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File #:
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2024-2654
Version:
1
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Type:
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Motion
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Status:
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Pending Fully Executed Copy
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On agenda:
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11/12/2024
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Final action:
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11/12/2024
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Title:
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Motion 24-436, approving 2024 Contract Amendment 11 with Puget Sound Energy for the Weatherization Program
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-436, approving 2024 Contract Amendment 11 with Puget Sound Energy for the Weatherization Program
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Brandi Spores
EXECUTIVE RECOMMENDATION: Lacey Harper 10/16/24
PURPOSE: Council to approve Puget Sound Energy Low-Income Weatherization contract PSE-EE-LIW-101 Amendment 11
BACKGROUND: The 2024 Puget Sound Energy LIW Grant provides funding for low-income weatherization services of gas heated units. The outcome of this program is to improve the energy efficiency and health & safety of dwellings owned or occupied by eligible low-income persons/participants. The original contract was issued for January 1, 2017, through December 31, 2017, and has been renewed yearly through subsequent amendments. Amendment 11 includes $150,000 in Macquarie Funds. Contract amendment period is January 1, 2024, through December 31, 2024. Total combined grant funding for 2024 is $454,197.67.
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(various detail objects) |
$45,420.00 |
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130 56718221 (various detail objects) |
$61,540.00 |
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130 56718222 (various detail objects) |
$347,237.67 |
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TOTAL |
$454,197.67 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130 367182206711 |
$45,420.00 |
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130 367182216711 |
$61,540.00 |
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130 367182226711 |
$347,237.67 |
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TOTAL |
$454,197.67 |
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DEPARTMENT FISCAL IMPACT NOTES: The contract amounts above only reflect this current year contract and amendment. There will be no impact to County funds as all costs related to this program will be reimbursed by grant funds. Also, there is no match requirement related to this contract.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
PSE-EE-LIW-010 |
AMOUNT |
$81,280 |
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AMENDMENT |
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CONTRACT# |
Amendment 1 |
AMOUNT |
$128,727 |
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AMENDMENT |
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CONTRACT# |
Amendment 2 |
AMOUNT |
$110,914.50 |
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AMENDMENT |
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CONTRACT# |
Amendment 3 |
AMOUNT |
$0 |
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AMENDMENT |
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CONTRACT# |
Amendment 4 |
AMOUNT |
$113,152 |
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AMENDMENT |
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CONTRACT# |
Amendment 5 |
AMOUNT |
$20,852 |
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AMENDMENT |
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CONTRACT# |
Amendment 6 |
AMOUNT |
$151,963.45 |
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AMENDMENT |
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CONTRACT# |
Amendment 7 |
AMOUNT |
$310,259.45 |
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AMENDMENT |
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CONTRACT# |
Amendment 8 |
AMOUNT |
$40,000 |
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AMENDMENT |
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CONTRACT# |
Amendment 9 |
AMOUNT |
$423,155.53 |
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AMENDMENT |
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CONTRACT# |
Amendment 10 |
AMOUNT |
$304,197.67 |
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AMENDMENT |
X |
CONTRACT# |
Amendment 11 |
AMOUNT |
$150,000.00 |
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TOTAL |
$1,834,501.60 |
Contract Period
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ORIGINAL |
START |
01/01/2017 |
END |
12/31/2017 |
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AMENDMENT |
START |
01/01/2024 |
END |
12/31/2024 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Sheila Barker 10/16/24) and Finance (Nathan Kennedy 10/16/24)
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