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DocuSign Envelope lD: 59ADA629-E250-4857-AC0E -}F222BBF FgA2 <br />Env€lope lD: 2DoAD62OS4SF 47 CE-ACBD-OBO2E9E352Fa <br />ATTACHMENT A - SCOPE OF WORK AND BUDGET <br />Grantee: Kittitas County <br />Contract No. 20-622lC-115 Amendment B <br />Section A: Project Descrlption / Deliverable <br />Kittitas awa ardedCounty CDBG.CV2S154,766 Gra nt.The wlCounty cDs6-cvmake avaifunds tolable the following nonprofits:Health Care;KittitasValleyKittitasHealthcare;ofChamberCounty Commerce;HopeSource;ElumCle Downtown Associatlon;DowntownEllensburg andAssociation,the Bus tnessEllensburgDevelopmenta5ntAuthority,ga su fundsThese resultwill tnbrecipients,new increasedand CDBG eligible servicespublic and forassistanc€thmicroenterprise KittitasCDBG-CVCounty consortium a rea.servlce The project will essentialprovide assistance stabilizeto householdseligible and microenterprises byimpacted andcovrD-19economiccreateCowithmbinedtheopportunities.CDBG-CV1County's totaaward,costspro.iect estimatedare at 5447 ,130. <br />For eligible public theservicea,p willroject enefit approxi mately persons5,176 taandnnua lly serurcesrget limited withclientele low-aprincipally moderate-ndrncomesbased(rMtl,on LMI househoid lificationqua elForprocess.islble microenterprise the willbusinesses,project benefit 13approximately LMI20basedwllltheto <br />Section 8: Project Activities, Milestones and Budget <br />CDBG <br />Budget Code <br />Budget <br />Amount activity to mest the coresponding milestone. <br />rMust complete each bulleted project <br />Project Activities Performance <br />Milestones <br />I verifo subrecipient does not have an active exclusion record in the federal award system {sAM.gov}, includedocumentation in the CoBG file, and submit a copy to Comrnerce. <br />' Establishasubrecipientagreementthatincludesthequarterlybeneficiaryreportingrequirement. submita <br />signed copy to Commerce. <br />reportin& and record keeping systems, including a system to prevent <br />. Esteblish administ.ative, financial, <br />of <br />. Execute grant contract with Ccmmerce.Before first payment <br />reque5t <br />r Review subrecipient reimbursement requests and project costs and invoices against project budget andcontract start date. <br />and proJert status report to Commerce. <br />costs. <br />costsOnce are approved,and submltprepare payment request <br />of <br />Payment requests: <br />Not more than monthly <br />First payment request <br />within 270 days from <br />contract execution <br />a CDBG Beneficiary Report wlthin 30 days of end of each calendar quarterr submit By Jan 31, April 30, July <br />Oct 31.. Compiete applicable civll rights requirements.. Conduct an on-slte monitorlng ofthe subrecipient t0 the usedisveri{grant to CDBGaccording requirements <br />allnd costs are allowable. <br />Prior to Commerce's <br />on-site monitoring <br />. Resolve all monltoring issues with CDBG.. Accomplish all grant actlvities.. Conduct a final public hearing to revlew project performance.r Submit a <br />Before requesting final <br />5%ofCDBG award <br />zlA General <br />Admin. <br />So <br />CDList BG expendi lntures annua Iyour ofSchedule ofExpenditures ralFede Awards and an auditarfange withAuditor's themeet Guidance <br />Before audlt