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DocuSign Envelope lD: F 131C122-EC99-46F7-A1 86-A08D9BE6ABF3 <br />Attachment A - Scope of Work and Budget <br />Grantee: Kittitas County <br />Cont ra ct : zz-Gzzl:o-ooa <br />ProJect Descrlptlon / Deliverable <br />Kittitas County is awarded a CDBG Public Services Grant for eligible public services through HopeSource. <br />The services will be directed to limited clientele with low and moderate incomes (LMl) based on HUD LMI criteria. This grant <br />will exclusively benefit approximatley 2,500 persons residing in the of non-entitlement area(s) of Kittitas county. <br />Project Budget <br />Budget Code & Fundlng Leveraged Other Funding Total Fundlng <br />27A Generol Admlnlstrction $$3,500 Other Federul $$o <br />05 Public Services $57g,soo Other Stote'So <br />Local Public $$o <br />Privqte $$o <br />Total CDBG Funds S 83,ooo Total Other Funds 5o $ 83,ooo <br />Project Actlvities Milestones <br />r Execute grant contract with Commerce.r Complete the environmental review in compliance with Federal related laws and authorities.r Verifu subrecipient does not have an active exclusion record in SAM.gov.r Establish a subrecipient agreement that includes the project budget and the semi-annual <br />beneficiary reporting requirement. Submit a signed copy to Commerce. <br />Before first <br />payment request <br />I <br />Review subrecipient reimbursement requests against the project costs, project budget, and <br />contract start date. <br />Document the county's CDBG general administration costs. <br />Prepare and submit payment requests with supporting documentation to commerce. <br />Document receipt of grant funds and reimbursement of eligible costs. <br />Not more than monthly <br />Submit CDBG Beneficiary Reports by the end of the month following the semi-annual date,Jan 31, July 31 <br />As necessary, arrange an audit with the Washington State Auditor in accordance with the <br />Uniform Guidance, 2 CFR 200, Subpart F- Audit Requirements.Annually <br />I <br />Complete applicable civil rights requirements. <br />Conduct monitoring of the subreclpient to verifl/ CDBG requirements and all costs reimbursed <br />are allowable. <br />Conduct a final public hearing to review project performance, resolve all monitoring issues <br />with CDBG, and submit a CDBG Contract Closeout Report. <br />Before final payment <br />req u est <br />I Deliver the direct services identified in the CDBG application through the local community <br />action program. <br />Allocate and manage public services funds as established in the approved subrecipient <br />agreement and budget. <br />Meet the cDBG national objective of principally benefiting low- and moderate-income <br />personS. <br />Before contract <br />end date <br />Page 16 of 16