for additional information. The Federal Financial Report must be submitted no later than 90 days after the end of the calendar quarter in which the budget period ended. REQUIREMENT: KEY PERSONNEL EFFORT In addition to the PI, any absence, replacement, or substantial reduction in effort of the following individual(s) named below, requires written prior approval from the National Library of Medicine: Brian Leaf - 12 calendar months effort. REQUIREMENT: PROGRAM REPORTING Page 6 of 10 Follow the instructions located at https.//nnlm.atlassian.net/wiki/spaces/OPS/Daaes/2530508801/(JG4+Reporting+Requirements complete the required reports for the NNLM.. REQUIREMENT: PUBLICATION AND COPYRIGHTING, DATA SHARING Per Section 8.2.1. - Right in Data (Publication and Copyrighting) of the NIH Grants Policy Statement, the NIH must be given a royalty -free, nonexclusive, and irrevocable license for the Federal government to reproduce, publish, or otherwise use the material and to authorize others to do so for Federal purposes, i.e. the ongoing development of the National Network of Libraries of Medicine. Data developed by a consortium participant is also subject to this policy. NLM requires the dissemination of knowledge and information associated with this cooperative agreement, and as part of the awardee's Data Sharing Plan, this information must be submitted to the following collection sites: Network of the National Library of Medicine (NNLM): https://nnlm.gov Medical Library Association (MLA) Educational Clearinghouse if applicable Other site specifically designated by the NLM as part of the Network of the National Library of Medicine (considering changes in the project and data repositories required to maintain sharing within the Network) REQUIREMENT: NIH ACKNOWLEDGEMENT Developed resources related to this project must include an acknowledgment of NIH grant support and a disclaimer stating the following: "Developed resources reported in this [publications, press releases, internet sites] are supported by the National Library of Medicine (NLM), National Institutes of Health (NIH) under cooperative agreement number UG4LM012345. The content is solely the responsibility of the authors and does not necessarily represent the official views of the National Institutes of Health." If the recipient plans to issue a press release about research supported by an NIH grant, it should notify the NIH funding component in advance to allow for coordination. For media contact information, see: httD://www.nih.aov/news/media contacts.htm. NOTICE OF FUNDING OPPORTUNITY (NOFO) This award is subject to the conditions set forth in NOFO Number RFA-LM-20-001, which are incorporated by reference as special Terms and Conditions of this award. This NOFO may be accessed at: httDs://a rants. nih.aov/arants/guide/rfa-files/RFA- LM-20-001.htm1. AWARDED BUDGET The requested budget in the Year -10 RPPR was reviewed and determined not to represent significant re - budgeting. Therefore, the awarded costs provided are consistent with the previously committed level. PROFESSIONAL DEVELOPMENT COSTS Any and all costs for Professional Development are unallowable and no funds from this award may be expended for these purposes. CONSORTIUMICONTRACTUAL COSTS This award includes funds for consortium activity with: University of Kansas Medical Center - $111,785 total costs ($83,734 direct costs + $28,001 indirect costs) Each consortium is to be established and administered in accordance with the NIH Grants Policy Statement. No foreign performance site may be added to this project without prior written approval from the National Library of Medicine. INFORMATION: PRIOR APPROVAL REQUESTS Prior approval requests for changes to PI/PD or Key Personnel named in the Notice of Award (NoA), Carryover Requests, or No -cost Extensions should be submitted electronically via the eRA Commons Prior Approval Module. All other prior approval requests may be submitted via email directly to the Grants Management Specialist and Program Official named on this Notice of Award. All requests for NLM prior approval must be made no less than 30 days before the proposed change and submitted by the AOR/SO. Please refer to Part II Chapter 8 of the NIH Grants Policy Statement for the activities and/or expenditures that require NIH prior approval: https://arants.nih.ciov/arants/i3olicv/nihaDs/HTML5/section 8/8.1 chances in Droiect and budaet.htm. COOPERATIVE AGREEMENT TERMS AND CONDITIONS OF AWARD The following special terms of award are in addition to, and not in lieu of, otherwise applicable U.S. Office of Management and Budget (OMB) administrative guidelines, U.S. Department of Health and Human Services (DHHS) grant administration regulations at 45 CFR Part 75, and other HHS, PHS, and NIH grant administration policies. The administrative and funding instrument used for this program will be the cooperative agreement, an Page 7 of 10 "assistance" mechanism (rather than an "acquisition" mechanism), in which substantial NIH programmatic involvement with the awardees is anticipated during the performance of the activities. Under the cooperative agreement, the NIH purpose is to support and stimulate the recipients' activities by involvement in and otherwise working jointly with the award recipients in a partnership role; it is not to assume direction, prime responsibility, or a dominant role in the activities. Consistent with this concept, the dominant role and prime responsibility resides with the awardees for the project as a whole, although specific tasks and activities may be shared among the awardees and the NIH as defined below. The PD(s)/PI(s) Primary Responsibilities The PD/PI will agree to accept the close coordination, cooperation, and participation of the NLM staff (Project Scientists (PS), Project Coordinator (PC), Program Official (PO) and other appropriate NLM staff) in those aspects of program and technical management of the project as described below. Specifically, the PD/PI supported by the Cooperative Agreement will: Retain custody of and have primary rights to the data and software developed under these awards, subject to Government rights of access consistent with current DHHS, PHS, and NIH policies. Assess and evaluate project and program activities in accordance with applicable guidance in the NNLM auidelines and procedures documents. Ensure publications and presentations of work performed under this Cooperative Agreement have appropriate acknowledgement of NLM support. Timely publication of major findings is encouraged. Provide, in addition to standard annual progress reports, other relevant information to the NNLM PS(s), PC, or PO and coordinate and cooperate with OET staff, and other members of appropriate collaborating NLM programs. Work directly with the PS(s) and PC on the coordination of NNLM program activities and the integration of individual projects within the NNLM as well as with other relevant NLM programs. Participate in meetings, work groups, and training as needed to plan and accomplish the goals of the NNLM. Actively participate as a voting member of the NNLM Steering Committee. Accept and implement all procedural and policy decisions approved by the Steering Committee (SC) in addition to applicable NIH policies, laws, and regulations. NIH program staff provides scientific technical assistance and advice to recipients of cooperative agreements during the conduct of an activity, above and beyond the levels required normally for program stewardship of grants, but without dominating the relationship as described below. Project Scientist (PS) Responsibilities One or more designated NLM staff members, acting as Project Scientist (PS), will have substantial programmatic involvement. The role of the PS will be to facilitate and not to direct. This includes facilitating the partnership and collaboration between NNLM RMLs, Offices and Centers, national partners, and NLM. The PS role includes helping to maintain the overall balance in the program commensurate with the functions and scope of the program's activities, facilitating communication and coordination, and ensuring that the activities of the awardees are consistent with the mission of the NNLM. Specifically, the NLM Project Scientist(s): Cooperate or coordinate with, or provide assistance to, awardees in performing project activities, e.g., development of projects; data collection, analyses, and interpretation; and re-establishment of objectives during the course of a project; Provide for an option to halt a project activity if technical performance requirements are not met or if program objectives have already been met; Specify under the terms and conditions of award that the project be structured in stages and that NIH staff review and approve each stage before work may begin on such stage; Provide technical monitoring to permit specific direction of the project, including recommending approval of changes in approaches; Participate on the Steering Committee (SC) as a nonvoting member as needed (the chairperson will be someone other than an NLM staff member) or in other functions responsible for helping to guide the course of long-term projects or activities; and Participate in the presentation of research results, including publications from the project. Project Coordinator (PC) Responsibilities The Project Coordinator will work in partnership with awardees, PSs and the PO to help coordinate activities and resources across the NNLM program to ensure effective and efficient performance of the aims and mission of the NNLM. Cooperation or coordination with, or assistance to, awardees in performing project activities, e.g., coordination of program networks; providing access to NIH supported resources; identifying other participants/resources for the project; Participate on committees as a voting member (the chairperson will be someone other than an NLM staff member) or in other functions responsible for helping to guide the course of long-term projects or Page 8 of 10 activities, e.g., annual meetings of awardees, Chair and/or member of project oversight committees composed of NIH officials. Program Official (PO) Responsibilities The PO is the NIH official responsible for the programmatic, scientific, and/or technical aspects of the award that provides normal program stewardship of the award. The PO will have access to data generated under this Cooperative Agreement and may periodically review the data and progress reports. The PO may use information obtained from the data for the preparation of internal and external reports on the activities of the project. The PO will work in partnership with the PC and PSs in regard to providing technical assistance to the NNLM. Normal PO stewardship includes: Enforcement of general statutory, regulatory, or policy requirements; Approval of awardee plans prior to award and review of performance after completion; Programmatic review of prior approval requests; Evaluation of progress by reviews of technical or fiscal reports, site visits, or external consultants, to determine that performance is consistent with the terms and conditions of the award; Technical assistance requested by awardees, or unanticipated procedures to correct programmatic or financial deficiencies in awardees' performance; Scientific/technical discussions with awardees, or actions to facilitate or expedite interactions between awardees, e.g., organizing and holding meetings of investigators. Areas of Joint Responsibility include: The PD/Pls of the NNLM RMLs, Offices and Centers, and the PSs and PC will be jointly responsible for the coordination and collaboration of NNLM activities and the integration of individual projects with other appropriate NLM programs. Joint responsibilities include: Developing collaborative working groups to reduce duplication of effort and maximizing efficiencies. Organizing and conducting regular meetings to share progress and foster collaborations within NNLM, by teleconference, virtual meeting, or face-to-face, as needed. Developing and implementing strategies for evaluating and reporting the effectiveness of the NNLM. Steering Committee (SC) The Steering Committee (SC) will provide overall integration among NNLM RMLs, Offices and Centers, and network partners. It will also serve as an interface between the individual projects funded under this FOA and appropriate NLM programs. The SC will consist of the PD/PI for each NNLM RML, heads of the Offices and Centers, and the PC. The PSs and the PO will be nonvoting members. When appropriate, the SC may include representatives from outside working groups and NLM staff who will be nonvoting members. The SC Chair will be elected from among the NNLM voting members but may not be an NLM or NIH staff member. Additional information about the NNSC and current procedures is available in the NNLM Workbook. Dispute Resolution Any disagreements that may arise in scientific or programmatic matters (within the scope of the award) between award recipients and the NIH may be brought to Dispute Resolution. A Dispute Resolution Panel composed of three members will be convened. It will have three members: a designee of the Steering Committee chosen without NIH staff voting, one NIH designee, and a third designee with expertise in the relevant area who is chosen by the other two; in the case of individual disagreement, the first member may be chosen by the individual awardee. This special dispute resolution procedure does not alter the awardee's right to appeal an adverse action that is otherwise appealable in accordance with PHS regulation 42 CFR Part 50, Subpart D and DHHS regulation 45 CFR Part 16. Project Scientist Contact Information: Email: NNLM-PSftLIST.NIH.GOV Phone: 301-496-4777 SPREADSHEET SUMMARY AWARD NUMBER: 5UG4LM012345-10 INSTITUTION: UNIVERSITY OF NORTH TEXAS HLTH SCI CTR Budget Year10 Salaries and Wages $479,723 Fringe Benefits $153,512 Personnel Costs (Subtotal) $633,235 Materials & Supplies $2,314 Travel $25,200 Page 9 of 10 Other $138,000 Subawards/Consortium/Contractual Costs $108,447 TOTAL FEDERAL DC $907,196 TOTAL FEDERAL F&A $271,574 TOTAL COST $1,178,770 Facilities and Administrative Costs Year 10 F&A Cost Rate 1 34% F&A Cost Basel $798,748 F&A Costs 1 $271,574 Page 10 of 10 City of Fort Worth, Texas Mayor and Council Communication DATE: 04/28/26 M&C FILE NUMBER: M&C 26-0324 LOG NAME: 36UNT HEALTH SCIENCE CENTER GRANTS SUBJECT (ALL) Ratify Application for and Authorize the Acceptance of Two Federal Grants Subawards and One State Pass -Through Award, Authorize the Execution of Agreements with University North Texas Health Science Center for the National Library of Medicine Grant in the Amount Up to $1800.00, the Texas Opioid Settlement Grant in the Amount Up to $15,000.00, and the Geriatric Workforce Enhancement Program in the Amount Up to of $25,000.00 to Support Training and Intervention Programs for the Fire Department Personnel and Adopt Appropriation Ordinances RECOMMENDATION: It is recommended that the City Council: 1. Authorize acceptance of two federal grant subawards and one state pass -through grant award from the University of North Texas Health Science Center for the National Library of Medicine Grant in the amount up to $1,800.00, the Geriatric Workforce Enhancement Program in the amount of $25,000.00, and the Texas Opioid Settlement Grant in the amount up to $15,00.00; 2. Authorize execution of grant agreements and amendments, including the ability to adjust the grant amounts in such agreements; 3. Authorize the execution of an agreement with University of North Texas Health Science Center pass -through from the Department of Health and Human Services, in the amount up to of $1,800.00 to provide a one-year, non -recurring grant supporting Community Health Worker curriculum review activities, with participant compensation at a rate of $50.00 per hour for up to 12 hours per participant, and authorize final invoicing prior to the grant end date of April 30, 2026; 4. Authorize the execution of an agreement with the University of North Texas Health Science Center pass -through from the State of Texas Opioid Abatement Fund Council, within the amount up to $15,000.00 to provide funding initiatives designed to improve engagement and outcomes for patients with opioid use disorder; 5. Authorize the execution of a subaward agreement with University of North Texas Health Science Center pass -through from the Department of Health and Human Services, in the amount up to $25,000.00 to provide delivery of age -and dementia -friendly training for Fort Worth Fire Department personnel; 6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund in an amount up to (1) $25,000.00 for the purpose of a subaward through University of North Texas Health Science Center Geriatric Workforce Enhancement Program supporting the development and delivery of age -and dementia -friendly training for Fort Worth Fire Department personnel, including at least 85 Emergency Medical Technicians and paramedics and 20 Mobile Integrated Healthcare Community Paramedics; and in an amount up to (2) $1,800.00 for the purpose of a one-year, non -recurring grant supporting Community Health Worker curriculum review activities, with participant compensation at a rate of $50.00 per hour for up to 12 hours per participant; and 7. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating State Fund in an amount up to $15,000.00 for the purpose of funding initiatives designed to improve engagement and outcomes for patients with opioid use disorder. DISCUSSION: The Fort Worth Fire Department is partnering with the University of North Texas Health Science Center (UNTHSC) on multiple grant -funded initiatives aimed at enhancing training, improving patient outcomes, and expanding services for vulnerable populations, including individuals with opioid use disorder and older adults experiencing cognitive decline. As part of these efforts, the City will receive funding through three separate grant -supported projects. The Fort Worth Fire Department is a subrecipient under the Geriatric Workforce Enhancement Program (GWEP) grant; however, for the National Library of Medicine Grant (NLM) and Opioid grants, the department is providing services to UNTHSC on a fee -for - service basis rather than serving as a sub-awardee. National Library of Medicine Grant (NLM) The first is a one-year, non -recurring grant supporting Community Health Worker (CHW) curriculum review activities. This grant is federally funded by the Department of Health and Human Services, Assisting Listing Number 93.879. Under this grant, three participants contributed to the review of curriculum materials for the Health Science Center and were compensated at a rate of $50.00 per hour for up to 12 hours each. All work under this grant has been completed, and final invoicing must be submitted prior to the grant end date of April 30, 2026. This is a reimbursement grant. Texas ODioid Settlement Grant The second initiative is funded through a $15,000.00 grant awarded to UNTHSC by the City of Fort Worth to support opioid response efforts. This grant is state -funded by the State of Texas Comptroller of Public Accounts, Opioid Abatement Fund Council, as a Community -Based Opioid Recovery Efforts Program. Through this partnership, the Fort Worth Fire Department will deliver Motivational Interviewing (MI) training to approximately 50 Fire Department personnel and pilot the Nurturing Futures program. These efforts are designed to improve engagement and outcomes for patients with opioid use disorder. Training sessions are scheduled for May 4 and May 11, 2026. Project coordination includes development of training materials, participant registration, and collaboration with UNTHSC on program implementation. This is an advanced grant. Geriatric Workforce Enhancement Proaram (GWEP) The third initiative is a $25,000.00 subaward through UNTHSC's GWEP, federally funded by the Health Resources and Services Administration (HRSA), through the Department of Health and Human Services, Assisting Listing Number 93.969. This program supports the development and delivery of age -and dementia -friendly training for Fort Worth Fire Department personnel, including at least 85 Emergency Medical Technicians (EMT) and paramedics and 20 Mobile Integrated Healthcare (MIH) Community Paramedics. The goal of this initiative is to improve early detection of dementia and enhance the quality of care provided to older adults, particularly in underserved communities. Funding from the GWEP subaward will support staff time for training development, coordination, implementation, and evaluation. Project personnel will participate in monthly meetings, contribute to required HRSA reporting, and submit trainee and invoicing data to UNTHSC on a quarterly and annual basis. The contract for this program has been executed, and development of online training modules is currently underway. This is a reimbursement grant. Summary Collectively, these initiatives align with the City of Fort Worth's strategic priorities to enhance public health, strengthen community partnerships, and improve service delivery for high -need populations. Upon acceptance of the NLM Grant, all work under this grant has been completed, and final invoicing must be submitted prior to the grant end date of April 30, 2026. No local match is required for these funded activities. Indirect costs are not allowed under the terms of these agreements. There is no grant application repository number, as the Fire Department did not apply for this grant. This will support ALL COUNCIL DISTRICTS. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Federal and State. Federal: US DHHS and HRSA. State: Texas Comptroller of Public Accounts FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current operating budget, as appropriated, in the Grants Operating Federal Fund and Grants Operating State Fund. The Fire Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Fire Department has the responsibility to validate the availability of funds. These are reimbursement and advance grants. Submitted for City Manaaer's Office bv: William Johnson 5806 Oriainatina Business Unit Head: Ashley Clement 8505 Additional Information Contact: Expedited ORDINANCE NO.26430-04-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING STATE FUND, IN AN AMOUNT UP TO 15,000.00, FOR THE PURPOSE OF FUNDING INITIATIVES DESIGNED TO IMPROVE ENGAGEMENT AND OUTCOMES FOR PATIENTS WITH OPIOID USE DISORDER; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2025- 2026 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Operating State Fund, in an amount up to $15,000.00, for the purpose of funding initiatives designed to improve engagement and outcomes for patients with opioid use disorder. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 27979-09-2025 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: 41 Assistant City Attorney ADOPTED: April 28, 2026 EFFECTIVE: April 28, 2026 Jannette S. Goodall City Secretary Ordinance No. 26430-04-2026 Page 1 of 1