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File #:
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2024-2864
Version:
1
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Type:
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Motion
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Status:
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Pending Executive Signature
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On agenda:
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12/4/2024
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Final action:
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12/4/2024
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Title:
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Motion 24-482, approving Contract F23-53104-422 Amendment A with Washington State Department of Commerce for the BPA Low-Income Energy Efficiency Program
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-482, approving Contract F23-53104-422 Amendment A with Washington State Department of Commerce for the BPA Low-Income Energy Efficiency Program
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Brandi Spores
EXECUTIVE RECOMMENDATION: Lacey Harper 11/13/24
PURPOSE: Council to approve signing of Contract F23-53104-422 Amendment A for the Washington State Dept. of Commerce BPA Low-Income Energy Efficiency Contract to provide funding to the Snohomish County Weatherization Program
BACKGROUND: The outcome of this program is to improve the energy efficiency and health & safety of dwellings owned or occupied by eligible electrically-heated low-income persons/participants within the BPA service territory. Grant will provide funds for administration and delivery of weatherization services, repair services, and to perform Weatherization-Readiness activities. This has been included in our GWP, but the amount exceeds the authorized level so Council approval is needed.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130.56718220(admin & operations) |
32,729 |
33,587 |
66,316 |
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130.56718221(prog. staff & operations) |
229,106 |
235,979 |
465,085 |
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130.56718222(direct services) |
24,989 |
33,989 |
58,978 |
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TOTAL |
266,824 |
274,555 |
541,379 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130.367092208199(Admin & Operations) |
32,729 |
33,587 |
66,316 |
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130.367092218199(prog. staff & oper) |
229,106 |
235,979 |
465,085 |
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130.367092228199(direct services) |
24,989 |
33,989 |
58,978 |
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TOTAL |
266,824 |
274,555 |
541,379 |
DEPARTMENT FISCAL IMPACT NOTES: There will be no impact to County funds as all cost will be reimbursed by grant funds. No additional match is required for these services.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
F23-53104-422 |
AMOUNT |
$266,824 |
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AMENDMENT |
x |
CONTRACT# |
F23-53104-422-A |
AMOUNT |
$541,379 |
Contract Period
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ORIGINAL |
START |
10/1/2023 |
END |
09/30/2025 |
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AMENDMENT |
START |
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END |
09/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Sheila Barker 11/12/24) and Finance (Nathan Kennedy 11/2/24)
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