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DeoSign Envelope ID: 9B9C5864-DAE8-4DB7-8502-CF33A2B7CE1C Attachment C — Activity Work Plan The Recipient will use the $750,000 awarded under the housing re habilitation category of the FFY 2017 Small Cities Community De velopment Block Grant Program to assist residents throughout the unincorporated area of the county. Necessary repairs may be provided in the form of renovation or demolition and replacement of existing housing units. At a minimum, 11 housing units whose occupants qualify as .low- to moderate -income (LMI) households will be rehabilitated and brought into compliance with the local housing code and the U.S. Department of Housing and Urban Development's Section 8 requirements. Three of the 11 households served will be persons who qualify as "low-income;" another two ofthe 11 households served will be occupied by persons who qualify as "very low-income." Additional LMI housing units may be served if adequate funds remain in the budget after the 11 contracted housing units are completed. Temporary relocation assistance will be provided to residents that are unable to remain in the home during construction, as needed. The $50,000 in local SHIP funds, committed as leverage, will be expended after the CDBG Site Visit and before administrative closeout of the CDBG grant. The Recipient participates in the National Flood Insurance Program, and contractors are required to ensure that appropriate elevations are attained on any homes rehabilitated with CDBG funds. Project Implementation Deliverable Tasks that are eligible for reimbursement under the Project Implementation Deliverable are as follows: X Paid application preparation costs, X Develop policies for the Recipient to adopt related to special conditions listed in this subgrant agreement, x Prepared list of minority and women business enterprise (MBE/WBE) firms that operate in the Recipient's area, x Conducted activities related to the HUD -required environmental review, x Prepared public notices for publication, X Submitted public notices for publication, x Maintained financial records related to project activities on-site, X Conducted a Fair Housing activity, X Attended prebid conference, bid opening or preconstruction meeting, X Reviewed contractor payrolls and interview employees to determine compliance with the Davis -Bacon Act, the Contract Work Hours and Safety Standards Act, and the Copeland "Anti -kickback" Act, x Reviewed Household Income Certification Forms for households being hooked up to new utility services, x Maintained client files, x Attended meetings of the Recipient's local governing body to provide progress reports on subgrant activities, x ppPrepared documentation for and attend on-site monitoring visits by DEO, x Prepared requests for funds for submission by the Recipient's authorized employee, x Prepared subgrant modification documents for the Recipient to submit to DEO, 19