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ATTACHMENTA-SCOPEOFWORKANDBUDGETGrantee:KittitasCountyContractNo.20-62210-115SectionA:ProjectDescription/DeliverableKittitasCountyisawardeda$292,364CDBG-CV1Grant.TheCountywillmaketheseCDBG-CV1fundsavailabletothefollowingfivenonprofits:KittitasCountyChamberofCommerce;HopeSource;CleElumDowntownAssociation;EllensburgDowntownAssociation,andtheEllensburgBusinessDevelopmentAuthority,asgrantsubrecipients.ThesefundswillresultinnewandincreasedCDBGeligiblepublicservicesandmicroenterpriseassistancefortheKittitasCountyCDBG-CV1consortiumservicearea.TheprojectwillprovideessentialassistancetostabilizeeligiblehouseholdsandmicroenterprisesimpactedbyCOVID-19andcreateeconomicopportunities.Totalprojectcostsareestimatedat$292,364.Foreligiblepublicservices,theprojectwillbenefitapproximately76personsannuallyandtargetservicestolimitedclientelewithprincipallylow-andmoderate-incomes,basedonaLMIhouseholdqualificationprocess.Foreligiblemicroenterprisebusinesses,theprojectwillbenefitapproximately13-20low-andmoderate-incomemicroenterprisebusinessesbasedonaLMtqualificationprocess,CDBG<Vfundedactivitieswillprevent,preparefor,andrespondtothecoronavirus.SectionB:ProjectActivities,MilestonesandBudgetCDBGBudgetBudgetProjectActivitiesPerformanceCodeAmount*Mustcompleteeachbulletedprojectactivitytomeetthecorrespondingmilestone.Milestones21AGeneral$0•ExecutegrantcontractwithCommerce.BeforefirstpaymentAdmin.•Verifysubrecipientsdonothaveanactiveexclusionrecordinthefederalawardsystem(SAM.gov),requestincludedocumentationintheCDBGfile,andsubmitacopytoCommerce.Establishsubrecipientagreementsthatincludeaquarterlybeneficiaryreportingrequirement.SubmitasignedcopytoCommerce.Establishadministrative,financial,reporting,andrecordkeepingsystems,includingasystemtopreventduplicationofbenefit.Paymentrequests:NotmorethanReviewsubrecipientreimbursementrequestsandprojectcostsandinvoicesagainstprojectbudgetandmonthlycontractstartdate-FirstpaymentrequestOncecostsareapproved,prepareandsubmitpaymentrequestandprojectstatusreporttoCommercE-within270daysfromDocumentreceiptofgrantfundsandreimbursementofeligiblecosts-contractexecutionsubmitaCDBGBeneficiaryReportwithin30daysofendofeachcalendarquarter.ByJan31,April30,July30.Oct31.Completeapplicablecivilrightsrequirements.PriortoCommerce'sconductanon-sitemonitoringofsubrecipientstoverifythegrantisusedaccordingtoCDBGon-sitemonitoringrequirementsandallcostsreimbursedareallowable.ResolveallmonitoringissueswithCDBG.BeforerequestingAccomplishallgrantactivities.final5%ofCOBGConductafinalpublichearingtoreviewprojectperformance.awardSubmitaCDBG-CVcontractCloseoutReport.ListCDBGexpendituresinyourannualScheduleofExpendituresofFederalAwardsandarrangeanauditBeforeaudit,withtheStateAuditor'sOfficetomeettheUniformGuidance(2CFRPart200).ContractPage031