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a Submit CDBG Beneficiary Reports semiannually <br />Prepare and submit payment requests with supporting documentation to COMMERCE. <br />Execute Grant Agreement with COMMERCE and establish administrative, financial, reporting an d <br />record keeping systems. <br />Complete the environmental review in compliance with Federal related laws and authorities <br />listed 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 />I Establish a subrecipient agreement that ensures the LMI benefit will be met for at least 10 years <br />Project Activities <br />Proiect Activities and Milestones <br />Total <br />05 Public Services <br />214 General Administration <br />Budget Code & Description <br />Project Budget <br />Kittitas County is awarded a CDBG Public Services Grant for eligible pu blic services through HopeSource <br />The services will be directed to limited clientele with low and moderate incomes (LMl) 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 />Project Description / Deliverable <br />Attachment B - Scope of Work and Budqet <br />GRANTEE: Kittitas County I Grant No. 25-64210-008 <br />5 ar,ooo <br />s 77,soo <br />5 3,s00 <br />CDBG <br />s 0 <br />s 0 <br />5 0 <br />Other Funding <br />January 31 and <br />July 31 <br />Not more than <br />monthly <br />Before first <br />payment request <br />Milestones <br />S81,ooo <br />S 77,soo <br />5 E,soo <br />Total <br />Page 25 of 25