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1, DATEISSUED MM/DD/YYYY _| 1a. SUPERSEDES AWARD NOTICE dated except that any additions or restrictions previously imposed 07/26/2022 remain in effect unless specifically rescinded Department of Homeland Security 2. CFDANO. 97.106 - Cooperative Agreements, | - USE OF PROPERTY, FACILITIES, OR EQUIPMENT, L - DISSEMINATION OF TECHNICAL INFORMATION DHS Grants and Financial Assistance Division (GFAD) 3. ASSISTANCE TYPE Cooperative Agreement 301 7th Street, SW, RM 3051 5, TYPE OF AWARD Other 4, GRANT NO. 20CWDSTC00016-03-00 Formerly Mail Stop 0115 Washington, DC 20528 4a. FAIN 20CWDSTCO00016 5a. ACTION TYPE Non-Competing Continuation NOTICE OF AWARD 6. PROJECT PERIOD MM/DD/YYYY MM/DD/YYYY From 09/25/2020 Through 10/31/2031 7. BUDGET PERIOD MM/DD/YYYY MM/DD/YYYY From 08/01/2022 Through 07/31/2023 AUTHORIZATION (Legislation/Regulations) Section 4(a)(12) of the Nuclear Forensics and Attribution Act, Public Law 111-140 8. TITLE OF PROJECT (OR PROGRAM) Maricopa County Securing the Cities Program 9a, GRANTEE NAME AND ADDRESS Maricopa, County Of 5630 E Mcdowell Rd Department of Emergency Management Phoenix, AZ 85008-3455 9b, GRANTEE PROJECT DIRECTOR Ms. Sara Latin 5630 E Mcdowell Rd Maricopa Office of Emergency Mgmt Phoenix, AZ 85008-3455 Phone: 602-273-1411 40a. GRANTEE AUTHORIZING OFFICIAL Ms. Sara Latin 5630 E Mcdowell Rd Maricopa Office of Emergency Mgmt Phoenix, AZ 85008-3455 40b. FEDERAL PROJECT OFFICER KiL Harvey 245 Muarry Lane Washington, DC 20528-0001 Phone: 202-254-7139 ALL AMOUNTS ARE SHOWN IN USD 11. APPROVED BUDGET (Excludes Direct Assistance) 12. AWARD COMPUTATION | Financial Assistance from the Federal Awarding Agency Only a, Amount of Federal Financial Assistance (from item 11m) “4,050,000.00 II Total project costs including grant funds and all other financial participation " b. Less Unobligated Balance From Prior Budget Periods 3,100,000.00 a. Salaries and Wages F1e.86400 | & bess Cumulative Prior Award(s) This Budget Period 0.00 d, AMOUNT OF FINANCIAL ASSISTANCE THIS ACTION 950,000.00 b. Fringe Benefits 88,819.00 - - 13. Total Federal Funds Awarded to Date for Project Period 4,284,831.00 c Total Personnel Costs 307,683.00 | 14, RECOMMENDED FUTURE SUPPORT ‘Subject to the availability of funds and satisfactory progress of the project): d. Equipment 4,853,731.00 | (Suble ly ry Prog) project) e. Supplies 38,195.00 | YEAR TOTAL DIRECT COSTS YEAR TOTAL DIRECT COSTS a4 47 f. Travel 0.00 | bs 28 g- Construction 0.00 6 £9 h. Other 4,321,350.00 | 15. PROGRAM INCOME SHALL BE USED IN ACCORD WITH ONE OFTHE FOLLOWING ALTERNATIVES: 2. DEDUCTION i. Contractual 0.00 b. ADDITIONAL costs b c MATCHING i. TOTAL DIRECT COSTS ——— 3,520,959,00 4. OTHER RESEARCH (Add / Deduct Option) e OTHER (See REMARKS) k._ INDIRECT COSTS 529,041.00 16. THIS AWARDIS BASED ON AN APPLICATION SUBMITTED TO, AND AS APPROVED BY, THE FEDERAL AWARDING AGENCY ONTHE ABOVE TITLED PROJECT AND IS SUBJECT TO THE TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY | -TOTALAPPROVED BUDGET 4,050,000,00 | ORY REFERENCE INTHE FOLLOWING: a The grant program legislation B. The grantprogram regulations. ©. This award notice incuding terms and conditions, an, noted below under REMARKS. m. Federal Share 4,050,000.00 G. Federal administrative requirements, cost principles and auctrequrements applicable tothis grant. Inthe event there are conflicting or otherwise inconsistent policies applicable to the grant, the above order of precedence shall n. _Non-Federal Share 0.00 | prevail. Acceptance of the grant terms and conditions is acknowledged by the grantee when funds are drawn or otherwise obtained from the grant payment system. REMARKS (Other Terms and Conditions Attached - [e}yes oO No) This continuation award approves new funding in the amount of $950,00 and $3,100,000.00 carryover. New funds in the amount of $529,041.00 associated with Maricopa’s negotiated cost plan have been moved to other and are to be distributed in accordance with their cost plan. Carryover funds in the amount of $404,971.00 associated with Maricopa’s negotiated cost plan have been moved to other and are to be distributed in accordance with their cost plan. GRANTS MANAGEMENT OFFICIAL: Janet Bailey 7th and D Street SW Washington DC , DC 20407 Phone: (202)447-0362 17,.0BJ CLASS 4100 18a. VENDOR CODE 1866000472A8 |18b. EIN 866000472 49a, UE] YC11KWJKWMS7 19b. DUNS 077535144 20. CONG. DIST. 09 FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE AMT ACTION FIN ASST APPROPRIATION 21. a. 020870240411 b. CWDSTC00016A c. STC d. $950,000.00 | e. 70240411 22. a. b. c. d. 23. a. b. c. d.