Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Executive approval for Weatherization Contractor Agreement Change Order #2 to extend the term of the existing service contract with Right On Heating & Sheet Metal Inc. for the Weatherization Program.
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DEPARTMENT: Conservation & Natural Resources
ORIGINATOR: Matthew Bell x7202
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: To extend existing contract with Right On Heating & Sheet Metal one additional year to provide weatherization service and maintain program production
BACKGROUND: The Weatherization Program uses general contractors to perform all weatherization repairs for eligible County residences. Contract is required to fully implement the weatherization program in the County.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
1ST YR |
2ND YR |
1ST 6 YRS |
|
Right On Heating (Multiple DACs) |
$250,000 |
$250,000 |
$750,000 |
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
1ST YR |
2ND YR |
1ST 6 YRS |
|
Right On Heating (Multiple DACs) |
$250,000 |
$250,000 |
$750,000 |
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Entire program is grant funded and has no impact to the County General Fund.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
SW-22-014SB |
AMOUNT |
$250,000 |
|
AMENDMENT |
|
CONTRACT# |
SW-22-014SB #1 |
AMOUNT |
$250,000 Annual |
|
AMENDMENT |
X |
CONTRACT# |
SW-22-014SB #2 |
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
8/1/2022 |
END |
7/31/2024 |
|
AMENDMENT |
START |
8/1/2022 |
END |
7/31/2024 |
|
AMENDMENT |
START |
8/1/2022 |
END |
7/31/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.