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09-104 West Valley Community Services, Comprehensive Assistance ProgramFIRST AMEI~IDMENT TO HUMAN SERVICE GRANT FUNDS CITY/NON-PROFIT CONTRACT The First Amendment to Contract is entered into between West Valley Community Services -Comprehensive Assistance Program HS (CORPORATION) and the City of Cupertino (CITY) to amend the Contract entered into pursua~rt to the allocation and disbursement of Human Service Grant funds to Corporation dated ~~Pr 15, 2008 (CONTRACT). WHEREAS, the CITY has reserved a portion of it~~ General Fun 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 2005/10 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 rt;ad as follows: "CITY agrees to allocate a portion of its current Human Service Grant budget to CORPORATION, being the sum of Seventeen Thousand Six Hundred and One Dollars and No Cents ($17,Q01.00) for the purpose of implementing the CORP'ORATION'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. // // // // // 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) WEST VALLEY COMMUNITY SERVICES ~- By: Naomi Nakano-Matsumoto (Print name) Executive Director APPROVED AS TO FORM AND LEGALITY: ~~~ \ ~ " Carol Korade City Attorney Date CITY OF CUPERTINO: 31.0' By: David W. app Date City Manager ATTEST: i l ,~ ~ `1'_l'0~ Date Kim Smith Date City Clerk 2 H:\-CDBG\Subrecipient Ageements\hUMAN SERVICE GRANT CONTRACT AMENDMENT 4-29-081.docx EXHIBIT A Name of Applicant: Program Year: West Valle Communit Services 2009/2010 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 PROJECT PROPOSAL COVER SHEET Name of Project/Program: Human Service Grant - Com rehensive Assistance Pro ram Project/Program Location: 10104 Vista Drive, Cupertino, CA 95014 ^ 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. In fiscal year 2008-2009, West Valley Community Services' (WVCS) Comprehensive Assistance Program (CAP) served over 428 extremely low- to low-income residents in Cupertino, De Anza College students, and families in the Cupertino School District. The CAP Food Pantry, staffed by community volunteers, will distribute over 39,000 pounds of food to 428 very- low and low-income individuals. Clients can visit the food pantry on a weekly basis. Services are tracked in a central database. Food sources include Second Harvest Food Bank, USDA food program, community food drives, and local grocery stores. CAP also solicits from the community and distributes special need items such as fresh vegetables and holiday food baskets. Vouchers are available for dietary and ethnic specific needs. The CAP Emergency Cash Assistance service provided over $21,000 in total direct assistance and vouchers for rental assistance, deposits, utilities payments, clothing, medical expenses, hoteUmotel, and transportation to 72 households. WVCS administers funds provided by United V~'ay Emergency Assistance Network, PG&E REACH, San Francisco Chronicle Season of Sharing Fund, FEMA, County of Santa Clara, The Salvation Army, St. Joseph's Catholic Church Outreach Fund, Assistance League of Los E,ltos, and the Housing Industry Foundation. Case managers work closely with individuals and families to determine qualifications, needs, and capabilities to stabilize. Cash assistance is not for on-going support but to help people who face unexpected financial setbacks. The one-time financial assistance prevents the destabilization of individual s and households with critical needs. In addition to meeting the basic physical needs of our clients, WVCS also offers a variety of unique holiday programs. During the December holidays. CAP Adopt-a-Family program channels the generosity of the community to those in need. Staff matches families who have little with which to celebrate the holidays to those who want to share what they have with others. Other seasonal programs i~zclude a back-to-school shopping spree, summer camps, and backpack giveaway programs. Over $20,000 of in-kind ;sifts will be leveraged to benefit participants. All of WVCS's services and outreach efforts are available in. English, Spanish, Cantonese, and Mandarin. WVCS continues to recruit linguistically diverse staff and volunteer: to ensure our accessibility to the diverse population we serve. EXHIBIT B CITY OF CUPERTINO PROJECT WORK PLAN FY 2009/2010 AGENCY NAME: West Valley Community Services DATE PREPARED: July 22, 2009 PROJECT NAME: Human Services Grant -Comprehensive Assistance Program 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" 3~ 4t TOTAL Provide ongoing support through a food 300 individuals annually 90 70 70 70 300 pantry, clothing closet, and seasonal programs Provide Vouchers for transportation, 37,050 pounds of food will be distributed 9,263 9,263 9,262 9,262 37,050 clothing, and medical needs Provide emergency cash assistance to 36 households will receive emergency vouchers 9 9 9 9 36 decrease eviction, utility shut-offs, and or cash assistance unmet medical needs Provide a variety of volunteer 0 ortunities for the communi EXHIBIT C Proposed Implementation Time Schedule Fiscal Year 2009-2010 Agency Name: West Valley Community Services Project Name: Human Services Grant -Comprehensive Assistance Program Date: July 22, 2009 5 ecific Activities Jul Au Se Oct Nov Dec Jan Feb ~ Mar A r 1V.~aw Jun Provide ongoing support through a food pantry, X X X X X X X X X X X X clothing closet, and seasonal programs Provide vouchers for transportation, clothing, X X X X X X X X X X X X medical needs, and baby and new mother needs Provide emergency cash assistance to decrease X X X X X X X X X X X X eviction, utility shut-offs, and unmet medical needs Provide a variety of volunteer opportunities for the X X X X X X X X X X X X community BUDGET For Grant Amount FY 2009/2010 Agency Name: West Valley Community Services Date Prepared: August 4, 2009 Project Name: Human Services Grant -Comprehensive Assistance Program CATEGORY BUDGET FOR YEAR SALARIES: Personnel $17,601 Benefits 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 Architectural/Design Acquisition TOTAL: $17,601 CUPERTINO September 1, 2009 OFFICE OF THE CITY (:LERK CITY HALL 10300 TORRE AVENUE: • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 77i-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