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2010-099-Second Amendment To Grant Agreement With Place For Teens And LG-Saratoga RecRESOLUTION 2010 -099 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE THE SECOND 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 "Second 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 1 st day of November, 2010 by the following vote: COUNCIL MEMBERS: AYES: Joe Pirzynski, Steve Rice, Barbara Spector, Mike Wasserman, Diane McNutt NAYS: ABSENT: ABSTAIN: SIGN D: Ike., Axpo MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA SECOND 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 by acid 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); acid Los Gatos - Saratoga Connnunity Education and Recreation, a nonprofit corporation (hereinafter LOS Recreation). This Amendment to Agreement will remain in effect from July 1, 2010 to January 30, 2012. Whereas, Town, APFT, and LOS Recreation executed a Grant Agreement effective April 21, 2009; and ending on January 30, 2012; and, Whereas, Town, APFT; and LGS Recreation executed an Amendment to Grant Agreement effective February 16, 2010; and, and, Whereas, Town, APFT, and LGS Recreation wish to again amend the Grant Agreement; Whereas, the Town . Council has approved a second 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 for support of the provisionof services listed in Exhibit B, "Memorandum of Understanding A Place for Teens and Los Gatos - Saratoga Cormnunity Education and Recreation," by LGS Recreation. These funds shall be disbursed at a rate of Two Thousand Dollars ($2,000.00) per month, beginning with a payment for July 2010, and ending with a final payment for February 2012. 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 the discretion of LGS Recreation, but not more often than once monthly. Each invoice shall Include the following: 2) A new Paragraph C., Fund Balance, of Section V., Compensation, of the Grant Agreement shall be added to read as follows: . C. FUND BALANCE: APFT shall maintain a fund balance in its reserves of at least Thirty Thousand Dollars ($30,000:00) from July 1,.2010 through March 31, 2011; and at least Fifteen Thousand Dollars ($15,000.00) from April 1, 2011 through September 30, 2011. Beginning October 1, 2011, there are no restrictions on fund balance size; APFT agrees to maintain a reasonable fund balance from that point forward. 3) The terms and conditions of the Grant Agreement shall remain in fall 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 Greg Larson Town Manager A PLACE FOR TEENS Peggy a la President APPROVED AS TO FORM: Michael Maitello Interim Town Attorney APPROVED AS TO CONTENT: Regina A. Falkner Conununity Serf =ices Director ATTEST: LOS GATOS- SARATOGA COMMUNITY EDUCATION AND RECP. ATION S auwo f. Director Jackie Rose Clerk Administrator EXHIBIT A SCOPE OF SERVICES ADMINISTRATIVE GOALS Stabilize and strengthen the administrative capabilities of A Place for Teens. 2. Stabilize and strengthen the fiscal health of A Place For Teens. a. Create a fiscal atmosphere which encourages the receipt of matching funds grants. b. Ensure the ongoing integrity of fund reserves and endowment, with regard to operating costs. DIRECT SERVICES Provide teen services at The Venue. These services may include, but are not limited to: a. Access to the facility provided to teens on a drop -in basis b. Special events, including concerts, dances, and movie nights C. Workshops, classes, and meetings d. Community service opportunities C. Special events and other efforts in collaborations with local youth groups. A summary of these direct services, and the number to be urovided each quarter; follows: Service Quarterly Service Goals Jul -Sep Oct -Dec Jan -Mar Apr -Jun Annual Total a. Facility Access 325 450 450 350 1,575 b. Special Events 21 27 25 22 95 c. Workshops 12 16 24 18 70 d. Community Service 16 21 20 18 75 e. Special Events 8 14 12 16 50 INDIRECT SERVICES ..1... _ ..Refer_teensfia.local_serviees suclr.:as eouustliug..... _.. _. _ ,...... _ 2. Work withlocal groups such as Drug Fret Conununity, CASA, the Los Gatos -Monte Sereno Police Department, and the Los Gatos High School in their efforts on youth issues. A surnmary of these indirect services, and the number to be provided each quarter, follows: Service Quarterly Service Goals Jul -Sep Oct -Dec Jan -Mar Apr -Jun Amival Total a. Teen referrals 10 10 10 1 10 40 b. Community work 6 6 6 1 6 124