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SectionB:ProjectActivities,MilestonesandBudget(continued)CDBGBudgetBudgetProjectActivitiesPerformanceCodeAmount*Mustcompleteeachbulletedprojectactivitytomeetthecorrespondingmilestone.Milestones05Public$217,364•CompletetheenvironmentalreviewandprepareanenvironmentalreviewrecordincomplianceApprox.76LMISenrices:IwithNEPArequirementsforCDBG.personsreceive05Q•DevelopandestablishCDBG-CVprogram'spoliciesandprocedures,includingCDBGincomedirectservicesbyisubsistencequalification,COVID-19impactverification,preventduplicationofbenefits,andbeneficiary1/31/2023Paymentsreportingrequirements.=DeliverthedirectservicesidentifiedintheCDBGapplicationthroughthesubrecipients.05L*AllocateandmanagepublicservicesfundsasestablishedintheapprovedsubrecipientsChildcareagreementandbudget,andpreventduplicationofbenefit.Services•MeettheCDBGnationalobjectiveofprincipallybenefitinglow-andmoderate-incomepersons.=AccomplishHUD'soutcomeofincreasingtheavailabilityandaccessibilityofservicestoachieveHUD'sobjectiveofcreatingsuitablelivingenvironments.18CMicro-$75,000•CompletetheenvironmentalreviewandprepareanenvironmentalreviewrecordincomplianceBeforeprovidingenterprisewithNEPArequirementsforCDBGmicroenterpriseAssistance=DevelopandestablishCDBGmicroenterpriseassistanceprogram'spoliciesandprocedures,technicalandincludinggrant/loanterms,CDBGincomequalification,COVID-19impactverification,duplicationfinancialofbenefitprevention,andbeneficiaryreportingrequirements.assistanceConductoutreachandmarketthemicroenterpriseassistanceprograms.Developandestablishfinancialmanagementsystemsfortrackingmicroenterpriseassistance,training,grantreceipts,andrepaymentsformicroenterpriseassistance.Reviewandprocessapplicationsformicroenterpriseassistance;confirmCDBGeligibility.BeforeexecutingaCompletesecondtierenvironmentalreviewforactivitiesasneeded.microenterpriseProvidemicroenterprisetrainingandtechnicalassistance.assistanceApprovemicroenterpriseassistanceagreements.agreement.ExecutemicroenterpriseassistanceagreementstoapprovedCDBGeligiblemicroenterprises.Completeeach=Monitorprogramprogress,contractorperformance,andcompliancewithapplicablefederalandmicroenterprisestateregulations.assistance=Maintainacompleterecordforeachmicroenterpriseassistanceagreementi•MeettheCDBGnationalobjectiveofprincipallybenefitinglow-andmoderate-incomepersons.Approx.13-20LMI•AccomplishHUD'soutcomeofincreasingtheavailability/accessibilityofmicroenterprisemicroenterprisetechnicalandfinancialassistancetocreateeconomicopportunitiesandrespondtoCOVID-19ownersreceiveeconomicimpacts.assistanceby1/31/2023TOTAL:$292,364ContractPage032