ELC_NOA_25SEP2025.PDF

Maricopa County — Formal (2025-09-12)

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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?
08/01/2025
07/31/2026
ADDITIONAL COSTS
03
1866000472B9
Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases (ELC)
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)
Supplement
No
$5,548,306.00
866000472
Mrs. Janice  Downing 
Public Health Analyst 
jsb3@cdc.gov 
404-639-7808
Centers for Disease Control and Prevention
DEPARTMENT OF HEALTH AND HUMAN SERVICES
6 NU51CK000383-02-01
6 NU51CK000383-02-01
NU51CK000383
NU51CK000383
09/24/2025
CDC Office of Financial Resources
Percy Jernigan 
Mr. John  Lick 
Grant Unit Manager 
john.lick@maricopa.gov 
602-372-0675
MARICOPA, COUNTY OF 
4041 N Central Ave STE 1400 
Phoenix, AZ 85012-3314 
602-506-1829
Dr. Jessica  White 
Jessica.White@Maricopa.gov 
602-329-0254
$637,939.00
$84,287.00
07/31/2029
$2,321,118.00
$0.00
$1,598,892.00
$113,669.00
$0.00
301(A)AND317(K)(2)PHS42USC241(A)247B(K)2
602062515
LM85MG1513K5
Dr. Gwendolyn Demery Moore 
Grants Management Officer 
pne2@cdc.gov 
404-498-2596
$722,226.00
08/01/2024

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)
$1,325,152.00
$486,242.00
$1,811,394.00
$0.00
$152,393.00
$5,600.00
$0.00
$16,286.00
$230,129.00
$2,215,802.00
$2,215,802.00
$218,985.00
$218,985.00
$2,434,787.00
$2,434,787.00
$2,434,787.00
$2,434,787.00
$0.00
$0.00
09/24/2025
6 NU51CK000383-02-01
NU51CK000383
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Disease Control and Prevention
MARICOPA, COUNTY OF 
4041 N Central Ave STE 1400 
Phoenix, AZ 85012-3314 
602-506-1829
Cooperative Agreement
03
602062515
866000472
1866000472B9
Other
LM85MG1513K5
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
$76,420.00
75-25-0949
5-939014P
24NU51CK000383
CK
410Q
93.323
$6,758.00
75-25-0949
5-93901JT
24NU51CK000383
CK
410Q
93.323
$9,598.00
75-25-0949
5-93906N9
24NU51CK000383
CK
410Q
93.323
$191,867.00
75-25-0949
5-93908MV
24NU51CK000383
CK
410Q
93.323
$417,583.00
75-25-0949
5-9390NYQ
24NU51CK000383
CK
410Q
93.323
$20,000.00
75-X-0949

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: 09/24/2025
6 NU51CK000383-02-01
NU51CK000383
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Disease Control and Prevention

AWARD ATTACHMENTS
MARICOPA, COUNTY OF
6 NU51CK000383-02-01
Terms and Conditions
1.

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/documents/General-
Terms-and-Conditions-Non-Research-Awards.pdf, the Centers for Disease Control and 
Prevention (CDC) hereby incorporates Notice of Funding Opportunity (NOFO) number CDC-
RFA-CK-24-0002, entitled Epidemiology and Laboratory Capacity for Prevention and 
Control of Emerging Infectious Diseases (ELC), as may be amended, which are hereby 
made a part of this Non-research award, hereinafter referred to as the Notice of Award (NoA). 
 
Applicable Regulatory Provisions: Prior to October 1, 2025, this award is subject to 45 
CFR 75 except for eight flexibilities from 2 CFR 200 adopted by HHS on October 1, 2024.  
After October 1, 2025, this award will be subject to any applicable provisions of 2 CFR 200 
and 2 CFR 300. 
 
Termination: Prior to October 1, 2025, this award is subject to the termination provisions at 
45 CFR 75.372.  Starting on October 1, 2025, this award is subject to the termination 
provisions at 2 CFR 200.340.  Pursuant to 2 CFR 200.340, the recipient agrees by accepting 
this award that continued funding for the award is contingent upon the availability of 
appropriated funds, recipient satisfactory performance, compliance with the terms and 
conditions of the award, and a decision by the agency that the award continues to effectuate 
program goals or agency priorities. 
 
Assurance of Compliance: The applicant hereby agrees that it will comply with Title VI of 
the Civil Rights act of 1964, as amended (codified at 42 U.S.C. 2000d et seq.), and all 
requirements imposed by or pursuant to the Regulation of the Department of Health and 
Human Services (45 CFR Part 80); Section 504 of the Rehabilitation Act of 1973, as 
amended (codified at 29 U.S.C. 794), and all requirements imposed by or pursuant to the 
Regulation of the Department of Health and Human Services (45 CFR Part 84); Title IX of the 
Education Amendments of 1972, as amended (codified at 20 U.S.C. § 1681 et seq.), and all 
requirements imposed by or pursuant to the Regulation of the Department of Health and 
Human Services (45 CFR Part 86); The Age Discrimination Act of 1975, as amended 
(codified at 42 U.S.C. § 6101 et seq.), and all requirements imposed by or pursuant to the 
Regulation of the Department of Health and Human Services (45 CFR Part 91); and Section 
1557 of the Patient Protection and Affordable Care Act, as amended (codified at 42 U.S.C. § 
18116), and all requirements imposed by or pursuant to the Regulation of the Department of 
Health and Human Services (45 CFR Part 92). 
 
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. 
 
AWARD INFORMATION

Note: Refer to the Payment Information section for Payment Management System (PMS) 
subaccount information. 
 
Approved Component/Project Funding: The NOFO provides for the funding of multiple 
components under this award. Unless specifically noted (e.g., out of scope) any/all Budget 
Line Item (BLI) that is not funded should be considered ‘approved but unfunded’. Should 
additional funds become available in the budget period, the Program/Project may issue a 
revised Notice of Award (NOA) to fund these BLIs. 
 
Financial Assistance Mechanism: Cooperative Agreement 
 
Technical Review Notes: As this is the second round of financial assistance to support 
Budget Period 2 (BP2) Work Plan activities, recipients have already submitted responses to 
Technical Review Notes (TRNs) after receiving the first round of funding. After receiving the 
second round of financial support, should a recipient wish to amend responses to TRNs, a 
request can be submitted to ELC CAMP (elc@cdc.gov) to have the Program/Project Work 
Plan re-opened.  
 
The TRNs for newly funded Budget Line Items (BLIs) must be addressed in ELC CAMP no 
later than Monday, October 20 by 3:00pm ET. Once all TRNs are addressed, the Budget 
must be exported, using the ‘Export’ button and selecting ‘Full Export’, and uploaded in 
GrantSolutions via Grant Note to become part of the official record.  
Please note: If a Budget Line Item (BLI) has a TRN that states ‘Not approved’ and then 
mentions lacking details, then that BLI is restricted until the details requested are provided. 
The funding of the BLI provides the recipient access to the funds, once the conditions in the 
TRN are met; however, the authority to use the funds does not exist until after the TRN 
requirements are fully satisfied.  
Failure to submit the required information by the due date, October 20, 2025, will cause delay 
in programmatic progress; and may result in either not being eligible or having reduced 
financial assistance awarded in the Program/Project for Budget Period 3.  
Contact the assigned ELC Project Officer indicated in the NOA with any questions regarding 
this document or any follow up requirements and timelines set forth therein. 
Note: If a Program/Project did not award funding for Budget Period 2 (BP2), then the Technical 
Review Notes (TRNs) are intended to be informational only. If a TRN in ELC CAMP is flagged 
as needing a response, but no funding was awarded under the Program/Project, the recipient 
can simply enter ‘Noted’ to get the system to remove the flag on the Task List. Additionally, if a 
Program/Project did not award funding, the recipient is not responsible to complete any of the 
Required Tasks and/or Activities proposed in the Work Plan. 
Substantial Involvement by CDC: This is a cooperative agreement, and CDC will have 
substantial programmatic involvement after the award is made. Substantial involvement is in 
addition to all post-award monitoring, technical assistance, and performance reviews 
undertaken in the normal course of stewardship of federal funds.

• CDC program staff will assist, coordinate, or participate in carrying out effort under the 
award, and recipients agree to the responsibilities as detailed in the NOFO and included 
below. 
 
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 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. 
 
 
FUNDING RESTRICTIONS AND LIMITATIONS  
 
Notice of Funding Opportunity (NOFO) Restrictions:  
 
• Recipients may not use funds for research. 
• Recipients may not use funds for clinical care except as allowed by law. 
• Recipients may use funds only for reasonable program purposes, including personnel, 
travel, supplies, and services. 
• Generally, recipients may not use funds to purchase furniture. Any such proposed 
spending must be clearly identified in the budget. 
• 
Reimbursement of pre-award costs generally is not allowed unless the CDC provides 
written approval to the recipient. 
• 
Other than for normal and recognized executive-legislative relationships, no funds 
may be used for: 
o publicity or propaganda purposes, for the preparation, distribution, or use of any 
material designed to support or defeat the enactment of legislation before any 
legislative body. 
o the salary or expenses of any grant or contract recipient, or agent acting for 
such recipient, related to any activity designed to influence the enactment of 
legislation, appropriations, regulation, administrative action, or Executive order 
proposed or pending before any legislative body. 
• 
See Additional Requirement (AR) 12 for detailed guidance on this prohibition and 
additional guidance on anti-lobbying restrictions for CDC recipients. 
• The direct and primary recipient in a cooperative agreement program must perform a 
substantial role in carrying out project outcomes and not merely serve as a conduit for an 
award to another party or provider who is ineligible.

Administrative Budget Requirements:   
 Personnel: Recipients should provide an anticipated start date and name of personnel for 
position identified as vacant or to be named/determined in the TRN. The recipient must upload 
the required information via Grant Messages in Grant Solutions upon hire. 
Travel: Recipients should identify staff travel by position or name. The recipient must provide 
updated justification via Grant Messages in Grant Solutions prior to traveling. 
1. Please provide internal policies if they relate to non-employee travel. The recipient must 
upload the required information via Grant Messages in Grant Solutions. 
Contractual: If any missing elements are identified in the TRN, the recipient should complete 
the following: 
1. Elements 1-3 are required for approval of contract budget requests. If these elements 
are not known at the time the application is submitted, the cost will not be approved, 
and the recipient may submit these details as a prior approval request. 
2.  If elements 4-6 are not available at the time of application, recipients may submit the 
remaining details as they become available via GrantSolutions as a Grant Message. 
Note: For a detailed description of the required elements, please see the CDC Budget 
Preparation Guidelines. 
Funding Restriction(s): Project F: Emerging Issues funding is restricted for Budget Period 2. 
Details regarding the conditions under which the Budget Line Items (BLIs) may be used can be 
found in the Technical Review Notes (TRNs). The funding of the BLI provides the recipient 
access to the funds, once the conditions in the TRNs are met; however, the authority to use 
the funds does not exist until after the TRN requirements are fully satisfied.  
  
Indirect Costs: The recipient’s indirect costs issued with the original award remain in effect 
throughout the budget period unless otherwise changed in writing, by the Grants Management 
Officer.  
 
REPORTING REQUIREMENTS 
 
Work Plan Milestone Reporting: Work Plan Milestone progress reporting is due each quarter 
of the budget period in ELC CAMP. On or around the first day of the last month of the quarter 
(i.e., October 1, January 1, April 1, and July 1), ELC CAMP will be opened for Work Plan 
progress reporting. The reporting period will last the month and close on the first day of the first 
month of the following quarter (i.e., November 1, February 1, May 1, and August 1).  
 
Failure to submit the required information by the due dates may result in either not being 
eligible or having reduced financial assistance awarded in the Program/Project for Budget 
Period 3.

Financial Reporting: Financial reporting is due each quarter of the budget period in ELC 
CAMP. On the 20th day of the month following the end of the quarter (i.e., November 20, 
February 20, May 20, and August 20) recipients must report their expenditures and 
unliquidated obligations (ULOs), by Program/Project, in ELC CAMP.  To reduce reporting 
burden, for Programs/Projects whose awards are a combination of funding sources (e.g., 
regular budget authority and COVID funding), the financial reporting will be done on the 
cumulative Program/Project award amount and not by PMS document number. Failure to 
submit the required information by the due dates may result in either not being eligible or 
having reduced financial assistance awarded in the Program/Project for Budget Period 3. 
 
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 to draw down funds.