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File #:
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2024-1191
Version:
1
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Type:
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Executive Contract
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Status:
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Executive Approved
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Title:
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2024 LIHEAP-EAP (Low Income Home Energy Assistance Program) Amendment No. 1
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
2024 LIHEAP-EAP (Low Income Home Energy Assistance Program) Amendment No. 1
body
DEPARTMENT: Human Services
ORIGINATOR: Traci Baugh
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Executive approval to execute Amendment No. 1 to the 2024 LIHEAP Contract 24-32606-081.
BACKGROUND: The 2024 Low-Income Home Energy Assistance Program (LIHEAP-EAP) is funded by the United States Department of Health and Human Services (HHS) through the Washington State Department of Commerce. The program funds are designed to reduce the burden of rising home energy costs by providing assistance with a portion of a low-income household’s heating bill. The contract is for heating bill assistance which will serve approximately 4,900 low-income households.
The 2024 LIHEAP Contract was approved by motion 24-116, which authorizes the County Executive to execute any Contract Amendments, thereto.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
Original |
Amendment |
Total |
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124-504210(Energy Admin Staff & Operating Costs) |
$284,877 |
$29,656 |
$314,533 |
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124-504211(Energy Program Staff & Operating Costs) |
$362,801 |
$37,780 |
$400,581 |
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124-504212(Energy Conserv. Ed Staff & Printing Costs) |
$181,400 |
$18,891 |
$200,291 |
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124-5042134101(Direct Services) |
$2,754,041 |
$321,132 |
$3,075,173 |
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TOTAL |
$3,583,119 |
$407,459 |
$3,990,578 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
Original |
Amendment |
Total |
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124-304210683395 |
$284,877 |
$29,656 |
$314,533 |
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124-304211683395 |
$362,801 |
$37,780 |
$400,581 |
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124-304212683395 |
$181,400 |
$18,891 |
$200,291 |
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124-304213683395 |
$2,754,041 |
$321,132 |
$3,075,173 |
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TOTAL |
$3,583,119 |
$407,459 |
$3,990,578 |
DEPARTMENT FISCAL IMPACT NOTES: There will be no impact to County funds as all costs will be reimbursed by grant funds. No match is required for these services.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
24-32606-081 |
AMOUNT |
$3,583,119 |
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AMENDMENT |
X |
CONTRACT# |
24-32606-081(A) |
AMOUNT |
$407,459 |
Contract Period
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ORIGINAL |
START |
10/1/2023 |
END |
9/30/2025 |
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AMENDMENT |
START |
5/1/2024 |
END |
9/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: N/A
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