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. ...
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