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HomeMy WebLinkAbout2025-06-24; City Council; Resolution 2025-149Exhibit 2 RESOLUTION NO. 2025-149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING AN AMENDMENT AND EXTENSION TO A PROFESSIONAL SERVICES AGREEMENT WITH COMMUNITY RESOURCE CENTER TO PROVIDE RAPID RE-HOUSING ASSISTANCE AND CASE MANAGEMENT SERVICES TO ASSIST INDIVIDUALS AND HOUSEHOLDS EXPERIENCING HOMELESSNESS IN THE CITY OF CARLSBAD WHEREAS, Community Resource Center has operated the city’s rapid re-housing program since July 1, 2020, under a professional services agreement; and WHEREAS, the City Council of the City of Carlsbad, California approved an amended professional services agreement with Community Resource Center to provide rapid re-housing services on June 20, 2023; and WHEREAS, on March 11, 2025, the city was notified of its receipt of a Department of Housing and Urban Development (HUD) Continuum of Care Program award for rapid re-housing assistance and case management in the amount of $1,124,280; and WHEREAS, the City Council of the City of Carlsbad, California approved the city's new Homelessness Action Plan on Feb. 7, 2023; and WHEREAS, the action plan identifies Housing and Shelter as one of three areas of focus; and WHEREAS, staff intends to utilize $1,081,515 of the HUD funds and $175,000 from the city’s General Fund for a professional services agreement in the amount of $1,256,515 with Community Resource Center for homeless services consistent with the city’s Homelessness Action Plan; and WHEREAS, the addition of the HUD funding to the existing professional services agreement with Community Resource Center requires the City Council to approve an amendment to the agreement, per Carlsbad Municipal Code Sections 3.28.040(C)(7) and 3.28.040(D)(3). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.The proposed action is not a “project” as defined by CEQA Section 21065 and CEQA Guidelines Section 15378(a) and does not require environmental review under CEQA Guidelines Section 15060(c)(2) because the action is limited to the execution of a service June 24, 2025 Item #3 Page 7 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B agreement to provide rental assistance and case management services. The action has no potential to cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. 3.That the City Council hereby approves Amendment No. 3 to the Professional Services Agreement with Community Resource Center (Attachment A). 4.That the City Manager or designee is hereby authorized to execute the amended Professional Services Agreement between the City of Carlsbad and Community Resource Center for rapid re-housing assistance and case management services and to act on behalf of the City of Carlsbad in all future decisions and actions necessary to implement the Agreement, and to do so in full compliance with the terms and conditions expressed in the aforementioned Agreement and to the satisfaction of the City Attorney. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 24th day of June, 2025, by the following vote, to wit: AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin. NAYS: None. ABSTAIN: None. ABSENT: None. ______________________________________ KEITH BLACKBURN, Mayor ______________________________________ SHERRY FREISINGER, City Clerk (SEAL) June 24, 2025 Item #3 Page 8 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 1 of 11 AMENDMENT NO. 3 TO EXTEND AND AMEND AGREEMENT FOR RAPID RE-HOUSING PROGRAM COMMUNITY RESOURCE CENTER This Amendment No. 3 is entered into and effective as of the _______ day of ___________________________, 2025, extending and amending the agreement dated January 24, 2022 (“Agreement”) by and between the City of Carlsbad, California, a municipal corporation, ("City"), and Community Resource Center, a non-profit corporation (“Contractor") (collectively, the “Parties”) for rapid re-housing services. RECITALS A.On June 25, 2025, the Parties executed Amendment No. 2 to the Agreement for rapid re-housing program to extend the term, alter the scope of work and budget, and update a provision of the Agreement; and B.On June 21, 2024, the Parties executed Amendment No. 1 to the Agreement for rapid re-housing program to extend the term, and amend the scope of work and budget; and C.The Parties desire to amend the Agreement’s scope of work to increase the number of households served through the additional funds awarded by the Department of Housing and Urban Development; and D.The Parties now desire to extend the Agreement for a period of one (1) year, effective July 1, 2025 to June 30, 2026; and E.The Parties have negotiated and agreed to a supplemental scope of work schedule and budget, which are attached to and incorporated in by this reference as Exhibit “B-4” and “C- 6”, Scope of Services and Budget respectively. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1.That the Agreement, as may have been amended from time to time, is hereby extended for a period of one (1) year ending on June 30, 2026. 2.In addition to those Services contained in the Agreement, as may have been amended from time to time, Contractor will provide those services described in Exhibit "B-4". City will pay Contractor for all work associated with those services described in Exhibit “C-6” on a time and materials basis not-to-exceed one-million, two hundred fifty-six thousand, five hundred fifteen dollars ($1,256,515). Contractor will provide City, on a monthly basis, copies of invoices sufficiently detailed to include hours performed, hourly rates, and related activities and costs for approval by City. Exhibit “C-6” provides projected budget numbers for the 2024 Continuum of Care Program Grant. The Continuum of Care Program Grant Agreement, Exhibit “D”, will be the primary reference document for all budget items related to the Continuum of Care funds. Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 Attachment A June 24, 2025 Item #3 Page 9 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B 2nd July PSA22-HML001 City Attorney Approved Version 5/30/2025 2 of 11 3. Contractor must comply with all requirements of the 2024 Continuum of Care Program Grant Agreement which will be attached as Exhibit “D” once it is fully executed. 4.With this Amendment, the total Agreement amount shall not exceed three million, five hundred seventy three thousand, two hundred six dollars ($3,573,206). 5.Contractor will complete all work described in Exhibit “B-4” by June 30, 2026. 6.All other provisions of this Agreement, as may have been amended from time to time, will remain in full force and effect. 7.All requisite insurance policies to be maintained by Contractor pursuant to this Agreement, as may have been amended from time to time, will include coverage for this Amendment. SIGNATURES ON NEXT PAGE Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 10 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 3 of 11 8. The individuals executing this Amendment and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Amendment. CONTRACTOR CITY OF CARLSBAD, a municipal corporation of the State of California Community Resource Center, a California non-profit corporation By: By: John Van Cleef, Chief Executive Officer Geoff Patnoe, City Manager ATTEST: By: SHERRY FREISINGER, City Clerk Corrie McVoy, Chief Operating Officer By Deputy / Assistant City Clerk If required by City, proper notarial acknowledgment of execution by Contractor must be attached. If a corporation, Agreement must be signed by one corporate officer from each of the following two groups: Group A Group B Chairman, President, or Vice-President Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ C. Dalton Sorich, Assistant City Attorney Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 11 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 4 of 11 EXHIBIT “B-4” SCOPE OF SERVICES Contractor shall provide the following Scope of Services: A. Services and Approach 1. Contractor shall adhere to the federal Continuum of Care Program Interim Rule which is linked here as it may be amended from time to time. 2. Contractor shall adhere to the following Regional Task Force on Homelessness (RTFH) Standards, currently located at the links identified below, and as they may be amended from time to time: 2.1 Community Standards 2.2. Coordinated Entry System (CES) Policies and Procedures 2.3 Rapid Rehousing System-Wide Operating Standards of Practice. 3. Contractor shall abide by the strategies set forth in the Carlsbad Homeless Action Plan and any amendments thereto, which takes a community focused and collaborative approach to addressing the needs of those experiencing or at-risk of homelessness within the City of Carlsbad. 4. Services shall be provided in a manner consistent with the Housing First practices described in 25 CCR, Section 8409, subdivision (b)(1)-(6) and in compliance with Welfare Institutions Code Section 8255(b)(8). 5. Contractor shall provide housing search assistance, rental assistance, utility deposits, move-in assistance, and case management to Participants for up to 24 months. Participants shall be assisted with obtaining housing, increasing income through employment and/or benefits, and enhancing participants’ life skills (i.e. educational and budgeting). Case Managers shall meet with Participants at least monthly. 6. Contractor shall ensure that Department of Housing and Urban Development (HUD), Continuum of Care (CoC) funding is only used to support Participants who have been referred through the CES. 7. For non-CES referrals, funded through state or local contract funding, Contractor shall prioritize those who are chronically homeless, seniors, individuals with a Housing Choice Voucher, and other vulnerable homeless populations in the City of Carlsbad, as defined by the City. Prioritization should be based through case conferencing and the By Name List. Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 12 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 5 of 11 7.1 Contractor shall receive referrals and make referrals to and from the Carlsbad Homeless Outreach Team (HOT), City staff, community partners, nonprofits and self-referrals. To qualify, Participants must be: a. Literally homeless as defined by HUD; and b. Experiencing homelessness in the City of Carlsbad. This information must be verified through a Third-Party Certification of Homeless Status Form. 8. Contractor shall ensure each Participant has an individualized Housing Stability Plan (HSP) designed to help them reduce barriers to obtaining and maintaining housing. HSPs should be developed at intake and reviewed once the Participant is in housing and a minimum of every 45 days. HSPs should include focused SMART goals in at least three core areas: housing, financial, and health/wellness. The plan should be reviewed at every meeting with the Participant to ensure they are on track to meet identified goals, and able to adjust the HSP as needed. 9. When appropriate, Contractor shall continue case management for up to 6 months after financial assistance has ended, provided Participant’s household has not received a full 24 months of services. 10. Diversion strategies shall be used with Participants as appropriate. 11. Contractor shall assist Participants access interim housing resources, such as shelter, bridge housing programs or hotel/motel vouchers, while they search for permanent housing. 12. Participants shall be assisted with increasing income through employment and/or benefits and enhancing Participants’ life skills (i.e. educational and budgeting). Participants shall be linked to General Relief, CalWORKs, CalFresh, Veteran Benefits, Medi-Cal (inclusive of CalAIM), and other benefit programs for which they may be eligible. 13. Contractor shall ensure Participant housing units meet HUD Housing Quality Standards (HQS) and rent reasonableness standards prior to approval. Maintain documentation within the Participant file. 14. Contractor shall ensure that HUD funding is used only for leases of at least one year which are renewable for a minimum term of one month and terminable only for cause. Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 13 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 6 of 11 B. Staffing and Training 1. Staffing 1.1 Contractor shall staff the program at levels sufficient to meet performance goals and ensure effective service delivery. The program will be staffed with approximately four (4.0) full-time equivalent Case Managers to provide housing search assistance, move-in and rental assistance, and case management services to people experiencing homelessness in the City of Carlsbad. Staffing levels may be modified by the Contractor based on program needs, with prior consultation with the City. 1.2 It is strongly desired that at least one Case Manager be bilingual in English and Spanish. 2. Training 2.1 Ensure all staff receive training in each of the following areas within the first six months of employment, and on an annual basis: a. Documentation/HMIS b. Coordinated Entry c. Cultural Competency d. Motivational Interviewing e. Professional Boundaries f. Progressive Engagement/Critical Time Intervention g. Trauma-Informed Care h. Effective Goal Setting i. Mandated Reporting j. Wellness Promotion k. Substance Use Disorders l. Mental Health First Aid j. Housing First k. Tenant Rights l. Conflict Resolution m. Mediation/Negotiation n. Federal, State, and Local Fair Housing Laws o. HUD Housing Quality Standards 2.2 Contractor shall provide the curriculum for the required trainings to the City for approval and provide documentation that each staff person has completed the required trainings within six months of hire and annually thereafter. C. Meetings and Communication 1. Contractor shall maintain continuous communication with the City of Carlsbad’s Housing & Homeless Services Department and attend meetings convened by the City, including but not limited to: 1.1 Attend at least 75% of City organized case conferencing/partner collaboration meetings and abide by privacy and participation policies as determined by City. 1.2 Attend monthly contract update meetings with City staff Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 14 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 7 of 11 1.3 Maintain responsive and timely communication, both written and verbal, with the City’s Housing and Homeless Services Departmental staff. . 2. Work collaboratively with City staff to maximize partnerships with community service providers and community organizations to cultivate resources and stay connected to the changing needs of the community. D. Data and Outcomes 1. Data 1.1 Complete accurate and thorough documentation in a timely manner. Maintain data on each Participant and program milestones. Provide required reports to the City on the 15th day of each quarter following the reporting quarter, including quarterly and cumulative annual data per fiscal year. Reports are due on October 15, January 15, April 15, and July 15, and shall be submitted in a format approved by the City’s Housing and Homeless Services Department. Annually provide the City with an Annual Performance Report (APR) from the HMIS in compliance with HUD close-out requirements. Contractor shall utilize the Homeless Management Information System (HMIS) to track Participants and provide documentation of the following data points: a. Number of referrals received and the source of the referring party b. Number of Participants who have been screened and consented to services c. Number of Participants who have been screened and denied or declined program entry d. Number and percentage of total Participants placed into permanent housing e. Average length of time from program enrollment to permanent housing f. Average cost of housing support per household g. Number and percentage of households that increased income h. Number and percentage of households that return to homelessness within a year of exit to permanent housing 1.2 Share Participant HMIS data (without personally identifiable information) as part of the City of Carlsbad By Name List. 2. Outcomes 2.1 Assist at least 80 households and which could comprise up to or above 160 individuals experiencing homelessness annually. 2.2 Maintain a 70% housing move-in and positive exit rate. 2.3 Ensure that at least 70% of all Participants enrolled in the program secure permanent housing within 60 days of enrollment 2.4 Ensure at least 50% of clients increase their household income in the program Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 15 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 8 of 11 2.5 Ensure at least 85% of households that exit to permanent housing do not return to homelessness within 12 months. E. Budget and Expenditure Reporting 1. Contractor shall operate within the budget set forth in Exhibit “C-6”. If there is a possibility that any portion of the total fee payable for the Services under the Agreement may not be expended by the date of contract termination, City and Contractor agree to mutually decide how such excess funds will be reallocated and fully expended in the budget. In such case, Contractor agrees to draft an amended budget to reallocate the excess funds, which will require a contract amendment subject to approval by the City Manager or designee. Budget adjustments may also require the approval of the Department of Housing and Urban Development. 2. City and Contractor further agree to discuss and mutually determine any necessary changes to the budget during the lifetime of the Agreement. In the event of a mutually agreeable budget modification, Contractor agrees to draft an amended budget, which will require a contract amendment subject to approval by the City Council or City Manager or designee, depending on the value and nature of the budget modification. Budget modifications may also require the approval of the Department of Housing and Urban Development. 3. Invoices shall be submitted monthly and are due by the 15th of the month following the billing month. The invoices shall include accompanying documentation for funds expended, which shall include but not be limited to documentation of timecards, mileage, and office supplies. F. General 1. Office hours shall be maintained within the City of Carlsbad a minimum of 5 days per week for 5-8 hours per day for Participants’ use. 2. Contractor shall maintain a written grievance procedure, including a formal process for Participants to provide feedback and to resolve conflicts experienced within the program, that is clearly posted and visible to Participants. 3. Contractor shall comply with the requirements of the Drug-Free Workplace Act of 1990 (Gov. Code, Section 8350 et seq.) and have a drug-free workplace by taking the following actions: 3.1 Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355, subdivision (a)(1). 3.2 Establish a Drug-Free Awareness Program, as required by Government Code Section 8355, subdivision (a)(2) to inform employees about all the following: a. The dangers of drug abuse in the workplace Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 16 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 9 of 11 b. Contractor’s policy of maintaining a drug-free workplace c. Any available counseling, rehabilitation, and employee assistance program d. Penalties that may be imposed upon employees for drug abuse violations 3.3 Provide, as required by Government Code Section 8355, subdivision (a)(3), that every employee that works under this Agreement: a. Will receive a copy of Contractor’s drug-free policy statement, and b. Will agree to abide by the terms of the drug-free policy as a condition of employment. 4. Contractor shall comply with all routine monitoring and program audits as requested by City. Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 17 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 10 of 11 EXHIBIT “C-6” BUDGET General Funds CoC HUD* Total FY 2025-26 FY 2025-26 FY 2025-26 Program Services 108,000.00$ 651,924.00$ 759,924.00$ 15,300.00$ 15,300.00$ -$ 384,425.00$ 384,425.00$ HMIS -$ 2,400.00$ 2,400.00$ 123,300.00$ 1,038,749.00$ 1,162,049.00$ Program Support 24,760.84$ 24,760.84$ 24,760.84$ -$ 24,760.84$ Total Direct Costs 148,060.84$ 1,038,749.00$ 1,186,809.84$ Indirect Costs 26,939.16$ 26,939.16$ Admin Fees 42,766.00$ 42,766.00$ Grand Total 175,000.00$ 1,081,515.00$ 1,256,515.00$ Budget Notes: 1 2 3 4 * Sub Total Operating Costs Sub Total Funding Source Rental Assistance Flexible Funds Supportive Services July 1, 2025 - June 30, 2026 Community Resource Center Rapid Re-Housing General Funds - Rental assistance: utilized to cover client housing costs. Uses could include: holding fees, security deposits, rental assistance, etc. General Funds - Flex funds: utilized to support people in moving into housing and stabilization. Uses could include: gas cards, bus passes, motel vouchers, clothing, utility costs, moving costs, documentation, stabilization needs, basic needs, misc. CoC HUD funds - Allowable expenses must comply with the federal Continuum of Care Program Interim Rule within their respective budget category. General Funds - Operating Costs: program and office supplies essential for operations of the program. Uses could include: office rent, utilities, pens, notebooks, copy paper, binders, folders, IT supplies, copying, printing, etc. CoC HUD funds - projected budget numbers for the 2026 Continuum of Care Program Grant. The Continuum of Care Program Grant Agreement, Exhibit “D”, will be the primary reference document for all budget items related to the Continuum of Care funds. Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 18 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B PSA22-HML001 City Attorney Approved Version 5/30/2025 11 of 11 EXHIBIT “D” Reserved for HUD CONTINUUM OF CARE GRANT AGREEMENT Docusign Envelope ID: CABBA951-959A-4A8F-957B-26FB817CABE5 June 24, 2025 Item #3 Page 19 of 19 Docusign Envelope ID: 58B6F084-A1F6-490B-9A41-0CC9EE7D290B