Snohomish County Council - File #: 2022-0778

• File #: 2022-0778
• Version: 1
• Type: Motion
• Status: Approved
• File created: 8/8/2022
• In control: General Legislative Session
• On agenda: 8/24/2022
• Final action: 8/24/2022
• Title: Motion 22-339, approving 2022 contract S21-92401-422 Amendment B with Washington State Department of Commerce for the Weatherization Program

Date	Ver.	Action By	Action	Result
8/24/2022	1	General Legislative Session	Approved	Pass
8/23/2022	1	Conservation, Sustainability and Recreation Committee	Moved to the GLS Consent Agenda
8/16/2022	1	Administrative Session	Assigned

Executive/Council Action Form (ECAF)

ITEM TITLE:

Title

Motion 22-339, approving 2022 contract S21-92401-422 Amendment B with Washington State Department of Commerce for the Weatherization Program

body

DEPARTMENT:  Conservation & Natural Resources - OES - Weatherization

ORIGINATOR:  Matthew Bell - Ext. 7202

EXECUTIVE RECOMMENDATION:  Approved by Lacey Harper 08/09/22

PURPOSE: Council to approve signing of Amendment B for Contract S21-92401-422 adding funding for the Washington State Dept. of Commerce Weatherization Plus Health Grant (formerly Matchmakers) 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 low-income persons/participants. Grant will provide funds for administration and delivery of weatherization services, repair services, and to perform Plus Health activities.

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU	2022	2023	1ST 6 YRS
130.56718220(admin & operations)	$22,234	$45,155	$67,389
130.56718221(prog. staff & operations)	$88,935	$180,565	$269,500
130.56718222(direct services)	$111,206	$225,790	$336,996
TOTAL	$222,375	$451,510	$673,885

REVENUE: FUND, AGY, ORG, REV, SOURCE	2022	2023	1ST 6 YRS
130.367182200420	$22,234	$45,155	$67,389
130.3671822110420	$88,935	$180,565	$269,500
130.3671822220420	$111,206	$225,790	$336,996
TOTAL	$222,375	$451,510	$673,885

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:

ORIGINAL		CONTRACT#	S21-92401-422	AMOUNT	$332,230
AMENDMENT		CONTRACT#	S21-92401-422A	AMOUNT	$185,389
AMENDMENT	X	CONTRACT#	S21-92401-422B	AMOUNT	$673,885

Contract Period

ORIGINAL	START	07/01/2021	END	06/30/2023
AMENDMENT	START	07/01/2021	END	06/30/2023

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Risk - Shelia Barker 08/09/22. Reviewed/approved by Finance - Nathan Kennedy 08/09/22