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Legislation Details
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File #:
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2026-1926
Version:
1
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Type:
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Motion
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Status:
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Pending Assignment to Committee
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Title:
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Motion 26-298, approving contract S25-32608-422 Amendment A with Department of Commerce for the State Home Energy Assistance Program - Weatherization
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-298, approving contract S25-32608-422 Amendment A with Department of Commerce for the State Home Energy Assistance Program - Weatherization
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Brandi Spores
EXECUTIVE RECOMMENDATION: Approved by Tom Teigen 7/29/26
PURPOSE: Council to approve the Executive to sign Amendment A to contract S25-32608-422 with Washington State Department of Commerce for the State Home Energy Assistance Program-Weatherization (SHEAP-Wx) Energy Division Contract to provide funding to the Snohomish County Weatherization Program
BACKGROUND: The purpose of this program is to improve the energy efficiency and health and safety of dwellings owned or occupied by eligible, electrically-heated low-income households within the Bonneville Power Administration (BPA) service territory. The grant provides funding for the administration and delivery of weatherization services, repair services, and Weatherization-Readiness activities. Amendment A increases the original Contract S25-32608-422 by $530,000. This amendment raises the total contract amount from $628,549 to $1,158,549. The grant was included in our 2026 Grant Work Plan (GWP); however, it exceeds existing budget authority and therefore requires Council approval.
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) |
23,000 |
30,000 |
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130.56718221(prog. staff & operations) |
66,950 |
100,000 |
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130.56718222(direct services) |
110,050 |
200,000 |
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TOTAL |
200,000 |
330,000 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130.56718220(admin & operations) |
23,000 |
30,000 |
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130.56718221(prog. staff & operations) |
66,950 |
100,000 |
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130.56718222(direct services) |
110,050 |
200,000 |
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TOTAL |
200,000 |
330,000 |
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DEPARTMENT FISCAL IMPACT NOTES: No impact to general fund, all grant funded.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
S25-32608-422 |
AMOUNT |
$628,549 |
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AMENDMENT |
X |
CONTRACT# |
S25-32608-422, Amend A |
AMOUNT |
$530,000 |
Contract Period
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ORIGINAL |
START |
11/01/2025 |
END |
10/31/2026 |
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AMENDMENT |
START |
07/01/2026 |
END |
06/30/2027 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Sheila Barker 7/27/26) and Finance (Nathan Kennedy 7/28/26)
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