COVID-19 HEALTH IMPROVEMENT PLAN.PDF
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DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Award# 1 NH75OT000011-01-00 Centers for Disease Control and Prevention FAIN# NH75OT000011 Federal Award Date: 05/26/2021 Recipient Information Federal Award Information 1. Recipient Name 11. Award Number 1 NH75OT000011-01-00 MARICOPA, COUNTY OF 12. Unique Federal Award Identification Number (FAIN) 4041 N Central Ave Ste 1400 NH75OT000011 Community Health Services 13. Statutory Authority PHOENIX, AZ 85012-3314 317(K)(2) OF PHSA 42USC 247B(K)(2) 602-506-1829 14. Federal Award Project Title 2. Congressional District of Recipient COVID-19 Health Improvement Plan for Maricopa County 09 3. Payment System Identifier (ID) 1866000472B9 15. Assistance Listing Number 4. Employer Identification Number (EIN) 93.391 866000472 16. Assistance Listing Program Title 5. Data Universal Numbering System (DUNS) Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public 602062515 Health or Healthcare Crises 6. Recipient’s Unique Entity Identifier 17. Award Action Type New 7. Project Director or Principal Investigator 18. Is the Award R&D? No Ms. Lilliana Cardenas Manager Summary Federal Award Financial Information lilliana.cardenas@maricopa.gov 19. Budget Period Start Date 06/01/2021 - End Date 05/31/2023 6023197737 20. Total Amount of Federal Funds Obligated by this Action $26,562,053.00 8. Authorized Official 20a. Direct Cost Amount $25,823,552.00 Mr. Max Porter 20b. Indirect Cost Amount $738,501.00 Executive Director maxporter@mail.maricopa.gov 21. Authorized Carryover $0.00 602-506-6614 22. Offset $0.00 23. Total Amount of Federal Funds Obligated this budget period $0.00 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 $26,562,053.00 9. Awarding Agency Contact Information 26. Project Period Start Date 06/01/2021 - End Date 05/31/2023 Jami Edwards Grants Management Specialist 27. Total Amount of the Federal Award including Approved qkl2@cdc.gov Cost Sharing or Matching this Project Period Not Available 4044982058 28. Authorized Treatment of Program Income 10.Program Official Contact Information ADDITIONAL COSTS Ms. Christine Graaf 29. Grants Management Officer – Signature khx2@cdc.gov Ms. Shirley K Byrd 404-498-0442 Grants Management Officer 30. Remarks Page 1 DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Centers for Disease Control and Prevention Award# 1 NH75OT000011-01-00 FAIN# NH75OT000011 Federal Award Date: 05/26/2021 Recipient Information 33. Approved Budget (Excludes Direct Assistance) Recipient Name I. Financial Assistance from the Federal Awarding Agency Only II. Total project costs including grant funds and all other financial participation MARICOPA, COUNTY OF 4041 N Central Ave Ste 1400 a. Salaries and Wages $5,566,834.00 Community Health Services b. Fringe Benefits $1,592,498.00 PHOENIX, AZ 85012-3314 c. Total Personnel Costs $7,159,332.00 602-506-1829 Congressional District of Recipient d. Equipment $0.00 09 e. Supplies $180,248.00 Payment Account Number and Type f. Travel $45,426.00 Employer 1866000472B9 Identification Number (EIN) Data g. Construction $0.00 866000472 h. Other $1,676,231.00 Universal Numbering System (DUNS) i. Contractual $16,762,315.00 602062515 Recipient’s Unique Entity Identifier j. TOTAL DIRECT COSTS $25,823,552.00 $25,823,552.00 Not Available k. INDIRECT COSTS $738,501.00 $738,501.00 31. Assistance Type l. TOTAL APPROVED BUDGET $26,562,053.00 $26,562,053.00 Project Grant m. Federal Share $26,562,053.00 $26,562,053.00 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 AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION 1-9390H06 21NH75OT000011C5 OT 41.51 $26,562,053.00 75-2122-0140 Page 2 DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Award# 1 NH75OT000011-01-00 Centers for Disease Control and Prevention FAIN# NH75OT000011 Federal Award Date: 05/26/2021 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 3 AWARD ATTACHMENTS MARICOPA, COUNTY OF 1 NH75OT000011-01-00 1. OT21-2103 Terms and Conditions Recipient: Maricopa County Department of Public Health AWARD INFORMATION Incorporation: In addition to the federal laws, regulations, policies, and CDC General Terms and Conditions for Non-research awards at https://www.cdc.gov/grants/federalregulationspolicies/index.html, the Centers for Disease Control and Prevention (CDC) hereby incorporates Notice of Funding Opportunity (NOFO) number CDC-RFA-OT21-2103, entitled National Initiative to Address COVID-19 Health Disparities Among Populations at High-Risk and Underserved, Including Racial and Ethnic Minority Populations and Rural Communities, and application dated April 30, 2021, as may be amended, which are hereby made a part of this Non-research award, hereinafter referred to as the Notice of Award (NoA). Approved Funding: Funding in the amount of $26,562,053 is approved for a two year performance and budget period, which is June 1, 2021 through May 31, 2023. All future funding will be based on satisfactory programmatic progress and the availability of funds. The federal award amount is subject to adjustment based on total allowable costs incurred and/or the value of any third party in-kind contribution when applicable. Note: Refer to the Payment Information section for Payment Management System (PMS) subaccount information. Coronavirus Disease 2019 (COVID-19) Funds: A recipient of a grant or cooperative agreement awarded by the Department of Health and Human Services (HHS) with funds made available under the Coronavirus Preparedness and Response Supplemental Appropriations Act, 2020 (P.L. 116-123); the Coronavirus Aid, Relief, and Economic Security Act, 2020 (the “CARES Act”) (P.L. 116-136); the Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the Consolidated Appropriations Act and the Coronavirus Response and Relief Supplement Appropriations Act, 2021 (P.L. 116-260) and/or the American Rescue Plan of 2021 [P.L. 117-2] agrees, as applicable to the award, to: 1) comply with existing and/or future directives and guidance from the Secretary regarding control of the spread of COVID-19; 2) in consultation and coordination with HHS, provide, commensurate with the condition of the individual, COVID-19 patient care regardless of the individual’s home jurisdiction and/or appropriate public health measures (e.g., social distancing, home isolation); and 3) assist the United States Government in the implementation and enforcement of federal orders related to quarantine and isolation. In addition, to the extent applicable, Recipient will comply with Section 18115 of the CARES Act, with respect to the reporting to the HHS Secretary of results of tests intended to detect SARS– CoV–2 or to diagnose a possible case of COVID–19. Such reporting shall be in accordance with guidance and direction from HHS and/or CDC. HHS laboratory reporting guidance is posted at: https://www.hhs.gov/sites/default/files/covid-19-laboratory-data-reporting-guidance.pdf. Further, consistent with the full scope of applicable grant regulations (45 C.F.R. 75.322), the purpose of this award, and the underlying funding, the recipient is expected to provide to CDC copies of and/or access to COVID-19 data collected with these funds, including but not limited to data related to COVID-19 testing. CDC will specify in further guidance and directives what is encompassed by this requirement. This award is contingent upon agreement by the recipient to comply with existing and future guidance from the HHS Secretary regarding control of the spread of COVID-19. In addition, recipient is expected to flow down these terms to any subaward, to the extent applicable to activities set out in such subaward. Pre-Award Costs: Pre-award costs dating back to March 15, 2021 – and directly related to the COVID-19 outbreak response are allowable. FUNDING RESTRICTIONS AND LIMITATIONS Indirect Costs: The recipient’s indirect costs are approved and based on a de minimis rate of ten (10) percent of modified total direct costs (MTDC) as defined in 45 CFR Part 75.2, effective May 21, 2021. REPORTING REQUIREMENTS Required Disclosures for Federal Awardee Performance and Integrity Information System (FAPIIS): Consistent with 45 CFR 75.113, applicants and recipients must disclose in a timely manner, in writing to the CDC, with a copy to the HHS Office of Inspector General (OIG), all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Subrecipients must disclose, in a timely manner in writing to the prime recipient (pass through entity) and the HHS OIG, all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Disclosures must be sent in writing to the CDC and to the HHS OIG at the following addresses: CDC, Office of Grants Services John McGee, Grants Management Specialist Centers for Disease Control and Prevention Global Health Services Branch 2939 Flowers Road Atlanta, GA 30341 Email: qsj4@cdc.gov (Include “Mandatory Grant Disclosures” in subject line) AND U.S. Department of Health and Human Services Office of the Inspector General ATTN: Mandatory Grant Disclosures, Intake Coordinator 330 Independence Avenue, SW Cohen Building, Room 5527 Washington, DC 20201 Fax: (202)-205-0604 (Include “Mandatory Grant Disclosures” in subject line) or Email: MandatoryGranteeDisclosures@oig.hhs.gov Recipients must include this mandatory disclosure requirement in all subawards and contracts under this award. Failure to make required disclosures can result in any of the remedies described in 45 CFR 75.371. Remedies for noncompliance, including suspension or debarment (See 2 CFR parts 180 and 376, and 31 U.S.C. 3321). CDC is required to report any termination of a federal award prior to the end of the period of performance due to material failure to comply with the terms and conditions of this award in the OMB-designated integrity and performance system accessible through SAM (currently FAPIIS). (45 CFR 75.372(b)) CDC must also notify the recipient if the federal award is terminated for failure to comply with the federal statutes, regulations, or terms and conditions of the federal award. (45 CFR 75.373(b)) PAYMENT INFORMATION The HHS Office of the Inspector General (OIG) maintains a toll-free number (1-800-HHS-TIPS [1- 800-447-8477]) for receiving information concerning fraud, waste, or abuse under grants and cooperative agreements. Information also may be submitted by e-mail to hhstips@oig.hhs.gov or by mail to Office of the Inspector General, Department of Health and Human Services, Attn: HOTLINE, 330 Independence Ave., SW, Washington DC 20201. Such reports are treated as sensitive material and submitters may decline to give their names if they choose to remain anonymous. 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 on the bottom of Page 1 of the Notice of Award must be known in order to draw down funds. PROGRAM OR FUNDING SPECIFIC CLOSEOUT REQUIREMENTS The final programmatic report format required is the following. Final Performance Progress and Evaluation Report: This report should include the information specified in the NOFO and is submitted 90 days following the end of the period of performance via www.grantsolutions.gov . At a minimum, the report will include the following: • Statement of progress made toward the achievement of originally stated aims. • Description of results (positive or negative) considered significant. • List of publications resulting from the project, with plans, if any, for further publication. Additional guidance may be provided by the GMS and found at: https://www.cdc.gov/grants/alreadyhavegrant/Reporting.html CDC Staff Contacts Grants Management Specialist: The GMS is the federal staff member responsible for the day- to-day management of grants and cooperative agreements. The GMS is the primary contact of recipients for business and administrative matters pertinent to grant awards. Program/Project Officer: The PO is the federal official responsible for monitoring the programmatic, scientific, and/or technical aspects of grants and cooperative agreements, as well as contributing to the effort of the award under cooperative agreements. Grants Management Officer: The GMO is the federal official responsible for the business and other non-programmatic aspects of grant awards. The GMO is the only official authorized to obligate federal funds and is responsible for signing the NoA, including revisions to the NoA that change the terms and conditions. The GMO serves as the counterpart to the business officer of the recipient organization.