Contract 20-6221C-115 Contract and Amendment A

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DocuSign Envelope ID AB55141D-E673-49BA-99CD-6E49493F64AE Attachment A • Complete applicable civil rights requirements. Prior to Commerce's on - Conduct an on -site monitoring of the subrecipient to verify the grant is used according to CDBG requirements and site monitoring all costs reimbursed are allowable. ■ Resolve all monitoring issues with CDBG. Before requesting final ■ Accomplish all grant activities. 5%of CDBG award ■ Conduct a final public hearing to review project performance. ■ Submit a CDBG Contract Closeout Report. ■ List CDBG expenditures in your annual Schedule of Expenditures of rederal Awards and arrange an audit with the Before audit State Auditor's Office to meet the Uniform Guidance (2 CFR Part 200). Section B: Project Activities, Milestones and Budget (continued) CDBG Budget Project Activities Performance Milestones Budget Amount *Must complete each bulleted project activity to meet the corresponding milestone. Code 05 $372,130 • Complete the environmental review and prepare an environmental review record in compliance with Approx. 5,176 persons Public NEPA requirements for CDBG. receive direct services by Service • Develop and establish CDBG-CV program's policies and procedures, including CDBG income 6/30/2023 s qualification, COVID-19 impact verification, prevent duplication of benefits, and beneficiary reporting requirements. ■ Deliver the direct services identified in the CDBG application through the local community action program/local economic development council, etc. ■ Allocate and manage public services funds as established in the approved subrecipient /partnership agreement and budget, and prevent duplication of benefits. ■ Meet the CDBG national objective of principally benefiting low- and moderate -income persons. * Accomplish HUD's outcome of increasing the availability and accessibility of services to achieve HUD's objective of creating suitable living environments. 18C $75,000 • Complete the environmental review and prepare an environmental review record in compliance with Before providing Micro- NEPA requirements for CDBG. microenterprise technical enterpr • Develop and establish CDBG-CV microenterprise assistance program's policies and procedures, and financial assistance ise including grant/loan terms; CDBG income qualification, COVID-19 impact verification, prevent Assista duplication of benefits, and beneficiary reporting requirements. nce • Conduct outreach and market the microenterprise assistance programs. ■ Develop and establish financial management systems for tracking microenterprise assistance, training, grant receipts, and repayments for microenterprise assistance.