HEALTHY START NOA.PDF

Maricopa County — Formal (2026-10-21)

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Notice of Award
Department of Health and Human Services
FAIN# H4900174
Health Resources and Services Administration
Federal Award Date: 09/10/2026
Recipient Information Federal Award Information
1. Recipient Name
11. Award Number
MARICOPA COUNTY DEPARTMENT OF HEALTH
6 H49MC00174‐26‐02
4041 N Central Ave
Phoenix, AZ 85012‐3330 12. Unique Federal Award Identification Number (FAIN)
H4900174
2. Congressional District of Recipient
03 13. Statutory Authority
3. Payment System Identifier (ID) 42 U.S.C. § 254c‐8
1866000472A2 14. Federal Award Project Title
4. Employer Identification Number (EIN) Healthy Start Initiative
866000472 15. Assistance Listing Number
5. Data Universal Numbering System (DUNS) 93.926
602062515
16. Assistance Listing Program Title
6. Recipient's Unique Entity Identifier Healthy Start Initiative
LM85MG1513K5
17. Award Action Type
7. Project Director or Principal Investigator Administrative
Meloney Baty
Project Director 18. Is the Award R&D?
meloney.baty@maricopa.gov No
(602)302‐1166
Summary Federal Award Financial Information
8. Authorized Official
John C Lick 19. Budget Period Start Date 04/01/2026 ‐ End Date 03/31/2027
Authorized Organization Representative
20. Total Amount of Federal Funds Obligated by this Action $0.00
john.lick@maricopa.gov
(602)372‐0675 20a. Direct Cost Amount
20b. Indirect Cost Amount $197,214.00
Federal Agency Information
21. Authorized Carryover $327,009.00
9. Awarding Agency Contact Information
Tya T Renwick 22. Offset $0.00
Grants Management Specialist 23. Total Amount of Federal Funds Obligated this budget period $1,100,000.00
Office of Federal Assistance Management (OFAM)
Division of Grants Management Office (DGMO) 24. Total Approved Cost Sharing or Matching, where applicable $0.00
trenwick@hrsa.gov 25. Total Federal and Non‐Federal Approved this Budget Period $1,427,009.00
(301) 594‐0227
26. Project Period Start Date 05/01/2024 ‐ End Date 03/31/2029
10. Program Official Contact Information
27. Total Amount of the Federal Award including Approved
Mabatemije Otubu $3,502,045.00
Cost Sharing or Matching this Project Period
Maternal and Child Health Bureau (MCHB)
MOtubu@hrsa.gov
(301) 594‐4462 28. Authorized Treatment of Program Income
Addition
29. Grants Management Officer – Signature
Tya Renwick on 09/10/2026
30. Remarks
Prior Approval Request Tracking Number PA‐00151299. Prior Approval Request Type: Carryover
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A printer version document only. The document may contain some accessibility challenges for the screen reader users. To access same information, a fully 508 compliant accessible HTML version is available on the HRSA Electronic Handbooks. If you need more
information, please contact HRSA contact center at 877-464-4772, 8 am to 8 pm ET, weekdays.

NOTICE OF AWARD (Continuation Sheet) Date Issued: 9/10/2026 6:14:55 PM
Award Number: 6 H49MC00174-26-02
Notice of Award
Award Number: 6 H49MC00174‐26‐02
Federal Award Date: 09/10/2026
Maternal and Child Health Bureau (MCHB)
31. APPROVED BUDGET: (Excludes Direct Assistance) 33. RECOMMENDED FUTURE SUPPORT:
[X] Grant Funds Only (Subject to the availability of funds and satisfactory progress of project)
[ ] Total project costs including grant funds and all other financial participation YEAR TOTAL COSTS
a. Salaries and Wages: $591,911.00 27 $1,100,000.00
b. Fringe Benefits: $232,800.00 28 $1,100,000.00
c. Total Personnel Costs: $824,711.00 34. APPROVED DIRECT ASSISTANCE BUDGET: (In lieu of cash)
d. Consultant Costs: $0.00 a. Amount of Direct Assistance $0.00
e. Equipment: $8,671.00 b. Less Unawarded Balance of Current Year's Funds $0.00
f. Supplies: $37,914.00 c. Less Cumulative Prior Award(s) This Budget Period $0.00
g. Travel: $8,446.00 d. AMOUNT OF DIRECT ASSISTANCE THIS ACTION $0.00
h. Construction/Alteration and Renovation: $0.00
35. FORMER GRANT NUMBER
i. Other: $85,616.00 H49MC00154
j. Consortium/Contractual Costs: $264,437.00 36. OBJECT CLASS
41.51
k. Trainee Related Expenses: $0.00
37. BHCMIS#
l. Trainee Stipends: $0.00
m. Trainee Tuition and Fees: $0.00
n. Trainee Travel: $0.00
o. TOTAL DIRECT COSTS: $1,229,795.00
p. INDIRECT COSTS (Rate: % of S&W/TADC): $197,214.00
i. Indirect Cost Federal Share: $197,214.00
ii. Indirect Cost Non-Federal Share: $0.00
q. TOTAL APPROVED BUDGET: $1,427,009.00
i. Less Non‐Federal Share: $0.00
ii. Federal Share: $1,427,009.00
32. AWARD COMPUTATION FOR FINANCIAL ASSISTANCE:
a. Authorized Financial Assistance This Period $1,427,009.00
b. Less Unobligated Balance from Prior Budget Periods
i. Additional Authority $327,009.00
ii. Offset $0.00
c. Unawarded Balance of Current Year's Funds $0.00
d. Less Cumulative Prior Award(s) This Budget Period $1,100,000.00
e. AMOUNT OF FINANCIAL ASSISTANCE THIS ACTION $0.00
38. THIS AWARD IS BASED ON THE APPLICATION APPROVED BY HRSA FOR THE PROJECT NAMED IN ITEM 14. FEDERAL AWARD PROJECT TITLE AND IS SUBJECT TO THE
TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY OR BY REFERENCE AS:
a. The program authorizing statue and program regulation cited in this Notice of Award; b. Conditions on activities and expenditures of funds in certain other applicable
statutory requirements, such as those included in appropriations restrictions applicable to HRSA funds; c. 45 CFR Part 75; d. National Policy Requirements and all other
requirements described in the HHS Grants Policy Statement; e. Federal Award Performance Goals; and f. The Terms and Conditions cited in this Notice of Award. In the event
there are conflicting or otherwise inconsistent policies applicable to the award, the above order of precedence shall prevail. Recipients indicate acceptance of the award, and
terms and conditions by obtaining funds from the payment system.
39. ACCOUNTING CLASSIFICATION CODES
DOCUMENT
FY‐CAN CFDA AMT. FIN. ASST. AMT. DIR. ASST. SUB PROGRAM CODE SUB ACCOUNT CODE
NUMBER
26 - 3898020 93.926 24H49MC00174 $0.00 $0.00 N/A 24H49MC00174
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NOTICE OF AWARD (Continuation Sheet) Date Issued: 9/10/2026 6:14:55 PM
Award Number: 6 H49MC00174-26-02
HRSA Electronic Handbooks (EHBs) Registration Requirements
The Project Director of the grant (listed on this NoA) and the Authorizing Official of the grantee organization are required to register (if not already
registered) within HRSA's Electronic Handbooks (EHBs). Registration within HRSA EHBs is required only once for each user for each
organization they represent. To complete the registration quickly and efficiently we recommend that you note the 10-digit grant number from box
4b of this NoA. After you have completed the initial registration steps (i.e.,created an individual account and associated it with the correct grantee
organization record), be sure to add this grant to your portfolio. This registration in HRSA EHBs is required for submission of noncompeting
continuation applications. In addition, you can also use HRSA EHBs to perform other activities such as updating addresses, updating email
addresses and submitting certain deliverables electronically. Visit
https://grants3.hrsa.gov/2010/WebEPSExternal/Interface/common/accesscontrol/login.aspx to use the system. Additional help is available online
and/or from the HRSA Call Center at 877-Go4-HRSA/877-464-4772.
Terms and Conditions
Failure to comply with the remarks, terms, conditions, or reporting requirements may result in a draw down restriction being placed
on your Payment Management System account or denial of future funding.
Grant Specific Term(s)
1. This Notice of Award authorizes the carryover of an unobligated balance in the amount of $327,009 from the 4/1/2025 - 3/31/2026 budget
period into the current budget period. These funds can only be used for the purposes stated in your Prior Approval request.
Please be advised that if the final resolution of the audit determines that the unobligated balance of Federal Funds requested for the
carryover is incorrect, HRSA is not obligated to make additional Federal Funds available to cover the shortfall.
All prior terms and conditions remain in effect unless specifically removed.
Contacts
NoA Email Address(es):
Name Role Email
John C Lick Authorizing Official john.lick@maricopa.gov
Meloney Baty Program Director meloney.baty@maricopa.gov
Note: NoA emailed to these address(es)
All submissions in response to conditions and reporting requirements (with the exception of the FFR) must be submitted via EHBs. Submissions
for Federal Financial Reports (FFR) must be completed in the Payment Management System (https://pms.psc.gov/).
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