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Attachment A —Scope of Work and Budget <br />Grantee: Kittrias%Otlnty <br />Contract; 22-6220-008 <br />Project Description j Deliverable <br />Kittitas Coun y is awarded a CDBG public Services Grant for eligible public services through HopeSourCe. <br />Thp services will be directed to limited clientele with low and moderate incomes (Chil0 based on }BUD I -MI criteria. This grant <br />wall exc"usively benefit approx.imatley 2,SOO persons residing in the of non--entitkernent areas} of Xittitas County. <br />Project Activities <br />Milestones <br />• Execazte grant contract vrith Commerce. <br />• Complete the env;ronrnemal review in compliance with Federal reNted la%'s and authorities_ <br />• Nerdy subrecdpient doses not have an active exclusion record ire SAM.gov. <br />Before first <br />• Establish a subrecipient agreement that includes the project budget and the serni-annual <br />payment request <br />beneficiary reporting requirement. Submit a :ii dosed cape to Commerce. <br />• Reaiew subrecipient reimbursement requests against the project casts, protect budget, and <br />contract start date. <br />■ Document the county's COUG general administration costs. <br />Not more than mouthrfy <br />• Prepare and submit payment requests with supporting dtrcumentatdon to Commerce, <br />• Document receipt of grant funds and reimbursement of eligible costs. <br />• Submit CDBG Beneficiary Reports by the end of the month following the semi-annual elate. <br />)an 31, July 31 <br />• As necessary, arrange an audit with the Washington State Auditor In accordance with the <br />Unijrorm Guidance, 2 CFA 2001. Subloaa F Audit Requiremerrs, <br />Annc3a It+f <br />• Complete applicable civil rights requirements. <br />• Conduct monitoring of the subrecipient to veri€y CORD requirements artd all costs reimbursed <br />are allowable. <br />Before inal payment <br />• Conduct a final public hearing to fe,Aew project performance, rescolve all Monitoring issues <br />request <br />with C06G, and submit a CDBG Contract Closeout Repom <br />• Deliver the direct services identified in the CDBG app.ica€ion through the locat community <br />action program. <br />• Allocate :and manna public services funds as estabii hed in the approved 5ubre6pient <br />'before contract <br />agreement and budget. <br />end date <br />• Meet the COSG national objective of principally benefiting iuw- and moderate Ancom e <br />Persons, <br />Agreement 2024-2025 CDBG-PS-SR <br />Page 13 of 13 <br />