HomeMy WebLinkAbout2025-11-13; Housing Commission; Resolution 2025-013RESOLUTION NO. 2025-013
A RESOLUTION OF THE HOUSING COMMISSION OF THE CITY OF CARLSBAD,
CALIFORNIA, RECOMMENDING THAT THE CITY COUNCIL APPROVE THE
FISCAL YEAR 2026-27 HOMELESSNESS ACTION PLAN FUNDING PLAN AND
THE HOUSING TRUST FUND EXPENDITURES THEREIN
Exhibit 1
WHEREAS, the Carlsbad City Council adopted an updated Homelessness Action Plan on Feb. 7,
2023;and
WHEREAS, the Homelessness Action Plan is structured to include high-level policy direction and
strategies with resource needs presented each year and included in the city's annual budget; and
WHEREAS, the funding plan determines the most appropriate funding source for each activity to
ensure the most effective use of funding and maximize the impact of the activities within the
Homelessness Action Plan; and
WHEREAS, the Housing Trust Fund expenditures in the funding plan are allowable and appropriate;
and
WHEREAS, the Housing Commission makes recommendations to the City Council on housing and
homeless matters and Housing Trust Fund allocations.
NOW, THEREFORE, BE IT RESOLVED by the Housing Commission of the City of Carlsbad, California,
as follows:
1. The above recitations are true and correct.
2. That based on the information provided within the Housing Commission Staff Report, the
Housing Commission adopts this resolution, recommending that the Carlsbad City Council
approve the fiscal year 2026-27 Homelessness Action Plan Funding Plan (Attachment A) and
the Housing Trust Fund expenditures therein.
PASSED, APPROVED AND ADOPTED at a meeting of the Housing Commission of the City of
Carlsbad on the 13th day of November, 2025, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
ABSTAIN:
Chang, Berger, Ydigoras.
None.
None.
Horton. e / _. L' -J c L~
CHIH-WU CHANG, Chair
al{~~~
MANDY MILLS, Director
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2026-27 FUNDING PLAN
Activity Provider GF CDBG¹ HTF PLHA HUD²
Opioid
Funds
ERF 2-R³
Carlsbad
Village
ERF 3-R³
(OS)
ERF 3-R³
(VHOP)
FY 26-27
TOTAL
FY 25-26
TOTAL
Ou
t
r
e
a
c
h
&
C
a
s
e
M
g
m
t
.
Homeless
outreach and
case
management
Interfaith
Community
Services
$315,000 $225,861 $290,478 $831,399 $1,088,920
Street
Medicine
Whole
Person
Care Clinic
$58,036 $275,245 $333,281 $327,284
Substance
abuse
outreach &
education
Interfaith
Community
Services
$100,000 $100,000 $80,000
Outreach & Case Management $315,000 $0 $0 $0 $0 $100,000 $283,897 $275,245 $290,478 $1,264,680 $1,496,204
Sh
e
l
t
e
r
La Posada de
Guadalupe
Catholic
Charities $200,000 $79,816 $178,691 $458,507 $537,820
Regional
Shelter
Network
Alliance for
Regional
Solutions
$40,000 $40,000 $40,000
DV Services
Women’s
Resource
Center
$10,000 $10,000 $10,000
Emergency
pet boarding
Humane
Society $29,825 $29,825 $29,825
Motel
voucher
City of
Carlsbad
HHS
$70,000 $19,854 $89,854 $102,500
Motel
voucher
City of
Carlsbad
PD
$30,000 $30,000 $30,000
Shelter $139,825 $0 $40,000 $200,000 $0 $0 $99,670 $178,691 $0 $658,186 $750,145
Attachment A
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2026-27 FUNDING PLAN
Activity Provider GF CDBG¹ HTF PLHA HUD² Opioid
Funds
ERF 2-R³
Carlsbad
Village
ERF 3-R³
(OS)
ERF 3-R³
(VHOP)
FY 26-27
TOTAL
FY 25-26
TOTAL
Ho
u
s
i
n
g
A
s
s
i
s
t
a
n
c
e
Housing
navigation
City of
Carlsbad $36,891 $36,000 $43,399 $116,290 $111,694
Housing case
management
Interfaith
Community
Services
$25,000
$25,000 $25,000
Homelessness
prevention
Pending
Application
Process
$81,823
$81,823 $81,823
Homelessness
prevention
Interfaith
Community
Services
$180,000 $180,000
Previously in
employment
& benefits
Rapid re-
housing
Community
Resource
Center
$76,208 $1,171,704 $314,635 $1,562,547 $2,019,285
Homelessness
prevention
Brother
Benno’s $20,000
$20,000 $20,000
Rapid re-
housing
Community
Resource
Center
$175,000 $1,081,515
$1,256,616 $471,852
Supportive
housing
Community
Resource
Center
$401,779
$401,779 $375,755
Housing Assistance $231,891 $81,823 $61,000 $0 $1,526,693 $0 $76,208 $1,171,704 $314,635 $3,644,055 $3,577,182
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2026-27 FUNDING PLAN
Activity Provider GF CDBG¹ HTF PLHA HUD² Opioid
Funds
ERF 2-R³
Carlsbad
Village
ERF 3-R³
(OS)
ERF 3-R³
(VHOP)
FY 26-27
TOTAL
FY 25-264
TOTAL
Be
n
e
f
i
t
s
&
Em
p
l
o
y
m
e
n
t
Employment
& Benefits
Specialist
Community
Resource
Center
$140,000 $140,000 $140,000
Benefits & Employment $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $140,000 $140,000
Ci
t
y
S
e
r
v
i
c
e
In
f
r
a
s
t
r
u
c
t
u
r
e
Abandoned
trash clean
up
Urban
Corps $100,000 $100,000 $92,889
Portable
restrooms
Rocket
Johns $25,000 $25,000 $25,000
City service Infrastructure $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $117,889
Ci
t
y
S
t
a
f
f
⁶
Homeless
Outreach
Team
City of
Carlsbad
PD
$2,242,468⁴ $2,242,468⁴ $2,135,684
Homeless
Services
City of
Carlsbad
HHS
$279,444⁵ $62,540 $145,259 $108,668 $164,512 $760,423 $724,212
City Staff6 $2,521,912 $0 $0 $0 $62,540 $0 $145,259 $108,668 $164,512 $3,002,891 $2,859,896
Total $3,653,628 $81,823 $101,000 $200,000 $1,589,233 $100,000 $605,034 $1,734,308 $769,625 $8,834,812 $9,128,427
¹ CDBG public service dollars estimate is based on current fiscal year allocations and are subject to change. This amount is estimated to range 5% above or below based on
allocation and program income.
² HUD grant estimates are contingent on grant renewal for the FY2026-27 term
³ ERF is a 3-year grant. Costs are based on one-year estimates of spending for FY 2026-27 per the remaining balance of unexpended funds.
⁴ Amended from original estimates to reflect most current numbers.
⁵ Temporary general fund decrease due to ERF grant 3-year term.
⁶Personnel figures are estimates based on a general 5% year over year percentage increase, and are subject to change.
GENERAL NOTE: These are estimates as of the date of this report. There may be minor changes made to the budget scheduled to be presented for City Council consideration in May 2026.