Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-306, approving 2025 Contract Amendment 14 with Puget Sound Energy for the Weatherization Program
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Brandi Spores
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 6/18/25
PURPOSE: Council to approve Puget Sound Energy Low-Income Weatherization contract PSE-EE-LIW-101 Amendment 14 - This amendment was received to provide funding for Space and Water Heater Electrification funds.
BACKGROUND: The 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 annually through subsequent amendments. Amendment 14 includes an additional $200,000 in funding for Space and Water Heater Electrification funds Total combined grant funding for this amendment is $670,338.19.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 56709220 (various detail objects) |
$20,000 |
|
|
|
130 56709221 (Various detail objects) |
$40,000 |
|
|
|
130 56709222 (various detail objects) |
$140,000 |
|
|
|
|
|
|
|
|
TOTAL |
$200,000 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 367092204590 |
$20,000 |
|
|
|
130 367092214590 |
$40,000 |
|
|
|
130 367092224590 |
$140,000 |
|
|
|
|
|
|
|
|
TOTAL |
$200,000 |
|
|
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:
|
ORIGINAL |
|
CONTRACT# |
PSE-EE-LIW-010 (Amendment #13) |
AMOUNT |
$470,338.19 |
|
AMENDMENT |
x |
CONTRACT# |
Amendment #14 |
AMOUNT |
$200,000 |
Contract Period
|
ORIGINAL |
START |
01/01/2025 |
END |
12/31/2025 |
|
AMENDMENT |
START |
01/01/2025 |
END |
12/31/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Diane Baer and Finance - Nathan Kennedy 6/18/25