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09-111 United Way of Silicon Valley, Human Service Grant FundsFIRST AMF'sNDMENT TO HUMAN SERVICE GRANT FUNDS CITY/NON-PROFIT CONTRACT The First Amendment to Contract is entered into between United Way of Silicon Valley (CORPORATION) and the City of Cupertino (CITY) to amend the Contract entered into pursuant to the allocation and disbursement of Human Service Grant funds to Corporation dated Apr 15, 2008 (CONTRACT). WHEREAS, the CITY has reserved a portion of i is General Fu>~to be used on activities that benefit Cupertino's residents; and WHEREAS, the City Council authorized the City Manager execute amendments with organizations as needed to implement the FY 2009/10 allocation of Human Service Grant funds; and WHEREAS, the parties wish to enter into this amendment to extend the term of the CONTRACT, revise the Project Description, Implementation Time Schedule and Project Budget; THEREFORE, the parties agree as follows: 1. Section I, entitled "Project," is revised to read as follows: "CITY agrees to allocate a portion of its clzrrent Human Service Grant budget to CORPORATION, being the sum of Two Thousand Dollars and No Cents ($2,000.00). for the purpose of implementing the CORPORATION'S project, as more particularly described in numerous exhibits as noted h~:rein, attached to this First Amendment. 2. Section II, entitled "Term," Parts A & B are revised to provide a contract end date of June 30, 2010. 3. Supplement Exhibit A, the Project Description, Exhibit B, the Performance Measurements, Exhibit C, Proposed Implementation Time Schedule, and Exhibit D, Project Budget, with Revised Exhibits "A through D," attached hereto and incorporated herein by this reference. 4. All terms, covenants and conditions stated in the CONTRACT, which are not herein amended, remain in full force and effect. // // // // // H:\-CDBG\Subrecipient Agreements\hUMAN SERVICE GRANT CONTRACT AMENDMENT 4-29-081.docx IN WITNESS WHEREOF, the parties have executed this First Amendment effective on the later date shown below. CORPORATION: (Agency Name) United Way of Silicon Valley CITY OF CUPERTINO: `~~ By: Carole Leigh Hutton ,3 (Print name) Date Executive Director APPROVED AS TO FORM AND LEGALITY: ,-1 J Carol Korade Date City Attorney 0 . 3. By: David W. Knapp Date City Manager ATTEST: _ ~ 9_~~ Kim Smith Date City Clerk 2 H:\-CDBG\Subrecipient Agreements\hUMAN SERVICE GRANT CONTRACT AMENDMENT 4-29-081.docx EXHIBIT A PROJECT PROPOS~~L COVER SHEET Name of Applicant: Program Year: United Wa Silicon Valle FY 2009/2010 Contact Person: Title: Project # (For Office Use Only) Jac ueline de Guzman Grants Mana er Address: City: State: Zip Code: 1400 Parkmoor Ave. Ste 200 San Jose CA 95126 Telephone number: Fax Number: E-mail Address: (408) 345-4350 (408) 345-4301 'd uzman uwsv.or Name of Project/Program: 2-1-1 Santa Clara C San Jose, CA Project Type: ^ Single Family ^ Homeownership ^ New Construction ^ Multifamily ^ Rental ^ R.ehabilitation ^ Mixed Use ® Public Service Project Description: Please describe the project with as many details as possible. Include general information, such as the number of units, number of Cupertino residents that will be served, services that will be provided, etc. 2-1-1 Santa Clara County is anon-emergency, co~ifidential, three-digit phone number, authorized by the California Public Utilities Commission (C]?UC) for use within the County of Santa Clara, that provides streamlined access to critical health and human services information and referrals at no fee to the caller. 2-1-1 Santa Clara County offers a wide selection of information and referral services to address the many needs of community members: ^ Clothing, Food, Personal Goods and Services ^ Disaster planning, Response and Recover3~ ^ Drug and Alcohol Treatment ^ Employment Services and Financial Assistance ^ Education and Training ^ Family, Individual, and Community Servi~;es ^ Health, Fitness, and Environmental Services ^ Housing, Shelter and Transportation 2-1-1 SCC operates 24-hours a day, 7-days a week in English, Spanish, Vietnamese and more than 170 other languages. Anyone can access 2-1-1 SCC anytime, whether through the call center or via the public website (www.211SCC.oig). 2-1-1 SCC helps to eliminate the frustration of making multiple calls to find the right service and updated contact information. 2-1-1 SCC helps people navigate the health and human service system, whether in times of national or regional crisis or in times of everyday needs and challenges. Data collected through 2-1-1 SCC EXHIBIT A can be utilized for the improvement of services, as well as helping to identify gaps in service and impact public policy. In times of wide-spread emergencies, 2-1-1 SCC becomes the logical communications platform for the dissemination of information. 2-1-1 SCC enhances public safety, crisis recovery efforts, and serves as a conduit for the dissemination of life-vital information. We have seen the benefit of the 2-1-1 service in other areas of the country, most recently during the time of the San Diego wildfires. 2-1-1 Santa Clara County, in participation with the Santa Clara County Office of Emergency Preparedness, is integrated into the regional disaster response plans. 2-1-1 SCC serves the entire City of Cupertino 24 hours a day. All Cupertino residents have: • free access from cell phones, pay phones, home phones and all other land lines • free access to the 2-1-1 SCC website (www.211SCC.org) • free TTY access to 2-1-1 SCC by calling 866-390-6845. EXHIBIT B CITY OF CUPERTINO CDBG PROGRAM PERFORMANCE MEASUREMENTS FY 2009/2010 AGENCY NAME United Way Silicon Valley DATE PREPARED July 31, 2009 PROJECT NAME 2-1-1 Santa Clara County (2-1-1 SCC) Specific Activities Products or Milestones to be accomplished Benchmarks or Beneficiaries (Use Specific Numerical Data When Possible) For Each Quarter Quantif When Possible) 1st 2" 3r 4t TOTAL 2-1-1 Call Report Submission of 2-1-1 SCC call report 1 1 1 1 4 -Identify city staff responsible for city program inf~rmati~n t~ he included in the 2-1-1 SCC Community Outreach database 1 1 -Set/hold meeting with city staff/volunteers on how to utilize 2-1-1 SCC -Work with city staff, identify via placement of 2-1-1 SCC collateral; schedule for replenishment Public Information Campaign _Work with city staff on placing 2-1-1 SCC logo 1 1 2 and link on city website (i.e. under Cupertino Living) Disaster Communication Efforts -Maintain infrastructure to provide information to ongoing the community during a disaster EXHIBIT C Proposed Implementation Time Schedule Fiscal Year 2009 - 2010 Agency Name: United Way Silicon Valley Project Name: 2-1-1 Santa Clara County (2-1-1 SCC) Date: 7/31/2009 S ecific Activities Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun Submission of 2-1-1 SCC call report 1 1 1 1 (by mid- July) Community Outreach 1 -Identify city staff responsible for city program information to be included in the 2-1-1 database -Set/hold meeting with city staff on how to utilize 2-1-1 SCC Public Information Campaign 1 1 2 -Work with city staff, identify via placement of 2-1-1 SCC collateral; schedule for replenishment -Work with city staff on placing 2-1-1 SCC logo and link on city website (i.e. under Cupertino Living) Disaster Communication Plan -Maintain infrastructure to provide information to the Ongoing cominunit during a disaster EXHIBIT D BUDGET For Grant Amount FY 2009/2010 Agency Name: United Way Silicon Valley Date Prepared: July 31, 2009 Project Name: 2-1-1 Santa Clara County (2-1-1 SCC CATEGORY BUDGET FOR YEAR SALARIES: Full Time: Senior VP Community Building, 2-1-1 SCC Director & Program Manager Personnel: $175,236 part Time: 2-1-1 SCC Coordinator Benefits: $42,057 Salary: $175,236 Benefits rate (24%): $42,057 Total: $217,292 The $2,000 from Cu ertino will be a lied to 2-1-1 SCC salar ex enses. OFFICE EXPENSE: $21,800 Rent Occupancy - $8,400 Telephone/Fax Office Operating Expenses - $5,300 Printing Conferences/Travel - $8,100 Travel Total: $21,800 Utilities Office Supplies Postage E ui ment Maintenance PROJECT EXPENSES: $570,100 $570,100 Accounting Services Professional Fees - $44,500 Auditing Fees Contracted Services - $445,000 Insurance Special Events - $2,500 Davis Bacon Compliance Materials/Supplies - $66,000 Miscellaneous - $12,100 Total: $570,100 PROJECT CONSTRUCTION: $0 $0 Appraisal Engineering Services ArchitecturaUDesign Acquisition TOTAL: $809,192 CUPERTINO September 3, 2009 OFFICE OF THE CITY CLERK CITY HALL 10300 TORRE AVENUE: • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 • FAX: (408) 777-3366 WEBSITE: www.cupertino.org United Way Silicon Valley Jacqueline de Guzman 1400 Parkmoor Avenue, Suite 200 San Jose, CA 95126 To Whom It May Concern: A fully executed copy of your agreement with the City of Cupertino is enclosed. If you have any questions or need additional information, please contact the Community Development Department at (408) 777-3308. Sincerely, CITY CLERK'S OFFICE Enclosure