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Item C05BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 05/16/2012 Division: Community Services Bulk Item: Yes x No Department: Social Services Staff Contact Person/Phone #: ShervI Graham 305-292-4510 AGENDA ITEM WORDING: Ratification of Modification #001 to Weatherization Assistance -Low Income Home Energy Assistance Program, Sub -grant Agreement (WAP-LIHEAP), Contract# 12LH- 9Z- 11-54-01-03 9 between Monroe County Board of County Commissioners (Community Services/Social Services) and the State of Florida, Department of Economic Opportunity. ITEM BACKGROUND: Approval of Modification #001 to the WAP-LIHEAP grant agreement will increase the initial contract allocation by $7,090.33 from $10,635.50 to $17,725.83. Due to time constraints and to satisfy the processing deadline date with our granting agency, DEO, a Ratification by Deputy County Administrator, Debbie Frederick, was requested prior to executive by the BOCC. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted by the BOCC on 9/21/11 for the Weatherization Assistance -Low Income Home Energy Assistance Program sub -grant Agreement 412LH-9Z-1 1-54-01-039. CONTRACT/AGREEMENT CHANGES: To increase the contract amount by $7,090.33. STAFF RECOMMENDATIONS: Approval TOTAL COST: $17,725.83 BUDGETED: Yes X—No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: 0.00 (cost reimbursement grant) SOURCE OF FUNDS: GRANT FUNDS REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Att/2�1 OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 M8NROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: (DE()) Contract: # 12LI{-9Z- 11-54-01-039 Effective Date: 09-09-11 Expiration Date: 8-5-I2 Counuct9unpoae/Z)csoriotoo: Ratification ofthe VVeethehzatiunAssistance-Low Income Home Energy Assistance Program, Sub -grant Agreement (WAP'LIHEAP).Contraot#12LH-QZ-11-54-01-O38Modification #O01 between Monroe County Board of County Commissioners (Community Services/Social Services) and the State of Florida, Department of Economic Opportunity which will increase the current allocation from $10,635.50 to $17,725.83, and revision of Attachment J, Special Conditions and revision of Attachment A-2, Scope of Work, Contract Manager: Sheryl 4510 Sociul0crviceo/8top l (Name) (Ext.) (Department/Stop #) For BOCCmeeting ou 05/16/2012 Agenda Deadline: 05/01/2012 N CONTRACT COSTS Total Dollar Value o[Contract: $17`725.03 Budgeted? Yes X No Account Codes: County Match: NA Additional Mutoh:O Total Match50 Estimated Ongoing Costs: $ ... . ... jyr For: (Not included in dollar value above) (e.g. I Current Year Portion: 125-6155712 ' - - - ADDITIONAL COSTS utilities, nito� CONTRACT REVIEW Date In Changes Needed, evie,�ver Date Out 17 Division Director Yes No Az XV L Risk Management Yes No jt O.M.B./Purchasing is- Yes County Attorney Yes (No OTNUB Form Revised %/27/0lM�CP#2 WAP/LIHEAP CONTRACT NO.: 12LH-9Z-I1-54-01-039 MODIFICATION NO.: 001 MODIFICATION OF AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY WEATHERIZATION ASSISTANCE PROGRAM /LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (WAP/LIHEAP) AND MONROE COUNTY BOARD OF COUNTY COMMSSIONERS This Modification is made and entered into by and between the State of Florida, Department of Economic Opportunity, ("the Department"), and Monroe County Board of County Commissioners ("Recipient') to modify Department Contract Number 12LH-9Z-11-54-01-039 ("the Agreement'). WHEREAS, the Department and the Recipient have entered into the Agreement, pursuant to which the Department has provided a subgrant of 10 635.50 to the Recipient; and WHEREAS, the parties wish to increase funding: NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: Paragraph (17)(a) Funding/Consideration is hereby modified to read as follows: This is a cost -reimbursement Agreement. The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed 17 725.83, subject to the availability of funds. A. $10,635.50 Current FEY 2011-2012 WAP/LIHEAP Contract initial allocation. B. $7,090.33 Increase for FFY 2011-2012 WAP/LIHEAP allocation. 2. The Scope of Work (Attachment A-2), County Allocations (Attachment I) and Special Conditions (Attachment J) of this Agreement are hereby replaced with a revised Scope of Work (Attachment A-2), revised County Allocations (Attachment I) and a revised Special Conditions (Attachment J) and attached hereto. All provisions of the Agreement being modified and any attachments thereto in conflict with this Modification shall be and are hereby changed to conform with this Modification, effective March 1, 2012. IN WITNESS THEREOF, the parties hereto have executed this document as of the dates set out herein. RECIPIENT MONK COUNTY -OARD OF C NTY C - , SIONFRS B `��._ + k V David Rice, Mayor (Type Name and Title Here) Date: 59-6000749 Federal Identification Number STATE OF FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY Bv: Ken Reecy Assistant Director, Division of Community Development Date: O OO U TJA-R S 3 48_�_ANT ""i., w e REVISED Attachment A-2 SCOPE OF WORK In carrying out this Agreement, the Recipient will provide the necessary personnel, materials, services and facilities, except as otherwise provided herein, to carry out the program. The Florida WAP Manual (May 2008) provides specific procedures and guidelines that must be followed to assure compliance. The Recipient will have a designated individual. referred to by the Department as the WAP Coordinator, to be responsible for the following activities A. Soliciting, identifying and qualifying low-income residents within the Recipient's identified service area with the need and desire for energy conservation assistance. The Recipient will make the services provided for under this contract available to all eligible clients in the counties to be served. B. During this contract period work performed on homes shall be completed with the Florida Priority List and supplemental Department and federal Department of Energy guidelines unless the agency secures written permission from the Department not to. Each unit must be evaluated by using the Priority List Assessment and Testing (PLAT) inspection package, recording visual observations and measurements and performing required diagnostic tests, i.e., blower door, monoxor, gas analyzer and pressure pan. This information will be maintained in the client file. When addressing a central heating and cooling unit exists in a home, the National Energy Audit (NEAT) or Manufactured Home Energy Audit (MHEA) must be used to determine replacement and appropriate sizing. Refrigerators may only be replaced if a) indicated by metering (minimum 10% of refrigerators must be metered) or b) recommended by a NEAT or MHEA or c) according to Priority List guidelines. The Department also requires that the following measures be installed on every unit receiving energy conversation measures; low flow showerhead faucet aerators water heater blanket water line insulation and air filters for heating and cooling units. C. Utilization of WAP/LIHEAP Funding: a) WAP/LIHEAP may be used with ARRA WAP: However, the WAP/LIHEAP cost of labor and materials for weatherization measures and program support (fee for service) cannot exceed $3,000 per dwelling ($2,308 in material and labor costs may be expended per dwelling). This is in addition to the ARRA WAP $6,500 dwelling limit. b) When Recipient ARRA WAP has been expended: WAP/LIHEAP will be used to fully weatherize dwellings. The cost of labor and materials for weatherization measures and program support (fee for service) cannot exceed $6,500 per dwelling. c) When annual WAP Agreement is received: Dwellings may be weatherized with either WAP/LIHEAP or WAP but only one program may be used on a dwelling and the $6,500 dwelling expenditure limit applies. i. Recipient must schedule expenditure of its initial WAP/LIHEAP Agreement funding to meet the August 5, 2012 deadline. (Reference State Weatherization Program Notice 12-02). ii. Recipient must schedule the expenditure of its annual WAP funding to meet the February 5, 2013 deadline. (Reference State Weatherization Program Notice 12-02). Note The Health & Safety (H&S) Abatement amount ($600) may only be charged to one program per dwelling. D. When the Recipient WAP Coordinator has determined the weatherization activities to be performed on a home, the measures to be addressed will be listed on the Client/Agency Pre -Work Order Agreement Form. The work to be performed will then be discussed with the client, along with addressing the included disclaimer language regarding mold and moisture. Also a copy of the Lead Notification pamphlet and the Mold and Moisture pamphlet will be provided to each client. Then both the client and the coordinator will sign and date the form. Once this form is signed, work may commence. E. Supervising, monitoring and ensuring the quality of all work by staff, volunteers and subcontractors. F. A final inspection and certification that all work listed on the Building Work Report (BWR) was performed on the home according to program guidelines, will be performed by the Recipient WAP Coordinator. If all work meets program guidelines and local building codes, the WAP Coordinator and client will sign and date the BWR. G. Providing the Department with documentation and reports as required by this Agreement as well as other information related to this project as may be specified by the Department. 110 _ � COUNTY ALLOCATIONS The financial o|k)oahon specified for each county byprogram is designated to be spent inthat county. For recipients offunds designated for more than one county, inthe event that circumstances will not allow the full expenditure of any program funds allocated to a particular county, a request to expend any part of those funds inanother county must besubmitted inwriting tothe Department. This request must justify the lack ofneed ofprogram services inthat county. Funds may not be expended in another count without prior written approval of the Department. ATTACHMENT J REVISED SPECIAL CONDITIONS Davis Bacon requirements, as outlined in Attachment J of the Recipients American Recovery and Reinvestment Act Weatherization Assistance Program (ARRA WAP) Agreement, will apply equally to this agreement when WAP/LIHEAP funding is used in conjunction with performing weatherization on a dwelling. When the Recipient begins weatherizing dwellings exclusively with only WAP/LIHEAP funding, the Davis Bacon requirements will not be applicable. Reference Revised Attachment A-2 Scope of Work for dwelling expenditure guidelines and time frame for expenditure of initial WAP/LIHEAP funding. (Additional reference - State Weatherization Program Notice 12-02.) In