Laserfiche WebLink
DocuSign Envelope lD: F 131 C122-EC99-46F7-A1 B6-A08D9BE6ABF3 <br />Attachment A - Scope of Work and Budget <br />Grantee: Kittitas County <br />Cont ract : 22-622LO-OO8 <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 LMlcriteria. This grant <br />will exclusively benefit approximatley 2,500 persons residing in the of non-entitlernent area(s) of Kittitas County. <br />Project Budget <br />Budget Code & Fundlng leveraged Other Funding Total Fundint <br />27A Gene ro I Ad mln lstrotion $$3,500 Other Federal $$o <br />05 Public Serutces $579,5oo Other State$So <br />Local Public $$o <br />Private S so <br />Total CDBG Funds S 83,ooo Totol Other Funds $o s 83,ooo <br />Project Actlvlties Milestones <br />r Execute grant contract with Commerce.r Complete the environmental review in compliance with Federal related laws and authorities.r Verifo 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 />I <br />I <br />Review subrecipient reimbursement requests againstthe 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 />I Submit CDBG Beneficiary Reports by the end of the month following the semi-annual date,Jan 31, July 31 <br />a As necessary, arrange an audit with the Washington State Auditor in accordance with the <br />Uniform Guidonce, 2 CFR 200, Subpart F- Audit Requirements.Annually <br />. Complete applicable civil rights requirements.r Conduct monitoring of the subrecipient to verify CDBG requirements and all costs reimbursed <br />are allowable.r Conduc! 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 />request <br />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