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All recipients are required to be non-delinquent in their repayment of any federal debt. Examples of relevant debt include <br /> delinquent payroll and other taxes, audit disallowances, and benefit overpayments. (See OMB Circular A-129.) <br /> Article XXXIX-Use of DHS Seal, Logo and Flags <br /> Recipients must obtain permission from their DHS FAO prior to using the DHS seal(s), logos, crests or reproductions of flags <br /> or likenesses of DHS agency officials, including use of the United States Coast Guard seal, logo, crests or reproductions of <br /> flags or likenesses of Coast Guard officials. <br /> Article XL-Notice of Funding Opportunity Requirements <br /> All the instructions, guidance, limitations,and other conditions set forth in the Notice of Funding Opportunity (NOFO)for this <br /> program are incorporated here by reference in the award terms and conditions. All recipients must comply with any such <br /> requirements set forth in the program NOFO. <br /> Article XLI-SAFECOM <br /> Recipients receiving federal financial assistance awards made under programs that provide emergency communication <br /> equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, <br /> including provisions on technical standards that ensure and enhance interoperable communications. <br /> Article XLII-Amendment required to release remaining funds <br /> The recipient will have immediate access to 50%of the Federal share,or$3,775,379. The recipient agrees not to obligate, <br /> expend or drawdown the remaining 50%of the Federal share,or$3,775,379 until a detailed budget and workplan,to include <br /> the exercise and training data tables, have been reviewed and approved by the FEMA Regional Program Manager, and an <br /> official notice has been issued removing this special condition. The detailed budget and workplan needs to be submitted by <br /> September 30, 2020. <br /> BUDGET COST CATEGORIES <br /> Personnel $4,031,487.00 <br /> Fringe Benefits $1,470,861.00 <br /> Travel $9,695.00 <br /> Equipment $1,921.00 <br /> Supplies $8,900.00 <br /> Contractual $9,186,990.00 <br /> Construction $0.00 <br /> Indirect Charges $394,643.00 <br /> Other $0.00 <br /> DHS-FEMA-EMPG-FY20 Page 35 of 36 City of Everett OEM, E21-161 <br />