HomeMy WebLinkAbout851098.tiff RESOLUTION
RE: APPROVAL OF VENDOR AGREEMENTS CONCERNING LOW-INCOME ENERGY
ASSISTANCE PROGRAM FOR 1984-1985 PROJECT YEAR AND
AUTHORIZATION FOR CHAIRMAN TO SIGN
WHEREAS, the Board of County Commissioners of Weld County,
Colorado, pursuant to Colorado statute and the Weld County Home
Rule Charter, is vested with the authority of administering the
affairs of Weld County, Colorado, and
WHEREAS, Title XXVI of the Low-Income Home Energy Assistance
Act of 1983 , P.L. 97-35 , provides for Home Energy Assistance to
eligible households, and
WHEREAS, the Department of Social Services has presented to
the Board of County Commissioners, for its approval , agreements
concerning the Low-Income Energy Assistance Program (LEAP) , for
the 1984-1985 Project Year, with the following vendors:
Town of Nunn
Empire Gas of Brighton
WHEREAS, the Board, after study and review, deems it
appropriate to approve the agreements with the aforementioned
vendors, and
WHEREAS, the terms and conditions are as set forth in the
agreements, copies of which are attached hereto and incorporated
herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of Weld County, Colorado, that the agreements
between the Department of Social Services and the above listed
vendors for the 1984-1985 Project Year be, and hereby are ,
approved.
BE IT FURTHER RESOLVED by the Board that the Chairman be, and
hereby is , authorized to sign said agreements .
ee �� - ,e_,J , �a,,�p;. ,.
5 soot p 851098
Page 2
RE: LEAP AGREEMENTS
The above and foregoing Resolution was, on motion duly made
and seconded, adopted by the following vote on the 16th day of
January, A.D. , 1985 .
_L BOARD OF CO COMMISSIONERS
ATTEST: Q ^i WELD COUNTY, . COLORADO
Weld County Clerk and Recorder
and Clerk to the Board J cqu ine J hison, Chairman
eneUSED DATE OF SIGNING - AYE
��� o � Gene R. Brantner, Pro-Tem
D puty County C rk —
APPROVED AS TO FORM: C.W. Kir -
D -) r
i
County Attorney f 7
Frank Yama u i
LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP)
VENDOR AGREEMENT
Agreement made this day of 198 by and between the
Board of County Commissioners of ,N.0Q(3„ Cip,_„.3„,SNAdatting by and through the s
(County)
County De tment of Social Service • y
and c �_ t_`1
(Vendor name and address
(hereinafter referred to as Vendor) .
WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981
(P.L. 97-35) provides for Home Energy assistance to Eligible
Households; and
WHEREAS, the parties hereto desire to establish an arrangement to carry
out the provisions of this Act and to assure that funds
available under this Act are used in accordance therewith.
NOW, therefore it is hereby mutually agreed:
I. The following definitions shall apply in the interpretation of this
Contract:
a. "Household" or "Eligible Household" is one that has applied
for energy assistance and for whom the Vendor has been
:=rye notified by the County Department that payment will be made to •
LvIr the Vendor on behalf of the Household.
b. "Home Energy" shall include electricity, fuel oil , natural
gas, coal , propane, wood, kerosene, or any other fuel used for
heating a residential dwelling.
c. "County Department" means the County Department of Social
Services.
d. "Non-Bulk Fuel" is an energy source for home heating which is
provided by a utility company and is regulated and metered by
the utility company. Normally, non-bulk fuel includes natural
gas and electricity.
e. "Bulk Fuel" is an energy source for home heating which may be
purchased in quantity from a fuel supplier and stored by the
household to be used as needed Normally, bulk fuel includes
wood, propane, kerosene, coal and fuel oil .
f. "Primary Heating Source" is the main type of fuel used to
provide more than 50% of the heat to the residence.
g. "Home Heating Costs" are charges directly related to the
primary heating source used in a residential dwelling.
Page 2
h. "Estimated Home Heating Costs" are verifiable projections of
primary heating costs for applicant household's current
primary residence for the period of November 1 , 1984 through
April 30, 1985.. Such costs shall not include payment
arrearages., investigative charges, reconnection fees, or other
such charges not related to fuel prices and consumption levels.
1) For non-bulk fuel vendors: estimated home heating costs '
for an applicant household shall consist of the total
actual home heating costs for the primary heating source
for the period of November 1 , 1983 through April 30, 1984
for the household's current primary residence. Vendors
serving applicant households which use non-bulk fuel as
the primary heating source are required to supply actual
home heating costs for the period of November 1 , 1983
through April 30, 1984.
2) For bulk fuel vendors: estimated home heating costs for
an applicant household shall consist of the total actual
home heating costs for the primary heating source for the
period of November 1 , 1983 though April 30, 1984 for the
household's current primary residence. Vendors serving
applicant households which use bulk fuel as the primary
heating source shall be required to supply actual home
heating costs for the period of November 1 , 1983 through
April 30, 1984.
• If vendors cannot provide actual home heating costs for
November 1 , 1983 through April 30, 1984, the vendor shall
"^z.:
'�-1 be required to supply verifiable estimated home heating
costs for the primary residence for November 1 , 1984
through April 30, 1985.
i . "Program Year" means from November 1 , 1984 to April 30, 1985.
j . "Eligibility Period" There are two eligibility periods
during the program year. The first eligibility period is
November 1 , 1984 through January 31 , 1985. The second
eligibility period is February 1 , 1985 through April 30, 1985.
k. "Overpayment" means a household received benefits in excess of
the amount due that household based on eligibility and payment
determination in accordance with LEAP rules.
II. Responsibilities of the Vendor:
• a. The Vendor shall implement the following provisions:
1 . The Vendor will charge the Eligible Household, in the
normal billing process, the difference between the actual
cost of the Home Energy and the amount of the payment
made by the County Department;
2. No Household receiving assistance under the program will
be treated any differently because of such assistance
under applicable provisions of State law or public
regulatory requirements;
3. The Vendor will not discriminate, either in the cost of
the goods supplied or the services provided, against the
Eliaible Household on whose behalf payments are made;
Page 3
• 4. The Vendor will credit an Eligible Household's account
promptly and no later than ten (10) working days after a
payment is received for such Household and credit will be
reflected in the next normal billing;
5. The Vendor will notify the County Department in writing
no less often than monthly, of amounts credited to an
Eligible Household's account and the date such credit was
made;
6. Upon notification by the County Department, the Vendor
will reimburse amounts to the County Department within
ten (10) working days in the case of incorrect payments
or overpayments;
7. If the Vendor has been notified by the County Department
that a Household has been approved for the Basic Program
payment, the Vendor will :
a) continue services, deliver fuel or restore services,
whichever is applicable, to the Household.
b) not terminate utility services for at least sixty
(60) days after such notification;
c) shall make a good faith effort to establish or
re—establish an installment or modified budget
billing arrangement with the Eligible Household if
t-4 the household is in an actual or potential shut—off
situation at any time during the eligibility period.
8. The vendor will not terminate utility services of a
household approved for the Basic program payment
throughout the time the household remains eligible unless:
a) The household fails to enter into an installment or
modified budget billing payment plan with the
vendor; or
b) the household fails to make the required payments
under an installment or modified budget billing plan
or any other payment plan, negotiated with the
vendor.
9. The vendor will not terminate utility services of a
• household approved for the Basic Program payment
throughout the time the household remains eligible if the
household presents to the vendor a medical certificate
signed by a licensed physician or health practitioner
acting under a physician's authority stating that
termination of service would be especially dangerous to
the health and safety of any approved household member.
Page 4
10. In the event services cannot be delivered by the vendor
because the eligible household has been disconnected for
non-payment of service prior to notification of eligibility by
the county and cannot be reconnected because the eligible
household will not enter into a payment agreement under terms
acceptable to the vendor, the vendor will return to the county
department of social services any Basic Program payment
received by the vendor on behalf of the eligible household.
11 . (Not applicable to bulk fuel suppliers) If the Vendor has
been notified by the County Department that a Household has
applied for the Basic Program benefit, the Vendor will not
terminate services to the Household for ten working days after
notice that application has been made or until the Vendor is
notified of the eligibility determination of the Household,
whichever occurs first.
12. The Vendor shall maintain confidentiality of information
provided by the County Department about. a Household's benefit
in accordance with applicable Federal and State laws; ,
13. Any payments which cannot be credited to an account shall be
returned within ten (10) working days to the County Department;
14. Upon notification by the County Department, when a Household
moves or no longer uses the originally approved Vendor, the
Vendor shall return any credit balance, within ten (10)
working days, due to the Household (up to the amount paid on
behalf of an Eligible Household, excluding any deposits made
;y" by the Household) to the County Department;
15. The vendor shall refund any credit balances to the eligible
household after May 31 , 1985 upon the Eligible Household's
request.
16. In the event that service cannot or will not be delivered by
the Vendor to the Household, the total payment amount or the
credit balance due to the Household, whichever is applicable,
(up to the amount paid on behalf of an Eligible Household
excluding any deposits made by the Household) will be returned
to the County Department within ten (10) working days;
17. All payments returned to the County .Department shall be
accompanied by a notification showing the Vendor name, the
Household's name, the amount returned on behalf of the
Eligible Household and the date and reason for return by the
Vendor;
18. All funds due to the County Department shall be returned to
the County Department no later than August 15, 1985;
19. All other requirements of Federal and State laws and
regulations shall be adhered to;
20. All customer households subject to utility shut-off or who are
financially unable to purchase fuel shall be provided with
address and telephone number information about the Low-Income
Energy Assistance Program.
Page 5
21 . (Not applicable to bulk fuel vendors) In appropriate cases
the Vendor will furnish a Household with information on and
provide assistance in establishing a budget billing plan. The
calculation used to establish the Household's monthly payment
under such budget billing plan shall include any payments made
on behalf of the Household by the Low—Income Energy Assistance
Programs as well as payments to be made directly by the
Household.
22. The Vendor shall establish such fiscal control and fund
accounting procedures as may be necessary to assure the proper
use and accounting of funds under this Agreement.
r
All records maintained by Vendor relating to this Agreement
shall be available on reasonable notice, for inspection, audit
or other examination and copying, by State and County
Department representatives or their delegates. Such records
shall show the amount of Home Energy delivered to each
Eligible Household, the amount of payments made for Home
Energy by such Eligible Households, the dollar value of credit
received in behalf of each Eligible Household, the balance of
available benefits and fuel costs. All records shall be
maintained for a period of 3 years following the termination
of this Agreement. The State and County Department reserve
the right to monitor the implementation of this Agreement by
the Vendor.
23. • The Vendor will provide county departments documented
estimates of home heating costs for the period of November, 1 ,
1984 through April 30, 1985 for any Eligible Household using
"' their service. Such estimates, if possible, shall be based on
historical usage and such estimates shall be provided to the
county department within 30 days of request. The State and
County Departments reserve the right to audit vendor
estimating procedures, and to terminate the vendor agreement
if estimates are found to be inaccurate or inappropriate.
24. Non-compliance by the vendor with any of the above assurances
of this agreement or applicable law or regulations shall be
grounds for immediate termination of this agreement. Such
termination shall include termination of payments on behalf of
eligible households and immediate return of credit balances or
refunds owed to the county department. Such termination is in
addition to all other legal remedies available to the county
department, including investigation or prosecution of fraud in
connection with this agreement.
III. County Responsibilities
a. The County Department shall promptly advise the Vendor in writing of the
name, address, account number, if any, and amount of payment for each
Eligible Household.
b. The County Department shall notify all Eligible Households of the amount
of Home Energy payments to be made in their behalf to the Vendor.
c. The County Department shall make timely payments to the Vendor for Home
Energy supplied in accordance with the terms of this Agreement.
d. The County Department shall promptly notify the Vendor of all pertinent
changes in this program caused by changes in applicable law or
Page 6
•
IV. General Provisions
a. The term of this Agreement shall be through
September 30, 1985.
b. This Agreement is subject to and contingent upon the continuing ,
availability of federal funds. In the event that insufficient
funds, as determined by the State or County Department , are
available for this program, the State or County Department may
immediately terminate this Agreement.
c. This Agreement may be terminated by either party upon 30 days prior
written notice to the other party sent by certified or registered
mail .
d. The Vendor may not assign this Agreement without the prior written
consent of the County Department.
e. The Vendor shall comply with all applicable Federal and State law
and regulations, including confidentiality of all records, and
termination and restoration of Home Energy service, and
discrimination. The Vendor certifies that it has all licenses,
insurance, etc. , required by law for the provision of services
hereunder.
FUEL VENDOR CHAIRMAN, COUNTY COMMISSIONERS
DQ_ . Spar
•
fir; Signature S gnature�
tvrp
C:SIWS cj, c't\Clt• . Jackie Johnson, Chairman
Name itle (Printed or sQomped) Name and Title
Im�h P.O. Box 758
Company b r Busin ss Nam
Address
V1.s t-\1 y--- t vaCCN
l Greeley, CO 80632
cG \ zipcode CIT//�/yj'
zipcode
DA DATE\
ATTEST: Q"j t2n..AA:-/-P.Ul1+A tirki
• WELD COUNTY CLERK AND FE0.O DER
AND LU=RK TO THE 'BOARD
CB-K., 07P--
Yt r z 4A-6--c-fri—ex)- -
4Dep y Counr,- C� .k
1
Attachment C
LOW-INCOME ENERGY ASSISTANCE PROGRAM (LEAP) 40
VENDOR AGREEMENT 4
(r%
Ie
b
Agree�ient made this 1F+h day of January , 1985 by and between the c
Board of County Commissioners of WELD acting by and through the
(County)
County Department of Social Services
and Town of Nunn
755 3rA 8treat, P 0 Rnr 171 , N.-Jr, CO 80'1,8
(Vendor name and address)
(hereinafter referred to as Vendor) .
WHEREAS, Title XXVI of the Low-Income Home Energy Assistance of 1981
(P.L. 97-35) provides for Home Energy assistance to Eligible
Households; and
WHEREAS, the parties hereto desire to establish an arrangement to carry
out the provisions of this Act and to assure that funds
available under this Act are used in accordance therewith.
,_ NOW, therefore it is hereby mutually agreed:
I. The following definitions shall apply in the interpretation of this
Contract:
r a. "Household" or "Eligible Household" is one that has applied
for energy assistance and for whom the Vendor has been
notified by the County Department that payment will be made to
the Vendor on behalf of the Household.
b. "Home Energy" shall include electricity, fuel oil , natural
gas, coal , propane, wood, kerosene, or any other fuel used for
heating a residential dwelling.
4s�.
c. "County Department" means the County Department of Social.
Services.
d. "Non-Bulk Fuel" is an energy source for home heating which is
provided by a utility company and is regulated and metered by
tr the utility company. Normally, non-bulk fuel includes natural
,r= gas and electricity.
e. "Bulk Fuel" is an energy source for home heating which may be
IF purchased in quantity from a fuel supplier and stored by the
household to be used as needed Normally, bulk fuel includes
wood, propane, kerosene, coal and fuel oil .
f. "Primary Heating Source" is the main type of fuel used to
provide more than 50% of the heat to the residence.
X,
g. "Home Heating Costs" are charges directly related to the
primary heating source used in a residential dwelling.
aS
t; Page 2
it 'Estimated Home Heating Costs" are verifiable projections of
primary heating costs for applicant household 's current
primary residence for the period of November 1 , 1984 through
April 30, 1985. Such costs shall not include payment
arrearages, investigative charges, reconnection fees, or other
such charges not related to fuel prices and consumption levels.
1) For non-bulk fuel vendors: estimated home heating costs
for an applicant household shall consist of the total
actual home heating costs for the primary heating source
for the period of November 1 , 1983 through April 30. 1984
for the household's current primary residence. Vendors
serving applicant households which use non-bulk fuel as
the primary heating source are required to supply actual
home heating costs for the period of November 1 , 1983
through April 30, 1984.
2) For bulk fuel vendors: estimated home heating costs for
an applicant household shall consist of the total actual
home heating costs for the primary heating source for the
period of November 1 , 1983 though April 30, 1984 for the
household's current primary residence. Vendors serving
applicant households which use bulk fuel as the primary
heating source shall be required to supply actual home
heating costs for the period of November 1 , 1983 through
April 30, 1984.
If vendors cannot provide actual home heating costs for
November 1 , 1983 through April 30, 1984, the vendor shall
be required to supply verifiable estimated home heating
costs for the primary residence for November 1 , 1984
through April 30, 1985.
i_ 'Program Year" means from November 1 , 1984 to April 30, 1985.
1. 'Eligibility Period" There are two eligibility periods
faring the program year. The first eligibility period is
•ovember 1 , 1984 through January 31 , 1985. The second
eligibility period is February 1 , 1985 through April 30, 1985.
t_ 'Overpayment" means a household received benefits in excess of
the amount due that household based on eligibility and payment
determination in accordance with LEAP rules.
II. 4osibilities of the Vendor:
a.. The Vendor shall implement the following provisions:
T. The Vendor will charge the Eligible Household, in the
normal billing process, the difference between the actual
cost of the Home Energy and the amount of the payment
made by the County Department;
2. No Household receiving assistance under the program will
be treated any differently because of such assistance
under applicable provisions of State law or public
regulatory requirements;
3_ The Vendor will not discriminate, either in the cost of
the goods supplied or the services provided, against the
Eligible Household on whose behalf payments are made;
Page 3
4. The Vendor will credit an Eligible Household's account
promptly and no later than ten (10) working days after a
payment is received for such Household and credit will be
reflected in the next normal billing;
5. The Vendor will notify the County Department in writing
no less often than monthly, of amounts credited to an
Eligible Household's account and the date such credit was
made;
6. Upon notification by the County Department, the Vendor
will reimburse amounts to the County Department within
ten (10) working days in the case of incorrect payments
or overpayments;
7. If the Vendor has been notified by the County Department
that a Household has been approved for the Basic Program
payment, the Vendor will :
• a) continue services, deliver fuel or restore services,
whichever is applicable, to the Household.
b) not terminate utility services for at least sixty
(60) days after such notification;
c) shall make a good faith effort to establish or
re-establish an installment or modified budget
billing arrangement with the Eligible Household if
the household is in an actual or potential shut-off
situation at any time during the eligibility period.
8. The vendor will not terminate utility services of a
household approved for the Basic program payment
throughout the time the household remains eligible unless:
a) The household fails to enter into an installment or
modified budget billing payment plan with the
vendor; or
b) the household fails to make the required payments
under an installment or modified budget billing plan
or any other payment plan, negotiated with the
vendor.
9. The vendor will not terminate utility services of a
household approved for the Basic Program payment
throughout the time the household remains eligible if the
household presents to the vendor a medical certificate
signed by a licensed physician or health practitioner
acting under a physician's authority stating that
termination of service would be especially dangerous to
the health and safety of any approved household member.
Page 4
10. In the event services cannot be delivered by the vendor
because the eligible household has been disconnected for
non-payment of service prior to notification of eligibility by
the county and cannot be reconnected because the eligible
household will not enter into a payment agreement under terms
acceptable to the vendor, the vendor will return to the county
department of social services any Basic Program payment
received by the vendor on behalf of the eligible household.
11 . (Not applicable to bulk fuel suppliers) If the Vendor has
been notified by the County Department that a Household has
applied for the Basic Program benefit, the Vendor will not
terminate services to the Household for ten working days after
notice that application has been made or until the Vendor is
notified of the eligibility determination of the Household,
whichever occurs first.
12. The Vendor shall maintain confidentiality of information
provided by the County Department about a Household' s benefit
in accordance with applicable Federal and State laws;
13. Any payments which cannot be credited to an account shall be
returned within ten (10) working days to the County Department;
14. Upon notification by the County Department, when a Household
moves or no longer uses the originally approved Vendor, the
Vendor shall return any credit balance, within ten ( 10)
working days, due to the Household (up to the amount paid on
behalf of an Eligible Household, excluding any deposits made
by the Household) to the County Department;
15. The vendor shall refund any credit balances to the eligible
household after May 31 , 1985 upon the Eligible Household's
request.
16. In the event that service cannot or will not be delivered by
the Vendor to the Household, the total payment amount or the
credit balance due to the Household, whichever is applicable,
(up to the amount paid on behalf of an Eligible Household
excluding any deposits made by the Household) will be returned
to the County Department within ten (10) working days;
17. All payments returned to the County Department shall be
accompanied by a notification showing the Vendor name, the
Household's name, the amount returned on behalf of the
Eligible Household and the date and reason for return by the
Vendor;
18. All funds due to the County Department shall be returned to
the County Department no later than August 15, 1985;
19. All other requirements of Federal and State laws and
regulations shall be adhered to;
20. All customer households subject to utility shut—off or who are
financially unable to purchase fuel shall be provided with
address and telephone number information about the Low—Income
Energy Assistance Program.
Page 5
21 . (Not applicable to bulk fuel vendors) In appropriate cases
the Vendor will furnish a Household with information on and
provide assistance in establishing a budget billing plan. The
calculation used to establish the Household's monthly payment
under such budget billing plan shall include any payments made
on behalf of the Household by the Low-Income Energy Assistance
Programs as well as payments to be made directly by the
Household.
22. The Vendor shall establish such fiscal control and fund
accounting procedures as may be necessary to assure the proper
use and accounting of funds under this Agreement.
All records maintained by Vendor relating to this Agreement
shall be available on reasonable notice, for inspection, audit
or other examination and copying, by State and County
Department representatives or their delegates. Such records
shall show the amount of Home Energy delivered to each
Eligible Household, the amount of payments made for Home
Energy by such Eligible Households, the dollar value of credit
received in behalf of each Eligible Household, the balance of
available benefits and fuel costs. All records shall be
maintained for a period of 3 years following the termination
of this Agreement. The State and County Department reserve
the right to monitor the implementation of this Agreement by
the Vendor.
23. The Vendor will provide county departments documented
estimates of home heating costs for the period of November, 1 ,
1984 through April 30, 1985 for any Eligible Household using
their service. Such estimates, if possible, shall be based on
historical usage and such estimates shall be provided to the
county department within 30 days of request. The State and
County Departments reserve the right to audit vendor
estimating procedures, and to terminate the vendor agreement
if estimates are found to be inaccurate or inappropriate.
24. Non—compliance by the vendor with any of the above assurances
of this agreement or applicable law or regulations shall be
grounds for immediate termination of this agreement. Such
termination shall include termination of payments on behalf of
eligible households and immediate return of credit balances or
refunds owed to the county department. Such termination is in
addition to all other legal remedies available to the county
department, including investigation or prosecution of fraud in
connection with this agreement.
III. County Responsibilities
a. The County Department shall promptly advise the Vendor in writing of the
name, address, account number, if any, and amount of payment for each
Eligible Household.
b. The County Department shall notify all Eligible Households of the amount
of Home Energy payments to be made in their behalf to the Vendor.
c. The County Department shall make timely payments to the Vendor for Home
Energy supplied in accordance with the terms of this Agreement.
d. The County Department shall promptly notify the Vendor of all pertinent
changes in this program caused by changes in applicable law or
regulations.
M t_
Page 6
IV. General Provisions
a. The term of this Agreement shall be through
September 30, 1985.
b. This Agreement is subject to and contingent upon the continuing
availability of federal funds. In the event that insufficient
funds, as determined by the State or County Department , are
available for this program, the State or County Department may
immediately terminate this Agreement.
c. This Agreement may be terminated by either party upon 30 days prior
written notice to the other party sent by certified or registered
mail .
d. The Vendor may not assign this Agreement without the prior written
consent of the County Department.
e. The Vendor shall comply with all applicable Federal and State law
and regulations, including confidentiality of all records, and
termination and restoration of Home Energy service, and
discrimination. The Vendor certifies that it has all licenses,
insurance, etc. , required by law for the provision of services
hereunder.
FUEL VENDOR CHAIRMAN, COUNTY COMMISSIONERS
Signature
Signature gnature
LC�da h L. Fo Ste a. , "yert , Jackie Johnson , Chairman
Name and Title
lee (Printed or Type �p Name and Title
,du n v1 f► 1 u in l e t $ as 1 v P.O. Bon 758
Company or Business Na a Address
.Uu 41,-ti i go 065/ Greeley, CO 80632
CITY zipcode CITY zipcode
/w/Kr
DATE DATE
ATTEST l IA:7-dubwi [tr/
WELD COUNT, CLERK AND RECORDER
AN CLERK TO THE ARD
Depu y County C!erk
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