Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-482, approving Contract F23-53104-422 Amendment A with Washington State Department of Commerce for the BPA Low-Income Energy Efficiency Program
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Brandi Spores
EXECUTIVE RECOMMENDATION: Lacey Harper 11/13/24
PURPOSE: Council to approve signing of Contract F23-53104-422 Amendment A for the Washington State Dept. of Commerce BPA Low-Income Energy Efficiency Contract to provide funding 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 electrically-heated low-income persons/participants within the BPA service territory. Grant will provide funds for administration and delivery of weatherization services, repair services, and to perform Weatherization-Readiness activities. This has been included in our GWP, but the amount exceeds the authorized level so Council approval is needed.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130.56718220(admin & operations)
32,729
33,587
66,316
130.56718221(prog. staff & operations)
229,106
235,979
465,085
130.56718222(direct services)
24,989
33,989
58,978
TOTAL
266,824
274,555
541,379
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130.367092208199(Admin & Operations)
32,729
33,587
66,316
130.367092218199(prog. staff & oper)
229,106
235,979
465,085
130.367092228199(direct services)
24,989
33,989
58,978
TOTAL
266,824
274,555
541,379
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#
F23-53104-422
AMOUNT
$266,824
AMENDMENT
x
CONTRACT#
F23-53104-422-A
AMOUNT
$541,379
Contract Period
ORIGINAL
START
10/1/2023
END
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