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01 Staff Report - A Place for TeensDATE: TO: FROM: SUBJECT: MEETING DATE: 2/16/10 ITEM NO: COUNCIL AGENDA REPORT February 4, 2010 MAYOR AND TOWN COUNCIL GREG LARSON, TOWN MANAGER ADOPT A RESOLUTION AUTHORIZING THE TOWN MANAGER TO EXECUTE THE AMENDMENT TO GRANT AGREEMENT BY AND BETWEEN THE TOWN OF LOS GATOS AND A PLACE FOR TEENS AND LOS GATOS-SARATOGA COMMUNITY EDUCATION AND RECREATION 2009-2012 RECOMMENDATION: Adopt a resolution authorizing the Town Manager to execute the "Amendment to Grant Agreement By and Between the Town of Los Gatos and A Place For Teens and Los Gatos - Saratoga Community Education and Recreation 2009-2012" (Exhibit A to Attachment 1). BACKGROUND: The Town has a three-year grant agreement in place with A Place For Teens (APFT) and Los Gatos -Saratoga Community Education and Recreation (LGS Recreation). It manages a one-time allocation of $88,000 to support teen services at The Venue, operated by APFT with support from LGS Recreation. This funding was intended to be allocated to and administered by LGS Recreation as an incentive for other matching funds and to ensure continued strengthening of APFT. It was intended that this grant agreement be concurrent with the existing lease for The Venue, which expires in January, 2012, and which would prohibit solicitation of the Town for further increased operating or capital support during that time. DISCUSSION: The existing grant agreement requires APFT and LGS Recreation to jointly ensure the provision of certain services at The Venue, and to meet certain administrative goals. These administrative goals include: "Create a fiscal atmosphere which encourages the receipt of matching funds PREPARED BY: Regina A. F Community irector N:1CSD\TCRPTS\2010 TCRPTS\LGSRec APFT Agr Amendment.doc Reviewed by: IS) Assistant Town Manager ''own Attorney Clerk Administrator O./ Finance Community Development PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: AMENDMENT TO GRANT AGREEMENT BETWEEN THE TOWN OF LOS GATOS, A PLACE FOR TEENS, AND LOS GATOS-SARATOGA COMMUNITY EDUCATION AND RECREATION February 4, 2010 grants." In order to meet the agency's funding needs and underline the importance of encouraging matching funds, the Town Manager suggests amending the Grant Agreement to specify that $40,000 of the total will be reserved as matching funds for new or increased donations of $1,000 or more. An additional $10,000 of the total would be reserved as matching funds, with no restriction as to size of contribution or whether or not the contribution from a new donor. This agreement amendment was to be brought to Council for its support at its January 19 meeting; the item was pulled from the agenda in order to allow for further discussions with APFT, which voiced late concerns about the proposed amendment. Based on subsequent conversation with APFT, the attached amendment (Exhibit A to Attachment 1) was prepared. Both the LGS Recreation and APFT Boards have approved this proposed amendment. CONCLUSION: It is recommended that Council adopt the draft Resolution (Attachment 1) authorizing the Town Manager to execute the "Amendment to Grant Agreement By and Between the Town of Los Gatos and A Place For Teens and Los Gatos -Saratoga Community Education and Recreation 2009-2012" (Exhibit A to Attachment 1). ENVIRONMENTAL ASSESSMENT: The recommended action is not a project defined under CEQA, and no further action is required. FISCAL IMPACT: The adopted Operating Budget includes the "one-time" allocation covering FY 2008/09 through 2011/12. The funds are to be drawn down during this period in accordance with the proposed agreement. The recommended action will not change this allocation. Attachments: 1. Draft Resolution of the Town Council of the Town of Los Gatos authorizing the Town Manager to execute the Amendment to Grant Agreement By and Between the Town of Los Gatos and A Place For Teens and Los Gatos -Saratoga Community Education and Recreation 2009-2012 (Exhibit A). Distribution: Chris Miller, A Place For Teens Steve Rauwolf, Los Gatos -Saratoga Community Education and Recreation U RESOLUTION NO. 2010- RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE THE AMENDMENT TO GRANT AGREEMENT BY AND BETWEEN THE TOWN OF LOS GATOS AND A PLACE FOR TEENS AND LOS GATOS-SARATOGA COMMUNITY EDUCATION AND RECREATION 2009-2012 WHEREAS, the Town Council has provided a one-time allocation of $88,000 to support teen services at The Venue, operated by A Place For Teens with support from Los Gatos - Saratoga Community Education and Recreation; and WHEREAS, this funding is intended to be an incentive for other matching funds and to ensure continued strengthening of A Place For Teens; and WHEREAS, the adopted Operating Budget includes this one-time allocation of funds. RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa Clara, State of California, that the Town of Los Gatos Town Manger is authorized to execute: 1) The "Amendment to Grant Agreement By and Between the Town of Los Gatos and A Place For Teens and Los Gatos -Saratoga Community Education and Recreation 2009-2012;" substantially in the term of Exhibit A, and 2) Future amendments to the Agreement so long as they conform to the adopted Town budget. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the day of , 2010 by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA N:\CSD\TCRPTS\Resolutions\LGSRec APFT Agt Amendment Signature.doc Attachment 1 AMENDMENT TO GRANT AGREEMENT BY AND BETWEEN THE TOWN OF LOS GATOS AND A PLACE FOR TEENS AND LOS GATOS-SARATOGA COMMUNITY EDUCATION AND RECREATION 2009 — 2012 This Amendment to Agreement, is made and entered into this day of 2010, by and between the Town of Los Gatos, a municipal corporation of the State of California (hereinafter Town), A Place for Teens, a nonprofit corporation (hereinafter APFT), and Los Gatos -Saratoga Community Education and Recreation, a nonprofit corporation (hereinafter LGS Recreation). Whereas, Town, APFT, and LGS Recreation executed a Grant Agreement effective April, 2009; and ending on January 30, 2012; and, Whereas, Town, APFT, and LGS Recreation wish to amend the Grant Agreement; and, Whereas, the Town Council has approved an amendment of the Grant Agreement. Now therefore, the parties hereto agree as follows: 1) Paragraph A. of Section V., Compensation, of the Grant Agreement shall be amended to read as follows: A. GRANT AMOUNT: The Town agrees to reimburse a sum of money not to exceed Eighty -Eight Thousand Dollars and No Cents ($88,000.00), including all costs and expenses. Thirty -Eight Thousand Dollars ($38,000.00) of the total shall be reserved for support of the provision of services listed in Exhibit A, Scope of Services. Forty Thousand Dollars ($40,000.00) of the total shall be reserved as matching funds for new or increased contributions of One Thousand Dollars ($1,000.00) or more to The Venue. Specifically, qualifying contributions must be made by a person or organization which has not donated funds to The Venue within the past three (3) years; or, if a contribution is made by a person or organization which has donated funds to The Venue within the past three (3) years, the contribution must be at least One Thousand Dollars ($1,000.00) more than any previous contribution. Ten Thousand Dollars ($10,000.00) of the total shall be reserved as matching funds for contributions to The Venue, with no restriction as to size of contribution or whether or not the contribution is made by a person or organization which has donated funds to The Venue previously. LGS Recreation shall act as fiscal agent for APFT and LGS Recreation, and shall be responsible for submission of invoices and receipt of Town grant payments. Payment shall be based upon Town receipt and approval of a written invoice, to be submitted at EXHIBIT A the discretion of LGS Recreation, but not more often than once monthly. Each invoice shall include the following: 2) The terms and conditions of the Community Grant Agreement shall remain in full force and effect except as herein expressly amended. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first herein above set forth. TOWN OF LOS GATOS A PLACE FOR TEENS Ciro, RILL& Greg Larson Chris Miller Town Manager President APPROVED AS TO FORM: LOS GATOS-SARATOGA COMMUNITY EDUCATION AND RECREATION Michael Martello Interim Town Attorney Steve Rauwolf Director APPROVED AS TO CONTENT: Regina A. Falkner Community Services Director ATTEST: Jackie Rose Clerk Administrator N:\CSD'Ae eements\LG Rec Dept\LGRec APFT Amendment.doc