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2. <br />ATTACHMENT 18-C (2) <br />r Deliver the direct services identified in the CDBG application through the subrecipients. <br />r Allocate and manage public services funds as established in the approved subrecipients <br />agreement and budget and prevent duplication of benefit. <br />o Meet the CDBG national objective of principally benefiting low- and moderate-income <br />persons <br />. Accomplish HUD's outcome of increasing the availability and accessibility of services to <br />achieve HUD's objective of creating suitable living environments <br />TIME OF PERFORMANCE <br />The effective date of this Agreement is March 27,2O2O and complete execution of this <br />agreement and will be in effect for the time period the contract expires January 3L,2023. <br />AGREEM ENT REPRESENTATIVES <br />Each party to this Agreement shall have a representative. Each party may change its <br />representative upon providing written notice to the other party. The parties' representatives are <br />as follows: <br />A. Subrecipient: <br />Name of Representative: Susan Grindle, Director of HopeSource <br />Mailing Address: 700 E Mountain View Ave Ste 501 <br />City, State and Zip Code: Ellensburg WA 98926 <br />Telephone Number: 5O9-925-L448 <br />Fax: 5O9-925-L2O4 <br />E-mailAddress: skgrindle@hopesource.us <br />UBI#: 600-263-065 <br />B. Local Government <br />Name of Representative: Judy Pless <br />Title: Budget & Finance Manager <br />Mailing Address: 205 W 5th Ave Suite 105 <br />City, State and Zip Code: Ellensburg WA 98926 <br />Telephone Number: 509-962-7502 <br />Fax Number: 509-962-7687 <br />E-mailAddress: judy.pless@co.kittitas.wa.us <br />BUDGET <br />The Local Government will pass through to the Subrecipient no more than 521-7,364 in CDBG <br />funds for eligible incurred costs and expenses for the Project according to the following budget. <br />Revised l/25/2021 <br />3 <br />4 <br />Project Budget Element Budgeted Amount <br />05 Public Services <br />05Q Subsistence Payments <br />051Childcare Services <br />5L42,364 <br />S 75,ooo <br />Contract Page 003 Page2 of 14 <br />Do c I D : 7af68 1 bb0ca6 537 03df7 4t e4909e206e42 be 1 2f0