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ATTACHMENTA--SCOPEOFWORKANDBUDGETGrantee:KittitasCountyContractNo.20-6221C-115SectionA:ProjectDescription/DeliverableKittitasCountyisawardeda$292,364CDBG-CV1Grant.TheCountywillmaketheseCDBG-CV1fundsavailabletothefollowingfivenonprofits:KittitascountychamberofCommerce;HopeSource;CleElumDowntownAssociation;EIIensburgDowntownAssociation,andtheEllensburgBusinessDevelopmentAuthority,asgrantsubrecipients.ThesefundswillresultinnewandincreasedCDBGeligiblepublicservicesandmicroenterpriseassistancefortheKittitasCountyCDBG-CV1consortiumservicearea.TheprojectwillprovideessentialassistancetostabilizeeligiblehouseholdsandmicroenterprisesimpactedbyCOVID-19andcreateeconomicopportunities.Totalprojectcostsareestimatedat$292,364.Foreligiblepublicservices,theprojectwillbenefitapproximately76personsannuallyandtargetservicestolimitedclientelewithprincipallylow-andmoderate-incomes,basedonaLMIhouseholdqualificationprocess.Foreligiblemicroenterprisebusinesses,theprojectwillbenefitapproximately13-20low-andmoderate-incomemicroenterprisebusinessesbasedonaLMIqualificationprocess.CDBG-CVfundedactivitieswillprevent,preparefor,andrespondtothecoronavirus.SectionB:ProjectActivities,MilestonesandBudgetCDBGBudgetBudget'ProjectActivitiesPerformanceCodeAmount|*Mustcompleteeachbulletedprojectactivitytomeetthecorrespondingmliestone.Milestones21AGeneral$0•ExecutegrantcontractwithCommerce.BeforefirstpaymentAdmin.•Verifysubrecipientsdonothaveanactiveexclusionrecordinthefederalawardsystem(SAM.gov),requestincludedocumentationintheCDBGfile,andsubmitacopytoCommerce.=Establishsubrecipientagreementsthatincludeaquarterlybeneficiaryreportingrequirement.SubmitasignedcopytoCommerce.•Establishadministrative,financial,reporting,andrecordkeepingsystems,includingasystemtopreventduplicationofbenefit.Paymentrequests:Notmorethan•Reviewsubrecipientreimbursementrequestsandprojectcostsandinvoicesagainstprojectbudgetandmonthlycontractstartdate.Firstpaymentrequest•Oncecostsareapproved,prepareandsubmitpaymentrequestandprojectstatusreporttoCommerce-within270daysfrom•Documentreceiptofgrantfundsandreimbursementofeligiblecosts.contractexecution•SubmitaCDBGBeneficiaryReportwithin30daysofendofeachcalendarquarter.ByJan31,April30,July30.Oct31.•Completeapplicablecivilrightsrequirements.PriortoCommerce's•Conductanon-sitemonitoringofsubrecipientstoverifythegrantisusedaccordingtoCDBGon-sitemonitoringreguirementsandallcostsreimbursedareallowable.•ResolveallmonitoringissueswithCDBG.BeforerequestingAccomplishallgrantactivities.final5%ofCDBGConductafinalpublichearingtoreviewprojectperformance.awardSubmitaCDBG-CVContractCloseoutReport.•ListCDBGexpendituresinyourannualScheduleofExpendituresofFederalAwardsandarrangeanauditBeforeauditwiththeStateAuditor'sOfficetomeettheUniformGuidance(2CFRPart200).ContractPage031