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HomeMy WebLinkAbout2025-06-12; Housing Commission; 01; July 2024 – June 2025 Housing Commission Work Plan Report and Fiscal Year 2025-26 Housing Commission Work PlanMeeting Date: June 12, 2025 To: Housing Commission From: Christian Gutierrez, Housing Services Manager Staff Contact: Christian Gutierrez, Housing Services Manager christian.gutierrez@carlsbadca.gov, 442-339-2299 Subject: July 2024 – June 2025 Housing Commission Work Plan Report and Fiscal Year 2025-26 Housing Commission Work Plan District: All Recommended Action Adopt a resolution recommending that the City Council approve the July 2024 – June 2025 Housing Commission Work Plan Report and the FY 2025-26 Housing Commission Work Plan. Executive Summary City Council Policy No. 90 outlines the policies for administration, requiring an Annual Report that shall be reviewed by the Housing Commission. Additionally, Carlsbad Municipal Code (CMC)Section 2.15.020 (C) requires that each board or commission provide to the City Council for its approval an annual work plan of activities to be undertaken and to provide a subsequent report of its accomplishments. Attached for the Housing Commission’s review and consideration is a report of the July 2024 – June 2025 Work Plan accomplishments and the FY 2025-26 Housing Commission Work Plan. Explanation & Analysis The Housing Commission was established to advise and make recommendations to the Community Development Commission (the governing body of the Carlsbad Housing Authority) and/or the City Council on issues related to affordable housing. The items covered within this report include the July 2024 – June 2025 Housing Commission Work Plan Report, as well as a recommendation for a new FY 2025-26 Work Plan. July 2024 – June 2025 Housing Commission Work Plan Report and FY 2025-26 Housing Commission Work Plan In 2018, the City Council revised the CMC to create uniform policies and procedures related to boards and commissions, including a requirement for annual work plans. The purpose of the June 12, 2025 Item #1 Page 1 of 9 Work Plan is to encourage increased dialogue between the Housing Commission and the City Council. It is also intended to ensure that the Housing Commission is working in line with the priorities of the City Council. On July 16, 2024, the City Council approved the July 2024 – June 2025 Housing Commission Work Plan. In carrying out its duties under the Carlsbad Municipal Code and consistent with the Work Plan, the Housing Commission met a total of eight times during the fiscal year period. The attached report outlines the status of July 2024 – June 2025 Work Plan tasks as Exhibit 1, Attachment A. Several tasks in the July 2024 – June 2025 Work Plan are still in process or are recurring or ongoing in nature. Staff suggests it is appropriate to carry such tasks forward to the FY 2024-25 Work Plan. One-time tasks that were completed in July 2024 – June 2025 have been removed from the Work Plan for FY 2025-26. The Housing Commission provided feedback on a draft work plan to staff in May 2025. That feedback has been incorporated into the FY 2025-26 Housing Commission Work Plan provided as Exhibit 1, Attachment B. Next Steps After the Housing Commission's review and acceptance, the July 2024 – June 2025 Housing Commission Work Plan Report and the FY 2025-26 Housing Commission Work Plan will be forwarded to the City Council for their review and approval. Environmental Evaluation The proposed action is not a “project” as defined by CEQA Section 21065 and CEQA Guidelines Section 15378(b)(5) and does not require environmental review under CEQA Guidelines Section 15060(c)(3) and 15061(b)(3), because the proposed action to report on are work plans, which are an organizational or administrative government activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Any subsequent action or direction stemming from the proposed action may require preparation of an environmental document in accordance with CEQA or CEQA Guidelines. Exhibit 1.Housing Commission Resolution June 12, 2025 Item #1 Page 2 of 9 Exhibit 1 June 12, 2025 Item #1 Page 3 of 9 I.Mission Statement The mission of the Housing Commission is to promote housing security and affordability for community members within the City of Carlsbad, including lower income families and people with special housing and supportive service needs. II.Composition The Housing Commission consists of five members who are appointed by the Mayor and confirmed by the City Council. Members shall serve four-year terms. III.Fiscal Year 2024-25 Goals & Tasks Below is the current status of the July 2024 – June 2025 Housing Commission goals and tasks: GOAL/TASK STATUS COMMENTS/STAFF RECOMMENDATION Goal 1: Support and advise the City Council regarding efforts to address affordable housing. a.As needed throughout the year, perform the functions of the Housing Commission consistent with Carlsbad Municipal Code Section 2.40.060, including responsibilities for the Carlsbad Public Housing Authority (PHA). The Housing Commission met twelve times from July 2024 - June 2025 to consider a range of items within the scope of their function, including review, input and recommendations on: •The Homeless Response Plan Update and Homelessness Action Plan Funding Plan •Amendments to the Housing Choice Voucher Administrative Plan In addition, the Housing Commission received various informational reports and updates on housing and homelessness-related matters. The Housing Commission will continue to carry out their functions in FY 2025-2026, consistent with the Carlsbad Municipal Code. b.Review and recommend for approval to City Council the Public Housing Agency Annual Plan for year FY 2024- 25. On March 13, 2025, the Housing Commission recommended approval of the PHA Annual Plan to the City Council. The task is complete. The City Council adopted the Annual PHA Plan on April 15, 2025. Recommend this as a recurring task for the next Work Plan. c.Examine housing policy questions as referred by the City Council. No housing policy questions were referred during the period. Removed as an ongoing task as this is an essential function of the Housing Commission Attachment A June 12, 2025 Item #1 Page 4 of 9 GOAL/TASK STATUS COMMENTS/STAFF RECOMMENDATION consistent with Carlsbad Municipal Code Section 2.40.060. d.Receive an annual report on the status of affordable housing projects.The Housing Commission received informational reports and presentations throughout the period, related to the status of upcoming and completed affordable housing projects. This task is complete. Recommend this as a recurring task for the next Work Plan under Goal 2 in FY 25-26. Goal 2: Support and advise the City Council regarding efforts to address homelessness. a.Receive a report on the Homelessness Response Plan Update and provide recommendations for prioritization of actions, if warranted. This item was a part of the Homelessness Response Plan Update conducted Nov. 14, 2024. Received the report. Recommend this as a recurring task for the next Work Plan. b.Receive a report on efforts to reduce veteran homelessness.This item was a part of the Homelessness Response Plan Update conducted Nov. 14, 2024. The Housing Commission also heard and recommended on Jan. 9, 2025, that the Community Development Commission approve the agreement with the County of San Diego for the administration of project-based vouchers for veterans. This task is complete. Goal 3: Improve understanding of housing programs, policies and laws. a.Receive legislative update offered or arranged by the City of Carlsbad. The Housing Commission will receive a presentation regarding the city’s legislative update on July 10, 2025. Recommend this as a recurring task for the next Work Plan. b.Receive update on Housing Element progress and affordable housing sites, and inclusionary housing alternative compliance. The Housing Commission received a presentation regarding the Housing Element sites on May 8, 2025. This task is complete for 2024-25. Recommend a presentation on annual Housing Element performance as a recurring task for the next Work Plan. c.Participate in best practices session on addressing rental and homeownership affordable housing needs and homelessness. The Housing Commission received a Fair Housing presentation on April 10, 2025, that improved understanding of housing and state policies and laws. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. June 12, 2025 Item #1 Page 5 of 9 GOAL/TASK STATUS COMMENTS/STAFF RECOMMENDATION d.Examine ways to reduce barriers to accessing affordable housing. The Housing Commission received informational reports and presentations, which improved understanding of affordable housing, policies and laws throughout the period. This task is complete. Goal 4: Support and advise the City Council regarding the use of Housing Trust Fund and Community Development Block Grant funds. a.Receive an annual report on the Housing Trust Fund.The Housing Commission received a presentation regarding the annual report on the Housing Trust Fund on March 13, 2025. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. b.Review and provide input on requests for funding from the Housing Trust Fund. The Housing Commission did not receive any funding requests in the 2024-25 period. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. c.Review and provide input on requests for Community Development Block Grant funding. The Housing Commission received a presentation regarding the Community Development Block Grant funding on March 13, 2025. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. d.Review and provide input on the Community Development Block Grant Consolidated Plan. The Housing Commission received a presentation regarding the Community Development Block Grant Consolidated Plan on Oct. 10, 2024, and Mar.ch13, 2025. This task is complete. The next Community Development Block Grant Consolidated Plan task will be in the FY 2029-2030 cycle. Goal 5: Facilitate communication with the City Council and the broader Carlsbad community regarding matters which fall within the Commission's functions. a.Prepare an annual work plan and present to City Council for approval. The 2024-25 Work Plan was approved by the Housing Commission and approved by the City Council on July 16, 2024. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. b.Report to City Council and public on annual work plan accomplishments. The 2024-25 Work Plan Annual Report was approved by the Housing Commission and approved by the City Council on July 16, 2024. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. June 12, 2025 Item #1 Page 6 of 9 GOAL/TASK STATUS COMMENTS/STAFF RECOMMENDATION consistent with Carlsbad Municipal Code Section 2.40.060. d.Receive an annual report on the status of affordable housing projects.The Housing Commission received informational reports and presentations throughout the period, related to the status of upcoming and completed affordable housing projects. This task is complete. Recommend this as a recurring task for the next Work Plan under Goal 2 in FY 25-26. Goal 2: Support and advise the City Council regarding efforts to address homelessness. a.Receive a report on the Homelessness Response Plan Update and provide recommendations for prioritization of actions, if warranted. This item was a part of the Homelessness Response Plan Update conducted Nov. 14, 2024. Received the report. Recommend this as a recurring task for the next Work Plan. b.Receive a report on efforts to reduce veteran homelessness.This item was a part of the Homelessness Response Plan Update conducted Nov. 14, 2024. The Housing Commission also heard and recommended on Jan. 9, 2025, that the Community Development Commission approve the agreement with the County of San Diego for the administration of project-based vouchers for veterans. This task is complete. Goal 3: Improve understanding of housing programs, policies and laws. a.Receive legislative update offered or arranged by the City of Carlsbad. The Housing Commission will receive a presentation regarding the city’s legislative update on July 10, 2025. Recommend this as a recurring task for the next Work Plan. b.Receive update on Housing Element progress and affordable housing sites, and inclusionary housing alternative compliance. The Housing Commission received a presentation regarding the Housing Element sites on May 8, 2025. This task is complete for 2024-25. Recommend a presentation on annual Housing Element performance as a recurring task for the next Work Plan. c.Participate in best practices session on addressing rental and homeownership affordable housing needs and homelessness. The Housing Commission received a Fair Housing presentation on April 10, 2025, that improved understanding of housing and state policies and laws. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. June 12, 2025 Item #1 Page 7 of 9 GOAL/TASK STATUS COMMENTS/STAFF RECOMMENDATION d.Examine ways to reduce barriers to accessing affordable housing. The Housing Commission received informational reports and presentations, which improved understanding of affordable housing, policies and laws throughout the period. This task is complete. Goal 4: Support and advise the City Council regarding the use of Housing Trust Fund and Community Development Block Grant funds. a.Receive an annual report on the Housing Trust Fund.The Housing Commission received a presentation regarding the annual report on the Housing Trust Fund on March 13, 2025. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. b.Review and provide input on requests for funding from the Housing Trust Fund. The Housing Commission did not receive any funding requests in the 2024-25 period. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. c.Review and provide input on requests for Community Development Block Grant funding. The Housing Commission received a presentation regarding the Community Development Block Grant funding on March 13, 2025. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. d.Review and provide input on the Community Development Block Grant Consolidated Plan. The Housing Commission received a presentation regarding the Community Development Block Grant Consolidated Plan on Oct. 10, 2024, and Mar.ch13, 2025. This task is complete. The next Community Development Block Grant Consolidated Plan task will be in the FY 2029-2030 cycle. Goal 5: Facilitate communication with the City Council and the broader Carlsbad community regarding matters which fall within the Commission's functions. a.Prepare an annual work plan and present to City Council for approval. The 2024-25 Work Plan was approved by the Housing Commission and approved by the City Council on July 16, 2024. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. b.Report to City Council and public on annual work plan accomplishments. The 2024-25 Work Plan Annual Report was approved by the Housing Commission and approved by the City Council on July 16, 2024. This task is complete for 2024-25. Recommend this as a recurring task for the next Work Plan. June 12, 2025 Item #1 Page 8 of 9 City of Carlsbad Housing Commission Work Plan Fiscal Year July 2025 - June 2026 I.Mission Statement The mission of the Housing Commission is to promote housing security and affordability for all segments of our community, including lower income families and people with special housing and supportive service needs. II.Composition The Housing Commission consists of five members who are appointed by the Mayor and confirmed by the City Council. Members shall serve four-year terms. III.July 2025 - June 2026 Goals & Tasks The Housing Commission will focus on the following goals and tasks: 1.Support and advise the City Council regarding efforts to address affordable housing. a.As needed throughout this time frame, perform the functions of the Housing Commission consistent with Carlsbad Municipal Code Section 2.40.060, including responsibilities for the Carlsbad Public Housing Authority. b.Review and recommend for approval to City Council the Public Housing Agency Plan. 2.Support and advise the City Council regarding efforts to address homelessness. a.Examine housing policy questions as may be referred by the City Council and examine Housing Policy as suggested by the Housing Commission. b.Receive an annual report on the status of affordable housing projects. c.Receive a report on the Homelessness Action Plan and provide recommendations for prioritization of services or funding, if necessary. d.Receive a report on efforts to reduce homelessness. 3.Improve understanding of housing programs, policies and laws. a.Receive legislative update offered or arranged by the City of Carlsbad. b.Receive update on Housing Element progress, and inclusionary housing alternative compliance. c.Participate in any best practices sessions on addressing affordable housing needs and homelessness. d.Receive Fair Housing training related to state and local tenant protection policies. 4.Support and advise the City Council regarding the use of Housing Trust Fund and Community Development Block Grant funds. a.Receive an annual report on the Housing Trust Fund. b.Review and provide input on requests for funding from the Housing Trust Fund. c.Review and provide input on requests for Community Development Block Grant funding. 5.Facilitate communication with the City Council and the broader Carlsbad community regarding matters which fall within the Commission's functions. a.Prepare an annual Work Plan and present to City Council for approval. b.Report to City Council and public on annual Work Plan accomplishments. Attachment B June 12, 2025 Item #1 Page 9 of 9 July 2024-June 25 Housing Commission Work Plan Report & the FY 2025-26 Housing Commission Work Plan Christian Gutierrez, Housing Services Manager Housing & Homeless Services June 12, 2025 TODAY’S PRESENTATION •Overview/Background •July 24 – June 25 Housing Commission Work Plan Report •FY 2025 - 2026 Housing Commission Work Plan •Staff recommendation Overview/Background •Carlsbad Municipal Code requires commissions to have annual work plans and report on accomplishments •July 2024 – June 2025 Work Plan Annual Report (Attachment A) •Draft FY 2025-26 Work Plan (Attachment B) July 2024 - June 2025 Housing Commission Work Plan Report •5 Goals, 16 Tasks •Housing Commission met 8 times in FY 24-25 •A number of tasks accomplished July 2024 - June 2025 Housing Commission Work Plan Report •PHA Annual Plan & 5 Year Plan submitted to HUD •Amendments to Housing Choice Voucher administrative plan •Supported agreement with County for VASH project-based vouchers •CDBG Consolidated 5 Year Plan •Provided CDBG funding input on requests made to the city FY 2025-26 Housing Commission Work Plan: Tasks •Carry forward recurring tasks including: Carry out commission functions Examine Housing policy questions Review funding requests Legislative advocacy •Removed completed one-time tasks Next Steps •Present the July 2024 – June 2025 Work Plan report and the FY 2025-26 Work Plan to City Council for approval •Implement FY 2025 – 26 Work Plan Staff Recommendation: •Approval of the resolution recommending City Council approval of the July 2024- June 2025 Work Plan report and FY 2025-2026 Work Plan