ELC - YEAR 3 NOA_6 NU51CK000383-03-01 09-23-26.PDF

DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award
Award# 6 NU51CK000383-03-01
Centers for Disease Control and Prevention
FAIN# NU51CK000383
Federal Award Date: 09/15/2026
Recipient Information Federal Award Information
1. Recipient Name 11. Award Number
MARICOPA, COUNTY OF 6 NU51CK000383-03-01
12. Unique Federal Award Identification Number (FAIN)
4041 N Central Ave STE 1400 NU51CK000383
Phoenix, AZ 85012-3314 13. Statutory Authority
602-506-1829 301(A)AND317(K)(2)PHS42USC241(A)247B(K)2
14. Federal Award Project Title
2. Congressional District of Recipient Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases (ELC)
03
3. Payment System Identifier (ID)
1866000472B9 15. Assistance Listing Number
4. Employer Identification Number (EIN) 93.323
866000472 16. Assistance Listing Program Title
5. Data Universal Numbering System (DUNS) Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)
602062515
6. Recipient’s Unique Entity Identifier (UEI) 17. Award Action Type
LM85MG1513K5 Component/Project funding
7. Project Director or Principal Investigator 18. Is the Award R&D?
No
Dr. Jessica White
Jessica.White@Maricopa.gov Summary Federal Award Financial Information
602-329-0254 19. Budget Period Start Date 08/01/2026 - End Date 07/31/2027
20. Total Amount of Federal Funds Obligated by this Action $1,012,531.00
8. Authorized Official
20a. Direct Cost Amount $919,978.00
Mr. John Lick 20b. Indirect Cost Amount $92,553.00
Grant Unit Manager
john.lick@maricopa.gov 21. Authorized Carryover $0.00
602-372-0675 22. Offset $113,669.00
23. Total Amount of Federal Funds Obligated this budget period $2,205,019.00
Fe deral Agency Information
24. Total Approved Cost Sharing or Matching, where applicable $0.00
CDC Office of Financial Resources
25. Total Federal and Non-Federal Approved this Budget Period $3,217,550.00
9. Awarding Agency Contact Information 26. Period of Performance Start Date 08/01/2024 - End Date 07/31/2029
Wayne Woods
kuv1@cdc.gov 27. Total Amount of the Federal Award including Approved
Cost Sharing or Matching this Period of Performance $8,765,856.00
770-488-2948
28. Authorized Treatment of Program Income
10.Program Official Contact Information ADDITIONAL COSTS
Mrs. Janice Downing 29. Grants Management Officer – Signature
Public Health Analyst Mrs. Rhonda Colbert
jsb3@cdc.gov Grants Management Officer
404-639-7808
30. Remarks
Page 1

DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award
Centers for Disease Control and Prevention Award# 6 NU51CK000383-03-01
FAIN# NU51CK000383
Federal Award Date: 09/15/2026
Recipient Information 33. Approved Budget
(Excludes Direct Assistance)
Recipient Name I. Financial Assistance from the Federal Awarding Agency Only
MARICOPA, COUNTY OF II. Total project costs including grant funds and all other financial participation
4041 N Central Ave STE 1400 a. Salaries and Wages
$1,694,434.00
Phoenix, AZ 85012-3314
b. Fringe Benefits $656,096.00
602-506-1829
c. Total Personnel Costs $2,350,530.00
d. Equipment $0.00
Congressional District of Recipient
03 e. Supplies $183,859.00
Payment Account Number and Type f. Travel
$4,140.00
1866000472B9
Employer Identification Number (EIN) Data g. Construction $0.00
866000472 h. Other $12,768.00
Universal Numbering System (DUNS)
i. Contractual $490,694.00
602062515
Recipient’s Unique Entity Identifier (UEI) j. TOTAL DIRECT COSTS $3,041,991.00 $3,041,991.00
LM85MG1513K5
k. INDIRECT COSTS $289,228.00 $289,228.00
31. Assistance Type l. TOTAL APPROVED BUDGET $3,331,219.00 $3,331,219.00
Cooperative Agreement
m. Federal Share $3,331,219.00 $3,331,219.00
32. Type of Award
Other n. Non-Federal Share $0.00 $0.00
34. Accounting Classification Codes
FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE OBJECT CLASS ASSISTANCE LISTING AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION
4-9211175 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
4-93904SH 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0959
4-93906N9 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
4-93908MV 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
4-9390BW5 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0958
4-9390ESB 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
4-9390JEN 24NU51CK000383NWSSC6 CK 410Q 93.323 $0.00 75-X-0140
4-9390L4J 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0949
4-9390MDR 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0951
4-9390MF2 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0949
4-9390MV4 24NU51CK000383JCVDC5 CK 410Q 93.323 $0.00 75-2124-0943
4-939ZVJC 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
4-9390MMY 24NU51CK000383JCVDC5 CK 410Q 93.323 $0.00 75-2124-0943
4-9390NGN 24NU51CK000383ETORC3 CK 410Q 93.323 $0.00 75-2024-0140
4-9390NXU 24NU51CK000383NWSSC5 CK 410Q 93.323 $0.00 75-2124-0943
4-939ZSKU 24NU51CK000383 CK 410Q 93.323 $0.00 75-24-0949
5-9390BW5 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0958
5-9390ESB 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-9390MC6 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0951
5-9390MDB 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0959
5-9390MDQ 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0951
5-9211175 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-939014P 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-93901JT 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-93906N9 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-93908MV 24NU51CK000383 CK 410Q 93.323 $0.00 75-25-0949
5-9390NYQ 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0949
6-9390ESA 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-9390ESB 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-9390MC6 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0951
Page 2

DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award
Award# 6 NU51CK000383-03-01
Centers for Disease Control and Prevention
FAIN# NU51CK000383
Federal Award Date: 09/15/2026
FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE OBJECT CLASS ASSISTANCE LISTING AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION
6-9390QCX 24NU51CK000383 CK 410Q 93.323 $2,661.00 75-X-0949
6-9390BW5 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0958
6-93908MV 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-9390872 24NU51CK000383 CK 410Q 93.323 $0.00 75-X-0951
6-93906N9 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-939ZVJC 24NU51CK000383 CK 410Q 93.323 $26.00 75-26-0949
6-939014P 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-9211175 24NU51CK000383 CK 410Q 93.323 $0.00 75-26-0949
6-93905VH 24NU51CK000383 CK 410Q 93.323 $1.00 75-26-0949
6-9390EV2 24NU51CK000383 CK 410Q 93.323 $149,958.00 75-26-0959
6-9390R4R 24NU51CK000383CO26EB CK 410Q 93.323 $75,000.00 75-X-0945
6-9390R6L 24NU51CK000383MEASLE CK 410Q 93.323 $700,000.00 75-X-0951
6-939ZSHD 24NU51CK000383 CK 410Q 93.323 $124.00 75-26-0949
6-939ZSNK 24NU51CK000383 CK 410Q 93.323 $83,087.00 75-26-0949
6-939ZTPU 24NU51CK000383 CK 410Q 93.323 $1,500.00 75-26-0950
6-9390BS5 24NU51CK000383 CK 410Q 93.323 $174.00 75-26-0949
Page 3

DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award
Award# 6 NU51CK000383-03-01
Centers for Disease Control and Prevention
FAIN# NU51CK000383
Federal Award Date: 09/15/2026
Direct Assistance
BUDGET CATEGORIES PREVIOUS AMOUNT (A) AMOUNT THIS ACTION (B) TOTAL (A + B)
Personnel $0.00 $0.00 $0.00
Fringe Benefits $0.00 $0.00 $0.00
Travel $0.00 $0.00 $0.00
Equipment $0.00 $0.00 $0.00
Supplies $0.00 $0.00 $0.00
Contractual $0.00 $0.00 $0.00
Construction $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00
Total 0.00 0.00 0.00
Page 4

AWARD ATTACHMENTS
MARICOPA, COUNTY OF 6 NU51CK000383-03-01
1. Terms and Conditions

ADDITIONAL TERMS AND CONDITIONS OF AWARD
Incorporation: The U.S. Department of Health and Human Services (HHS) grant recipients
must comply with: all General terms and conditions outlined in the Notice of Funding
Opportunity (NOFO); their Notice of Award (NOA); grants policy contained in applicable HHS
Grants Policy Statements; HHS grant administration regulations (2 CFR Part 200 and 2 CFR
Part 300); requirements imposed by program statutes and regulations; applicable Executive
Orders; HHS Administrative and National Policy Requirements; HHS policies, directives, and
guidance; and requirements or limitations in any applicable appropriations acts.
Approved Component/Project Funding: This NOFO provides for the funding of multiple
components, programs/projects under this award. For this NOA, Numerous Budget Line Items
(BLIs) under the program(s)/project(s) listed below have been approved for this budget period.
Refer to ELC CAMP for specific BLIs.
Program A. Cross-Cutting Epidemiology and Laboratory Capacity
Project B. ELC Leadership, Management and Administration
Project C. Health Information Systems Capacity
Project F. Emerging Issues
Program G. Enteric, Foodborne, Waterborne, and Zoonotic Diseases: Surveillance,
Detection, Response, Reporting, and Prevention
Program H. Healthcare-associated Infections (HAI) and Antimicrobial Resistance (AR)
Program I. Antimicrobial Resistance Laboratory Network (AR Lab Network)
Program J. Enhanced Surveillance of Vaccine Preventable Disease (VPD) and Respiratory
Diseases
Program K. Vector-borne Diseases and Tick-Associated Conditions: Building Comprehensive
Programs to Identify, Diagnose, Report, Prevent, and Respond
Project N. Binational Border Infectious Disease Surveillance (BIDS) Program
Project P. Parasitic Diseases Surveillance
Project Q. Combating Antimicrobial Resistant Gonorrhea and Other STIs (CARGOS)
Project S. Surveillance for Emerging Threats to Pregnant People and Infants Network (SET-
NET)
Project T. Human Papillomavirus Surveillance Among Men
NOFO Component Amount Program(s)/Project(s) PMS Subaccount
CORE $237,531 A, C, G, H, Q 24NU51CK000383
EBOLA – IDRRF $75,000 H 24NU51CK000383CO26EB
MEASLES $700,000 F, J 24NU51CK000383MEASLE
EBOLA Funding: Ebola funds must be expended within the current budget
period. Expanded Authority for carryover does not apply to these funds. If all funds are
not expended by the end of the budget period and additional time is needed to complete the
originally approved activities, the recipient must submit a carryover request for approval.
Approval is required before the recipient may access and expend any remaining Ebola funds
beyond the original budget period.

Budget Revision Requirement(s): Recipients are required to submit a revised budget based
on the approved funding amount. The revised budget must be submitted according to the
criteria outlined below. Failure to submit the required information in a timely manner may
adversely affect the future funding of this project. If the information cannot be provided by the
due date, you are required to contact the GMS/GMO identified in the CDC Staff Contacts
section of this notice before the due date:
• No Changes: By October 19, 2026, if the recipient agrees with the program funding
adjustments outlined on page 2 of the NoA, the recipient must submit a Grant Message
in GrantSolutions confirming its agreement with the adjusted funding amounts and
related allocations and stating that no further funding reallocations are needed. The
Grant Message must include a letter on agency letterhead, signed by the Authorized
Organization Representative (AoR), along with a copy of the BP3 budget reflecting the
approved funding amounts and all Budget Technical Review Notes (TRNs) being
addressed (e.g., providing a cost breakdown, etc.).
• Significant Rebudgeting: By October 19, 2026, if the cumulative redirection among
and/or within direct cost budget categories results in an increase or decrease of more
than 25 percent of the total approved budget for the budget period, the recipient must
submit a Budget Revision Amendment through GrantSolutions. A Budget Revision
Amendment is also required if the recipient proposes a new contract or a change in
scope, regardless of whether the 25 percent threshold is exceeded. The amendment
must be submitted by the AoR or accompanied by a cover letter signed by the AoR. The
submission must include a completed SF-424A and a budget narrative/justification.
• No Significant Rebudgeting: By October 19, 2026, if the cumulative redirection among
and/or within direct cost budget categories results in an increase or decrease of less
than 25 percent of the total approved budget for the budget period, and no new contracts
or changes in scope are proposed, the revised budget must be submitted through a
Grant Message in GrantSolutions. The Grant Message must include a letter on agency
letterhead, signed by the Authorized Organization Representative (AoR), and a copy of
the revised budget reflecting the approved funding amounts.
Payment Management System Subaccount: Funds awarded in support of approved activities
have been obligated in a subaccount in the PMS, herein identified as the “P Account”. Funds
must be used in support of approved activities in the NOFO and the approved application.
The grant document number identified beginning on the bottom of Page 2 of the Notice of
Award must be known in order to draw down funds.