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2) The Sub -Recipient must notify the Division as soon as significant developments become known, <br />such as delays or adverse conditions that might raise costs or delay completion, or favorable <br />conditions allowing lower costs or earlier completion. <br />3) The Sub -Recipient must "obtain prior written approval for any budget revision which would result in <br />a need for additional funds" [44 CFR 13(c)], from the Division and FEMA. <br />4) Project is approved with the condition that the enclosed list of deliverables shall be submitted 30 <br />days prior to the Period of Performance date, for review and approval by the Division, for submittal <br />to FEMA for closeout. <br />5) Any extension of the Period of Performance shall be submitted to FEMA 60 days prior to the <br />expiration date. Therefore, any request for a Period of Performance Extension shall be in writing <br />and submitted, along with substantiation of new expiration date and a new schedule of work, to the <br />Division a minimum of seventy (70) days prior to the expiration date, for Division processing. <br />6) The Sub -Recipient must avoid duplication of benefits between the HMGP and any other form of <br />assistance, as required by Section 312 of the Stafford Act, and further clarification in 44 CFR <br />206.191. <br />7) A copy of the executed subcontract agreement must be forwarded to the Division within 10 days of <br />execution. <br />8) Documentation that demonstrates no Duplication of Programs (DOP) shall or did occur, that other <br />Federal programs have been investigated, and that the Applicant has coordinated with other <br />appropriate Federal Agencies, upon project closeout. <br />9) A statement acknowledging that a final Operations and Maintenance (O&M) Plan shall be submitted <br />to FEMA before project closeout. O&M Plan must include all of the following information: <br />a) Information demonstrating that the requested wildfire project shall be maintained to achieve the <br />proposed hazard mitigation. <br />b) A description of the maintenance activities in the mitigation project (e.g., defensible space, <br />hazardous fuels reduction, ignition -resistant construction). <br />c) The period of time the community is committing to maintain the area and/or project site, which <br />must be consistent with the project useful life in the Benefit -Cost Analysis. <br />d) A discussion of the post -closeout activities that shall be undertaken to maintain the area and/or <br />project site for the duration of the project useful life. <br />e) The schedule for implementation of the maintenance activities. <br />10) Verification of compliance with current codes, project conditions, and Best Practices at closeout. <br />This is FEMA project number 4283-95-R. It is funded under HMGP, FEMA -4283 -DR -FL and must <br />adhere to all program guidelines established for the HMGP in accordance with the PAS Operational <br />Agreement for Disaster 4283. <br />FEMA awarded this project on June 17, 2019; this Agreement shall begin upon execution by both parties, <br />and the Period of Performance for this project shall end on March 31, 2021. <br />F) FINANCIAL CONSEQUENCES: <br />If the Sub -Recipient fails to comply with any term of the award, the Division shall take one or more of the <br />following actions, as appropriate in the circumstances: <br />1) Temporarily withhold cash payments pending correction of the deficiency by the Sub -Recipient; <br />2) Disallow all or part of the cost of the activity or action not in compliance; <br />3) Wholly or partly suspend or terminate the current award for the Sub -Recipient's program; <br />35 <br />