File #: 20-0821    Version: 1 Name: EHEAP 20-21 Amendment 001
Type: Agreements/Contracts Status: Passed
File created: 11/9/2020 In control: City Commission
On agenda: 11/18/2020 Final action: 11/18/2020
Title: MOTION TO APPROVE AMENDMENT 001 TO CONTRACT JP219-10-2021 EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (EHEAP) BETWEEN THE CITY OF PEMBROKE PINES/SOUTHWEST FOCAL POINT SENIOR CENTER AND AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY, INC. FOR THE PERIOD OF OCTOBER 1, 2020 TO MARCH 31, 2021 IN THE TOTAL AMOUNT OF $23,515.43.
Sponsors: Community Services Department
Attachments: 1. 1. SWFP JP219-10-2021 001, 2. 2. E-mail Nov 5, 2020

Title

MOTION TO APPROVE AMENDMENT 001 TO CONTRACT JP219-10-2021 EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (EHEAP) BETWEEN THE CITY OF PEMBROKE PINES/SOUTHWEST FOCAL POINT SENIOR CENTER AND AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY, INC. FOR THE PERIOD OF OCTOBER 1, 2020 TO MARCH 31, 2021 IN THE TOTAL AMOUNT OF $23,515.43.

 

Summary Explanation and Background

 

SUMMARY EXPLANATION AND BACKGROUND:

1.  On November 4, 2020 with Agenda 20-0769 the EHEAP Contract JP219-10-2021 was approved in the amount of $25,338.54.   On November 5, the City of Pembroke Pines/Southwest Focal Point Senior Center received an e-mail staying that, Contract JP219-10-2021 funds were reduced by Department of Elder Affairs (DOEA) in the amount of $1,823.11.

 

2.  The EHEAP Contract provides home energy assistance aid to elders in the event of a home energy emergency.  It is designated to assist low-income households with at least one member 60 years of age or older experiencing a heating or cooling emergency.

 

3.  Amendment 001 represents a decrease in Administrative Costs as follows:

$   2,486.68 Administrative Costs

$   2,297.75 Outreach Costs

$18,731.00 Crisis Benefits

$23,515.43

 

4.  Requesting Commission approval of Amendment 001.

 

 

 

Financial Impact

FINANCIAL IMPACT DETAIL:

 

a)   Initial Cost:  No cost to the CITY.

b)   Amount budgeted for this item in Account No:  Budget will be adjusted accordingly.  Revenue Account 1-331500-8100 Elderly Assistance.  Expenditure Account 1-569-8001-82012 Grant Elderly Energy Assistance.

c)   Source of funding for difference, if not fully budgeted: Not Applicable.

d)   5 year projection of the operational cost of the project: Not Applicable.

 

 

Current FY

Year 2

Year 3

Year 4

Year 5

Revenues

 

 

 

 

 

Expenditures

 

 

 

 

 

Net Cost

 

 

 

 

 

                    

 

e)   Detail of additional staff requirements:  Not Applicable.