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:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130.56718220(admin & operations)
23,000
30,000
130.56718221(prog. staff & operations)
66,950
100,000
130.56718222(direct services)
110,050
200,000
TOTAL
200,000
330,000
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130.56718220(admin & operations)
23,000
30,000
130.56718221(prog. staff & operations)
66,950
100,000
130.56718222(direct services)
110,050
200,000
TOTAL
200,000
330,000
DEPARTMENT FISCAL IMPACT NOTES: No impact to general fund, all grant funded.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
S...
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