1. HIV/AIDS Bureau (HAB) Division of Metropolitan HIV/AIDS Programs (DMHAP) Ryan White HIV/AIDS Program Part A Applicant Technical Assistance Webinar May 18, 2016 1:00PM – 3:00PM EDT Ryan White HIV/AIDS Program (RWHAP) Building Care and Prevention Capacity: Addressing the HIV Care Continuum in Southern Metropolitan Areas Funding Opportunity Announcement: HRSA #16-187

2. Today’s Speakers Gary Cook Deputy Director Division of Metropolitan HIV/AIDS Programs Mark Peppler Southern Services Branch Chief Division of Metropolitan HIV/AIDS Programs Chrissy Abrahms-Woodland Senior Policy Advisor Division of Metropolitan HIV/AIDS Programs 2

3. Agenda Welcome Purpose of Webinar Program Information Highlights of Funding Opportunity Announcement (FOA) Section Overview Questions & Answers 3

4. HAB Vision and Mission Vision Optimal HIV/AIDS care and treatment for all Mission Provide leadership and resources to assure access to and retention in high quality, integrated care and treatment services for vulnerable people living with HIV/AIDS and their families 4

5. Purpose of Webinar Provide an overview and understanding of HRSA-16- 187 Background on how this cooperative agreement will support the provision of services to minority populations in Part A jurisdictions located in the southern U.S. Answer questions from applicants relative to HRSA-16- 187 5

6. Summary of Funding & Due Date $1,000,000 to fund one Cooperative Agreement Year 1 award amount of $500,000 to fund four subrecipients Year 2-3 award amount of $800,000 to fund four subrecipients Three year project period: September 1, 2016 – August 31, 2019 Application due date in grants.gov – July 12, 2016 11:59 p.m. EST 6

7. Applicant Eligibility Domestic public or private, non-profit organizations State, local, and Indian tribal governments; institutions of higher education; other non-profit organizations (including faith-based, community-based, and tribal organizations) Academic health science centers involved in addressing HIV- related issues on national level and within governmental public health structures A minimum four year history developing and disseminating TA to RWHAP recipients and subrecipients 7

8. Award Type Funding will be provided in the form of a cooperative agreement. A cooperative agreement is an award instrument of financial assistance where substantial involvement is anticipated between HRSA and the recipient. The recipient is expected to collaborate with HAB, and its RWHAP Part A recipients, to achieve the expectations described in the program expectations section. HRSA/HAB must be aware of all project activities in sufficient time to provide input and/or assistance. This substantial involvement is in addition to the usual monitoring and technical assistance provided under the cooperative agreement. 8

9. The purpose of this program is to support a single organization that will serve as the Coordination and Technical Assistance Center (CTAC) to provide technical assistance and capacity building/service delivery resources to one subrecipient in each of four Part A jurisdictions located in southern metropolitan areas serving targeted minority populations to improve outcomes along the HIV care continuum. Purpose of Program 9

10. Implement innovative models of service delivery that result in improvements in RWHAP Part A jurisdictions’ HIV care continuum for minority populations Increase capacity to serve minority populations with a focus on MSM, youth, cisgender and transgender women, and people who inject drugs (PWID), resulting in improved health outcomes along the HIV care continuum Program Goals 10

11. U.S. HIV Care Continuum 11

12. Project is aligned with the National HIV/AIDS Strategy (NHAS) 2020 goal 2: Increasing access to care and optimizing health outcomes for PLWH, Step 2.A: Establish seamless systems to link people to care immediately after diagnosis and support retention in care to achieve viral suppression that can maximize the benefits of early treatment and reduce transmission risk. Addresses the Secretary’s Minority AIDS Initiative priority, “Improving Health Outcomes for Racial and Ethnic Minority Populations Living with HIV/AIDS.” Background 12

13. The southern U.S. bears a disproportionate burden of newly diagnosed cases of HIV and rates of infection Minority populations continue to experience poor health outcomes RWHAP Part A jurisdictions in the southern U.S. face a wide range of challenges which impact their ability to fully implement the most effective clinical and behavioral programs to improve health outcomes for PLWH Background 13

14. Program-Specific Instructions Overview In addition to application requirements and instructions in Section 4 of HRSA’s SF-424 Application Guide, please include the following: Project Abstract See section 4.1.ix of HRSA’s SF-424 Application Guide Project Narrative This section provides a framework and description of all aspects of the proposed project. Budget/Budget Justification Narrative 14

15. Use the following section headers for the Project Narrative: Introduction Needs Assessment Methodology Work Plan Resolution of Challenges Evaluation and Technical Support Capacity Organizational Information Program-Specific Instructions Project Narrative 15

16. Projective Narrative: Introduction Describe the purpose of the proposed project, including a discussion exhibiting understanding of the issues related to the purpose, goals and program requirements outlined in the FOA Describe how the project will address the goals of providing TA and service delivery resources to four subrecipients in up to four Part A jurisdictions and support implementation of interventions that improve health outcomes Discuss how project interventions align with goals of NHAS 2020 16

17. Projective Narrative: Introduction (cont.) Describe how interventions will be targeted to minority populations with focus on MSM, youth, cisgender and transgender women, and PWID Describe applicant’s understanding of the RWHAP and the HIV epidemic in the Southern U.S. specifically Florida, Georgia, Louisiana, North Carolina, Tennessee, Texas, and Virginia and challenges 17

18. Program Narrative: Needs Assessment Describe the applicant’s understanding of the need for this project, specifically the impact of HIV and the needs of minority populations located in the southern U.S. Include demographic data and potential barriers for MSM, youth, cisgender and transgender women, and PWID Describe the applicant’s understanding of and relevant work experience related to the implementation of effective (evidence – based or informed) programmatic interventions Also describes how that experience will help address the environmental, social, cultural, structural, financial and political challenges faced by minority PLWH in the South 18

19. Program Narrative: Methodology Describe a plan for the selection of four (4) subrecipients within up to four (4) different Part A jurisdictions located in the following states: Florida, Georgia, Louisiana, North Carolina, Tennessee, Texas, and Virginia In order to broaden the impact, no more than two subrecipients can be from Part A jurisdictions in a single state. Selected subrecipients do not have to be current RWHAP providers Include letters of concurrence from the Part A jurisdictions in which the subrecipients reside Describe your organizational process for the management of subawards 19

20. Program Narrative: Methodology Describe methodology for monitoring the performance sites Describe a plan to assess the selected jurisdictions to identify critical challenges impacting their ability to fully implement the most effective clinical and behavioral programs to improve health outcomes along the HIV care continuum for minority populations Describe the plan and methods for identifying, supporting (through funding to subrecipients) and disseminating best practice models and methodologies and project accomplishments and results 20

21. Program Narrative: Methodology (cont.) Describe how any tools and resources developed will be utilized to sustain programs after the project period has ended Though not required, it is recommended that applicants consider support for and implementation of a “test and link” model as described in the FOA Given the limitations of service delivery funding, select components of this model may be applicable to addressing local need 21

22. Program Narrative: Work Plan Develop a work plan in table format that describes program goals for the three-year project period (Submit as Attachment 2) Include each project activity, action steps, intended target population, measurable outcome, target end dates and the person(s) responsible for each step The work plan must include goals, objectives, and outcomes that are SMART (specific, measureable, achievable, realistic, and time measurable) The work plan must be broken out by year but must include three (3) years of work plans to cover goals, objectives and action steps proposed for the entire 3-year project period Describe the plan and methods for disseminating best practice models and methodologies and project accomplishments and results 22

23. Program Narrative: Resolution of Challenges Discuss challenges that are likely to be encountered in designing and implementing the activities described in the Work Plan and discuss approaches that will be used to resolve such challenges Discuss how demonstration projects will address unique challenges faced by minority PLWH in the South, particularly social determinants of health, including health inequities and disparities and how the demonstration projects intend to overcome these barriers 23

24. Program Narrative: Evaluation and Technical Support Capacity Describe the plan for program performance evaluation that will contribute to continuous quality improvement Discuss plans for monitoring and assessing performance, including methods employed by staff to ensure proposed activities are successfully documented and completed, based on the overall work plan Describe current experience, skills, and knowledge, including individuals on staff, materials published, and previous work around health outcomes for minority populations, particularly challenges for MSM, youth, cisgender and transgender women, and PWID in the Southern U.S. 24

25. Program Narrative: Evaluation and Technical Support Capacity Describe strategy to collect, analyze and track HIV care continuum data to measure impact/outcomes and explain how data will be used to inform development of TA tools, models, and interventions Describe an evaluation methodology to assess the impact of the TA and capacity building provided to jurisdictions described in this announcement. Describe evaluation protocols or other tools to guide project development and evaluation. If appropriate, consider partnerships with NIH-funded Centers for AIDS Research (CFARs) to enhance the evaluation and implementation research component of the project Describe any potential obstacles for implementing the program performance evaluation and how those obstacles will be addressed 25

26. Program Narrative: Organizational Information Provide information on the applicant organization’s current mission and structure, scope of current activities, and a project organizational chart as Attachment 3 The organizational chart should be a one-page figure that depicts the organizational structure of only the proposed technical assistance activities to be funded through the cooperative agreement Explain/substantiate organizational capacity and illustrate specific areas of organizational expertise Include as Attachment 4 any relevant letters of agreement or contract documents exhibiting partner commitment to the project 26

27. Program Narrative: Organizational Information Briefly describe your ability, capacity and experience to: Provide ongoing TA to RWHAP Part A recipients and subrecipients related to culturally and linguistically appropriate services, including the National Standards for Culturally and Linguistically Appropriate Services Work with HIV service provider organizations in the implementation of innovative models of care, especially “test and link” Meet each of the previously described requirements and expectations as outlined in Section II.1. in this FOA Work with local, state, and territorial health departments and HIV service providers to implement system level changes Expedite contracts required under this announcement within Year 1 of the project Describe experience managing collaborative federal grants, including extent to which deliverables were completed and be able to demonstrate a minimum four year history of developing and disseminating technical assistance to RWHAP Parts A recipients and subrecipients. 27

28. Budget/Budget Justification Narrative See instructions in section 4.1.iv HRSA’s SF-424 Application Guide for directions on budget preparation Total Project or Program Costs are the total allowable costs (inclusive of direct and indirect costs) incurred by the recipient to carry out the program activities Applicants must submit a separate program-specific line item budget for each year of the three (3) year project period. This budget will be uploaded as Attachment 5 Note: If indirect costs are included in the budget, please attach a copy of the organization’s indirect cost rate agreement as Attachment 7. Indirect cost rate agreements will not count toward the page limit 28

29. Summary of Attachments Attachment 1Staffing Plan and Job Descriptions for key personnel Attachment 2Work Plan Attachment 3Project Organizational Chart Attachment 4Letters of Agreement and/or Description(s) of Proposed/Existing Contracts (project specific) Attachment 5Project Specific Line Item Budget Attachment 6 Attachment 7 Attachment 8-15 Tables, Charts, etc. (optional) Indirect Cost Rate Agreement, if applicable Other Relevant Documents (optional) 29

30. Application and Submission HRSA required applicants for this funding opportunity announcement to apply electronically through Grants.gov. Applicants must have downloaded the SF424 application package associated with this funding opportunity following the directions provided at Grants.gov. Applications due in grants.gov – July 12, 2016 11:59 p.m. EDT 30

31. Application Format Requirements The total size of all uploaded files may not exceed the equivalent of 80 pages when printed by HRSA. The 80-page limit includes the abstract, project and budget narratives, attachments, and letters of commitment and support. Attachments must be clearly labeled. 31

32. Application Review Criteria CriterionCorresponding SectionsScore 1NEED Section IV’s Introduction and Needs Assessment15 points 2RESPONSE Section IV’s Methodology (20), Work Plan (10) and Resolution of Challenges (5) 35 points 3EVALUATIVE MEASURES Section IV’s Evaluation and Technical Support5 points 4IMPACT Section IV’s Work Plan and Evaluation and Technical Support 15 points 4RESOURCES/ CAPABILITIES Section IV’s Organizational Information and the Staffing Plan and Bio Sketches, if applicable 25 points 5SUPPORT REQUESTED Section IV’s Budget and Budget Narrative, and Organizational Information 5 points 32

33. Agency Contacts Program issues and/or technical assistance regarding this funding announcement may be obtained by contacting: Steven R. Young, Tel: 301-443-9091 Fax: 301-443-5271, Email: SYoung@hrsa.govSYoung@hrsa.gov Business, administrative, or fiscal issues related to this funding opportunity announcement by contacting: Karen Mayo, Tel: (301) 443-3555 Fax: (301) 594-4073, E-mail: KMayo@hrsa.govKMayo@hrsa.gov 33

34. Questions? 34

35. Thank You 35