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PerformanceMilestonesBefore first paymentrequestexecutioncontractNot more thanmonthlyFirst payment requestwithin 270 days fromByJan 3t April 3OOct 31.Prior to Commerce,son-site monitoringEefore requestingIinal5% of CDBGawardBefore auditProject Activitiest'he conespondlng mllestone.project actlvtty to meet+Must complete each bulletedverifo subrecipients do not have an active exclusion record in the federal award system (sAM.gov),include documentation in the CDBG file, and submit a copy to Commerce.Establish subrecipient aEreernents that include a quarterly heneficiary reporting requirement. submit asigned copy to Commerce.Execute grant contract with Commerce.aIItosystemaincludingsystems,keepingrecordandreportingfinancial,benefrt.ofadministrative,Establish' l"Tfff1t#1:i"Jt reimbursement requests ond proiect cosrs and invoices against proiect budset anda!Commerce,toreponstatusprojectandcosts.uesteligiblereqofpaymentsubmitreirnbursementandandfundspreparentglclofapproved,arereceiptcostsmentOnceDocuPayment requests:Submit a CDBG Beneficiary Report within 30 days of end of each calendar quarteraIIthe grant is used according to CDBGverifytoar€subrecipientsofmonitoringandon-siteanuctCondrequirements.Complete applicable civil rightsaIIissues with CDBG.Resolve all monitoringperformance.ConductSubmit aprojecta final public hearing to reviewAccomplish all grant activities_aauditanarrangeandAwardsPartFederaofCFR(zGuidanceExpendituresofuleUniformthSchedualmeetanntoyourOfficelnAuditor'sexpendituresStatetheCDBGListwithBudgetAmountSoA -SCOPE OF WORK AND BUDGETATTACHMENT20-622IC-775Contract No,Grantee: Kittitas CountyDeliverableIDescriptionProjectA:SectionUMChamberopportunities.consortigrantCountyaseconomicKittitascDBG-CV1uthority,AcreateCountyandnonprofrts:19o-fiveKittitasDevelopmentthecovtbyfofollowingnceBusinessthetoimpactedassistableEllensburgrpriseavailatheandfundsmicroenterprisesmrcroenteandandcDBG{1/1Association,servicesuseholdsthesehopublicmakeDowntownbleeligiblewilleligiilizeensburgEilCountystabCDBGn;toThent.reasedlncGraAssociatiodassistanceannewcDBG-CV1lnessentialDowntown5292,3ffi.muatresultprwides292,364ClewillawillestimatedfundsareprojectarvardedtsTheseHopesource;ThecostsCountypientsarea.projectCommerce;KittitatofsubreciserviceTotalmoderate-incomes,avlrus.moderate-incomelow-andllvcoronlow-andthe20toprincipa13withandclienteleapproximatelylimitedtobenefitwillservicesprojectrgetwilltatheandlynualbusinesses,anpersons76microenterpriseeligibleapproximatelyForbenefltprocess-LMIwillprojectbasedthequalificationdservices,househopublicLlvlonelieibleForbasedBudgetandMilestonesActivities,ProjectBSectionCDBG BudgetCode21A GeneralAdmin.Contract Page 03.1