IGA Amendment; Boulder County; EnergySmart Program; no end date
AMENDMENT TO INTERGOVERNMENTAL AGREEMENT
THIS AMENDMENT TO INTERGOVERNMENTAL AGREEMENT (this
"Amendment") is made as of the l0 day of 2011, by and between the City of
Boulder, Colorado, a Colorado home rule municipality (the "City"), and Boulder County, a body
corporate and politic of the State of Colorado (the "County").
WHEREAS, the City and the County (the "Parties") entered into an Intergovernmental
Agreement Concerning the Funding of Energy Efficiency Programs dated June 21, 2011 (the
"Agreement"); and
WHEREAS, the Parties desire to amend the Agreement;
NOW THEREFORE, in consideration of the promises and obligations set forth below,
the Parties agree to amend the Agreement as follows:
1. Subparagraphs a and b of Section 2.C.3. of the Agreement are replaced in their
entirety by the following subparagraphs:
a. Up to $500 for single family rental properties for implementing energy
efficiency measures (paid for with City Funds); or
b. Up to $300 rebate for each multi-family unit for implementing energy
efficiency measures included in the EnergySmart Recommendations
Report (paid for with City Funds).
2. Subsection 2.C. is amended by striking the word "and" at the end of paragraph 2
and adding "and" at the end of subparagraph 3.b. and by adding a new paragraph 4, which shall
read as follows:
4. City of Boulder EnergyS mart program rebates that provide for an up to $1000
rebate per home for energy efficiency measures that are listed in the EnergySmart
Recommendations Report paid for with City funds ("City of Boulder Residential
Rebates").
3. Subparagraph b Section 4.13.5. of the Agreement is replaced in its entirety by the
following:
b. EnergySmart Residential Rebates.
1. In 2011, the County may use $85,000 of the City Allocated Grant
Funds for EnergySmart Residential Rebates for the exclusive benefit of
City Applicants. These funds shall be expended in 2011 regardless of
whether the Competitive Grant Funds identified for the EnergySmart
Residential Rebates for 2011 have been expended.
2. In 2011, the City agrees to contribute $140,000 of CAP Tax Funds
l OFFICIAL CENTRAL RECORDS COPY
20110802-6626
to the Residential Program hl►' City Of Bouldel' I~CSidCntlal 1zebates for the
OXCIUSive benefit of City Applicants. This total includes hath the cost of
the rebate and a SSG/rehate administrative fee. These funds may also be
carried over and applied to City Applicants in 2012.
4. Except as amended herein, the Agreement shall remain in full force and effect.
5. This Amendment may be executed by facsimile and in any number of
counterparts, each of which shall he deemed an original instrument, but all of which together
shall constitute but one and the same instrument.
[SIGNATURE PAGES TO FOLLOW]
1
IN WITNESS WHEREOF, the Parties have set their hands to this Amendment on the day
and year above first written.
CITY OF BOULDER:
Jane S. Brautigam, City Manager
ATTEST:
1 = -
City Clerk on ehalf of the
Department of Finance and Recur
APPROVED AS TO FORM:
City Attorney
[SIGNATURE PAGE TO FOLLOW]
3
IN WITNESS WHEREOF, the Parties have set their hands to this Amendment on the day
and year above first written.
f BOULDE~COUNTY
Ben Pearlman, Chair
Board of Boulder County Commissioners
``~ax,rrs~•
Attest: C Q C
Clerk to the Boar
a9~(A~lI
Date
4
Contract Tracking > Thank You Page 1 of 1
CIT-V AE OF rINC.
TTOPNI
STANDARD AUc 06
Contract Routing Cover Sheet
Please print and attach to your document
You can view the status of your contract using the Contract Wicking Sta us Pa
Routing Number 20110802-6626
Originating Dept Planning
Contact Person Kelle Boumansour Phone Number 303-441-1940
Project Manager / Contract Megan Cuzzolino E-mail cuzzolinom@bouldercolorado.gov
Administrator
Counter Parties Boulder County
Contract Title / Type Amendment to an IGA
Number
Description The city and county wish to amend the IGA, which subawards the city's Energy Efficiency
Conservation Block Grant Funds to the county, as It pertains to the amciunt-bf reba-te dollars
available to Boulder residents who participate in Energy5marf services.`
Special Instructions Please, return both signed copies of the amendment to Kelle Boumansour so she can get the
County's sigantures to finalize the amendment.
Amount N/A Expense Type OUTGOING
WDept. Head Signature - s
NOTE; Originating Department: Identify with a check mark all areas document needs to be routed.
• Purchasing-
• Budget-
• Sales Tax y /
• CAO (P C 10j p • City Manager A !
r !
• Central Records ~ f
Contract Tracking Home I Signature Routing Form I Track Contract Status I L!1,,lF1te Contract, Status
http://intraweb.ci .boulder.co.us/ContraetTracking/servlet/Controller 8/2/2011