Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-532, approving 2023 Contract F23-53104-422 with Washington State Department of Commerce for the BPA Low-Income Energy Efficiency Program
body
DEPARTMENT: Conservation & Natural Resources - OES - Weatherization
ORIGINATOR: Matthew Bell - 7202
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 11/29/23
PURPOSE: Council to approve signing of Contract F23-53104-422 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)
$4,091
$16,364
$32,729
130.56718221(prog. staff & operations)
$10,824
$43,298
$86,595
130.56718222(direct services)
$18,438
$73,750
$147,500
TOTAL
$33,353
$133,412
$266,824
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130.367092208199(Admin & Operations)
$4,091
$16,364
$32,729
130.367092218199(prog. staff & oper)
$10,824
$43,298
$86,595
130.367092228199(direct services)
$18,438
$73,750
$147,500
TOTAL
$33,353
$133,412
$266,824
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
X
CONTRACT#
F23-53104-422
AMOUNT
$266,824
AMENDMENT
CONTRACT#
AMOUNT
Contract Period
ORIGINAL
START
10/1/2023
END
09/30/2...
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