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GRANTEE: Kittitas County I Grant No. 25-64210-008 <br />uBofemnt <br />Project Descriptron / Deliverable <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 />Grant for eligible public services through HopeSource.Kittitas County is awarded a CDBG Public Services <br />Project Budget <br />TotalOther Funding <br />CDBGBudget Code & DescriPtion <br />5 3,soosoS 3,soo214 General Administration <br />S zz,soosos 77,soo05 Public Services <br />Sat,ooo$os 81,oooTotal <br />Project Activities and Milestones <br />MilestonesProject Activities <br />Before first <br />payment request <br />Execute Grant Agreement with COMMERCE and establis <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 of funds' <br />Verify subrecipient does not have an active exclusion record in sAM.gov. <br />reement that ensures the LMI benefit will be met for at least L0 years <br />h administrative, financial, reporting and <br />Establish a subreciPient ag <br />Not more than <br />monthlyPrepare and submit payment requests with supporting documentation to COMMERCE' <br />January 31 and <br />July 31Submit CDBG Beneficiary Reports semiannually <br />Page 25 of 25