NOA_5 NE11OE000020-04-00 (1).PDF

Maricopa County — Formal (2026-01-28)

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Summary Federal Award Financial Information 
19.  Budget Period Start Date 
 - End Date
20. Total Amount of Federal Funds Obligated by this Action
20a. Direct Cost Amount
20b. Indirect Cost Amount
21. Authorized Carryover
22. Offset
23.  Total Amount of Federal Funds Obligated this budget period
24.  Total Approved Cost Sharing or Matching, where applicable
25.  Total Federal and Non-Federal Approved this Budget Period 
  -          
 End Date
26. Period of Performance Start Date
27. Total Amount of the Federal Award including Approved 
Cost  Sharing or Matching this Period of Performance
28. Authorized Treatment of Program Income
29. Grants Management Officer – Signature
Recipient Information 
Fe deral Agency Information 
10.Program Official Contact Information
 Federal Award Information 
30. Remarks
1. Recipient Name
9.  Awarding Agency Contact Information
Notice of Award
Award# 
FAIN#
Federal Award Date:
Page 1
2.  Congressional District of Recipient
3. Payment System Identifier (ID)
4. Employer Identification Number (EIN)
5. Data Universal Numbering System (DUNS)
6. Recipient’s Unique Entity Identifier (UEI)
7. Project Director or Principal Investigator
8. Authorized Official
11. Award Number
12. Unique Federal Award Identification Number (FAIN)
13. Statutory Authority
14. Federal Award Project Title
15. Assistance Listing Number
16. Assistance Listing Program Title
17. Award Action Type
18. Is the Award R&D?
12/01/2025
11/30/2026
ADDITIONAL COSTS
09
1866000472A1
Investment to build capacity and strengthen infrastructure and systems related to workforce and foundational 
capabilities.
93.967
CDC's Collaboration with Academia to Strengthen Public Health
Non-Competing Continuation
No
$48,806,099.00
866000472
 TQuondra  Harris 
Program Officer 
uha2@cdc.gov 
111-111-1111
Centers for Disease Control and Prevention
DEPARTMENT OF HEALTH AND HUMAN SERVICES
5 NE11OE000020-04-00
5 NE11OE000020-04-00
NE11OE000020
NE11OE000020
12/02/2025
CDC Office of Financial Resources
Mrs. Erica Stewart 
Team Lead, Grants Management Officer
Mr. John  Lick 
Grant Unit Manager 
john.lick@maricopa.gov 
602-372-0675
MARICOPA, COUNTY OF 
4041 N Central Ave Ste 1400 
Community Health Services 
Phoenix, AZ 85012-3314 
602-506-1829
Mr. John  Shoemaker 
PHIG Manager/PI 
john.shoemaker@maricopa.gov 
602-525-4287
$2,790,311.00
$224,726.00
11/30/2027
$3,015,037.00
$0.00
$0.00
$0.00
$0.00
317(K)(2) OF PHSA 42USC 247B(K)(2)
602062515
LM85MG1513K5
Mr. Derick Wheeler , II 
Grants Management Specialist 
tie2@cdc.gov 
678-475-4972
$3,015,037.00
12/01/2022

Page 2 
33. Approved Budget
(Excludes Direct Assistance) 
I. Financial Assistance from the Federal Awarding Agency Only 
II. Total project costs including grant funds and all other financial participation
a. Salaries and Wages
b. Fringe Benefits 
c.  Total Personnel Costs 
d. Equipment 
e. Supplies 
f.
Travel 
g. Construction 
h. Other 
i.
Contractual 
j.  TOTAL DIRECT COSTS 
INDIRECT COSTS 
TOTAL APPROVED BUDGET 
m. Federal Share 
n. Non-Federal Share 
34.  Accounting Classification Codes
k.
l.
31. Assistance Type
32. Type of Award
Notice of Award
Award# 
FAIN#
Federal Award Date:
Recipient Information
Recipient Name
Congressional District of Recipient 
Payment Account Number and Type 
Employer Identification Number (EIN) Data 
Universal Numbering System (DUNS) 
Recipient’s Unique Entity Identifier  (UEI)
$1,037,250.00
$387,852.00
$1,425,102.00
$0.00
$3,600.00
$13,300.00
$0.00
$1,348,309.00
$0.00
$2,790,311.00
$2,790,311.00
$224,726.00
$224,726.00
$3,015,037.00
$3,015,037.00
$3,015,037.00
$3,015,037.00
$0.00
$0.00
12/02/2025
5 NE11OE000020-04-00
NE11OE000020
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Disease Control and Prevention
MARICOPA, COUNTY OF 
4041 N Central Ave Ste 1400 
Community Health Services 
Phoenix, AZ 85012-3314 
602-506-1829
Project Grant
09
602062515
866000472
1866000472A1
Other
LM85MG1513K5
FY-ACCOUNT NO.
DOCUMENT NO.
ADMINISTRATIVE CODE
OBJECT CLASS
ASSISTANCE LISTING
AMT ACTION FINANCIAL ASSISTANCE
APPROPRIATION
3-9390JXA
23NE11OE000020A2
OE
410U
93.967
$0.00
75-2224-0943
3-9390L1Z
23NE11OE000020A1C6
OE
410U
93.967
$0.00
75-X-0140
4-9390LFF
23NE11OE000020A2
OE
410U
93.967
$0.00
75-2324-0943
5-9390MR5
23NE11OE000020A2
OE
410U
93.967
$0.00
75-2425-0943
6-9390QMC
23NE11OE000020A2
OE
410U
93.967
$3,015,037.00
75-2526-0943

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
3
Page
Notice of Award
Award# 
FAIN#
Federal Award Date: 12/02/2025
5 NE11OE000020-04-00
NE11OE000020
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Disease Control and Prevention

AWARD ATTACHMENTS
MARICOPA, COUNTY OF
5 NE11OE000020-04-00
Terms and Conditions
1.

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/federal-regulations-
policies/index.html, the Centers for Disease Control and Prevention (CDC) hereby incorporates 
Notice of Funding Opportunity (NOFO) number OE22-2203, entitled Strengthening U.S. Public 
Health Infrastructure, Workforce, and Data Systems, and application dated August 25, 2025, 
as may be amended, which are hereby made a part of this Non-research award, hereinafter 
referred to as the Notice of Award (NOA). 
 
Total Approved Funding is included in Summary Federal Award Financial Information on 
page 1 of the NOA. All future year 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.  
 
NOFO Component 
Amount 
Strategy A2 
$ 3,015,037 
 
Financial Assistance Mechanism: Grant 
 
Technical Review: Within 45 days of this Notice of Award’s (NOA) issue date, the Technical 
Review will be accessible to the recipient in GrantSolutions Grant Messages. Contact the 
assigned Program Officer indicated in the NOA with any questions regarding this document or 
any follow-up requirements and timelines set forth therein. 
 
Budget Revision Requirement:  By February 16, 2026 the recipient must submit a revised 
budget with a narrative justification.  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.  
 
Expanded Authority: The recipient is permitted the following expanded authority in the 
administration of the award.  
 
☒ Carryover of unobligated balances from one budget period to a subsequent budget period.  
Unobligated funds may be used for purposes within the scope of the project as originally 
approved.  Recipients will report use, or intended use, of carried over unobligated funds in 
Section 12 “Remarks” of the annual Federal Financial Report.  If the GMO determines that 
some or all of the unobligated funds are not necessary to complete the project, the GMO 
may restrict the recipient’s authority to automatically carry over unobligated balances in the

future, use the balance to reduce or offset CDC funding for a subsequent budget period, or 
use a combination of these actions. 
 
Program Income: Any program income generated under this grant or cooperative agreement 
will be used in accordance with the Addition alternative. 
 
Addition alternative: Under this alternative, program income is added to the funds committed to 
the project/program and is used to further eligible project/program objectives. 
 
Note: The disposition of program income must have written prior approval from the GMO. 
 
 
FUNDING RESTRICTIONS AND LIMITATIONS  
 
Indirect Costs:  
The recipient’s indirect costs are approved and based on a de minimis rate of fifteen (15) 
percent of modified total direct costs (MTDC) as defined in 2 CFR 200.414(f), effective 
December 1, 2025.    
 
REPORTING REQUIREMENTS 
 
Performance Progress and Monitoring: Performance information collection initiated under 
this grant/cooperative agreement has been approved by the Office of Management and Budget 
under OMB Number 0920-1132, “Performance Progress and Monitoring Report”, 
Expiration Date 03/31/2026. The components of the PPMR are available for download at: 
https://www.cdc.gov/grants/already-have-grant/Reporting.html .  
 
PAYMENT INFORMATION 
 
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.