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<br /> Page 25 of 25 <br />Attachment B – Scope of Work and Budget <br />GRANTEE: Kittitas County | 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 /> <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 />Project Budget <br />Budget Code & Description CDBG Other Funding <br /> Total <br />21A General Administration $ 3,500 $ 0 $ 3,500 <br />05 Public Services $ 77,500 $ 0 $ 77,500 <br /> <br />Total $ 81,000 $ 0 $81,000 <br />Project Activities and Milestones <br />Project Activities 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 />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 />▪ Establish a subrecipient agreement that ensures the LMI benefit will be met for at least 10 years. <br />Before first <br />payment request <br />▪ Prepare and submit payment requests with supporting documentation to COMMERCE. Not more than <br />monthly <br />▪ Submit CDBG Beneficiary Reports semiannually. January 31 and <br />July 31 <br /> <br />Docusign Envelope ID: 12F0630C-CF27-4904-94CD-F83E8C6F2C10