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Attachment B — Scope of Work and Budget <br />GRANTEE: Kittitas County I Grant No. 25-64210-008 <br />Project Description / Deliverable <br />Kittitas County is awarded a CDBG Public Services Grant for eligible public services through HopeSource. <br />The services will be directed to limited clientele with low and moderate incomes (LMI) based on HUD LMI criteria. This grant <br />will exclusively benefit approximately 2,500 persons residing in the non -entitlement area(s) of Kittitas County. <br />F_ - Project Budget - - - -- <br />-- <br />Budget Code & Description <br />CDBG <br />Other Funding <br />Total <br />21A General Administration <br />$ 3,500 <br />$ 0 <br />$ 3,500 <br />05 Public Services <br />$ 77,500 <br />$ 0 <br />$ 77,500 <br />Total <br />$ 81,000 <br />1 $ 0 <br />$81,000 <br />Project Activities and Milestones <br />F11 <br />Project Activities <br />Milestones <br />• Execute Grant Agreement with COMMERCE and establish administrative, financial, reporting and <br />record keeping systems. <br />• Complete the environmental review in compliance with Federal related laws and authorities <br />Before first <br />listed at 24 CFR 58.5 and 58.6 and request CDBG release of funds. <br />payment request <br />■ Verify subrecipient does not have an active exclusion record in SAM.gov. <br />• Establish a subrecipient agreement that ensures the LMI benefit will be met for at least 10 years. <br />■ Prepare and submit payment requests with supporting documentation to COMMERCE. <br />Not more than <br />monthly <br />January 31 and <br />• Submit CDBG Beneficiary Reports semiannually. <br />July 31 <br />Page 25 of 25 <br />