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File #: 2022-1354    Version: 1
Type: Motion Status: Pending Fully Executed Copy
File created: 12/28/2022 In control: General Legislative Session
On agenda: 1/18/2023 Final action: 1/18/2023
Title: Motion 23-002, approving 2022 contract Amendment B with Washington Department of Commerce for the Bonneville Power Administration Low-Income Energy Efficiency Program
Attachments: 1. Motion 23-002, 2. Staff Report, 3. Amendment B (PENDING FULLY EXECUTED COPY), 4. Amendment A, 5. Signed Contract, 6. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 23-002, approving 2022 contract Amendment B with Washington Department of Commerce for the Bonneville Power Administration Low-Income Energy Efficiency Program

body

DEPARTMENT:  Conservation & Natural Resources

 

ORIGINATOR:  Matthew Bell

 

EXECUTIVE RECOMMENDATION:  Lacey Harper (1/2/23)

 

PURPOSE: Council to approve the execution of the 2022 BPA LIEE Contract F21-53104-422 Amendment B

 

BACKGROUND: The BPA LIEE Contract provides for administration and delivery of weatherization and repair services to improve energy-efficiency, and provides health and safety benefits for eligible low-income persons/participants in areas served by the Bonneville Power Administration.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT CONTRACT

AMENDMENT

CONTRACT TOTALS

130 56709220 (various item details)

$25,711

$25,711

$51,422

130 56709221 (various item details)

$76,782

$51,622

$128,404

130 567092224185

$106,977

$131,976

$238,953

 

 

 

 

TOTAL

$209,470

$209,309

$418,779

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT CONTRACT

AMENDMENT

CONTRACT TOTALS

130 367092208199 (admin)

$25,711

$25,711

$51,422

130 367092218199 (program support)

$76,782

$51,622

$128,404

130 367092228199 (direct service)

$106,977

$131,976

$238,953

 

 

 

 

TOTAL

$209,470

$209,309

$418,779

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

F21-53104-422

AMOUNT

$209,470

AMENDMENT

 

CONTRACT#

F21-53104-422_A

AMOUNT

$0

AMENDMENT

XX

CONTRACT#

F21-53104-422_B

AMOUNT

$209,309

 

 

 

 

TOTAL

$418,779

 

Contract Period

ORIGINAL

START

10/01/2021

END

09/30/2022

AMENDMENT

START

10/01/2021

END

09/30/2023

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 12/28/22) and Finance (Brian Haseleu 12/29/22).