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DocuSign Envelope lD: 59ADA629-E250-4857-AC0E -9F222BBF FgA2 <br />DocuSlgn Envelope lD: 2D0AD620-645F-47CE-ACBD-gBDZE9E352F2 <br />Section Bl Milestones andect <br />CDBG Budget <br />Code <br />Budget <br />Amount *Must each bulleted milestone. <br />Project Activitles <br />to mect the <br />Performance <br />Milestones <br />05 Public <br />Services <br />s372,13O r Complete the environmental review and prepare an environmental review record in compliance <br />wlth NEPA requlrements for CDBG.I Develop and establish cDBG-cv program's policies and procedures, including CDBG income <br />qualification, covlD-l9 impact verification, prevent duplication of benefits, and beneficiary <br />repo rtl n g re q uirements.r Deliver the direct services identifled in the CDBG application through the local community action <br />program/local economic development councll, etc. <br />' Allocateandmanagepublicservicesfundsasestablishedintheapprovedsubrecipient/partnership <br />agreement and budget, and prevent duplication of benefits.I Meet the CDBG national objective of principally benefiting low- and moderate-income persons.I Acconlplish HUD's outcome of increasing the availability and accessibility of services to achieve <br />environments.HI.JD'S of suitable <br />Approx. 5,176 persons <br />receive dlrect services <br />bY 9/30/2023 <br />r Complete the environmental review and prepare an environmental review record in compliance <br />with N€PA requirements for CDBG.I Develop and establish cDBG-cv microenterprise assistance program,s policies and procedures, <br />including grant/loan terms; cDBG income qualiflcation, covlD-19 impact verification, prevent <br />duplication of benefits, and beneficiary reporting requirements.r Conduct outreach and market the microenterprise assistance programs.. Develop and establish financia I management systems for traaking microenterprlse assistance, <br />for <br />Before providlng <br />microenterprise <br />technical and financial <br />assista nce <br />'Reviewandprocessapplicationsformlcroenterpriseassistance;confirmcDgGeligibllity.. Complete second tier environmental review for activities as needed.. Provide microenterprlse training and technical assistance.I Approve microenterprise assistance agreements. <br />Before each <br />microenterp.ise <br />assistance agreement is <br />finalized/executed <br />' Execute microenterprise assistance agreements for approved GDBG ellgible microenterprises.I Monitor program progress, contractor performance, and compliance wlth applicable federal and <br />state regulations. <br />I Maintain a co record for m nse <br />Complete each <br />microenterprise <br />assistance <br />18C Micro- <br />enterprise <br />Assistance <br />STs,ooo <br />' Meet the CDBG national obJective of prlncipally benefiting low- and moderate-income persons.I Accomplish HUD's outcome of increasing the availability/accessibility of microenterprise technical <br />and fin ncia assista to economcreate tc ndopportunities covtD-19to om tceconrespond <br />tm <br />Approx.13 -20 LMI <br />microenterprise owners <br />receive assistance by <br />el30/2023 <br />TOTAL: $447,L3O