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09-110 West Valley Community Services, Rotating Shelter ProgramFIRST AMl?NDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT CITY/PUBLIC SERVICE CONTRACT The First Amendment to Contract is entered into between West Valley Community Services (Rotating Shelter Program) (CORPORATION) and the City of Cupertino (CITY) to amend the Contract entered into pursulint to the Catalog of Federal Domestic Assistance for allocation and disbursement of Community Development Block Grant (CDBG) funds to Corporation dated Apr 15, 2008 (CONTRACT). WHEREAS, the CITY has applied for and received the FY 2009 funding allocation for CDBG funds from the~hl~ited States Department of Housing and Urban Development; and WHEREAS, the City Council authorized the City Manager execute amendments with organizations as needed to implement the FY 2009 allocation of CDBG funds; and WHEREAS~~- the parties wish to enter into this amendment to increase CORPORATION's CDBG entitlement, 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 current CDBG entitlement, as defined in CFR 570 Subpart J, "Grant Administratio~i," to CORPORATION as a subrecipienl for eligible public service activities, in the sum of Twenty Thousand Nine Hundred Thirteen Dollars and No Cents ($20,913.00). for the purpose of implementing the CORPORATION'S project, as more particularly described in numerous exhibits as noted herein, 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. // // // // // 24 H:\-CDBG\subrecipienl Agreements\CDBG CONTRACT AMENDMENT 4-29-081.doc IN WITNESS WHEREOF, the parties have executed this First Amendment effective on the later date shown below. CORPORATION: (Agency Name) West Valley Community Services CITY OF CUPERTINO: $y; aomi Nakano-Matsumoto (Print name) Date ~J ~°.3~.~`3 By: David W. app Date City Manager Executive Director APPROVED AS TO FORM AND LEGALITY: ATTEST: l Carol Korade Date City Attorney Q-/-o ~ Kim Smith Date City Clerk 2 H:\-CDBG\Subrecipient Agreements\CDBG CONTRACT AMENDMENT 4-29-081.doc EXHIBIT A PROJECT PROPOSAL COVER SHEET Name of Applicant: Program Year: West Valle Communi Services 2008/2009 Contact Person: Title: Project # (For Office Use Only) Naomi Nakano Matsumoto Executive Director Address: City: State: Zip Code: 10104 Vista Drive Cu ertino CA 95014 Telephone number: Fax Number: E-mail Address: 408 255-8033 408 366-6090 naomin wvcommunit services.or Name of Project/Program: Rotating Shelter Project/Program Location: Various congregations thro ^ Single Family ^ Homeownership ^ rTew Construction ^ Multifamily ^ Rental ^ F~ehabilitation ^ Mixed Use ® Public Service Project Description: Please describe the project with as many details as possit~le. Include general information, such as the number of units, number of Cupertino residents that will be served, services that will be provided, etc. West Valley Community Services (WVCS), in collaboration with an alliance of religious congregations known as "Faith in Action." began operation of its Rotating Shelter Program in August 1991. The Rotating Shelter Program provides shelter, meals, intensive case management, and a wide variety of support services. The progr~~m can accommodate 15 participants per night and participants can stay for up to 90 days. The Rotating Shelter rotates on a monthly basis to various participating congregations. The host congregation provides the housing facility, meals, and additional support to the participants. WVCS provides operational support, program management, case management, and overnight staff supervision. The funding requested from Cupertino CDBG will be used for shelter staff salaries and operational expenses. There is no other program in the immediate Cupertino area providing the shelter and support services offered by the Rotating Shelter Program.. The shelter will served approximately 81 homeless men for the 2008-2009 grant fiscal yeaa~. EXHIBIT B CITY OF CUPERTINO PROJECT WORK PLAN FY 2009/2010 AGENCY NAME: West Valley Community Services DATE PREPARED: July 22, 2009 PROJECT NAME: Rotating Shelter Specific Activities Products or Milestones to be accomplished Benchmarks or Beneficiaries (Use Specific Numerical Data When Possible) For Each Quarter Quanti When Possible 1st 2° 3r 4t TOTAL Provide Referrals 72 homeless men will receive general assistance 18 18 18 18 72 and referrals annually • Provide shelter and food 60 homeless men will receive shelter, food, and 15 15 15 15 60 • Provide overnight supervision case management annually • Provide support and referral for shelter guests to gain employment and find stable housin Provide approximately 4,560 individual meals, 1140 1140 1140 1140 4560 shelters ace, and on- oin case mama ement Provide support services: 30 community groups and congregations will $37,500 $3,500 $37,500 $37,500 X150,000 • Volunteer coordination provide $150,000 worth of food, volunteer time, • Communi relations and outreach and space annually EXHIBIT C Proposed Implementation Time Schedule Fiscal Year 2009-2010 Agency Name: West Valley Community Services Project Name: Rotating Shelter Date: July 22, 2009 S ecific Activities Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma aun Provide referrals X X X X X X X X X X X X Provide shelter and food X X X X X X X X X X X X Provide overnight supervision X X X X X X X X X X X X Provide support and referral for shelter guests to ain em to ment and fmd stable housin X X X X X X X X X X X X Provide support services: • Volunteer coordination • Communi relations and outreach X X X X X X X X X X X X L' AI11D11 L BUDGET For Grant Amount FY 2009/2010 Agency Name: West Valley Community Services Date Prepared: July 28, 2009 Project Name: CDBG -Rotating Shelter CATEGORY BUDGET FOR YEAR SALARIES: Personnel $17,776 Benefits $ 3,137 OFFICE EXPENSE: Rent Telephone/Fax Printing Travel Utilities Office Supplies Postage Equipment Maintenance /Repair PROJECT EXPENSES: Accounting Services Auditing Fees Insurance Davis Bacon Compliance PROJECT CONSTRUCTION: Appraisal Engineering Services ArchitecturaUDesign Acquisition TOTAL: $20,913 CUPERTINO September 3, 2009 OFFICE OF THE CITY (:LERK CITY HALL 10300 TORRE AVENUE: • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3223 • FAX: (408) 777-3366 WEBSITE: www.cupertino.org West Valley Community Services Attn: Naomi Nakano Matsumoto 10104 Vista Drive Cupertino, CA 95014 To Whom It May Concern: A fully executed copy of your agreement with i:he 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