Common use of STATEMENTS OR ENTRIES Clause in Contracts

STATEMENTS OR ENTRIES. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1921-147145-001000-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 C845 PROJECT MANAGEMENT SERVICES GENERAL LAND OFFICE WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxx Xxxxx Deputy Land Commissioner Title: Central Gulf Coast Region Manager Date of execution: _1/5/2019 2/8/2021 Date of execution: 2/5/2021 ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Scope of Services and Budget ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: E – GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program F – Required Insurance and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Form of Certificate ATTACHMENT G – Study Vendors’ Scope of Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED INCORPORATED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,REFERENCE SOLICITATION SOLICITATION RESPONSE

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Provider Developer representative hereby declares that he/she has examined this Contract and its Attachments, including without limitationand, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief belief, any statements, entries, or claims made by Provider are, Developer are correct, accurate accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001041-B489 SUBRECIPIENT B662 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE XXXX XXX XXXX Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name:Xxxx X Xxxx Deputy Land Commissioner Title: Developer Date of execution: _1/5/2019 1/30/2020 Date of execution: 1/30/2020 ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: F – GLO Information Security Appendix ATTACHMENT GG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, PAYMENT BENCHMARKS, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,A. Performance Statement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Provider Developer representative hereby declares that he/she has examined this Contract and its Attachments, including without limitationand, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief belief, any statements, entries, or claims made by Provider are, Developer are correct, accurate accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1920-147063-001002-B489 SUBRECIPIENT B924 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE ABBY COURT GP LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxx Xxxxx Deputy Land Commissioner Title: Vice President Date of execution: _1/5/2019 6/10/2020 Date of execution: 6/8/2020 ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: F – GLO Information Security Appendix ATTACHMENT GG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397STATEMENT, BUDGET, PAYMENT BENCHMARKS, AND UNDERWRITING REPORT At a firm fixed price of TWENTY-E385TWO MILLION DOLLARS AND ZERO CENTS ($22,000,000.00) in CDBG-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORDR funding, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per responseDeveloper will rehabilitate, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papersreconstruct, or documents related to the assistance; and will establish a proper accounting system construct—in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property titleContract and all attachments, or other interest applicable laws, regulations, and guidance— two hundred and nine multi-family housing units, with one hundred and seven units being leased to eligible low- and moderate-income (LMI) applicants. Developer shall ensure that the amount of funds to be expended for each Task does not exceed the amount specified for such Task in the site and facilities without permission and instructions from the awarding agencyProject Budget. Will record the Federal interest in the title of real property in accordance with awarding agency directives and Units will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site be interspersed to ensure that there is no grouping of units for a particular income type. LMI units shall be scattered amongst and between market-rate units throughout the complete work conforms development. The affordability of each multi-family housing unit will be protected with the a twenty-year (20-year) Land Use Restriction Agreement (XXXX) approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6GLO. Will initiate Developer, as a condition to use of funds, agrees to comply with certain occupancy, rent, and complete the work within the applicable time frame after receipt of approval other restrictions under Title 1 of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Housing and Community Development Act of 1970 1974 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 5301 et seq.) which prohibits and with the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI CDBG regulations during the term of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on XXXX. The XXXX shall be recorded, at Developer’s expense, in the basis of race, color or national origin; (b) Title IX Real Property Records of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seqJefferson County Clerk’s Office.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1921-147119-001-B489 SUBRECIPIENT C763 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS LAND BOARD TEXAS VSI, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxxxxx Xxxxx Deputy Land Commissioner & Title: President Executive Secretary, VLB Date of execution: _1/5/2019 11/30/2020 Date of execution: 11/23/2020 ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT EE – CARES Act Terms & Conditions  COVID Related Sick & Hazard Pay  Administrative & Misc Costs: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program o FEMA Advisory/Consulting Fees  Patient Care & Personal Protective Equipment (Includes Temporary Structures & Isolation): o Air conditioner for isolation unit o Air purifier o All temp rinse o Bleach o Bottles for cleaner o Cleaning supplies/products o Cleanser o Coffee for residents in isolation to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Contaminated items disposal o Coveralls o Delivery service to the extent such expense can be justifiably tied as being necessary to address and, is a result, of Covid-19. o Delivery service used to mail PPE o Detergent to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Disinfectant o Disposables and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397additional beverages for hydration and spread reduction o Disposables cutlery - cafeteria closed, residents eating in their rooms o Disposables for residents, cafeteria closed o Disposables, meal-E385food baskets to boost employee morale o Drinks and water for isolation room to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Emergency order to prepare, change in daily process, 10-4531day inventory on hand o Essential worker id cards o Foaming soap o Fogger o Fridge for isolation o Gatorade for residents o Gloves o Goggles o Gowns o Hand sanitizer o Hand soap o Hand wash refills o Installed locks on isolation room doors to the extent such expense can be justifiably tied as being necessary to address and, as a result of, Covid-19. o Isolation walls/screen o Isolation/containment supplies o Labor for repairs o Laundry bags for isolation o Lock and key o Masks o Phones for residents o Orange juice to boost Vitamin C to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Oxygen Concentrator o Paper bags for PPE, masks, etc. o Paper towels o Plastic for hanging and tape o Portable AC o Sanitizing supplies/products o Shed for supplies o Shoe covers o Snacks, disposables for isolation rooms to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Soap o Stackable containers for isolation o Step stone o Table for isolation o Temp Structures/Isolation o Test strips, detects free chlorine o Thermometers o Toilet paper to the extent such expense can be justifiably tied as being necessary to address and, is a result of, Covid-19. o Training o Trash bags o Tyvek suits o Utility carts for isolation ASSURANCES – NON-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity CONSTRUCTION PROGRAMS OMB Approval No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. 4040-0007 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCYXX 00000. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistanceaward; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 84. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 106. Will comply with all Federal statutes relating to non•discriminationnondiscrimination. These include but are not limited to: : (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; ; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 117. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 128. Will comply comply, as applicable, with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal DocuSign Envelope ID: 18F29092-3290-4FDE-B975-007693204E6F employment activities are funded in whole or in part with Federal funds. 13. 9. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device a material fact or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1920-147088-001000-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 C015 ECONOMIC DEVELOPMENT STRATEGY AND DIVERSIFICATION PROJECT GENERAL LAND OFFICE AECOM TECHNICAL SERVICES, INC. Name: Xxxxxxxxxxx Xxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner Title: VP Date of execution: _1/5/2019 11/26/2019 Date of execution: 11/25/2019 ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Scope of Services and Budget ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Insurance ATTACHMENT F: F – GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: INCORPORATED BY REFERENCE SOLICITATION SOLICITATION RESPONSE SCOPE OF SERVICES Provider shall perform comprehensive economic development research, data collection, and analysis services (the “Project”) to assist the following nine (9) counties (each, a “County”, and, collectively, the “Region”) - Aransas, Bee, Xxxxxxx, Goliad, Xxx Xxxxx, Nueces, Xxxxxxx, San Xxxxxxxx, and Xxxxxxxx - expand their economic activities beyond tourism. Provider shall research, prepare, produce, and present the Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program Development Strategy and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR Diversification Study (the “Study”) on behalf of the GLO CONTRACT NOthat will inventory the economic assets and deficiencies within each County and the Region and provide economic development strategies and an action plan for creating a diversified and resilient economic base within the Region. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORWhen researching new market sectors and sustainable economic development, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity Nothe Provider shall consider the potential impact of future major storms on this Region’s already compromised economy. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per responseThe Project, including time for reviewing instructionsall tasks and Deliverables outlined below, searching existing data sourcesshall be completed no later than August 31, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application2021. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1921-147119-001003-B489 SUBRECIPIENT C835 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS CARE INNS OF TEXAS - TEMPLE, LTD. LAND BOARD Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: Executive Secretary, VLB CEO Date of execution: _1/5/2019 12/8/2020 Date of execution: 12/8/2020 ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT EE – CARES Act Terms & Conditions PAGE 1 OF 1  Salary and Wages: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program to include additional staffing, bonuses and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. ASSURANCES – NON-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity CONSTRUCTION PROGRAMS OMB Approval No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. 4040-0007 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCYXX 00000. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistanceaward; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 84. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 106. Will comply with all Federal statutes relating to non•discriminationnondiscrimination. These include but are not limited to: : (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; ; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 117. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 128. Will comply comply, as applicable, with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. 9. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO HUD MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, 18 U.S.C. § 1001. Under penalties of 18 U.S.C. § 287, 18 U.S.C. § 1001, and 31 U.S.C. § 3729, the undersigned Provider Developer representative hereby declares that he/she has examined this Contract and its Attachments, including without limitationand, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief belief, any statements, entries, or claims made by Provider are, Developer are correct, accurate accurate, and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147097-001046-B489 SUBRECIPIENT C185 MULTI-FAMILY RESIDENTIAL CONSTRUCTION REPAIR SERVICES GRANT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE SIERRA HOUSING I, LLC Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Name: Xxxx Xxxxx Deputy Land Commissioner Title: Member of Sierra Housing I, LLC, Managing Date of execution: _1/5/2019 1/16/2020 Date of execution: ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets A – Performance Statement, Budget, Payment Benchmarks, and Underwriting Report ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions E – Required Bonds ATTACHMENT F: F – GLO Information Security Appendix ATTACHMENT GG – Land Use Restriction Agreement INCORPORATED BY REFERENCE: Program Completion Report PROPERTY CONDITION ASSESSMENT PROGRAM GUIDELINES MULTI-FAMILY AFFORDABLE RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTORSTATEMENT, HOUSING BUDGET, PAYMENT BENCHMARKS, AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant:UNDERWRITING REPORT 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,A. Performance Statement

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1921-147119-001004-B489 SUBRECIPIENT C834 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS TOUCHSTONE VETERANS MANAGEMENT, LTD. LAND BOARD THROUGH ITS GENERAL PARTNER, TOUCHSTONE VETERANS GP, INC. Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: Executive Secretary, VLB CEO Date of execution: _1/5/2019 12/8/2020 Date of execution: 12/8/2020 OGC ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT EE – CARES Act Terms & Conditions  Salary and Wages: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program to include additional staffing, bonuses and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. ASSURANCES – NON-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity CONSTRUCTION PROGRAMS OMB Approval No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. 4040-0007 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCYXX 00000. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistanceaward; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 84. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 106. Will comply with all Federal statutes relating to non•discriminationnondiscrimination. These include but are not limited to: : (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; ; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 117. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 128. Will comply comply, as applicable, with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. 9. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1918-147523-001000-B489 B264 SUBRECIPIENT HOUSING CONTRACT AGREEMENT – HURRICANE XXXXXX – ROUND 1 2016 FLOOD ALLOCATION GENERAL LAND OFFICE FORT BEND COUNTY Xxxx X. Xxxxxx, Chief Clerk/ By:Xxxxxx Xxxxxx Deputy Land Commissioner Title: Date of execution: _1/5/2019 Date of execution: ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets Performance Statements, Budget, and Benchmarks for Housing Projects ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Monthly Activity Status Report ATTACHMENTS FOLLOW NON-RENTAL HOUSING PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by Subrecipient shall carry out the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining following housing activities in the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described Fort Bend County area in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in strict accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property titleSubrecipient’s approved Housing Guidelines, Contract and all Attachments, whether attached physically or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the projectincorporated by reference. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme or device or who makes any materially false, fictitious, or fraudulent statement or representation or who makes or uses any false writing or document knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18Xxxxx 00, United States Xxxxxx Xxxxxx Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE Xxxx X. Xxxxxx, Chief Clerk/ Deputy Land Commissioner Date of execution: _1/5/2019 ATTACHED TO THIS CONTRACT: ATTACHMENT A: Program Budgets ATTACHMENT B: Federal Assurances and Certifications ATTACHMENT C: General Affirmations ATTACHMENT D: Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT E: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT Performance Statement 2: Economic Revitalization Program PERFORMANCE STATEMENT Performance Statement 3: Homebuyer Assistance Program PERFORMANCE STATEMENT Performance Statement 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS DocuSign Envelope ID: 6812D397-E385-4531-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 19-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS City of Houston Program Budgets Activity No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), WashingtonXxxxxxxxxx, DC 20503XX 00000. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non•discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,

STATEMENTS OR ENTRIES. WARNING: ANY PERSON WHO KNOWINGLY MAKES A FALSE CLAIM OR STATEMENT TO FEMA OR HHS MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES UNDER 18 U.S.C. § 287, 18 U.S.C. § 1001, AND 31 U.S.C. § 3729. Except as otherwise provided under federal law, any person who knowingly and willfully falsifies, conceals, or covers up a material fact by any trick, scheme scheme, or device or who device; makes any materially false, fictitious, or fraudulent statement or representation representation; or who makes or uses any false writing or document despite knowing the writing or document to contain any materially false, fictitious, or fraudulent statement or entry shall be prosecuted under Title 18, United States Code, § 1001. Under penalties of 18 U.S.C. § 1001, the undersigned Provider representative hereby declares that he/she has examined this Contract and Attachments, including without limitation, the Solicitation and Solicitation Response, and to the best of his/her knowledge and belief any statements, entries, or claims made by Provider are, correct, accurate and complete. SIGNATURE PAGES FOLLOW GLO PAGE FOLLOWS SIGNATURE PAGE FOR GLO CONTRACT NO. 1921-147119-001002-B489 SUBRECIPIENT C764 COVID-19 REIMBURSEMENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 GENERAL LAND OFFICE & VETERANS CARE INNS OF TEXAS, LTD. LAND BOARD Name: E. Xxxx Xxxxxxxx Xxxx X. Xxxxxx, Chief Clerk/ Clerk / Deputy Land Commissioner & Title: CEO Executive Secretary, VLB Date of execution: _1/5/2019 12/10/2020 Date of execution: 12/9/2020 ATTACHED TO THIS CONTRACT: CONTRACT ATTACHMENT A: Program Budgets A – Eligible Costs ATTACHMENT B: B – Federal Assurances and Certifications ATTACHMENT C: C – General Affirmations ATTACHMENT D: D – Nonexclusive List of Applicable Laws, Rules, and Regulations ATTACHMENT EE – CARES Act Terms & Conditions  Salary and Wages: Special Conditions ATTACHMENT F: GLO Information Security Appendix ATTACHMENT G: Program Completion Report PERFORMANCE STATEMENT 1: Buyout Program PERFORMANCE STATEMENT 2: Economic Revitalization Program PERFORMANCE STATEMENT 3: Homebuyer Assistance Program PERFORMANCE STATEMENT 4: Homeowner Assistance Program PERFORMANCE STATEMENT 5: Housing Administration Program to include additional staffing, bonuses and Planning Program PERFORMANCE STATEMENT 6: Multifamily Rental Program PERFORMANCE STATEMENT 7: Public Services Program PERFORMANCE STATEMENT 8: Single extra pay, additional overtime and forced PTO  Staffing Agency use  Personal Protective Equipment (PPE)  Nursing supplies  Benefits related to special open enrollment  Team Member and Family Development Program PERFORMANCE STATEMENT 9: Small Rental Program CITY OF HOUSTON SIGNATURE PAGE FOLLOWS Communication costs (e.g. signage, communication platforms)  Hazardous waste  Laundry and housekeeping supplies/disinfectant  Dietary supplies and food costs  Building supplies  Activity supplies  Water usage The most current guidance and regulations will be used in our response to care for the veterans and may include different items than listed above but in all cases must be reasonably necessary to cope with, and directly related to, the Covid-19 pandemic, and shall be subject to the terms of the Contract, including, but not limited to, Articles III and V. Invoices for Eligible Costs submitted by Provider and paid by the Board prior to the Effective Date are included in this Contract. DocuSign Envelope ID: 6812D397D64E2AB5-E385895F-4A45-4531B205-B15B-468A49625D2A CITY OF HOUSTON SIGNATURE PAGE FOR GLO CONTRACT NO. 1936C81F7A9D44 ASSURANCES – NON-147-001-B489 SUBRECIPIENT AGREEMENT – HURRICANE XXXXXX – ROUND 1 CITY OF HOUSTON MAYOR CITY SECRETARY COUNTERSIGNED: DATE OF COUNTERSIGNATURE: CITY CONTROLLER APPROVED: APPROVED AS TO FORM: DIRECTOR, HOUSING AND SENIOR ASSISTANT CITY ATTORNEY COMMUNITY DEVELOPMENT DEPARTMENT ATTACHMENTS FOLLOW CITY OF HOUSTON PROGRAM BUDGETS Activity CONSTRUCTION PROGRAMS OMB Approval No. HUD Activity Type Other Funds Total Homeowner Assistance Program $ 392,729,436 Single Family Development Program $ 204,000,000 Multifamily Rental Program $ 321,278,580 Small Rental Program $ 61,205,100 Homebuyer Assistance Program $ 21,741,300 Buyout Program $ 40,800,000 Public Services $ 60,000,000 Economic Revitalization Program $ 30,264,834 Houston Planning $ 23,100,000 Houston Housing Administration $ 20,835,088 Total $ 1,175,954,338 Draft – For review/discussion purposes only. Final Programs and Budgets to be approved by the U.S. Department of Housing and Urban Development. 4040-0007 Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-00420040), WashingtonXxxxxxxxxx, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCYXX 00000. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistanceaward; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non•discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 84. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM’s Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead- based paint in construction or rehabilitation of residence structures. 106. Will comply with all Federal statutes relating to non•discriminationnondiscrimination. These include but are not limited to: : (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681• 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C.§794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; ; (i) any other non-discrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 117. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 128. Will comply comply, as applicable, with the provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal DocuSign Envelope ID: D64E2AB5-895F-4A45-B205-36C81F7A9D44 employment activities are funded in whole or in part with Federal funds. 13. 9. Will comply, as applicable, with the provisions of the Xxxxx- Xxxxx Act (40 U.S.C. §§276a to 276a-7), the Xxxxxxxx Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327•333) regarding labor standards for federally-assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91•190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and,