09-106 Community Technology Alliance Human Service GrantFIRST AMENDMENT
TO HUMAN SERVICE GRANT FUNDS
CITY/NON-PRO]?IT CONTRACT
The First Amendment to Contract is entered into between Community Technology Alliance
(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 ::ts General Fun to be used on activities that
benefit Cupertino's residents; and
WHEREAS, the City Council authorized the Cite Manager execute amendments with
organizations as needed to implement the FY 20(19/10 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, Iml~lementatiou 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 Human Service Grant budget to
CORPORATION, being the sum of Two T"housand Dollars and No Cents ($2,000.00).
for the purpose of implementing the CORPORATION'S project, as snore 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 Implt;mentation 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.
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H:\-CDBG\Subrecipient Agreements\hUMAN SERVICE GRANT CONTR/ACT 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)
Community Technology Alliance
CITY OF CUPERTINO:
,~ ~~~ti
By: Ray Allen r ~~` T~~~c9
(Print name) Date
Executive Director
APPROVED AS TO FORM
AND LEGALITY:
l
~ ~ ~~
Carol rade Date
City Attorney
~"'~
By: David W. Knapp Date
City Manager
ATTEST:
Y ~-off'
Kiln Smith Date
City Clerk
2
H:\-CDBGlsubrecipient Agreeinents\hLJMAN SERVICE GRANT CONTRACT AMENDMENT 4-29-081.docx
EXHIBIT A
PROJECT PROPOSAL COVER SHEET
Name of Applicant: Program Year:
Communi Technolo Alliance 2007/2008
Contact Person: Title: Project # (For Office Use Only)
Bets Arro o Administrator
Address: City: State: Zip Code:
115 E. Gish Rd. #222 San Jose CA 95112
Telephone number: Fax Number: E-mail Address:
408 437 9167 408 437 9169 bets CTA rou .or
Name of ProjectlProgram:
HMIS SCC- Homeless Mana ement Informal:ion S stem for Santa Clara Coun
Project/Program Location:
Coun -and Ci -wide
Project Type:
^ Single Family ^ Homeownership ^ New Construction ^ Mixed Use
^ Multifamily ^ Rental ^ Rehabilitation ®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.
The CDBG-eligible, shared web-based Homeless Management Information System increases the
effectiveness and efficiency of over 150 programs in Cupertino and Santa Clara County with a shared goal
of ending, preventing and shortening episodes of homel~:ssness. HMIS SCC serves as the primary client
data collection and management tool, benefits unhoused and at risk clients who receive snore holistic,
coordinated service and provides policy makers with an accurate count of those receiving services, helps
determine which services -and combination of services -work best. Of the 10,586 unhoused adults and
children receiving homeless services and shelter in the fiscal year ending June 30, 2009 who reported a
last permanent residence in Santa Clara County, 91 unduplicated individuals - 0.86% -- were from
Cupertino. Nine of these were children; three were seni~~rs; six were veterans; and seventeen were
chronically homeless. ~ Almost athird -twenty-nine -had no financial resources at program entry.
Community Technology Alliance was chosen by our County's Continuum of Care to operate the
HUD mandated program. In addition to providing, maintaining and enhancing the necessary technology,
Community Technology Alliance provides ongoing support and training to staff at 150+ partnering
programs that actively participate in HMIS. Plans for the funded year include working with these partners
(including West Valley Community Services) to ensure the depth, breath and quality of data, fostering
more holistic solutions to homelessness through interagency response and outreach to mainstream service
and benefits providers to ensure streamlined access and discourage discharging from County institutions
(including foster care, hospitals and jails) into hoineless~iess.
~ HUD defines the chronically homeless as disabled, single: adults with either four or more episodes of homelessness
in three years or an episode one year or longer.
EXHIBIT B
CITY OF CUPERTINO
PROJECT WORK PLAN
FY 2008/2009
AGENCY NAME Community Technology Alliance
DATE PREPARED July 8, 2009
PROJECT NAME HMIS SCC -Homeless Management Information System for Santa Clara County
Specific Activities Products or Milestones to be accomplished
(Use Specific Numerical Data When Possible) Benchmarks or Beneficiaries
For Each Quarter
Quantif When Possible
lst 2" 3r 4`' TOTAL
Provide the technology, training and Data on 50 unduplicated participants whose 13 12 13 12 50
support to 100 partnering programs last permanent address was in Cupertino
available to Cupertino residents that use entered into HMIS SCC
HMIS SCC to provide more holistic case
management end, shorten and prevent
episodes of homelessness.
EXHIBIT C
Proposed Implementation Time Schedule
Fiscal Year 2008-2009
Agency Name: Community Technology Alliance
Date: July 8, 2009
Project Name: HMIS SCC -Homeless Management Information System for Santa Clara County
S ecific Activities Jul Au Se Oct Nov Dec Jan Feb Mar A r Ma Jun
Provide holistic case management to 50 unhoused
individuals who last permanently resided in Cupertino
through the shared database at wwti~~.H1VIISSCC.oi~~.
Provide ongoing training and support to the agencies
serving these clients. 10 10 5 5 5 5 3 2 3 2 3 2
EXHIBIT D
BUDGET
For Grant Amount
FY 2009/2010
Agency Name: Community Technology Alliance
Date Prepared: July 8, 2009
Project Name: HMIS SCC
CATEGORY BUDGET FOR YEAR
SALARIES:
Personnel
Benefits
OFFICE EXPENSE:
PROJECT EXPENSES: $2,000 (to be billed in the fourth quarter)
Software user licenses for
project partners providing
housing and services
available to unhoused
people with a last
permanent residence in
Cupertino
PROJECT CONSTRUCTION:
Appraisal
Engineering Services
ArchitecturaUDesign
Acquisition
TOTAL: $2,000
CUPERTINO
September 1, 2009
OFFICE OF THE CITY CLERK
CITY HALL
10300 TORRE AVENUE: • CUPERTINO, CA 95014-3255
TELEPHONE: (408) 77; -3223 • FAX: (408) 777-3366
WEBSITE: www.cupertino.org
Community Technology Alliance
Attn: Betsy Arroyo
115 E. Gish Road, #222
San Jose, CA 95112
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 inform~~tion, please contact the Community
Development Department at (408) 777-3308.
Sincerely,
CITY CLERK'S OFFICE
Enclosure