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uuuuotgr I El lvtrluPg t9. Jowozvl+-+cDU-+zuD-ozJJ-oouuEU t UADU I <br />b l',,11.,1':1.::_;;-;l:5 <br />%J ('<iffi;i,l't:,:. <br />Attachment A - Scope of Work and Budget <br />Grantee: Kittitas County I Contract: 23-622L0-AO7 <br />Project Description / oeliverable <br />Kittitas county is awarded a cDBG General purpose Grant with the Kittitas chamber of Commerce as subrecipient' The <br />Microenterprise Accelerator Project will provide financial and technical assistance to approximately 15 eligible <br />m icroenterprises. <br />The project will principally benefit microenterprises with low- and moderate-incomes based on a household income <br />qualification process. The project will accomplish HUD's outcome of increasing economic sustainability by achieving HUD's <br />objective of creating economic opportunities by providing financial and technical assistance to eligible microenterprises' <br />Project Budget <br />Total <br />FundiLeveraged Other FundingCDBG Budget Code & Funding <br />soOther Federal $5o21A - General Administration <br />5oOther State 5S25o,ooo18C - Microenterprise Assistance <br />s15,000Local Public S <br />$26s,oooSrs,oooTotal Other Fundss25o,oo0Total CDBG Funds <br />MilestonesProject Activities <br />Before first <br />reimbursement <br />request <br />Execute grant contract with Commerce and establish administrative, financial, reporting and <br />keeping systems. <br />Complete the environmental review in compliance with Federal related laws and authorities listed <br />at 24 CFR 58.5 and 58.6 and request CDBG release offunds. <br />Verify subrecipient does not have an active exclusion record in sAM.gov. <br />Establish policies and procedures for participating in the microenterprise assistance (MEA) program <br />including advertising, soliciting, selecting and approving applicants, and incorporating CDBG <br />a <br />t <br />record <br />rncome q ualification and maximum business size. <br />Not more than <br />monthlPrepare and submit reimbursement requests with supporting docurnentation to Commerce' <br />Annually by JulY 3LSubmit a CDBG Beneficiary Report. <br />AnnuallyAs necessary, arrange an audit with the Washington State Auditor in accordance with the Uniform <br />Guidance, 2 CFR 200, Subport F- Audit Requirements. <br />Ongoing <br />Conduct outreach and market MEA program, including outreach to MWBE businesses' <br />Review and process applications for assistance; confirm CDBG eligibility. <br />Select businesses based on MEA program policies and procedures' <br />Verify the MEA business does not have an active exclusion record in the federal award system <br />(SAM.gov), include documentation in the CDBG file. <br />Monitor program progress and compliance with MEA policies and procedures, and applicable <br />federal and state regulations. <br />I <br />a <br />I <br />I <br />Before final <br />reimbursement <br />request <br />Complete applicable civil rights requirements' <br />Conduct monitoring of the subrecipient to verify the grant is used according to CDBG requirements <br />and all costs reimbursed are allowable. <br />Conduct a final public hearing to review project performance, resolve all monitoring issues with <br />CDBG, and submit a CDBG Contract Closeout Report. <br />I <br />I <br />a <br />Before contract <br />end date <br />Meet the CDBG national objective of principally benefiting low- and m oderate-income <br />microente <br />Page 16 of 16