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Attachment A <br /> <br /> <br /> <br />ATTACHMENT A ▬ SCOPE OF WORK AND BUDGET <br />Grantee: Kittitas County <br />Contract No. 20-6221C-115 Amendment A <br />Section A: Project Description / Deliverable <br />Kittitas County is awarded a $154,766 CDBG-CV2 Grant. The County will make CDBG-CV funds available to the following nonprofits: Comprehensive Health Care; Kittitas <br />Valley Healthcare; Kittitas County Chamber of Commerce; HopeSource; Cle Elum Downtown Association; Ellensburg Downtown Association, and the Ellensburg Business <br />Development Authority, as grant subrecipients. These funds will result in new and increased CDBG eligi ble public services and microenterprise assistance for the Kittitas <br />County CDBG-CV consortium service area. The project will provide essential assistance to stabilize eligible households and microenterpri ses impacted by COVID-19 and <br />create economic opportunities. Combined with the County’s CDBG-CV1 award, total project costs are estimated at $447,130. <br /> <br />For eligible public services, the project will benefit approximately 5,176 persons annually and target services to limited cl ientele with principally low-and moderate-incomes <br />(LMI), based on a LMI household qualification process. For eligible microenterprise businesses, the project will benefit app roximately 13 - 20 LMI microenterprise <br />businesses based on a LMI qualification process. CDBG-CV funded activities will prevent, prepare for, and respond to the coronavirus. <br />Section B: Project Activities, Milestones and Budget <br />CDBG <br />Budget <br />Code <br />Budget <br />Amount <br />Project Activities <br />*Must complete each bulleted project activity to meet the corresponding milestone. <br />Performance <br />Milestones <br />21A <br />General <br />Admin. <br />$0  Execute grant contract with Commerce. <br /> Verify subrecipient does not have an active exclusion record in the federal award system (SAM.gov), include <br />documentation in the CDBG file, and submit a copy to Commerce. <br /> Establish a subrecipient agreement that includes the quarterly beneficiary reporting requirement. Submit a <br />signed copy to Commerce. <br /> Establish administrative, financial, reporting, and record keeping systems, including a system to prevent <br />duplication of benefit. <br />Before first payment <br />request <br /> <br /> Payment requests: <br /> Review subrecipient reimbursement requests and project costs and invoices against project budget and contract <br />start date. <br /> Once costs are approved, prepare and submit payment request and project status report to Commerce. <br /> Document receipt of grant funds and reimbursement of eligible costs. <br />Not more than monthly <br />First payment request <br />within 270 days from <br />contract execution <br />  Submit a CDBG Beneficiary Report within 30 days of end of each calendar quarter. By Jan 31, April 30, July <br />30, Oct 31. <br />DocuSign Envelope ID: AB551410-E673-49BA-99CD-6E49493F64AE