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ATTACHMENT A - SCOPE OF WORK AND BUDGETGrantee: Kittitas CountyContract No. 20-5221C-115Section A: Project Description / DeliverableKittitasCountyisawarded aSZ92,364CDBG-CV1 Grant. TheCountywill maketheseCDBG{I/1 fundsavailable to the following five nonprofits: Kittitas County Chamberof Commerce; HopeSource; Cle Elum Downtown Arsociation; Ellensburg Downtown Association, and the Ellensburg Business DevelopmentAuthority, as grantsubrecipients. These funds will result in new and increased CDBG eligible public services and microenterprise assistance for the Kittitas County CDBG-CVI consortiumTotal project costs are estimated at5292,3&.based on a LMI household qualification process. For eligible microenterprise businesses, the project will benefit approximately 13 - 20 low-and moderate-incomemicroenterorisebusinesses based on a LMICDwill prevent prepare for, and respond to the coronavirusdualifiretirrn Drrtcp<qEt?J1, f, rn/ad atirritiacSection B: Project Activities, Milestones and BudgetPerformanceMilestonesBefore first paymentrequestNot more thanmonthlyFirst payment requestwithin 270 days fromcontract executionBy Jan 3t April 30,lulv 30, Oct 31.Prior to C.ommerce'son-site monitoringBefore requestingfinal 5% of CDB6awardBefore auditProject Activities*Must complete each bulleted proiect actlvtU to meet the correspondlng mllestone.Execute grant contract with Commerce.Verifo subrecipients do not have an active oclusion record in the federal award system (SAM.gov),include documentation in the CDBG file, and submit a copy to Commerce.tstablish subrecipient agreernents that include a quarterly beneficiary reporting requirement, Submit asigned copy to Commerce.Establish administrativg financial, reporting, and record keeping s.lrstems, including a system toorevent duolication of benefit.Payment requests:. Review subrecipient reirnbursement requests ond project costs and invoices against project budget andcontract start date.. Once costs are approved, prepare and submit payment request and project status report to Commerce.. Document receipt of grant funds and reimbursement of eligible costs.Submit a CDBG Beneficiary Report within 30 days of end of each calendar quarter-II Complete applicable civil rights requirements.I Conduct an on-site monitoring of subrecipients to verifo the grant is used according to CDBGrequirements and all costs reimbursed are allowable.- Resolve all monitoring issues with CDBG.' Accomplish all grant activities.. Conduct a final public hearing to review project performance,r Submit a CDBG-CV C-ontract Closeout Report.List CDBG expenditures in your annual Schedule of Expenditures of Federal Awards and arrange an auditwith the state Auditor's Offrce to meet the Uniform Guidance (Z CFR Part 200).BudgetAmountsoCDBG BudgetCode21A GeneralAdmin.