HomeMy WebLinkAbout2020-04-21; City Council; ; Fiscal Year 2020-25 Five Year Consolidated Plan for the City’s Community Development Block Grant ProgramCA Review ___RK___
Meeting Date: April 21, 2020
To: Mayor and City Council
From: Scott Chadwick, City Manager
Staff Contact: Nancy Melander, Program Manager
nancy.melander@carlsbadca.gov or 760‐434‐2812
Subject: Fiscal Year 2020‐25 Five Year Consolidated Plan for the City’s
Community Development Block Grant Program
Recommended Action
That the City Council adopt a resolution approving the fiscal year 2020‐25 Five Year
Consolidated Plan and authorizing the submission of the Consolidated Plan to the Department
of Housing and Urban Development for the city’s Community Development Block Grant
Program.
Executive Summary
The primary objective of the federal Community Development Block Grant Program, or CDBG, is
to develop viable urban communities through the provision of improved living environments,
expansion of economic opportunity and decent housing. Grant funds received through the
program are intended to serve principally persons of low and moderate income. To be eligible
for CDBG funds, the jurisdiction must adopt a five‐year consolidated plan, which must be
reviewed and approved by the Department of Housing and Urban Development.
The city’s draft FY 2020‐25 Five Year Consolidated Plan has been developed to meet federal
CDBG Program requirements and covers the period of July 1, 2020 to June 30, 2025. The Plan
provides Carlsbad with an assessment of community development needs and describes
strategies to assist in meeting those needs through federal resources. The draft plan was
publicly noticed for a period of 30 days beginning on March 9, 2020, and concluded with the
City Council’s public hearing on April 7, 2020.
Discussion
Background
The Five‐Year Consolidated Plan provides Carlsbad with an assessment of housing and
community development needs and describes strategies to assist in meeting those needs
through federal or other funding resources for the period of five years. The main purposes of
the Plan are to:
April 21, 2020 Item #1 Page 1 of 127
Identify the city's housing and community development needs (including those at the
neighborhood‐scale, as well as economic development needs), priorities, and goals
Identify other federal, state, county, local, and private sources of funding that may be
utilized to leverage the CDBG resources
Arrive at the Annual Action Plan the city will follow to address needs, priorities, and
goals while considering the availability of other resources and mechanisms
The plan is updated every five years (July 1, 2020 – June 30, 2025) and must be submitted to
Department of Housing and Urban Development for review and approval no later than May 15,
2020.
Plan Development & Engagement
In May 2019, the city engaged the services of LeSar Development Consultants to assist with the
development of the plan and the formulation of the recommended priorities. Throughout the
months of October and November 2019, LeSar Development, in conjunction with city staff,
engaged in an extensive community outreach program to solicit input from residents, as well as
the agencies that utilize Department of Housing and Urban Development funds. Additionally,
on Nov. 14, 2019, staff presented to the Housing Commission the plan’s process for review and
comment. The Housing Commission expressed general support and concurrence with the city’s
outreach efforts.
On Jan. 14, 2019, staff presented the City Council with the outcome of the outreach efforts, and
the City Council approved the Plan priorities, as follows:
Priority 1: Increase and preserve affordable housing opportunities for low‐and‐
moderate income households
Priority 2: Prevent and reduce homelessness
Priority 3: Strengthen support services for residents with special needs
Priority 4: Improve and provide facilities to serve lower income persons
Priority 5: Provide fair housing services to residents
Priority 6: Plan and administer the CDBG program
After the City Council action in January, staff incorporated the priorities into the attached draft
Consolidated Plan, released it for public review and comment, and presented it to the City
Council on April 7, 2020 for a public hearing. The City Council considered the draft Five Year
Consolidated Plan and opened the public hearing for any additional comments. No action was
taken by the City Council and staff have been working towards finalizing the Plan, taking into
account any comments received during the public comment and public hearing process.
Fiscal Analysis
CDBG is a fully funded program and there is no fiscal impact on the General Fund.
April 21, 2020 Item #1 Page 2 of 127
Next Steps
Once approved, staff will submit the final FY 2020‐25 Five Year Consolidated Plan to HUD for
review and acceptance.
Environmental Evaluation (CEQA)
Pursuant to Public Resources Code section 21065, this action does not constitute a “project”
within the meaning of the California Environmental Quality Act in that it has no potential to
cause either a direct physical change in the environment, or a reasonably foreseeable indirect
physical change in the environment, and therefore, does not require environmental review.
Public Notification and Outreach
This item was noticed in accordance with the Ralph M. Brown Act and was available for public
viewing and review at least 72 hours prior to scheduled meeting date.
Public comments from the public review period and the public hearing have been addressed
through written response and included in the final FY 2020‐25 Five Year Consolidated Plan as
part of the citizen participation section of the plan.
Exhibits
1.City Council resolution
Attachment A ‐ Final FY 2020‐2025 Five Year Consolidated Plan
April 21, 2020 Item #1 Page 3 of 127
RESOLUTION NO. 2020-064
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE FISCAL YEAR 2020-25 FIVE YEAR
CONSOLIDATED PLAN AND AUTHORIZING THE SUBMISSION OF THE
CONSOLIDATED PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT.
Exhibit 1
WHEREAS, the primary objective of the federal Community Development Block Grant (CDBG)
Program is to develop viable urban communities through the provision of improved living
environments, expansion of economic opportunity and decent housing. Grant funds received through
the program are intended to serve principally persons of low and moderate income; and
WHEREAS, the CDBG program is a fully funded federal program and does not impact the General
Fund;and
WHEREAS, to be eligible for CDBG funds, the jurisdiction must adopt a five-year consolidated
plan, which must be reviewed and approved by the Department of Housing and Urban Development;
and
WHEREAS, to assist in developing the Fiscal Year 2020-25 Five Year Consolidated Plan (Plan),
the city engaged in an extensive community outreach program throughout the months of October and
November 2019, to solicit input from residents, as well as the agencies that utilize Department of
Housing and Urban Development (HUD) funds; and
WHEREAS, on Nov. 14, 2019, staff presented to the Housing Commission the Plan process for
review and comment. The Housing Commission expressed general support and concurrence with the
city's outreach efforts; and
WHEREAS, Jan. 14, 2019, staff presented the City Council with the outcome of the outreach
efforts, and the City Council approved the priorities in the Plan; and
WHEREAS, the draft Plan was released for a 30-day public review period which began on Mar.
9, 2020, and concluded with a City Council public hearing on April 7, 2020; and
WHEREAS, public comments from the public review period and the public hearing have been
addressed through written response and included in the Fiscal Year 2020-25 Five Year Consolidated
Plan; and
April 21, 2020 Item #1 Page 4 of 127
WHEREAS, the City Council of the City of Carlsbad, California has taken all testimony into
account in considering the Plan for the period beginning July 1, 2020 and ending on June 30, 2025, as
required for the city's CDBG program; and
WHEREAS, the City of Carlsbad is committed to continuing to provide a suitable living
environment and to expand economic opportunities for the city's low-income residents as is outlined
in the Plan.
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. That the FY 2020-25 Consolidated Plan is hereby approved by the City Council.
3. That, on the city's behalf, the City Manager, or designee, is authorized to submit the
city's FY 2020-25 Consolidated Plan as set forth in Attachment A to the U.S. Department
of Housing and Urban Development for approval and to execute all appropriate related
documents for the submission.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 21st day of April, 2020, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
Hall, Blackburn, Bhat-Patel, Schumacher.
None.
None.
MATT HALL, Mayor
April 21, 2020 Item #1 Page 5 of 127
Fiscal Year 2020-2025
Consolidated Five Year Plan
Carlsbad, CA
Prepared By:
Housing Services Division
City of Carlsbad
1200 Carlsbad Village Drive
Carlsbad, CA 92008
{'cityof
Carlsbad
Attachment A
April 21, 2020 Item #1 Page 6 of 127
DRAFT FY 2020-25 Five Year Consolidated Plan
Executive Summary
ES-05 Executive Summary – 24 CFR 91.200(c), 91.220(b)
1. Introduction
As an entitlement jurisdiction under the U.S. Department of Housing and Urban Development (HUD),
the City of Carlsbad (“City”) receives federal funds in proportion to its population size, concentration of
poverty, and other socioeconomic and demographic data. To receive such funds, the City of Carlsbad
must submit a Consolidated Plan every five years to HUD. This document is the city’s Consolidated Plan
for Fiscal Years (FY) 2020-2025.
The Consolidated Plan is a five-year planning document that identifies needs within low-to -moderate-
income (LMI) communities and outlines how the city will address those needs. Ultimately, it guides
investments in and helps achieve HUD’s mission of providing decent housing, suitable living
environments, and expanded economic opportunities for LMI populations. Activities funded by HUD
must meet at least one of these objectives. The City of Carlsbad is eligible for the Community
Development Block Grant (CDBG) program through its submission of the Consolidated Plan:
• Community Development Block Grants (CDBG) – CDBG is a flexible funding source used for both
housing and non-housing activities, including neighborhood revitalization, workforce and
economic development, community and nonprofit facilities, and infrastructure and public
services in LMI communities.
• HOME Investment Partnerships (HOME) – HOME is used for building, acquiring, and
rehabilitating affordable housing for rent and homeownership. It may also be used for direct
rental assistance to low-income residents.
• Emergency Solutions Grants (ESG) – ESG funds programs and services supporting persons
experiencing homelessness. This includes operating shelters, providing essential services to
shelter residents, administering rapid rehousing programs, and homelessness prevention.
• Housing Opportunities for Persons with AIDS (HOPWA) – HOPWA supports low-income people
living with HIV/AIDS and their families by providing affordable housing opportunities.
As a small city (114,622 residents as of 2018), Carlsbad directly receives only CDBG funding, but it
utilizes HOME funding through the County of San Diego’s HOME Consortium. The HOME Investment
Partnerships (HOME) program is a HUD funded program used for building, acquiring, and
rehabilitating affordable housing for rent and ownership. HOME can also be used for direct rental
assistance. (The HOME Consortium is comprised of the following cities: Vista, Carlsbad, Encinitas, La
Mesa, San Marcos, and Santee.
April 21, 2020 Item #1 Page 7 of 127
This Consolidated Plan covers CDBG and non-federal housing and community development resources.
The city’s anticipated total allotment for the five-year period covered by the Consolidated Plan is
$2,843,030.
This Consolidated Plan is divided into five major parts:
1. The Process – summarizes the city’s efforts to engage Carlsbad residents and stakeholders and
determine the community’s priorities;
2. Needs Assessment – identifies the priority needs of the city’s LMI population;
3. Housing Market Analysis – describes the economic environment in which the city will implement
its programs;
4. Strategic Plan – establishes goals, policies and actions for addressing the needs of the
community; and
5. Annual Action Plan – outlines the strategies and activities to achieve the Consolidated Plan
goals.
2. Summary of the objectives and outcomes identified in the Plan Needs Assessment
Overview
HUD’s Office of Community Planning and Development maintains the following approaches to
developing viable communities: (1) providing decent housing; (2) providing a suitable living
environment; and (3) expanding economic opportunity. The city established the following priorities for
the 2020-2025 Consolidated Plan period to achieve HUD’s vision:
• Priority 1: Increase and preserve affordable housing opportunities for low-and-moderate
income households.
• Priority 2: Prevent and reduce homelessness.
• Priority 3: Strengthen support services for residents with special needs.
• Priority 4: Improve and provide facilities to serve lower income persons.
• Priority 5: Provide fair housing services to residents.
• Priority 6: Plan and administer the CDBG program.
These priorities represent the diverse needs of the city which emerged through the Consolidated Plan
community engagement and development process. This process includes qualitative and quantitative
data gathered through citizen participation, market analysis, and assessment of needs. As a result,
affordable housing was identified as the top priority of residents who participated in the Community
Needs Survey and was echoed by individuals who participated in the community meetings. Carlsbad is
one of the least affordable cities in North County San Diego; the identification of affordable housing as a
top priority by residents reflects this lived reality. The goals identified above address the uses of CDBG
funds in Carlsbad and will be leveraged by other funding sources.
April 21, 2020 Item #1 Page 8 of 127
3. Evaluation of past performance
The city has successfully implemented housing, homelessness, and public facilities activities in the
previous Consolidated Plan cycle, impacting the lives of thousands of LMI residents. It is anticipated the
city and its partners will continue to have an impact on residents through collaborative efforts. The
following represent some of the achievements in the previous Consolidated Plan:
• Acquisition of four affordable housing units
• Approximately 323 Carlsbad residents served through fair housing services
• Approximately 1,159 Carlsbad residents served through the homeless overnight shelter
• Approximately 10,735 Carlsbad residents served through public services
• Partnered with approximately 11 community partners to provide funding
Full program outcomes are reported on an annual basis through Consolidated Annual Performance
Evaluation Reports (CAPERs). These reports are provided to the general public for public comment and
posted on the city’s website for public access.
4. Summary of citizen participation process and consultation process
The city’s community participation process was informed by the Citizens Participation Plan (CPP), which
guides the implementation of a community engagement process and notification of community
meetings and public hearings. To facilitate as much community participation as possible, the city held
two community meetings, conducted a survey, and consulted with various organizational stakeholders
including community planners, businesses, community advocates, and other city departments. A total of
214 survey responses were collected in English and Spanish.
Community members were able to provide input during the development of the Consolidated Plan held
from December 31, 2019 to January 14, 2020 and at the City Council meeting on January 14, 2020
through public comment. Additionally, the city provided members of the public a second opportunity to
provide public comment on the overall draft Consolidated Plan held from March 9, 2020 to April 7, 2020,
and at the City Council meeting on April 7, 2020. Across all events, input was received from XX
individuals. These efforts are detailed further in The Process (page 5).
5. Summary of public comments
Qualitative feedback on community needs was collected through community meetings, stakeholder
consultations, a public comment period, and at formal public hearings. These comments provided
insight into community needs and informed the goals of the Consolidated Plan. Top priority needs
identified are affordable housing, housing and services related to homelessness and community services
for low-income residents. Formal public comments were received at meetings of the City Council on
January 14, 2020, and April 7, 2020. The first meeting was used to present preliminary findings and
proposed Consolidated Plan goals to the City Council, and at the second meeting at which time the draft
Consolidated Plan was available for public review and comment. This second City Council meeting
followed a 30-day public comment period that took place March 9, 2020 to April 7, 2020.
April 21, 2020 Item #1 Page 9 of 127
The comments received at public hearings and during the public comment period are provided in
Attachment A. All public comments from the Consolidated Plan process are also included in
“Attachment A. Citizen Comment and Public Notices.”
6. Summary of comments or views not accepted and the reasons for not accepting them
All comments were accepted and incorporated into Attachment A. Citizen Comment and Public Notices.
7. Summary
The city’s Consolidated Plan sets forth the housing and community development strategies and
objectives for the five-year period of 2020-2025 and satisfies the statutory requirements for receiving
CDBG funds. More than merely meeting requirements, however, the city is committed to providing
every opportunity for residents and stakeholders in Carlsbad to participate in the Consolidated Plan
process and expanding opportunities for its LMI populations to thrive. This Consolidated Plan and the
associated community engagement process are indicative of that commitment.
April 21, 2020 Item #1 Page 10 of 127
The Process
PR-05 Lead & Responsible Agencies - 91.200(b)
1. Describe agency/entity responsible for preparing the Consolidated Plan and those
responsible for administration of each grant program and funding source
The following are the agencies/entities responsible for preparing the Consolidated Plan and
those responsible for administration of each grant program and funding source.
Table PR-05: Responsible Agencies
Agency Role Name Department/Agency
CDBG Administrator CARLSBAD Community Development
Department, Housing Services
Division
Narrative
The City of Carlsbad, Housing Services Division in the Community Development Department is the lead
agency responsible for the preparation and administration of the Consolidated Plan, corresponding
Annual Action Plans and Consolidated Annual Evaluation Reports and the CDBG program. The County of
San Diego is lead agency for HOME Investment Partnership funding, which the city utilizes as a member
of the County’s HOME Consortium.
Consolidated Plan Public Contact Information
Nancy Melander
Community Education and Grants Program Manager
City of Carlsbad
1200 Carlsbad Village Drive, Carlsbad, CA 98008
760-434-2812
nancy.melander@carlsbadca.gov
April 21, 2020 Item #1 Page 11 of 127
PR-10 Consultation - 91.100, 91.200(b), 91.215(l)
1. Introduction
Provide a concise summary of the jurisdiction’s activities to enhance coordination between
public and assisted housing providers and private and governmental health, mental health
and service agencies (91.215(I)).
The City of Carlsbad has long communicated and collaborates with many governmental and non-
governmental agencies in the region to address the needs of the city’s LMI population. The city’s
formalized collaborative efforts include:
• Member of the County of San Diego’s HOME Consortium
• Supporter of Alliance for Regional Solutions, North County San Diego’s collaborative network of
homelessness service providers
• Participant in the Community Development Block Grant Administrators meetings
• Member of the San Diego Regional Alliance for Fair Housing (SDRAFFH)
• Staff works closely with the County of San Diego Health and Human Services Agency as well as
nonprofit health and mental health providers
Other non-governmental agencies the city works closely with include, but are not limited to: Interfaith
Community Services, Women’s Resource Center, Brother Benno, Community Resource Center, and
Meals on Wheels. The city encourages agencies to work together to leverage resources and prevent
duplication of services for the betterment of the people being served.
The city’s CDBG program also consults with the Housing Commission and CDBG Citizens Advisory
Committee to inform and enhance the coordination of projects/activities, approaches, and strategies of
the CDBG program. The city is committed towards working with additional and new stakeholders to
improve efficiencies, discuss new approaches, and build more partnerships.
During the community engagement process, the city consulted with these and other agencies and
businesses at community meetings, through interviews and an online survey.
Describe coordination with the Continuum of Care and efforts to address the needs of
homeless persons (particularly chronically homeless individuals and families, families with
children, veterans, and unaccompanied youth) and persons at risk of homelessness
The city supports the Alliance for Regional Solutions (ARS), North County’s homelessness collaborative
network, which works closely with the Regional Task Force on the Homeless (RTFH), San Diego County’s
Continuum of Care (CoC). Coordinated activities include the annual Point-in-Time (PIT) count and
services and shelters for those experiencing or at risk of homelessness. According to the 2019 PIT, a total
of 161 individuals were found to be experiencing homelessness within the city. Of those, 59 were
housed in emergency shelters and 102 were unsheltered. Below includes a table of the homelessness
profile of these individuals:
April 21, 2020 Item #1 Page 12 of 127
Table PR-10.01: Carlsbad Unsheltered Homelessness Profile
Source: 2019 RTFH PIT
ARS staff provided input on the most pressing needs as it pertains to homelessness. Additionally, its
Bridge to Housing committee, comprised of service providers and stakeholders, provided feedback and
informed the development of the Consolidated Plan.
The city itself has developed a Homeless Response Plan, which contains four key strategies:
• Preventing, reducing, and managing homelessness in Carlsbad
• Supporting and building capacity within the city and community to address homelessness
• Encouraging collaboration within the city, community partnerships, and residents
• Retaining, protecting, and increasing the supply of housing
Implementing these strategies and achieving the goals of the Homeless Response Plan is contingent
upon close coordination with RTFH, ARS, and other agencies and organizations.
Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in
determining how to allocate ESG funds, develop performance standards and evaluate
outcomes, and develop funding, policies and procedures for the administration of HMIS
The City of Carlsbad does not administer ESG funds; however, city staff did consult with RTFH and ARS in
developing this Consolidated Plan.
Additionally, the city does annually use a portion of its CDBG public service funds to assist agencies that
serve the homeless and those at risk of becoming homeless.
Homeless Profile % of Unsheltered Total Homeless Persons
Homeless
Chronically Homeless 45% 46
Vet eran 12% 12
Female 29% 28
Families 2% 2
Youth 5% 5
April 21, 2020 Item #1 Page 13 of 127
2. Describe Agencies, groups, organizations and others who participated in the process
and describe the jurisdictions consultations with housing, social service agencies and other
entities
Table PR-10.02: Agencies, Groups, Organizations who Participated
Organization Agency/Group/Organization
What Section of the
Plan was addressed
by consultation?
Briefly describe how the
organization was
consulted. What are the
anticipated outcomes of
the consultation or
areas of improved
coordination?
2-1-1 San Diego Community Information Exchange
(CIE)
Needs Assessment
Housing Market
Analysis
Provided localized data
to inform the
Consolidated Plan.
Alliance for Regional
Solutions
Homelessness collaborative Needs Assessment Interviewed staff, as
well as solicited input
from their Bridge to
Housing committee.
County of San Diego County government – Health and
Human Services Agency, Housing
and Community Development
Services, Office of Emergency
Services
Needs Assessment
Housing Market
Analysis
Consulted with various
agencies at the county
government to inform
development of
Consolidated Plan.
Legal Aid Society of
San Diego
Fair housing legal service provider Needs Assessment
Housing Market
Analysis
Interviewed staff about
fair housing needs in
San Diego North County.
Carlsbad Housing
Commission
Board/Commission Needs Assessment
Housing Market
Analysis
Stakeholder
engagement meeting
and input on the
Consolidated Plan
CDBG Citizens
Advisory Committee
Advisory Board Needs Assessment
Continuous consultation
Identify any Agency Types not consulted and provide rationale for not consulting
No single agency or organization was purposely excluded from providing input on the Consolidated Plan.
April 21, 2020 Item #1 Page 14 of 127
Other local/regional/state/federal planning efforts considered when preparing the Plan
Table PR 15.03: Other Local/Regional/Federal Planning Efforts
Name of Plan Lead Organization How do the goals of your
Strategic Plan overlap with the
goals of each plan?
2013-2021 Housing Element City of Carlsbad The Housing Element is the
State-recognized strategy for
addressing the city’s housing
needs. This Consolidated Plan
aligns with the goals of the
Housing Element.
Homeless Response Plan City of Carlsbad The strategies within the
Homeless Response Plan aligns
with the goals of this
Consolidated Plan.
Analysis of Impediments Study City of San Diego Provides insight into the
Housing Needs, including Fair
Housing, for the community.
Strategies align with the
Housing Needs and goals of this
Consolidated Plan.
Describe cooperation and coordination with other public entities, including the State and any
adjacent units of general local government, in the implementation of the Consolidated Plan
(91.215(l))
The city will work with other North County CDBG entitlement jurisdictions in the County of San Diego to
address common needs. In addition, the city works with the County of San Diego and the other HOME
Consortium members to provide for the community’s housing and community development needs. The
State of California has recently bolstered its funding for housing and homelessness programs. For
example, Senate Bill 2 (Atkins) creates a permanent source of funding for affordable housing and the
Homeless Emergency Aid Program (HEAP) provided additional funding to Continuums of Care
throughout the State. It is important that the city coordinate with local partners and stakeholders to
best leverage potential new funding and resources.
Narrative
Please see above.
April 21, 2020 Item #1 Page 15 of 127
PR-15 Citizen Participation - 91.401, 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation
Summarize citizen participation process and how it impacted goal-setting
During the Consolidated Plan development, the city held two community workshops. At the first
meeting held on November 13, 2019 at the City Council Chamber, twelve (12) community members
provided feedback on what they believed are Carlsbad’s most pressing community needs. At the second
meeting on November 18 at the Carlsbad Senior Center, two (2) people attended. A total of 14 people
participated in the two forums, an increase in participation from the previous Consolidated Plan cycle.
Many meeting attendees were representatives of service providers and past CDBG subrecipients.
Organizations that were represented are Legal Aid Society of San Diego, Women’s Resource Center,
Meals on Wheels, Community Resource Center, Catholic Charities, Casa de Amparo, Best of Care, and
Brothers Benno.
The format of these meetings included two parts. First, a slideshow was presented that familiarized
attendees with the Consolidated Plan and HUD entitlement programs. The presentation also provided a
demographic and economic overview of the city. Second, attendees provided feedback on what they
believe are the greatest needs of the community. The city collected feedback in two ways: a ‘dot voting’
exercise, in which residents placed dot stickers on a pre-populated poster to indicate their top
community needs; and facilitated small group discussions at which comments on community needs
were recorded on worksheets.
An online survey addressing the Consolidated Plan and community needs was posted online as an
additional method to collect community feedback. The survey was offered in both English and Spanish.
There were 214 total responses to the survey, with 2 completed in Spanish, marking a 32 percent
increase in overall survey responses from the previous Consolidated Plan. Most questions received
between 164 and 214 responses. All survey data is included in Appendix B. Survey.
Community feedback informed the goals contained in this Consolidated Plan, which were presented to
City Council on January 14, 2020.
An email and public notice announcing the 30-day public comment period was sent to community-based
organizations, service clubs, and other interested groups. A public notice was printed in the San Diego
Union Tribune newspaper ten days prior to the public hearing before the City Council on April 7, 2020.
The draft Consolidated Plan were available on the city website, at the City Clerk’s Office, and at the
Carlsbad Library. A second public notice was printed in the San Diego Tribune newspaper on April 12,
2020 prior to the City Council meeting on April 21, 2020 at which the Consolidated Plan was approved.
April 21, 2020 Item #1 Page 16 of 127
Citizen Participation Outreach
Table PR-15.01: Citizen Participation Outreach
Mode of
Outreach
Target of
Outreach
Summary of
response/attend
ance
Summary of
comments received
Summary of
comments
not
accepted
and reasons
URL (If
applicable)
Community
meetings
Non-
targeted/broad
community
14 Highest areas of need
identified include
affordable housing,
housing and support
for individuals
experiencing
homelessness, and
community services.
N/A
Survey Non-
targeted/broad
community
214 total
responses
Affordable housing
was identified as the
highest area of need,
followed by housing
and services for those
experiencing
homelessness and
then infrastructure
N/A URL closed –
survey in
Appendix B.
Survey
Consultations Key
stakeholders
See Table 2. Interviewees provided
input on community
needs and challenges
in North County San
Diego.
N/A
Public
comment
period
Non-
targeted/broad
community
No responses from
the general public
N/A N/A
CDBG Citizen
Advisory
Committee
meeting
Non-
targeted/broad
community
N/A N/A N/A
Public hearing Non-
targeted/broad community
No responses from
the general public
N/A N/A
Carlsbad
Housing
Commission
Non-
targeted/broad
community
No feedback
provided
N/A N/A
April 21, 2020 Item #1 Page 17 of 127
Needs Assessment
NA-05 Overview
Needs Assessment Overview
The primary source of data used in this needs assessment are HUD Comprehensive Housing Affordability
Strategy (CHAS) special tabulations created through the Census’ American Community Survey (ACS) that
incorporate HUD-specified criteria relating to housing needs, HUD-defined income limits and household
types. This needs analysis predominantly uses data drawn from ACS’ most recent data set (2012-
2016). The information contained in this section informs the preparation of City of Carlsbad’s housing
and community development priorities and both five- and one- year investment strategies.
The following data include basic information about households by income as well as the number of
renters and homeowners who experience various types of housing distress at various income
levels. The limited growth of personal and household income in recent years coupled with the
byproducts of the great recession are driving increased levels of housing distress, often illustrated by
heightened levels of cost burden – that is, households that pay more than 30 percent of their income on
housing costs (rent or mortgage plus utilities).
The following outlines income categories used in this report:
• Area median income (AMI):
o Extremely Low-income: 0-30 percent AMI
o Very Low-income: 30-50 percent AMI
o Low-income: 50-80 percent AMI
o Moderate-income: 80-120 percent AMI
o Median Income: 100 percent AMI
• HUD adjusted median family incomes (HAMFI):
o Extremely low-income: 0-30 percent HAMFI
o Very low-income: 30-50 percent HAMFI
o Low-income: 50-80 percent HAMFI
o Middle-income: 80-100 percent HAMFI
o Upper income 100 percent HAMFI and above
Note: AMI and HAMFI are functionally the same when referring to lower-income populations. However,
HUD uses HAMFI to determine Fair Market Rents, which guides eligibility for many of its programs
including Housing Choice Vouchers (i.e. Section 8). AMI is an industry term used more generally, but
often refers to income limits for income-restricted affordable housing. The use of each term is noted
throughout the Consolidated Plan. The current income limits as used in this Consolidated Plan (2019) are
as follows:
April 21, 2020 Item #1 Page 18 of 127
Table NA-05.01: 2019 Area Median Income
Area
Median
Income:
$86,300
Income
Level
Number of Persons in Households
1 2 3 4 5 6 7 8
Extremely
Low 22,250 25,700 28,900 32,100 34,700 37,250 39,850 43,430
Very Low 37,450 42,800 48,150 53,500 57,800 62,100 66,350 70,650
Low 59,950 68,500 77,050 85,600 92,450 99,300 106,150 113,000
Median 60,400 69,050 77,650 86,300 93,200 100,100 107,000 113,900
Moderate 72,500 82,850 93,200 103,550 111,850 120,100 128,400 136,700
Source: US Department of Housing and Community Development, 2019
According to ACS data, there are a total of 42,925 households in Carlsbad, of which 64 percent are
owner households and 36 percent renter households. However, these figures vary according to income
category.
Table NA-05.02: Income Distribution
Income Distribution Overview Owner Renter Total Owners Renters
Household Income <= 30% HAMFI 2,185 2,330 4,515 8% 15%
Household Income >30% to <=50% HAMFI 1,450 1,760 3,210 5% 11%
Household Income >50% to <=80% HAMFI 2,550 2,270 4,820 9% 15%
Household Income >80% to <=100% HAMFI 1,885 1,295 3,180 7% 8%
Household Income >100% HAMFI 19,370 7,830 27,200 71% 51%
Total 27,440 15,485 42,925 64% 36%
Source: ACS 2012-2016
The table above shows that 41 percent of renter households are lower income (up to 80 percent AMI),
but only 23 percent of owners are lower income. Overall, 29 percent of all households earn lower
incomes. The total number of lower-income households has decreased by about 6 percent since the last
Consolidated Plan (approximately 870 fewer lower income households than in 2015).
Both owners and renters experience housing problems, but at differing rates. As described by HUD, the
four housing problems are: incomplete kitchen facilities, incomplete plumbing facilities, more than one
person per room, and cost burden greater than 30 percent. Cost burden is the ratio of housing costs to
household income. For renters, housing cost is gross rent (contract rent plus utilities). For owners,
housing cost is "select monthly owner costs", which includes mortgage payment, utilities, association
fees, insurance, and real estate taxes.
April 21, 2020 Item #1 Page 19 of 127
The following table indicates that 37 percent of all households have one of the four defined housing
problems, but within the two tenure categories, renters have a higher rate of housing problems than
owners (49 percent versus 30 percent, respectively).
Table NA-05.03: Housing Problems
Housing Problems Overview 1 Owner Renter Total Owners Renters
Household has at least 1 of 4 Housing Problems 8,150 7,600 15,750 30% 49%
Household has none of 4 Housing Problems 18,425 7,440 25,865 67% 48%
Cost burden not available - no other problems 865 445 1,310
Total 27,440 15,485 42,925
Source: ACS 2012-2016
The four severe housing problems are: incomplete kitchen facilities, incomplete plumbing facilities,
more than 1.5 persons per room, and cost burden greater than 50 percent. The following table indicates
that 18 percent of all households have one of the four defined severe housing problems; again, renters
have a higher rate of severe housing problems than owners (26 percent versus 14 percent, respectively).
Table NA-05.04: Severe Housing Problems Overview
Severe Housing Problems Overview 2 Owner Renter Total Owners Renters
Household has at least 1 of 4 Severe Housing
Problems
3,765 3,960 7,725 14% 26%
Household has none of 4 Severe Housing
Problems
22,810 11,080 33,890 83% 72%
Cost burden not available - no other problems 865 445 1,310
Total 27,440 15,485 42,925
Source: ACS 2012-2016
The following table breaks down the various levels of cost burden experienced by owner and renter
households. Overall, it shows that 35 percent of all households have some amount of cost burden.
However, cost burden is a greater problem for renter households: 46 percent of renter households have
a cost burden, while 28 percent of owner households have a cost burden.
Table NA-05.05: Housing Cost Burden
Housing Cost Burden Overview 3 Owner Renter Total Owners Renters
Cost Burden <=30% 18,730 7,820 26,550 68% 51%
Cost Burden >30% to <=50% 4,490 3,920 8,410 16% 25%
Cost Burden >50% 3,360 3,265 6,625 12% 21%
Cost Burden not available 865 480 1,345
Total 27,440 15,485 42,925
Source: ACS 2012-2016
The next series of tables provides data on housing problems, by tenure and income category.
April 21, 2020 Item #1 Page 20 of 127
Table NA-05.06: Housing Problems by Income Level, All Households
Income by Housing Problems
(Owners and Renters)
Household
has at least 1 of 4
Housing
Problems
Household
has none of 4
Housing
Problems
Cost
Burden
not
available - no other
housing
problems Total
Of Households
w/ Housing
Problems
Of
Income
Category
Household Income <= 30% HAMFI 2,780 425 1,310 4,515 18% 62%
Household Income >30% to <=50%
HAMFI
2,525 685 0 3,210 16% 79%
Household Income >50% to <=80%
HAMFI
3,390 1,435 0 4,820 22% 70%
Household Income >80% to <=100%
HAMFI
2,030 1,150 0 3,180 13% 64%
Household Income >100% HAMFI 5,030 22,170 0 27,200 32% 18%
Total 15,750 25,865 1,310 42,925
Source: ACS 2012-2016
Table NA-05.07: Housing Problems, Renters
Income by Housing Problems
(Renters only)
Household
has at
least 1 of 4
Housing
Problems
Household
has none
of 4
Housing
Problems
Cost
Burden not
available -
no other
housing
problems Total
Of
Households
w/ Housing
Problems
Of Income
Category
Household Income <= 30%
HAMFI
1,710 175 445 2,330 23% 73%
Household Income >30% to
<=50% HAMFI
1,685 75 0 1,760 22% 96%
Household Income >50% to
<=80% HAMFI
1,910 360 0 2,270 25% 84%
Household Income >80% to
<=100% HAMFI
910 380 0 1,290 12% 70%
Household Income >100% HAMFI 1,385 6,445 0 7,830 18% 18%
Total 7,600 7,440 445 15,480
Source: ACS 2012-2016
April 21, 2020 Item #1 Page 21 of 127
Table NA-05.08 Housing Problems, Owners
Income by Housing Problems
(Owners only)
Household
has at
least 1 of 4 Housing
Problems
Household
has none
of 4 Housing
Problems
Cost
Burden not
available -
no other housing
problems Total
Of
Households w/ Housing
Problems
Of Income
Category
Household Income <= 30%
HAMFI
1,070 250 865 2,185 13% 49%
Household Income >30% to
<=50% HAMFI
840 610 0 1,450 10% 58%
Household Income >50% to
<=80% HAMFI
1,480 1,075 0 2,555 18% 58%
Household Income >80% to
<=100% HAMFI
1,120 770 0 1,890 14% 59%
Household Income >100% HAMFI 3,645 15,725 0 19,370 45% 19%
Total 8,150 18,425 865 27,450
Source: ACS 2012-2016
Together, these three tables show the total number of households with housing problems by income
level, as well as disaggregated data for renter and owner households. Overall, 55 percent of lower-
income households (earning less than 80 percent of AMI) have at least one of the four housing
problems. When these data are disaggregated, it is clear that renter household have a greater
experience with housing problems than owners. About 70 percent of lower-income renter households
have one of four problems, while only 42 percent of lower-income owners do. However, regardless of
tenure, the majority of lower income households experience one of the four housing problems.
The following three tables compare one of these housing problems – cost burden – by tenure and
income category.
Table NA-05.09: Cost Burden by Income Level, All Households
Income by Cost Burden (Owners and Renters)
Cost
burden > 30%
Cost
burden > 50% Total
Of
Households
w/Cost
Burden >30%
Of
Households
w/Cost
Burden >50%
Of
Income
Category>30%
Of
Income
Category >50%
Household Income <= 30%
HAMFI 1,070 250 1,320 13% 1% 49% 11%
Household Income >30% to
<=50% HAMFI 840 610 1,450 10% 3% 58% 42%
Household Income >50% to
<=80% HAMFI 1,480 1,075 2,555 18% 6% 58% 42%
Household Income >80% to
<=100% HAMFI 1,120 770 1,890 14% 4% 59% 41%
Household Income >100%
HAMFI 3,645 15,725 19,370 45% 85% 19% 81%
Total 8,155 18,430 26,585
Source: ACS 2012-2016
April 21, 2020 Item #1 Page 22 of 127
Table NA-05.10: Cost Burden by Income Level, Renters
Income by Cost Burden (Renters Only)
Cost
burden > 30%
Cost
burden > 50% Total
Of
Households
w/Cost
Burden >30%
Of
Households
w/Cost
Burden >50%
Of
Income
Category>30%
Of
Income
Category >50%
Household Income <= 30%
HAMFI 1,675 1,580 3,255 23% 48% 72% 68%
Household Income >30% to
<=50% HAMFI 1,670 950 2,620 23% 29% 95% 54%
Household Income >50% to
<=80% HAMFI 1,770 605 2,375 25% 19% 78% 27%
Household Income >80% to
<=100% HAMFI 910 40 950 13% 1% 70% 3%
Household Income >100%
HAMFI 1,160 90 1,250 16% 3% 15% 1%
Total 7,185 3,265 10,450
Source: ACS 2012-2016
Table NA-05.11: Cost Burden by Income Level, Owners
Income by Cost Burden
(Owners Only)
Cost
burden
> 30%
Cost
burden
> 50% Total
Of
Households
w/Cost
Burden
>30%
Of
Households
w/Cost
Burden
>50%
Of
Income
Category
>30%
Of
Income
Category
>50%
Household Income <= 30%
HAMFI 1,075 990 2,065 14% 29% 49% 45%
Household Income >30% to
<=50% HAMFI 840 635 1,475 11% 19% 58% 44%
Household Income >50% to
<=80% HAMFI 1,435 910 2,345 18% 27% 56% 36%
Household Income >80% to
<=100% HAMFI 1,060 290 1,350 14% 9% 56% 15%
Household Income >100%
HAMFI 3,440 535 3,975 44% 16% 18% 3%
Total 7,850 3,360 11,210
Source: ACS 2012-2016
The three tables above show the total number of households with either a cost burden above 30
percent of income or above 50 percent of income (severe cost burden) by income level. According to the
first table, of households with a cost burden above 30 percent, 42 percent are in the lower income
category (below 80 percent AMI). Of the 18,425 households with a severe cost burden, 85 percent are
lower in moderate to above moderate income. The fact that higher income owners may also have cost
burdens can be explained by a number of factors, such as homeowner seniors living on fixed incomes.
April 21, 2020 Item #1 Page 23 of 127
2-1-1 San Diego Data
2-1-1 San Diego1 has collected a series of data points from clients residing in the city accessing its
services during the 2018 calendar year. A total of 1,073 clients accessed services that resulted in more
than 3,650 referrals to providers. General demographic information can be shown in the following
graphic.
Figure NA-05.01: Demographics
Source: 2-1-1 San Diego, 2018
The largest age groups contacting 2-1-1 were persons aged 30-39 and 40-49; clients were
disproportionately female, and the majority callers were individuals with no children. In addition, callers
were disproportionately persons of color: while White/Caucasian persons represent 83 percent of
Carlsbad’s total population, only 55 percent of callers where in that category. Further, Black/African
American residents make up a little more than 1 percent of the overall population but comprised 5
1 In July 2000, the Federal Communications Commission (FCC) reserved the 211 dialing code for community information and
referral services. The FCC intended the 211 code as an easy-to-remember and universally recognizable number that would
enable a critical connection between individuals and families in need and the appropriate community-based organizations and
government agencies. 2-1-1 San Diego is this region’s implementation of the 211 service.
General Demographics
Age Group Gender I dent!ity
Woman
67% Man
3-3%
Race/Ethnicity
Alaska Native/ ative Indian 0_5%
Asiall/ Pacific lsla'lilder-J Hawaiian 13%
Ela ck/African American 15%
ispanic/Lati'lilo -2:9%
White/Caucasian -55%
~ 6Ng, ~ T. ~ ~ ~ ~ i Bi1-Racial/Mu[ti-Raciall 13% 4i .~, ~ Ln IP I' ~ ~ Other 15% ~=====================--,----~ '-------------L ___ ~-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--" _"-_-_-_-_-_-_-_-_-_-_-_-_-_-
Military/veteran Household Sitze
Milil:aryfVetera'lil 45%
ii ■ 5% 2% -0.9% ---1 2 3 4 5 6 7
0.1%
8
Nu1111ber of Ch illdr,en
44% wit h child ren
56%
15%
■ 7%
2 3
2% 0-4% 0.2% -4 5 6+
April 21, 2020 Item #1 Page 24 of 127
percent of inquiries. Similarly, persons who identify as Hispanic or Latino make up 13 percent of the
population but represented 29 percent of callers.
Figure NA-05.02: Socioeconomic Indicators
Source: 2-1-1 San Diego, 2018
The table above shows that the majority of callers had at least some college education, but 36 percent
reported being unemployed, with an additional 17 percent unable to work. In contrast, the State
Employment Development Department estimates the local unemployment rate to be about 3 percent
overall in Carlsbad. More than 70 percent of callers seeking assistance reported being extremely low
income, earning less than 30 percent of AMI.
Figure NA-05.03: Reason for Referral
Source: 2-1-1 San Diego, 2018
Of the total 5,549 reported needs, the top two were housing-related, totaling 42 percent of reported
needs. Following this category, income support and employment was the next highest need. Food
insecurity is also a concern, with 215 clients assessed to need some form of nutritional support.
Figure NA-05.04: Nutrition Referrals
Soc1oeconom1c Indicators
Education Employment
30% 30% Full-Time ■ 16% I ■■ Part-Time ■ 14%
10%
Other Employment 14% ■ .... -Disabled /Unable to work ■ 17% ~8 i; l! g@ 2 ffl -:: a: r a: g.t .!9 S' 0 • 0 • :,: ~ !! i' • 2' • 2' Not in the laborfo~ce/ ■ 12% c,l! -6 ~ so ~o -6 0 ~o 2 ~ ~ Retired
~ V> " l~ &I ~ ~w
Unemployed -36% ~ "' .II ii ,' If.
Nt:~<.b by Bro de.It-') l (dl t>yor y
i>ercent of total needs
UtllitltS
11ous1ng
h•o111~c::;.u1,1,iirl &F11,,'uy111.ml
crtrr:111.11 Justlcc/L.cqJI
11ea th Care
convnW1'ty a Government
!;luldliou
indMdual a ramlly ufe
;:::::====:::;
C:c111~;111nu ~~1'1i1 ~s 1%
TrJ n>;pu1l...1tio11 -"'6
M,1ksi,dGttod'i 1~,;
?ubllc 11.ealth & ~ty 0311,
Frlu<ation Io~
Area Median Income
51-80% 81%or Mc,re
7% 1%
30%o•Less
73%
April 21, 2020 Item #1 Page 25 of 127
Source: 2-1-1 San Diego, 2018
Of the 215 clients, 47 percent indicated they were often concerned food would run out, and 43 percent
said they often actually ran out of food.
The following chart shows that 91 clients reported themselves as homeless (approximately 42 percent);
84 percent of the clients assessed indicated an immediate need for housing within the month.
Figure NA-05.05: Housing Referrals
Source: 2-1-1 San Diego, 2018
Of those 227 clients with utility needs assessments, 27 percent reported having their utilities shut off,
and 67 percent noted their utility bill represented more than 25 percent of their income. In total, 59
percent said their bill was past due.
• Nutrition 215 tot al assessments
78%of clients with a nut ri:ion need had to meet other basic needs before t hey could pay for nut rition needs
Concern Food Would Run Out
During the last month, how often are clients concerned their
food would run out?
47%
4096
13% -Never true Some ti mes true Often true
A Housing 180 total assessments
Food Actually Ran Out
During the last mont h, how often did clients actually run out of
food?
39% 43%
18% -Never true Sometimes true Often true
91 clients identif ied as homeless (sheltered, unsheltered, unspecified homeless)
Type of Housing Sit uation
Unsheltered
Sheltered
Homeless Unspecified I 1 %
Institutional Housing I 0.5%
Unstable Housing ■ 3%
St<>blc Hou~ing
Unknown Housing 13%
2096
22%
Immediacy of Housing Need
43%
23%
18%
8% 8%
Immediately This week This month Within a few 3or more
months months
April 21, 2020 Item #1 Page 26 of 127
Figure NA-05.06: Utility Referrals
Source: 2-1-1 San Diego, 2018
The chart below shows the zip codes of the clients accessing 2-1-1 in Carlsbad:
Figure NA-05.07: Referrals by Zip Code
Source: 2-1-1 San Diego, 2018
f Utilities 227 total assessments
67%of clients with a utility need had a utility bill over 25% of their income
Utility Bill Status
Shutoff
Past Due
Payment Concerns 10%
No Concern 4%
Client s by Zip Code
I Number of Clients by Zip Code
Top Zip Codes
CMLSBA0 ('2008) / "1
Cll~LSB;.0 (92009)/=2
CO.RLSBF.0 ('2010) / ;,3
CARLSBAD (920U)/"4
CC\RLSBAD (~2018) I ws 16
CO.RLSBA0 (92013)/"6 I 1
59%
331
April 21, 2020 Item #1 Page 27 of 127
2-1-1 Data: Domestic Violence
The following statistics from 2-1-1 San Diego (2018) highlight the circumstances facing people –
overwhelmingly women – who seek help because of domestic violence concerns. Although data are not
available by individual jurisdiction, this County-wide portrait of clients helps frame the discussion on the
needs of survivors of domestic violence.
Figure NA-05.08: Domestic Violence Referrals - Demographics
Source: 2-1-1 San Diego, 2018
Thirty-two percent of the 1,681 clients who contacted 2-1-1 for help were between the ages of 30 and
39, and 58 percent had children. Although Whites make up 64 percent of the population County-wide,
only 26 percent of callers were White. In addition, while Black/African Americans constitute just over 5
percent of the population as a whole, they represent 17 percent of clients. Lastly, persons who identify
as Hispanic represent 32 percent of the total population, but 42 percent of clients.
The following chart shows that a slight majority of clients have at least some college education, but 53
percent reported being unemployed, and another 15 percent said they were unable to work. The fact
that 90 percent of clients reported extremely low incomes illustrates the economic difficulties facing
domestic violence survivors.
General Demographics
Age Group
3""'
Gender Identity Race/Ethnicity
Alaska Native/ Native Indian I 1~
Asian{Pacifie tslandef/Hawaiian 14%
Black/African Atnetic.an -17%
0 ~ilii~~0= Hispartic/latino I ( 4216
Military/Veteran Household Size
Militaty/Vetera.n 41~ .... .-.-""'
1
=, ... 11 i. ~ 0 ... 03'(,01% 03%
2345678910•
White/Caucasian -26~
Bi·R&cial/ Multi·Racial ■ ~
O,he, '""'
Number of Children
58% with children
Nooe 1 2 3 • s ••
April 21, 2020 Item #1 Page 28 of 127
Figure NA-05.09: Domestic Violence Referrals – Socioeconomic Indicators
Source: 2-1-1 San Diego, 2018
The 1,681 clients had an average of 2.5 needs within the following broad categories: housing (61
percent), mental health and substance abuse disorder (26 percent) and criminal justice/legal assistance
(12 percent).
Figure NA-05.10: Domestic Violence Referrals – Client Needs
Source: 2-1-1 San Diego, 2018
Of the 149 people who were assessed with nutrition needs, 83 percent had to meet other basic needs
before they could pay for food. Fifty-six percent stated it was often true they had concerns that their
food would run out, and 51 percent said their food actually ran out.
Soc,oeconom,c Indicators
Educat ion Employment Area Median Income
35'1> Full·TirM I 119t> S1·8~ 811'orMo,-e
ill 2"' 0.4ib
Part•TirM 1 1.0%
"" "' Other Employment I 4it> --... -OiSabled / Ui"lable towOf'k 1 1516 fj a e t 5. • • "' . ••
Ii !5, ~ 5, ls 5, Not in thelabof'Foree/ 1 ~ = .!: i .!: !.!: i.!: ~ s. Retired j z " •
~ iw m ..
llnen-,plOyi!d -53%
30..or less
3 % I -
Client Needs
Total Needs:
4,251
Needs represen. the reasons or descriptions of the type of he!pthat was provided, and are document ed when
cren.s rece·ve re-ferra s to community services. Thex needs are classif-:.ed using a !horough classif'<ation
system that d·stin,gu·shesconcepts through a coded system, and puts those concepts into ah ·erarchical order.
The first !eve I is the broad es! level, with up to six nested la ye.rs that progressive y increase in spec·fici'cy. There
were4,251 tota. needs forth·s client population. reprexrrting 8unique c~rtegories of need.
Needs by Broadest Cat egory
Percentoftotal needs
Housing
Mental Healt h & Substance Use Disorder
Criminal Justice/Legal
lndMdual & Fam;ly life In•
,,,.
April 21, 2020 Item #1 Page 29 of 127
Figure NA-05.11: Domestic Violence Referrals – Nutrition Needs
Source: 2-1-1 San Diego, 2018
Of the 484 clients who identified as homeless, 34 percent said they currently had shelter, but 22 percent
said they were unsheltered; 58 percent of the clients assessed also said they had an immediate need for
housing, while an additional 37 percent said they needed housing within the month.
Figure NA-05.12: Domestic Violence Referrals – Housing Needs
Source: 2-1-1 San Diego, 2018
Utility costs for lower income households are often higher than they are able to pay. Of the 79
assessments made, 78 percent said their utility bills were more than 25 percent of their income. Twenty
one percent said their utilities had been shut off, and 72 percent said they were past due on their
payments.
6 Nutrition 149 total assessments
83% of clients w ith a nutrition need had to meet other basic needs before they could pay for nutrition needs
Concern food Would Run Out
During the last month, how often are clients concemecl their
food 'h'OUld run out?
sometimes true Often true
Food Actually Ran Out
Ouring thE last montn. howofu n did clients actually run out of
food?
,.,.
SOl"neti rnes true Otten true
484clients identified as homeless (sheltered, unsheltered, unspecified homeless)
Type of Housing Situat ion
Unsheltered
Sheltered
HomelessUM()e(ified I 1%
Institutional Housing 1 2%
Ui"lstable Housing • 4%
Stable Housing
Unknown Housing
34'6
12'1>
Immediacy of Housi ng Need
5816
239' -14'6 -t.rnmediately This week Thismonth
"" ,..
Within a few 3orrnore
rnonthS ....... ,
April 21, 2020 Item #1 Page 30 of 127
Figure NA-05.13: Domestic Violence Referrals – Utility Needs
Source: 2-1-1 San Diego, 2018
The following map shows the zip codes of domestic violence clients who reached out to 2-1-1 for
information and referrals.
f Ut ilities 79 total assessments
78%of clients with a ut ility need had a utility bill over 25% of their income
Utility Bill Stat us
Shut Off
Past Dl.-e
Payment concerns • 5%
NoCOncern
72'16
April 21, 2020 Item #1 Page 31 of 127
Figure NA-05.14: Domestic Violence Referrals by Zip Code
Source: 2-1-1 San Diego, 2018
Number of Clients by Zip Code
Nu.m~ of Clients
1
Top Zip Codes
SAN DIEGO, OOWNTOl'IN (92101)/ #l
ELCAJJN(92020)/#2
SD, LOGA.N HEIGHTS (92113)/ #3
CHULA VISTA (91911)/#4
CHULA Vl:!.TA (91910)/#5
SPRING VALLEY (91977)/#6
SO, CITY HEIGHTS (92105)/ #7
SO, ENCAf\TO (92114)/#8
SAN DIEGO (92102)/ #9
SO, OTAY MESA (92154)/#10
84
April 21, 2020 Item #1 Page 32 of 127
NA-50 Non-Housing Community Development Needs - 91.415, 91.215 (f)
Describe the jurisdiction’s need for Public Facilities:
How were these needs determined?
With a population over 100,000 people and continued growth, Carlsbad must provide a spectrum of
services to address the public facilities needs in the community. Some of these include increasing access
to facilities used by the Library & Cultural Arts department and ensuring those with special needs have
appropriate access to facilities through American Disability Act (ADA) improvements. The expansion of
parks and reaction, community facilities, and other improvements should be designed to allow LMI
residents to utilize public facilities. In addition to these facilities, the community is responding to an
increasing need to address homelessness, which may include providing public facilities such as
emergency shelter and other housing solutions.
The City of Carlsbad recognizes the need to provide public facilities for the low-income population and
homeless population. And, supports the provision of housing accommodations to those most in need.
Describe the jurisdiction’s need for Public Improvements:
Those who responded to the Community Needs Survey through the Consolidated Plan process indicated
the most critical community facility needs were healthcare facilities (36.6 percent of respondents),
followed by community centers (36.5 percent) and parks and recreational facilities (30.5 percent).
How were these needs determined?
In 2013, the city prepared a Carlsbad Livable Streets Assessment Report. This report highlighted the
need to increase safety features for walking between downtown parking and other area activities.
Additionally, the city has natural barriers to community planning such as three lagoons, Interstate 5 (I-5)
and railroad tracks, causing challenges to creating accessible connections throughout the city.
Infrastructure was identified in the Community Needs Survey as a need within the community.
Respondents indicated a desire for street/alley improvements (43.3 percent of respondents), followed
by street lighting (41.5 percent), and broadband internet access (39 percent) as the most pressing
community needs.
Describe the jurisdiction’s need for Public Services:
The community identified the following needs for public services through the Community Needs Survey:
• Homeless shelters/services
• Substance abuse services
• Mental health services
• Public transit and transportation services
April 21, 2020 Item #1 Page 33 of 127
How were these needs determined?
Public services needs were identified through multiple sources including City Council goals, community
meetings, the Community Needs survey, and 211 data. Financial difficulties related to housing costs
were the highest identified needs according to 211 data and these challenges can correlate to housing
crisis which may lead to homelessness.
Based on the needs analysis above, describe the State's needs in Colonias
Not applicable.
April 21, 2020 Item #1 Page 34 of 127
Housing Market Analysis
MA-05 Overview
Housing Market Analysis Overview:
As of 2018, SANDAG estimates there are a total of 46,252 housing units in Carlsbad, an increase of about
4.6 percent since 2010. The break-down of units by type is as follows:
Table MA-05.01: Total Housing Units
Total
2010 Total 2018
% Increase/
(Decrease)
Single Family- Detached 23,667 25,269 6.8%
Single Family - Attached 6,042 6,383 5.6%
Multifamily 13,221 13,283 0.5%
Mobile Homes 1,299 1,317 1.4%
44,229 46,252 4.6%
This shows that while the single-family housing stock (both detached and attached) increased
significantly between 2000 and 2018, the number of both multifamily units and mobile homes increased
only slightly during this period. As both of these types of housing offer dwellings that are typically more
affordable, this loss is critical in the increasingly unaffordable housing environment.
According to the Greater San Diego Association of Realtors, median home sales prices generally
remained stagnant between 2018 and 2019, with only Encinitas showing a substantial increase of 15.2
percent in median sales price. Coronado experienced a drop of nearly 10 percent in sales prices.
Table MA-05.02: Median Sale Prices
URBAN COUNTY
Jul-18 Jul-19
%
Change
Median
Home Sales
Price
Median
Home Sales
Price
Coronado $2,220,000 $2,000,000 -9.9
Del Mar $2,000,000 $2,000,000 0
Imperial Beach $599,000 $615,000 2.7
Lemon Grove $460,000 $473,500 2.9
Poway $785,000 $780,000 -0.6
Solana Beach $1,510,000 $1,572,030 4.1
Unincorporated $465,811 $447,044 -4.8
April 21, 2020 Item #1 Page 35 of 127
HOME Cities
Jul-18 Jul-19
%
Change
Median
Home Sales
Price
Median
Home Sales
Price
Carlsbad $988,125 $980,456 -0.9
Encinitas $1,250,000 $1,440,221 15.2
La Mesa $635,000 $656,000 3.3
San Marcos $605,000 $600,000 -0.8
Santee $550,000 $545,000 -0.9
Vista $555,483 $550,592 -0.83
San Diego
Region
Jul-18 Jul-19
%
Change
Median
Home Sales
Price
Median
Home Sales
Price
$585,000 $585,000 0
Source: Greater San Diego Association of REALTORS, August 2019
The current median home price in Carlsbad is $980,456, which represents a slight decrease of less than 1
percent over the past year. According to the Greater San Diego Association of REALTORS, this is
significantly less Encinitas, but substantially higher than the other HOME Consortium jurisdictions, as
well as the San Diego region as a whole. A household must earn approximately $175,000 to afford the
median home price in Carlsbad.
According to the National Association of Homebuilders, San Diego is one of the ten least affordable
metropolitan areas in the United States. Only about 20 percent of the homes in the areas are affordable
to a household earning a median income.
April 21, 2020 Item #1 Page 36 of 127
Table MA-05.03: Housing Opportunity Index by Affordability Rank
Housing Opportunity Index: 3rd Quarter 2019
By Affordability Rank
HOI 3rd Qtr 2019 2019 3rd Qtr 2019 3rd Qtr 2019
Metro Area Share of Homes Median Median Affordability
Affordable for Family Sales Rank
Median Income Income Price National Regional
(000s) (000s)
San Francisco-Redwood City-South San Francisco, CA ^^^ 8.4 133.8 1350 237 72
Los Angeles-Long Beach-Glendale, CA ^^^ 11.5 73.1 635 236 71
Salinas, CA 13.4 74.1 590 235 70
Anaheim-Santa Ana-Irvine, CA ^^^ 15.3 97.9 735 234 69
Santa Cruz-Watsonville, CA 17.9 98.0 753 233 68
San Jose-Sunnyvale-Santa Clara, CA 18.4 131.4 1003 232 67
San Diego-Carlsbad, CA 20.1 86.3 572 231 66
San Luis Obispo-Paso Robles-Arroyo Grande, CA 20.9 87.5 600 230 65
Napa, CA 22.3 100.4 655 229 64
Santa Rosa, CA 25.6 93.3 602 228 63
^^^ Indicate Metropolitan Divisions. All others are Metropolitan Statistical Areas.
The primary source of information on rental costs in the San Diego region is the Southern California
Rental Housing Association, which conducts two surveys of rental properties per year. In the spring of
2019, 6,000 surveys were sent out to rental property owners and managers throughout San Diego
County. Although this survey sampled a broad variety of rental housing, it was not a scientific sampling.
Carlsbad’s current rental vacancy rate is estimated to be approximately 1.9 percent, with average rents
as follows:
Table MA-05.04: Average Rents
Spring
2018
Spring
2019
% Increase/
(Decrease)
Studio $1,081 $1,214 12.3%
1 Bedroom $1,635 $1,724 5.4%
2 Bedrooms $2,448 $2,546 4.0%
3+ Bedrooms $2,561 $2,937 14.7%
Source: Southern California Rental Housing Association, 2019
Carlsbad’s housing stock is much newer on average compared to San Diego County’s housing stock,
suggesting households may need to spend less on repairs and upgrades. Although the city incorporated
more than 50 years ago, the majority of the housing in Carlsbad is fairly new, with a relatively small
portion of the housing stock over 30 years old (approximately 3 percent). The majority (6 percent) of
the city’s housing stock was constructed after 1980, including 21 percent that was constructed after
2000. To assist lower income homeowners in making necessary repairs, the city offers a Minor Home
Repair Program for income-qualified homeowners.
April 21, 2020 Item #1 Page 37 of 127
MA-45 Non-Housing Community Development Assets - 91.410, 91.210(f)
Introduction
According to the 2019 Carlsbad Business Report, the city has an estimated 5,353 businesses generating
over $24.2 billion in overall sales in 2018. These firms employ about 82,000 workers that receive
average annual earnings of $77,688. The number of jobs in the city has increased by about 2.8 percent
between 2016 and 2018, which is about the same employment growth rate experienced by California
over the same time period.
The city is a significant hub of the San Diego region’s life sciences cluster, which is the second largest in
the United States. The city is home to over 100 life science companies working in the field of medical
devices, diagnostics and pharmaceutical companies supporting research and development. The 2019
Carlsbad Business Report found there has also been significant growth in the information &
communications technology cluster, which experienced 8.5 percent employment growth from 2016 to
2018. The same report found Employment in Action Sports Manufacturing is over 37 times the national
average, and clean tech employment is 3.6 times the national average. The largest industry cluster in
Carlsbad is hospitality & tourism which employs nearly 14,000 people in the city catering to over 3.5
million annual visitors.
Economic Development Market Analysis
Business Activity
Table MA-45.01: Business Activity
Business by Sector Number of Workers Number of Jobs Share of Workers %
Share of Jobs %
Jobs less workers % Agriculture, Mining, Oil & Gas Extraction 405 134 1 0 -1
Arts, Entertainment, Accommodations 5,816 13,027 15 19 5
Construction 1,813 2,368 5 3 -1
Education and Health Care Services 5,537 6,446 14 9 -4
Finance, Insurance, and Real Estate 2,814 3,863 7 6 -1
Information 1,222 1,454 3 2 -1
Manufacturing 4,206 10,122 11 15 4
Other Services 1,593 2,720 4 4 0
Professional, Scientific, Management
Services 6,512 9,853 16 14 -2
Public Administration 0 0 0 0 0
Retail Trade 4,091 7,607 10 11 1
Transportation and Warehousing 750 752 2 1 -1
Wholesale Trade 2,618 5,033 7 7 1
Total 37,377 63,379 -- -- --
Data Source: 2011-2015 ACS (Workers), 2015 Longitudinal Employer-Household Dynamics (Jobs)
April 21, 2020 Item #1 Page 38 of 127
Labor Force
Table MA-45.02: Labor Force
Total Population in the Civilian Labor Force 55,345
Civilian Employed Population 16 years and
over 51,400
Unemployment Rate 7.15
Unemployment Rate for Ages 16-24 13.97
Unemployment Rate for Ages 25-65 5.28
Data Source: 2011-2015 ACS
Table MA-45.03: Occupations by Sector
Occupations by Sector Number of People
Management, business and
financial 20,095
Farming, fisheries and forestry
occupations 1,660
Service 4,065
Sales and office 12,715
Construction, extraction,
maintenance and repair 1,870
Production, transportation and
material moving 1,530
Data Source: 2011-2015 ACS
Travel Time
Table MA-45.04: Travel Time
Travel Time Number Percentage
< 30 Minutes 25,935 57%
30-59 Minutes 14,940 33%
60 or More Minutes 4,555 10%
Total 45,430 100%
Data Source: 2011-2015 ACS
April 21, 2020 Item #1 Page 39 of 127
Education:
Table MA-45.05: Educational Attainment by Employment Status (Population 16 and Older)
Educational Attainment In Labor Force
Civilian Employed Unemployed Not in Labor Force
Less than high school graduate 1,435 240 585
High school graduate (includes
equivalency) 3,950 590 1,790
Some college or Associate's
degree 11,610 1,050 5,315
Bachelor's degree or higher 26,485 1,335 5,815
Data Source: 2011-2015 ACS
Table MA-45.06: Educational Attainment by Age
Educational Attainment Age
18–24 yrs 25–34 yrs 35–44 yrs 45–65 yrs 65+ yrs
Less than 9th grade 75 60 330 635 515
9th to 12th grade, no diploma 595 335 390 510 489
High school graduate, GED, or
alternative 1,795 1,565 1,265 3,500 2,745
Some college, no degree 3,180 2,435 2,230 6,920 3,810
Associate's degree 410 1,200 1,740 3,655 1,425
Bachelor's degree 1,100 4,435 6,040 9,890 4,095
Graduate or professional degree 20 2,355 3,865 7,370 4,175
Table MA-45.07: Educational Attainment – Median Earnings in the Past 12 Months
Educational Attainment Median Earnings in the Past 12 Months
Less than high school graduate 57,462
High school graduate (includes equivalency) 42,257
Some college or Associate's degree 67,929
Bachelor's degree 158,205
Graduate or professional degree 195,117
Data Source: 2011-2015 ACS
Based on the Business Activity table above, what are the major employment sectors within
your jurisdiction?
Data Source: 2011-2015 ACS
April 21, 2020 Item #1 Page 40 of 127
Table MA-45.01 on business activity indicates that the top industry sectors in which Carlsbad residents
are employed are professional, scientific, and management services, administrative and waste
management services, educational services, as well as health care and social assistance. There are also
strong manufacturing, finance/insurance and retail/wholesale trade employment bases as well. The
2019 Carlsbad Business Report noted that professional and business services account for 22.1 percent of
firms in Carlsbad, followed by retail/wholesale trade (16 percent). Healthcare accounts for 13 percent of
all businesses in Carlsbad while finance, insurance, real estate and property management account for
12.6 percent of businesses and manufacturing accounts for 9.1 percent of businesses. However, there
are more jobs in that sector than workers, meaning that workers are commuting into the city to work.
This is also true in almost all sectors, suggesting an uneven jobs-housing balance. The table on travel
time illustrates the commuting times for workers, which illustrates that perhaps 43 percent of workers
commute away from Carlsbad.
In terms of labor force, there is an overall unemployment rate of 7 percent in Carlsbad, based on ACS
2011-2015, the most recent data available from HUD. However, State Employment Development
Department data from July 2019 suggests that the overall unemployment rate is closer to 3 percent. This
reflects a fairly strong economy in the region overall. When looking at statistics based on educational
attainment, it is apparent that the less education one has, the more likely the person is not participating
in the labor force: for example, 26 percent of people over the age of 16 with less than a high school
diploma are not participating in the labor force, whereas only 17 percent of people with a bachelor’s
degree or higher are not in the labor force Carlsbad also compares favorably to California and the nation
in terms of the community’s educational attainment. 33.8 percent of Carlsbad residents hold a
bachelor’s degree compared to 20.8 percent of Californians and 19.4 percent of Americans. Similarly,
25.8 percent of Carlsbad residents hold a graduate or professional degree, more than double that of
California (12.5 percent) and the U.S. (12.1 percent).
The last table in this segment shows that the higher the education level a person has, the higher the
income earned. For example, a person with a graduate or professional degree makes more than triple
the amount of a person without a high school diploma. Carlsbad’s major industry clusters like life
sciences, information & communications technology, and clean technology require these advanced
degrees and can offer these high salaries and earnings.
Describe the workforce and infrastructure needs of the business community:
According to the 2019 Carlsbad Business Report, the business community cited dissatisfaction related to
the regulatory climate (e.g., zoning, permitting, local regulations, and related issues) and ability to find
qualified entry to mid-level employees, with some expressing dissatisfaction with the ability to recruit
high skilled talent. The report also noted that larger firms generally have greater expectations for
growth within the next 12 months (from 2019). For example, more than half of firms with between 25
and 49 employees felt that they would have more employees within the next 12 months.
The report also captured what issues the business community would like the city to address. The top
issues were altering zoning/regulations (17.9 percent), improving transportation/mobility (17.1
April 21, 2020 Item #1 Page 41 of 127
percent), and considering changes in tax structure (13.7 percent).The report found that new businesses
in the city are increasingly attracted to not just the city’s quality of life, but also to its reputation as a
hub for business and talent as well.
Within Carlsbad, the city operates an economic development program and talent attraction and
retention campaign called Life in Action, which provides information on the elements that make
Carlsbad a desirable place to live and work. Information provided includes reasons to work in Carlsbad,
local attractions, educational opportunities, transportation, and an overview of the unique lifestyle
available in the community.
Describe any major changes that may have an economic impact, such as planned local or
regional public or private sector investments or initiatives that have affected or may affect
job and business growth opportunities during the planning period. Describe any needs for
workforce development, business support or infrastructure these changes may create.
Carlsbad is a member of Innovate 78, a collaborative of five jurisdictions – Carlsbad, Escondido,
Oceanside, San Marcos, and Vista – along the State Route 78 to boost economic prosperity. Innovate 78
lists resources available within each jurisdiction, analyzes economic data, and produces economic
reports meant to better inform policymakers and the public regarding economic development. Through
Innovate78, an initiative called Startup78 was launched to promote the growth and connectedness of
the startup and entrepreneurial ecosystem in North County.
The city also supports efforts to build up the tech ecosystem in Carlsbad and San Diego like San Diego
Tech Hub. Hosted at Walmart Labs in Carlsbad, the mission is to create a flourishing San Diego Region
tech community that is collaborative, diverse, and known for its positive impact on the regional
economy and the community at large. San Diego Tech Hub facilitates opportunities to build authentic
relationships between people, businesses, and community partners of the San Diego area. Monthly
meetings attract over 200 attendees with several lines of programming to fulfill the mission.
A Carlsbad City Council member currently serves on SANDAG’s Board of Directors, which gives the city a
voice in regional initiatives and investments. The most significant effort SANDAG is working on is its 5 Big
Moves, a long-term vision for a bold new transportation system throughout the County. The 5 Big
Moves are:
• Complete Corridors
• Transit Leap
• Mobility Hubs
• Flexible Fleets
• Next OS
A redesigned and expansive regional transportation system will undoubtedly bring about economic
impacts and effect the workforce and businesses.
April 21, 2020 Item #1 Page 42 of 127
The city in partnership with SANDAG and NCTD recently launched a new pilot program called the
Carlsbad Connector an app-based shuttle service which runs to and from the Carlsbad Poinsettia
COASTER Station, connecting commuters to Carlsbad’s business parks and retail centers
The city also partnered with Bio, Tech, and Beyond to provide low cost laboratory space and shared
resources for individuals to start a science company, as well as foster a community of entrepreneurs. It
is North San Diego County’s Life Science Incubator and adds to the city’s core technology base. As of
2020, the Bio, Tech and Beyond incubated over 55 companies and has since moved out of their city-
owned space due to demand and expansion.
How do the skills and education of the current workforce correspond to employment
opportunities in the jurisdiction?
In reviewing the city’s Business Activity data (Table MA-45.01.), surpluses in jobs are available locally in
the Retail Trade, Manufacturing, and Arts/Entertainment/Accommodations sectors. The city anticipates
future growth in these areas would focus on professional jobs, not factory jobs. The city’s labor force
tends to be well educated and aligns well with the city’s projection for job growth especially in the high
tech industry clusters. However, the tourism/hotel industries generally employ a significant number of
lower wage employees with lower education levels. Currently, most of these workers do not reside in
the city, given the high costs of housing in Carlsbad. The city will continue to face the challenge of
providing affordable housing for the lower income households.
Describe any current workforce training initiatives, including those supported by Workforce
Investment Boards, community colleges and other organizations. Describe how these efforts
will support the jurisdiction's Consolidated Plan.
The San Diego Workforce Partnership (SDWP) is a regional non-profit organization that coordinates job
training programs throughout the County that empower job seekers to meet the current and future
workforce needs of employers. The SDWP has five strategic pillars: inclusive business growth, job
quality, outcomes-focused funding, population-specific interventions, and 2Gen (multigenerational
professional services). These pillars allow SDWP to focus on the region’s priority sectors:
• Advanced manufacturing
• Energy, construction, and utilities
• Education and human development
• Healthcare
• Information and communication technologies and digital media
• Life sciences and biotechnology
• Public administration
To meet the workforce needs for these sectors, SDWP offers prospective employees career consulting,
education and training, paid work experience, access to networks and job leads, and career search tools
April 21, 2020 Item #1 Page 43 of 127
and workshops. SDWP also conducts regional planning and research and convenes industry
stakeholders.
The city also partners with MiraCosta College, hosting the MiraCosta Technology Career Institute at a
city-owned building. MiraCosta Technology Career Institute (TCI) offers local community members the
opportunity to enhance their lives and their careers with low-cost classes, workshops and programs.
From enrichment classes to job training programs, all MiraCosta TCI’s programs and classes are fee-
based and not-for-credit. MiraCosta TCI’s fast track training programs offer students a place to start and
learn new skills to advance their careers and to help find meaningful employment in our local
businesses. The institute provides job training in the fields of advanced manufacturing, engineering,
healthcare, security, veterinary science and professional skills training. Many Carlsbad employers
partner with MiraCosta TCI to train future employees for specialized skills needed on the job.
Lastly, the city supports the San Diego North Economic Development Council’s North County
Manufacturing and Engineering Day held in October during the nationwide Manufacturing Week. Held
at California State University, San Marcos, the expo shows off careers in manufacturing, science and
engineering to over 1,000 North County high school and middle school students.
Does your jurisdiction participate in a Comprehensive Economic Development Strategy
(CEDS)?
The city does not participate in a CEDS.
If so, what economic development initiatives are you undertaking that may be coordinated
with the Consolidated Plan? If not, describe other local/regional plans or initiatives that
impact economic growth.
See discussions above.
Discussion
April 21, 2020 Item #1 Page 44 of 127
MA-50 Needs and Market Analysis Discussion
Are there areas where households with multiple housing problems are concentrated?
(include a definition of "concentration")
The four major housing problems recognized by HUD are a lack of complete kitchen facilities, a lack
complete plumbing facility, more than one occupant per room (overcrowding), and cost burden greater
than 30 percent. Severe housing problems include more than 1.5 occupants per room and a cost burden
greater than 50 percent. Below is a map indicating census tracts with a concentration of any of the four
severe housing problems.
Figure MA-50.01: Percentage of Low-Income Households with Any of the Four Severe Housing
Problems
Source: HUD CPD
1 cean
Pacifico
Map legend
% of LI Households With Any of 4
Severe Housing Problems
D o.38.54%
D 38.54-53.93%
D 53.93-67.07%
D 67.07.80.70%
~ >80.70%
April 21, 2020 Item #1 Page 45 of 127
Figure MA-50.02: Percentage of Low-Income Households with Severe Cost Burden
Source: HUD CPD
The maps above demonstrate a correlation between census tracts with a concentration of households
with any four severe housing problems and the percent of low-income households with severe cost
burden. These census tracts are in a variety of locations throughout the city. As noted in NA-05, housing
cost burden is the cost of contract rent and utilities and it has been found that low-income households
are more likely to experience housing cost burden any four of the sever housing problems within the
city.
Are there any areas in the jurisdiction where racial or ethnic minorities or low-income
families are concentrated? (include a definition of "concentration")
A census tract having a concentration of racial or ethnic minorities or low-income families mean the
population share of a race or ethnicity within a census tract is 10 percent or greater than its share within
the jurisdiction as a whole. For example, people of Hispanic/Latino ethnicity comprise 13.6 percent of
the population in Carlsbad. If within a census tract that population is at least 23.6 percent, then there is
a concentration within that consensus tract.
Ocean
mo Pacifico
Map Legend
% of LI Households With Severe Cost
Burden
D 0-32.79%
D 32.79-47.89%
D 47.89-61.36%
D 61.36-76.98% ... >76.98%
April 21, 2020 Item #1 Page 46 of 127
The map below depicts the non-white percentage of the population in each census tract in the city.
Whites comprise approximately 73 percent of the city’s population, so a census tract with a percentage
of non-white population greater than 17 percent would indicate a concentration of racial or ethnic
minorities. These tracts are represented in darker shades of pink.
Figure MA-50.03: Non-white population (in percent) by census tract
Source: Opportunity Atlas
The tracts with a higher concentration of non-white populations are located throughout the city. The
map below shows a correlation between the census tracts with a higher concentration of non-white
populations and the census tracts have a concentration of extremely low-income households.
April 21, 2020 Item #1 Page 47 of 127
Figure MA-50.04: Concentration of Extremely Low-Income Households by Census Tracts
Source: HUD CPD
What are the characteristics of the market in these areas/neighborhoods?
The census tract representing downtown Carlsbad, in the northwest region of the city, has relatively
high concentrations of ELI and LI households, housing problems, and non-white population. According to
HUD’s Office of Community Planning and Development, it has the highest concentration of poverty in
the city at 17.55 percent, as well as one of the highest concentrations of rental housing built before
1980 (72.43 percent).
Are there any community assets in these areas/neighborhoods?
This area is home to Carlsbad Village, which hosts multiple shops, restaurants, and hotels. It also has
close proximity to the ocean. Carlsbad Village is one of the city’s major tourist attractions. The Carlsbad
Village Association is a nonprofit with the purpose to promote and enhance the business, cultural, and
community vitality of the area, making it a premier destination in North County San Diego. They host a
weekly farmers’ market and free community events.
co
Ma1> legend
% Extreme l ow Income Households
D 0-8.47%
D 8.47-15.77%
D 15.77-25.18%
D 25.18-38.75%
~ >38.75%
April 21, 2020 Item #1 Page 48 of 127
Are there other strategic opportunities in any of these areas?
One of the city’s goals identified within this Consolidated Plan is pertains to infrastructure and facilities.
Many of block groups within this census tract have been identified as CDBG qualified block groups for
those types of projects. Therefore, during the annual funding process, the city can allocate CDBG
funding to public facility and infrastructure improvement project.
April 21, 2020 Item #1 Page 49 of 127
MA-60 Broadband Needs of Housing occupied by Low- and Moderate-Income
Households - 91.210(a)(4), 91.310(a)(2)
Describe the need for broadband wiring and connections for households, including low- and
moderate-income households and neighborhoods.
As of 2018, entitlement jurisdictions must account for narrowing the digital divide. To do so, the city
consulted with 211 San Diego, the region’s community information exchange, to understand the efforts
throughout San Diego County to narrow the digital divide and bring broadband internet service to a
broader swath of the population, especially LMI communities. To address the digital divide, the city
included a question in its community needs survey that asked residents their most critical infrastructure
needs. Approximately 39.93 percent of respondents felt increasing access to broadband internet is a
priority need.
211 received calls from 1,020 clients regarding low-cost internet service providers countywide in 2018.
Most commonly these clients were referred to ACCESS from AT&T (ACCESS), San Diego Gas and Electric
Company (SDG&E), or Cox Connect2Compete (C2C). ACCESS is a low-cost internet service available to
residents who participate in the Supplemental Nutrition Assistance Program or receives Supplemental
Security Income benefits. SDG&E offers a program called California Alternate Rates for Energy, which
offers a 30 percent monthly bill discount based on income limits. Cox C2C is a low-cost internet service
available to households with children in grades K-12 that participate in the Supplemental Nutrition
Assistance Program, the National School Lunch Program, Temporary Assistance for Needy Families, use
Tenant-Based or Project-Based Vouchers, use Section 8 Rental Assistance, or live in public housing.
Computers2Kids, a local organization, has partnered with Cox Connect2Compete to help narrow the
digital divide by distributing computers to low-income families and include computer and internet
literacy training. Of the families who participated in the program, 90 percent of students saw increased
test scores. In addition, County libraries prove access to both computers and internet for free and are
located throughout the County, including Carlsbad
Describe the need for increased competition by having more than one broadband Internet
service provider serve the jurisdiction.
HUD guidelines require all Consolidated Plans to include a discussion on the broadband needs of the
jurisdiction and the prevalence of the digital divide, defined as the gap between households with access
to computers and internet on a regular basis and those who do not. In drafting the Consolidated Plan, the
city used data from the Federal Communications Commission (FCC) regarding the number of broadband
internet service providers in city and the US Census Bureau’s American Community Survey to determine
the number of households with and without internet access.
Below is a map showing the city’s access to providers offering broadband services. To be considered
broadband, a provider must offer speeds of 25Mbps download and 3Mbps upload.
April 21, 2020 Item #1 Page 50 of 127
Figure MA-60.1: Access to Broadband Provider Options
Source: Fixed Broadband Deployment, Federal Communications Commission (FCC), 2020
Table MA-60.1: Percent of Population with Broadband Provider Access
San Diego
County
Carlsbad Encinitas Oceanside California Nation-wide
No providers 0% 0% 0% 0% 0% .06%
1+ providers 100% 100% 100% 100% 100% 99.9%
2+ providers 100% 100% 100% 100% 100% 99.7%
3+ providers 97.83% 99.93% 99.79% 97.77% 98.13% 93.4%
Source: Fixed Broadband Deployment, Federal Communications Commission (FCC), 2020
Most residents in the city and San Diego County have access to three or more broadband internet
providers. This is significant as multiple providers drives competition in the broadband market and
pushes rates lower, therefore making them more affordable to LMI households.
Number of Fixed Residential Broadband Providers
a 3 4 12 or more
April 21, 2020 Item #1 Page 51 of 127
MA-65 Hazard Mitigation – 91.210(a)(5), 91310(a)(3)
Describe the jurisdiction’s increased natural hazard risks associated with climate change.
A growing hazard in California in the era of climate change is more intense and more frequent wildfires.
In response, the County’s Chief Administrative Officer established a Resilience Review Working Group to
develop recommendations to reduce wildfire risk and strengthen community resilience. As for
increasing resilience to natural hazards more generally, the city relies on the County’s Office of
Emergency Services, with which it consulted during the development of the Consolidated Plan, to
coordinate preparation for and responses to disasters.
Additionally, as a coastal community, Carlsbad must be cognizant of coastal flooding and the inundation
risk associated with sea level rise, which may result in greater frequency of major storm events. The
city’s Sea Level Rise Vulnerability Assessment has identified areas on the coast and near lagoons that are
most susceptible to damage and sea level rise and project potential hazards through 2050 and 20100.
This includes possible “adaptation strategies” to help prevent future coastal flooding and erosion.
The city has also drafted an update to its Local Coastal Program Land Use Plan, which addresses coastal
hazards such as sea level rise, flood, geologic, and fire. Its multi-jurisdictional Hazard Mitigation Plan
outlines goals, objectives, and actions to mitigate the effects of natural hazards. Additionally, the city’s
General Plan Public Safety Element identifies the risks posed by hazards in the Carlsbad region and
contains goals and policies to reduce these risks while integrating mitigation measures into the city’s
development process.
Describe the vulnerability to these risks of housing occupied by low- and moderate-income
households based on an analysis of data, findings, and methods.
The County of San Diego provides leadership and oversight to the region’s natural hazards. To further
the County’s focus on natural hazards, its 2019-2024 Strategic Plan highlighted many preparedness and
resiliency elements, including the Fire Safety Council of San Diego County, Community Wildfire
Protection Plans, Community Emergency Response Teams, San Diego County Spontaneous Volunteer
Program, and the Neighborhood Evacuation Team Program. The city participates in these efforts should
a natural disaster impact its jurisdiction. Carlsbad participates in the Multi-Jurisdictional Hazard
Mitigation Strategy, which includes reviewing a set of jurisdictional-level hazard maps and identifying
the top hazard threats, including the potential exposure to all residential buildings.
The Office of Emergency Services, housed at the County, also significantly contributes to resiliency to
natural hazards. Its Emergency Operations Center (EOC) is a centralized location for multi-agency and
multi-jurisdiction response to disasters. In an emergency, the EOC serves as the liaison between local
jurisdictions, such as the city, in San Diego County and emergency services at the State and federal
levels.
April 21, 2020 Item #1 Page 52 of 127
Strategic Plan
SP-05 Overview
Strategic Plan Overview
The Strategic Plan outlines the strategies and policies with which the city plans to address the issues and
opportunities presented in the Needs Assessment and Market Analysis. Ultimately, the Strategic Plan
will help achieve the city’s Consolidated Plan goal by guiding investments in Carlsbad’s LMI
communities. The priorities for the 2020-2025 Consolidated Plan cycle are:
• Priority 1: Increase and preserve affordable housing opportunities for low-and moderate-
income households.
• Priority 2: Prevent and reduce homelessness.
• Priority 3: Strengthen support services for residents with special needs.
• Priority 4: Improve and provide facilities to serve lower income persons.
• Priority 5: Provide fair housing services to residents.
• Priority 6: Plan and administer the CDBG program.
These goals, and the funded activities meant to achieve them, align with HUD’s approaches to
developing viable communities: (1) providing decent housing; (2) providing a suitable living
environment; and (3) expanding economic opportunity.
April 21, 2020 Item #1 Page 53 of 127
SP-10 Geographic Priorities - 91.415, 91.215(a)(1)
Geographic Area
Table 1 - Geographic Priority Areas Not applicable.
General Allocation Priorities
As a relatively small jurisdiction, the city will not be allocating funding on a geographic basis. Funding
will be provided to activities and programs based on quality and quantity of applications, as well as their
alignment with the Consolidated Plan’s priorities and goals. However, some activities must occur within
CDBG-eligible block groups. The map below shows the LMI block groups (bounded in blue and
highlighted in yellow) in Carlsbad that are eligible for place based CDBG activities. Communities with no
or very few areas in which 51 percent of residents are LMI have been authorized as Exception Grantees
by HUD and are able to undertake area benefit activities.
According to HUD, “ Section 105(c)(2)(A)(ii) of the Housing and Community Development Act of 1974, as
amended, states that an activity shall be considered to principally benefit low and moderate income
persons when ‘the area served by such activity is within the highest quartile of all areas within the
jurisdiction of such city or county in terms of the degree of concentration of persons of low and
moderate income.“ 2
The map on the following page was developed utilizing the minimum percentage of low- and moderate-
income persons that must reside in the service area as provided by HUD and based on the 2011-2015
American Community Survey (ACS).
2 https://www.hudexchange.info/programs/acs-low-mod-summary-data/acs-low-mod-summary-data-exception-grantees/
April 21, 2020 Item #1 Page 54 of 127
Figure SP-10.01: LMI Block Groups
Source: City of Carlsbad
See Attachment C for larger image.
r--, Ji:>% or Grear er Low• bloderar~
L......J Nicome Bioc.k Gtcups (2015)
C:J census »acrs HG.03
c:::::J Census Bbc.ks n
C:J Parce,'S ~
17'-.01
1:'7.02
1'5.04
ENCINITAS
171.08
April 21, 2020 Item #1 Page 55 of 127
SP-25 Priority Needs - 91.415, 91.215(a)(2)
Priority Needs
Table SP-25.01: Priority Needs Summary
1 Priority Need
Name
Affordable Housing
Priority Level High
Description Provide housing opportunities to low income residents throughout the city
through the acquisition, preservation, and creation of affordable housing.
Population Extremely Low
Low
Moderate
Middle
Target Area Citywide
Associated
Goals
Increase and preserve affordable housing opportunities for low income
households.
Basis for
Relative
Priority
Affordable housing emerged as a top priority among residents through the
Consolidated Plan community engagement process. According to NA-05, the
majority of low-income renters are experiencing housing cost burden. The city
will continue to face the challenge of providing affordable housing for the lower-
income households.
2 Name Shelters and services for the homeless
Priority Level High
Description Provide shelter or services to homeless or near homeless persons/families
which result in an improved situation through employment, permanent,
supportive, or transitional housing, treatment of mental, or substance abuse
problems, etc.
Population Extremely Low
Low
Moderate
Middle
Large Families
Families with Children
Elderly
Chronic Homelessness
Individuals
Mentally Ill
April 21, 2020 Item #1 Page 56 of 127
Chronic Substance Abuse
Veterans
Victims of Domestic Violence
Unaccompanied Youth
Frail Elderly
Persons with Mental Disabilities
Persons with Physical Disabilities
Persons with Developmental Disabilities
Target Area Citywide
Associated
Goals
Prevent and reduce homelessness.
Basis for
Relative
Priority
Community Needs Survey and stakeholder input. Homelessness is a major
problem throughout San Diego County and residents and stakeholders in
Carlsbad recognize the need to address it.
3 Name Public services for LMI and special needs populations
Priority Level Medium
Description Support the provision of services to Carlsbad LMI residents and special needs
populations, including those with mental health needs, the elderly, and
unaccompanied youth.
Population Extremely Low
Low
Moderate
Middle
Large Families
Elderly
Chronic Homelessness
Individuals
Families with Children
Mentally Ill
Chronic Substance Abuse
Veterans
Victims of Domestic Violence
Unaccompanied Youth
Frail Elderly
Persons with Mental Disabilities
Persons with Physical Disabilities
Persons with Developmental Disabilities
Victims of Domestic Violence
April 21, 2020 Item #1 Page 57 of 127
Target Area Citywide
Associated
Goals
Strengthen support services for lower income residents and residents with
special needs.
Basis for
Relative
Priority
Community Needs Survey, stakeholder feedback, and demographic data.
4 Name Public Improvements
Priority Level Low
Description Provide assistance to projects that benefit LMI households by improving or
creating public facilities that serve their needs.
Population Extremely Low
Low
Moderate
Middle
Large Families
Families with Children
Elderly
Frail Elderly
Persons with Mental Disabilities
Persons with Physical Disabilities
Persons with Developmental Disabilities
Target Area CDBG-eligible block groups and nonprofit agencies that serve LMI residents.
Associated
Goals
Improve and provide facilities to serve lower income persons.
Basis for
Relative
Priority
As a community of over 110,000, Carlsbad must provide a range of public
facilities and improvements to serve its residents. Construction, expansion,
and improvement of community facilities to serve the lower-income residents
and those with special needs have been identified as an important objective of
the CDBG program. Specifically, ADA improvements and renovation/expansion
to parks and recreation, and community facilities are needed to better serve
the city’s lower-income residents and those with special needs.
5 Name Fair Housing
Priority Level High
Description Carlsbad contracts with a qualified service provider to provide fair housing
services in the city. Services are directed at promoting housing opportunities
April 21, 2020 Item #1 Page 58 of 127
for all persons regardless of their special characteristics protected under State
and Federal fair housing laws.
Population Extremely Low
Low
Moderate
Middle
Target Area Citywide
Associated
Goals
Provide fair housing services to residents.
Basis for
Relative
Priority
Fair housing services are mandated by CDBG regulations and are
made available to residents citywide.
6 Name Planning and Administration
Priority Level Low
Description Up to 20 percent of the CDBG funds will be used to support the general
administration of the programs by the Housing and Neighborhood Services
Department.
Population Other
Target Area
Associated
Goals
Plan and administer the CDBG program.
Basis for
Relative
Priority
Compliance with all HUD Consolidated Plan and CDBG program regulations is a
requirement for participation in this program.
Narrative (Optional)
April 21, 2020 Item #1 Page 59 of 127
SP-35 Anticipated Resources - 91.420(b), 91.215(a)(4), 91.220(c)(1,2)
Introduction
A number of housing and community development resources are currently available in the city. They include:
• Community Development Block Grant (CDBG) funds
• General funds
• HUD Section 108
• HUD Housing Choice Voucher Program (through the Carlsbad Housing Authority)
• State Housing and Community Development (HCD) housing funds
• State transportation funds
• Carlsbad Affordable Housing Trust Fund
April 21, 2020 Item #1 Page 60 of 127
Anticipated Resources
Table SP-25.01: Anticipated Resources
Program Source
of
Funds
Uses of Funds Expected Amount Available Year 1 Expected
Amount
Available
Remainder
of
Consolidated
Plan
$
Narrative Description
Annual Allocation:
$
Program Income: $ Prior Year Resources:
$
Total: $
CDBG Public
federal
Admin
Public Services
Facility
Improvements
Acquisition
$536,604 $367,353 $903,957 $1,939,073 The estimated amount
of CDBG funds available
for the five years
covering the
Consolidated Plan is
$2,843,030
Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how
matching requirements will be satisfied
While CDBG program does not require matching funds, CDBG funds offer excellent opportunities to leverage private, local, state, and other
federal funds to allow for the provision of public service activities. For example, many State housing programs have scoring criteria that reward
applicants who have matching funds. In the past, Carlsbad has been extremely successful in garnering matching infrastructure and
transportation funds and it will continue to seek such opportunities in the future, especially through SANDAG’s Transnet fund.
If appropriate, describe publicly owned land or property located within the state that may be used to address the needs identified
in the plan
As the housing crisis has worsened in California, utilizing publicly owned land for affordable housing development has become an increasingly
popular policy solution. In January 2019, Governor Gavin Newsom issued an Executive Order directing State agencies to inventory and assess
surplus State properties for their development potential. Unfortunately, the State owns just seven surplus properties, resulting in 25 total acres,
April 21, 2020 Item #1 Page 61 of 127
in San Diego County (none are in Carlsbad). For its part, the city regularly reviews its real estate portfolio and assesses if properties are being put
to best use. However, no city-owned land is expected to be used.
Discussion
April 21, 2020 Item #1 Page 62 of 127
SP-40 Institutional Delivery Structure - 91.415, 91.215(k)
Explain the institutional structure through which the jurisdiction will carry out its consolidated plan
including private industry, non-profit organizations, and public institutions.
Table SP-40.01: Institutional Delivery Structure
Responsible Entity Responsible Entity
Type
Role Geographic Area
Served
CARLSBAD Government Economic
Development
Homelessness
Non-homeless special
needs
Planning
Rental
Neighborhood
improvements
Public facilities
Public services
Jurisdiction
Carlsbad Housing
Agency
PHA Rental Jurisdiction
Assess of Strengths and Gaps in the Institutional Delivery System
While only a few entities have formal roles in administering HUD’s entitlement programs, the city as the
lead CDBG agency must work with a host of stakeholders to coordinate activities and achieve the goals
of the Consolidated Plan. While the Housing Services Division is the lead agency for CDBG activities, they
coordinate with other city departments, various government agencies, businesses, nonprofit
organizations, service providers, sub-recipients, and more. Continuous communication and coordination
are essential, especially as new resources become available and new challenges emerge. The city
administers its own public housing authority, leading to administrative efficiencies and coordinated
activities to address community needs. The Housing Authority oversees Section 8 Housing Choice
Voucher program. While the Housing Services Division maintains 21 affordable housing apartment
complexes throughout the city to address the affordable housing needs.
The primary gap in the institutional delivery system is rooted in the high cost of living in Carlsbad. With
limited resources at all levels of government, it is difficult to fully address all the city’s housing and
community development needs. For example, there is a significantly long waitlist for city’s rental
assistance vouchers. In the absence of additional resources, the city must work with its existing partners
to fill gaps where necessary.
April 21, 2020 Item #1 Page 63 of 127
Availability of services targeted to homeless persons and persons with HIV and mainstream
services
Table SP-40.02: Homeless Prevention Services Summary
Homelessness Prevention
Services
Available in the
Community
Targeted to
Homeless
Targeted to People
with HIV
Homelessness Prevention Services
Counseling/Advocacy X X
Legal Assistance X
Mortgage Assistance X
Rental Assistance X X
Utilities Assistance X
Street Outreach Services
Law Enforcement X X
Mobile Clinics
Other Street Outreach Services X X
Supportive Services
Alcohol & Drug Abuse X X
Child Care X
Education X
Employment and Employment
Training
X X
Healthcare X X
HIV/AIDS
Life Skills X X
Mental Health Counseling X X
Transportation X
Other
Other
Describe how the service delivery system including, but not limited to, the services listed
above meet the needs of homeless persons (particularly chronically homeless individuals and
families, families with children, veterans and their families, and unaccompanied youth)
Regarding homelessness, chronic homeless, and homeless prevention, the city will continue to work
with homeless service providers to access resource so they can continue to provide shelter, services,
and housing to its homeless and at-risk clients. The city works closely with Regional Task Force on the
Homeless, the region’s Continuum of Care, on a regional strategy to provide services and end
homelessness and participates annually in the Point-In-Time Count.
The city has provided funding in the past to Catholic Charities, Interfaith Community Services, Brother
Benno’s, Community Resource Center, and the Women’s Resource Center to provide homeless
programs to residents, which may include shelter.
April 21, 2020 Item #1 Page 64 of 127
Lastly, County’s Health and Human Services Agency (HHSA) and the Housing and Community
Development Department are also integral to Carlsbad achieving its goal of reducing homelessness.
These agencies administer the HOME and ESG programs and offer many healthcare services.
Describe the strengths and gaps of the service delivery system for special needs population
and persons experiencing homelessness, including, but not limited to, the services listed
above
City Council has approved a multi-departmental Homeless Response Plan, which uses compassionate
enforcement to address the region-wide needs related to homelessness. This plan includes operating a
homeless outreach team within the city’s Police Department, which is comprised of four specially
trained law enforcement who make regular contact with persons experiencing homelessness to develop
rapport, offer services, and ensure they are complying with the law. Additionally, the city contracts with
two licensed clinical social workers to connect with individuals experiencing homelessness and link them
to appropriate community services and supports. The city also will continue to partner with nonprofit
service providers, task forces, and other community groups to identify the needed resources to meet
the needs of those experiencing homelessness in Carlsbad.
Some of the barriers affecting the unsheltered residents is the lack of shelter bed availability for single
men, women, and families. La Posada is a 50-bed, emergency shelter located in the industrial area of the
City of Carlsbad. Due to its geographic location, it is challenging for the homeless population to access,
because it is in a remote area of town away from the homeless population. In addition, La Posada (like
many other North County shelters) has rules and regulations in place that screen out the most
vulnerable individuals (e.g. I.D. requirements, animals, substance use and mental health conditions, time
limits, etc). It is important that these programs evaluate existing rules and regulations at all of the
emergency shelters in North County, so they can operate from a true Housing First Approach to allow
more individuals access housing. The community has mixed opinions around the expansion of homeless
services. Carlsbad is one of the wealthiest beach communities in California and many individuals are
fearful that if the city provides new homeless resources it will increase the number of homeless coming
to Carlsbad.
There are five current affordable housing complexes in Carlsbad that offer housing at 30% AMI or below
($22,500 or less). The total number of "extremely low income" units is 93. There are no current studios
at the 30% AMI rate. All of these properties have waitlists. It is important to have permanent housing
resources in place to help people exit out of the homeless system. Many unsheltered residents have
limited funds and receive SSI at $943 per month for 2020 and fair market rent for a studio in Carlsbad is
$1,854 and $2,070 for a one-bedroom unit.
Provide a summary of the strategy for overcoming gaps in the institutional structure and
service delivery system for carrying out a strategy to address priority needs
Additional opportunities to fill gaps are emerging at the state level, as previously discussed. New
financial resources and a more concerted focus on homelessness as an issue can provide local
April 21, 2020 Item #1 Page 65 of 127
organizations more tools to address homelessness. Continuing its partnership with the Continuum of
Care, the County, and nonprofit partners, the city will work diligently to fill gaps and reduce
homelessness. Through its commitment and dedication, the Continuum of Care, along with its
supporting agencies, will continue to strategize and implement best practices. Ultimately, this will
provide homeless individuals with a home of their own.
There is a lack of affordable housing, permanent supportive housing, and Section 8 vouchers in Carlsbad.
To circumvent these issues and immediately move people off the streets into housing, the city will offer
a housing subsidy for individuals who are homeless or at-risk of homelessness. Flexible Housing Subsidy
Pool is a best practice in the field of homelessness to supplement a person's rent at fair market value.
Many cities across the country are using this model with great success. In Carlsbad, the average price for
a one-bedroom unit is $2,070, but a person experiencing homelessness has no income or a fixed income
of Supplemental Security Income (SSI) at $943 per month. This program would house unsheltered
individuals from the City of Carlsbad into housing.
The City of Carlsbad provides CDBG funding to the La Posada de Guadalupe homeless shelter, which is
the largest men's homeless shelter in North County with 50 beds with 10 additional beds during the
winter months of December - April. In 2019, the program housed 432 unduplicated men who stayed for
an average of 60-90 days. Out of the individuals served 48% were able to exit to either transitional or
permanent housing. Seventy percent of the unsheltered residents in Carlsbad are male, non-veterans.
The City of Carlsbad is evaluating different funding streams to expand La Posada de Guadalupe's current
bed capacity. City staff have been meeting with the shelter’s leadership to expand this resource to
include both men and women.
The Carlsbad City Council recently approved a total of $8.3 million in financial assistance for construction
of a 50 unit, permanent supportive housing project called Windsor Pointe which provides housing and
case management services to homeless and lower income veterans and their families, and individuals
experiencing homelessness with Serious Mental Illness (SMI). Applicants with SMI will be matched
through the Coordinated Entry System (CES); however, the Windsor Pointe owner will apply local
(Carlsbad resident or worker) and veteran preference to the extent consistent with applicable law. The
city should continue to build and invest in permanent supportive housing projects like these and
increase the supply of studios and one-bedroom affordable housing units at 30% AMI or below. Lastly,
the city should apply for Housing Choice Vouchers (MS5) that prioritizes unsheltered individuals. These
vouchers should offer case management to help with housing stability through the local housing
authorities.
April 21, 2020 Item #1 Page 66 of 127
SP-45 Goals - 91.415, 91.215(a)(4)
Goals Summary Information
Table SP-45.01: Goals Summary
Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator
1
Increase and preserve
affordable housing
opportunities for low-and-
moderate income
households.
2020 2025
Affordable Housing
Housing Services
Special Needs
Housing
Citywide Affordable
Housing $900,000 10 households
2 Prevent and reduce
homelessness. 2020 2025
Homeless Shelters
Homeless Prevention
Homeless Services
Citywide Homeless $240,015 3,600 individuals
3
Strengthen support
services for lower income
residents and residents
with special needs.
2020 2025
Homeless
Non-Homeless
Special Needs
Citywide Supportive
Services $240,015 3,600 individuals
4
Improve and provide
facilities to serve lower
income persons.
2020 2025
Non-Housing
Community
Development
Citywide Improve
Facilities $900,000 500 individuals
5 Provide fair housing
services to residents. 2020 2025 Non-Homeless
Special Needs Citywide Fair Housing $113,000 1,500 individuals
6 Plan and administer the
CDBG program. 2020 2025 Administration Citywide Planning and
Administration $450,000 N/A
April 21, 2020 Item #1 Page 67 of 127
Goal Descriptions
1 Goal Name Increase and preserve affordable housing opportunities for low-and-moderate income households.
Goal
Description
Provide direct benefit to lower income persons through the provision or retention of affordable housing units in Carlsbad.
2 Goal Name Prevent and reduce homelessness.
Goal
Description
Provide shelter or services to homeless or near homeless persons/families which result in an improved situation through
employment, permanent or transitional housing, treatment of mental, or substance abuse problems, etc.
3 Goal Name Strengthen support services for lower income residents and residents with special needs.
Goal
Description
Support the provision of services to Carlsbad LMI residents and special needs populations, including those with mental
health needs, the elderly, and unaccompanied youth.
4 Goal Name Improve and provide facilities to serve lower income persons.
Goal
Description
Provide assistance to city projects that benefit lower income households by improving and providing facilities that serve
their needs. Such projects must be able to demonstrate that they will serve areas of the City of Carlsbad that meet HUD
requirements regarding household incomes for that area.
5 Goal Name Provide fair housing services to residents.
Goal
Description
Carlsbad contracts with a qualified service provider to provide fair housing services in the city. Services are directed at
promoting housing opportunities for all persons regardless of their special characteristics as protected by State and
Federal fair housing laws.
6 Goal Name Plan and administer the CDBG program.
Goal
Description
Up to 20 percent of the CDBG funds will be used to support the general administration of the programs by the Housing
Services Division
April 21, 2020 Item #1 Page 68 of 127
Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide
affordable housing as defined by HOME 91.315(b)(2)
The city does not receive HOME funds directly, but participates in the HOME Consortium, which is operated by the County of San Diego.
April 21, 2020 Item #1 Page 69 of 127
SP-65 Lead-based Paint Hazards - 91.415, 91.215(i)
Actions to address LBP hazards and increase access to housing without LBP hazards
The Lead-Based Paint (LBP) regulations affect a variety of housing and community-based programs. The
process for identifying and resolving LBP issues varies depending upon the amount of assistance and the
type of program affected. The most common actions that need to be taken are:
• Lead Hazard Evaluation – a risk assessment, paint testing or a combination of these to
determine the presence of LBP hazards or lead-based paint in properties built prior to 1978.
• Lead Hazard Reduction – activities designed to reduce or eliminate exposure to LBP hazards
through methods including interim controls, standard treatments, or abatement.
• Clearance – an activity conducted following LBP hazard reduction activities to determine that
the hazard reduction activities are complete.
Approximately 32 percent of the city’s housing units were constructed prior to 1980, a strong indicator
that there may be a more limited scope of lead-based paint issues since residential use of LBP was
banned in 1978. For comparison, just over 60 percent of California’s housing stock was built before
1980.
It is helpful that the city’s housing stock is slightly newer than the State’s, and therefore healthier, but
that should not preclude actions to address existing LBP issues. An important method for mitigating LBP
risks is modernizing the housing stock. This mean producing new affordable units that will increase
access to housing without lead-based paint hazards. This is a slow process, however, so the County’s
Health and Human Services Agency offers a lead poisoning prevention program that County residents
can access.
How are the actions listed above integrated into housing policies and procedures?
HUD requires that all CDBG and HOME funded activities comply with HUD’s regulations regarding lead-
based paint. In accordance with program requirements, the City of Carlsbad’s rehabilitation program
requires that each home assisted and built prior to 1978 must undergo LBP testing. If deteriorated lead-
based paint surfaces are found, it must be stabilized during the rehabilitation of the property.
Abatement must be performed by a certified LBP professional with a certified lead-based paint assessor
issuing a Clearance Inspection prior to the issuance of the Notice of Completion.
April 21, 2020 Item #1 Page 70 of 127
SP-70 Anti-Poverty Strategy - 91.415, 91.215(j)
Jurisdiction Goals, Programs and Policies for reducing the number of Poverty-Level Families
According to ACS data, approximately 6.6 percent of the city’s residents are living at or below the
federal poverty level. While this is lower than the national and state rates of poverty, it must still be
addressed. Poverty is complex and requires a multi-faceted approach to address the needs of the
community and the city must rely on partnerships to reduce the number of individuals and families
experiencing poverty.
A major partner in reducing poverty in Carlsbad is the County of San Diego, which administers the
CalWORKs Program. CalWORKs provides cash aid to needy families to cover the cost of essentials like
housing, healthcare, and clothing. It also supports job training through the County and the Community
College Districts. The County also administers CalFresh, the federally funded food assistance program
that is widely regarded as one of the most impactful anti-poverty programs in the country. The program
has demonstrated positive economic impacts, improved health outcomes, and decreased food
insecurity.3
The County administers many other programs that help reduce and prevent poverty. These include but
are not exclusive to:
• Cash Assistance Program for Immigrants
• Child Welfare Services
• First 5 Commission of San Diego
• Medi-Cal
• Veterans Services
Additionally, the County of San Diego funds various non-profit organizations and provides health care
and social services, including in North County. The City of Carlsbad will continue to support
organizations that offer social services to low-income residents.
How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this
affordable housing plan
The city supplements the County’s services with its own resources, including rental assistance vouchers
through the local housing authority, CDBG-funded public services, and activities funded by the
affordable housing trust fund. Additionally, the city will seek out any opportunities to create or fund
affordable housing for the city’s extremely low-income populations.
3 “The Positive Effect of SNAP Benefits on Participants and Communities,” Food Research and Action Center (FRAC).
April 21, 2020 Item #1 Page 71 of 127
SP-80 Monitoring - 91.230
Describe the standards and procedures that the jurisdiction will use to monitor activities
carried out in furtherance of the plan and will use to ensure long-term compliance with
requirements of the programs involved, including minority business outreach and the
comprehensive planning requirements
City staff will monitor its performance in meeting its goals and objectives set forth in the Consolidated
Plan by reviewing quarterly progress reports required to be submitted by sub-recipients to detail how
they are meeting goals and objectives of their individual programs. City staff will also prepare a
Consolidated Annual Progress and Evaluation Report (CAPER) to describe its performance in meeting its
goals and objectives.
City staff will monitor compliance with CDBG program requirements, including timeliness of
expenditures, by conducting annual monitoring visits to sub-recipients and periodically reviewing
timeliness of expenditures when preparing drawdown vouchers for CDBG funds. Sub-recipients will be
reminded of the need for the timely expenditure of funds, and funds for activities which are not
spending funds in a timely manner may be reallocated to activities that are more ready to expend those
funds
April 21, 2020 Item #1 Page 72 of 127
April 21, 2020 Item #1 Page 73 of 127
Attachment A - Notices and Public Comments
PROOF OF PUBLICATION
{2010 & 2011 C.C.P.}
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of the
County aforesaid: I am over the age of eighteen years and
not a party to or interested in the above-entitled matter. I
am the principal clerk of the printer of
The San Diego Union Tribune
Formerly known as the North County Times and UT North
County and which newspaper has been adjudicated as a
newspaper of general circulation by the Superior Court of the
County of San Diego, State of california, for the City of
Oceanside and the City of Escondido, Court Decree numbers
171349 & 172171, for the County of San Diego, that the notice
of which the annexed is a printed copy ( set in type not smaller
than nonpariel), has been published in each regular and entire
issue of said newspaper and not in any supplement thereof
on the following dates, to-wit:
December 31st, 2019
I certify (or declare) under penalty of perjury that the
foregoing is true and correct.
Dated at TEMECULA, California this
• 31st, day De her 2019
' ,· .
--.
· Jane Allshouse
The San Diego Union Tribune
NOTICE FOR PUBLIC REVIEW
AND PUBLIC HEARING
NOTICE IS HERE;BY GIVEN, the Cit)' or C rl b d will condu t public heanng on January 14, 2020 at 6 p.m . at the C rl bad Council
Ch mb r t uoo C >rlsbad Viii g Orive, Carl d, californl to discuss and obuin comments on the recommended FY 2020-2025
Consolld tcd Pl n Prlorltlcsi FY 2 JO•:U Funding Pl,an and" le , of
the FY 2020-2:i Notice or Funding ,Availability (NOFA) for ·the
Community D velopm nt Block Grant (COBG) program.
Th United S tes Oep rtmerrt of Housing and Urban Development
(HUD) requir s loc I jurisdic.-tions to prep re Con olid t d Plan to
receive CDBG fonds. The Consolidated Plan and Funding Plan
provid ll summary of th ions, a ivltl s, ilnd the specific resources that will be used each year to address the priority needs
nd sp clflc I Id ntlfl d through the city' COBG prog m.
Th estimat d total amount of COBG fund avallablt!! to the City o f
carf.sbad I s565,,819· n estimated sB4,872 wlll be av ii ble for
public service act v_it.ies and up to su.3,16 wlll bl!! avallable for
progn m dminl tr tion. It i 6timiilted that up to H83 892 will b
avallable for affordable housing and up to .ss83,892 may be avallable for facility lmprovem nts or other elrglt,le proj cts. The rel of
the associated NOFA is scheduled for January 15, 2020 wlth
appllc tfons due befor the cl of business on F bru ry :i.s. 2020.
Organizations are strongly discouraged from applying for funds
unll!Ss they are ready to implement the . Etlvity prop~ed for
funding.
The drah FY 2020-21 CDBG Funding Pl n nd FY 2020-a:i NOFA will
be avallable for public: review beginning on Tuesday, December ,11,
2019, at the Houilri & Neighborhood Servlc s Department and t1,
City Clerk's Office, located at Carlsbad City Hall, 12.00 carlsbad
Vilrag Drive nd lso v If bl on ,h City's w b lte at www cotlsbadca,goy.
All interested persons are encouraged to submit written comment5
on or befon: Tuesd y, J nuary :u,, :1020, to the Hous ng and
Neighborhood Services Dep rtmen'I', 1200 Carls d Village l>rive,
Carlsbad, CA 92oo8, or to Nancy M elander, Program Manager
(Con ct Informati on: Phone 760-4.)4•28:12 or man n ney.melander@carlsbadca.gov)
CASE NAME: FY 2020-2025 Consolidated Plan Priorities, FY 2020-2021 Funding Plan, and FY 2020-2021 Notice of Funding Av II bilrty
PUBLISH: December 3:,, 200.9
CITY OF CARLSBAD
April 21, 2020 Item #1 Page 74 of 127
PROOF OF PUBLICATION
(2010 & 2011 C.C.P.)
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of the
County aforesaid: I am over the age of eighteen years and
not a party to or interested in the above-entitled matter. I
am the principal clerk of the printer of
The San Diego Union Tribune
Formerly known as the North County Times and UT North
County and which newspaper has been adjudicated as a
newspaper of general circulation by the Superior Court of the
County of San Diego, State of California, for the City of
Oceanside and the City of Escondido, Court Decree numbers
171349 & 172171, for the County of San Diego, thatthe notice
of which the annexed is a printed copy (set in type not smaller
than nonpariel), has been published in each regular and entire
issue of said newspaper and not in any supplement thereof
on the following dates, to-wit:
March 9th, 2020
I certify (or declare) under penalty of perjury that the
foregoing is true and correct.
Dated at TEMECULA, California this ~r:2·:20
Jane Allshouse
The San Diego Union Tribune Legal Advertising
CRRLSBHD HHS 1 '20 f'iAF.: 1 l
CITY OF CARLSBAD
PUBLIC HEARING AND NOTICE OF PUBLIC
REVIEW PERIOD FOR THE DRAFT FY 2020-2.5 CONSOLIDATED PLAN
In accord ance w ith U.S. Department of Housing and Urban
D velopment (HUD) reg_u l lions, th City of Cal'"h,bad. will ~elease ~he
Draft FY 2020 25 Consolidated Plan for a 30 day public review period
beglnr,ing on Ma-rch g, 2020 ,md el'lcllng on April 7, 20 ~0.
As required by 1-!UD, the City Is in the development stages of _ new
fi ve-year Consolidated Plan For the period of FY 2020-25. Carlsbad's
Consolidi'lted Plan outlines housing and community development
goals and priorities for the jurisdietion over the next five (S) year!; for
the use of Community Development Block Grant (CDBG) funds. This
process includes Housing and Community Development Need Assessment,
The fY 2020-25 Consolidated Plan will be available for public review
beginning on M rch 9, 2020, ~t the Hoyslng Sen,ic:e:, Dlvb;ion
located at Carlsbacl City Hall, 1200 Carlsbad Village Drive, c1nd at the
City Clerk's Office, :1,200 Carlsbad Village Dr!ve. he plan Is also
available on the Crty's website at www.carlsbadca.gov.
The Carlsbad City Council w ill conduct a publi h aring or, Tuesday,
April 7, 2020, at 6 p.m., In the Council Chambers located at ,1200
Carlsbad Vil_lag Drive, c.i .. tsb.-.d1 to receive p_ubli co1Y1m nts on the Draft FY 20 20-2.s Consolldateo Plan. All interested persons are
encour.igi,d to ~vbmit written 4:ommtt,nt5 ort the dr.ifl:_ pl.in on1 or before, the April 7, 20201 pubhc hearing to the Housing Services
Division, 12<10 Carlsbad VIiiage Drive, Carlsbacl1 CA 92008! or to
Nancy Melander, Program Manage!' (Contac-t inrormation: Pnone-
760•434-2812 or email -nancy.melander@carls badca.qov)
PUBLISH: March 9, 2020
April 21, 2020 Item #1 Page 75 of 127
Nancy Melander
From:
Sent:
To:
Subject:
Attachments:
Good afternoon,
Nancy Melander
Wednesday, October 30, 2019 3:59 PM
Nancy Melander
FY 2020-2025 Consolidated Planning Process
Consolidated Plan Meeting lnfo.pdf; Spanish 10.28.19 ConPlan New Mtg. Dates.pdf
On Nov. 13 and Nov. 18, the city will be hosting two informational meetings on the Consolidated Planning Process.
The meetings will be held at City Hall, 1200 Carlsbad Village Drive, Carlsbad 92008 on Nov. 13 from 3 p.m. to 4:30 p.m.
and the City of Carlsbad Senior Center, 799 Pine Avenue, Carlsbad 92008 on Nov. 18 from 6 p.m. to 7:30 p.m. We
invite you and the recipients of your programs to join either session, or both.
Thank you,
Nancy
( City of
Carlsbad
Nancy Melander
Community Education and Grants Program Manager
Housing and Neighborhood Services
1200 Carlsbad Village Drive
Carlsbad, CA 92008
760-434-2812
1 April 21, 2020 Item #1 Page 78 of 127
Nancy Me lander
From:
Sent:
To:
Subject:
Attachments:
Good evening,
Nancy Melander
Wednesday, November 06, 2019 5:05 PM
Nancy Melander
Community Development Block Grant -Community Workshops
Consolidated Plan Meeting lnfo.pdf
The City of Carlsbad invites you and your students to attend our community workshops and/or complete a short survey.
We will be conducting two community forums on November 13 at 3:00 p.m. and November 18 at 6:00 p.m ., regarding
the development of the Fiscal Years 2020-2025 Consolidated Plan . The purpose of these community forums is to
provide an opportunity for residents and interested organizations to express their views on the City's development of
the plan .
As a recipient of Community Development Block Grant funds, the Department of Housing and Urban Development
requires the City of Carlsbad to develop a Five-Year Plan, in consultation with members of the community, to:
1. Identify the city's housing and community development needs;
2. Identify other federal, state, county, local, and private sources of funding that may be utilized in order
to leverage the CDBG resources; and
3. Arrive at the Annual Action Plan the city will follow annually to address needs, priorities, and goals while
considering the availability of other resources and mechanisms.
If you'd like to learn more about the city's CDBG program, more information is available here on the city's website.
Attached you will find the meeting details. Please feel free to share with students, parents, colleagues and other
residents of Carlsbad.
Thank you,
Nancy
( City of
Carlsbad
Nancy Melander
Community Education and Grants Program Manager
Housing and Neighborhood Services
1200 Carlsbad Village Drive
Carlsbad, CA 92008
760-434-2812
1 April 21, 2020 Item #1 Page 80 of 127
(atyof CITY OF CARLSBAD -
Carlsbad CONSOLIDATED PLAN. MEETING SIGN-IN SHEET
First & Last Name Email Organization
(If Applicable)
~ r)/a) 3--~) \ n , h ) r-r·,,..J C:r-\ -t1 )~ .. -~100QU JV°'" (~ ·+ h n _JI t-( Ir, n f •• f--~~ r
j -'--.:. --•'-"" -.. / ' '-----
----April 21, 2020 Item #1 Page 82 of 127
( City of CITY OF CARLSBAD
Carlsbad CONSOLIDATED PLAN MEETING SIGN-IN SHE ET
First & Last Name Email organization
(If Applicable )
V tW\~,J >\)\V'fu,,~ ki&. mo•\)(M ~~n-~re t lDI'~ --~-est of~ &re_
;; r fl Y\ ~ Po }-t ~ r -6 'J:-' do her--tx. ~H 4.o I, CO?, .Er ~i1,...J 'Bet111t> Pou,, J ilrJ.,~;-1
V y
I
April 21, 2020 Item #1 Page 83 of 127
1
2
2
City of Carlsbad
Five-Year Consolidated Plan 2020-2025
LeSar Development Consultants
November 2019
• Welcome and Introductions
• What is the Consolidated Plan?
• Community Data
• Small Group Discussions
• Conclusion and Close Out
Agenda
11/12/2019
1 April 21, 2020 Item #1 Page 84 of 127
11/12/2019
What is the Consolidated Plan?
3
Overview
• The Consolidated Plan is:
-Created every 5 yea rs
-Determines community needs
-Begins a community-wide dialogue
-Outlines strategy for addressing those needs
4
2 April 21, 2020 Item #1 Page 85 of 127
7
8
8
Potential CDBG Eligible Activities
Public Services
• Childcare
• Health care
• Job training
• Fair housing
• Recreation programs
• Education programs
• Public safety activities
• Services for senior citizens
• Services for homeless
persons
• Drug abuse counseling and
treatment
• Homebuyer down payment
assistance
Potential CDBG Eligible Activities
Public Facilities/Improvements
• Streets and streetlights
improvements
• Sidewalks
• Playgrounds
• Water and sewer lines
• Parking lots
• Curbs and gutters (to public • Increasing green space
facilities)
• Parks • Rehabilitation
11/12/2019
4 April 21, 2020 Item #1 Page 87 of 127
15
16
Community Profile
• Population: 113,147
• Approx. 23% under the
age of 18
• 16% over 65-years old
• About 4% are veterans
Demographics
Source: 2017 American Community Survey, US Census Bureau
11/12/2019
8 April 21, 2020 Item #1 Page 91 of 127
19
20
11/12/2019
Housing (Renters)
Housing-Renters
• 35% of households are renters
• Median rent: $1,918
• 49.8% of renting households are cost
burdened
• Need annual income of $76,720 to afford
median rent
Source: 2017 American Community Survey, US Census Bureau
Housing (Homeowners)
Housing-Owners
• 65% of households are homeowners
• Median property value: $713,600
• 36% of homeowners with mortgage are cost
burdened
Source: 2017 American Community Survey, US Census Bureau
10 April 21, 2020 Item #1 Page 93 of 127
23
23
24
Community Needs Discussion
Using the Worksheet, please discuss Questions 1 through
3.
Please have one member of your group write out your responses
to Question 3 on the large flip chart paper and/or post-its.
After your group discussion, please complete
Question 4 on your own and rank the needs in
your community.
If a need is not listed, please
find the facilitator and we
can add it to the list.
You will be given four dot stickers please share your top priorities
on the wall poster.
Next Steps
11/12/2019
12 April 21, 2020 Item #1 Page 95 of 127
27
City of Carlsbad
Nancy Melander
Management Analyst
Housing & Neighborhood Services
760-434-2812
Nancy.melander@carlsbadca.gov
Questions?
LeSar Development Consultants
Erica Snyder
Principal
619-236-0612 ext. 104
Erica@lesardevelopment.com
11/12/2019
14 April 21, 2020 Item #1 Page 97 of 127
Scanned with CamScanner April 21, 2020 Item #1 Page 99 of 127
I
i
I
I
Scanned with CamScanner April 21, 2020 Item #1 Page 100 of 127
Scanned with CamScanner April 21, 2020 Item #1 Page 101 of 127
Eleven years ago Carlsbad experienced its first homeless crisis. It wasn't the current demographic which now wanders
our streets but local artists who had been evicted from their studios because they could no longer afford the high rents in
Carlsbad. So they lived in their car or in the cliffs along the beach. Today there are no "real" artists left in Carlsbad!
30 years ago I created a redevelopment plan for the City of Sacramento which took care of our homeless artists and kept
Sacramento as the Visual Arts Center of California. I would like to discuss my plan with you at your earliest convenience.
Please google: "Sacramento R Street Art Corridor" to see how my plan has evolved into a major success.
I have lived in Carlsbad for over 55 years and have been working in . preservation and redevelopment for 33 years. Finally
please remember this is "Federal" Money (HUD/Ben Carson) who recently came to Los Angeles and made it perfectly
clear that Federal monies would be spent on "only American citizens". One of the great tragedies that has befallen our
City is that we produce the greatest kids on the planet. Our community provides Carlsbad kids with everything they need
to become great citizens and yet most Carlsbad kids cannot afford to live in Carlsbad. Instead we afford people who are,
in many cases, not even American citizens to enjoy the fruits of our labor. I can also correct this as well.
I am including several attachments that will support my claims. I look forward to speaking to you about this Federal
funding an how best to use it for the betterment of Carlsbad.
Best,
Thomas Mark Powers (Tommy)
760-805-8457
blkmtn56@att.net
2 April 21, 2020 Item #1 Page 103 of 127
Nancy Melander
From:
Sent:
To:
Cc:
Martinek, Dennis <dmartinek@palomar.edu >
Thursday, October 24, 2019 10:07 AM
Brendan Dentino
Erica Snyder; Nancy Melander
Subject: Re: Carlsbad CDBG Outreach: Community Meetings & Survey
Thanks for your feedback. I know the issue won't be ignored.
Dennis
Sent from my iPhone
On Oct 24, 2019, at 8:58 AM, Brendan Dentino <Brendan@lesardevelopment.com> wrote:
*This message is from an external email address.*
Hi Dennis,
Thank you for the feedback. There are questions that touch on homelessness, but I understand the
frustration that the topic area isn't further expanded upon in the survey. The survey is just one tool for
collecting feedback during the Con Plan development process, with the community meetings serving as
another. You can also provide feedback to City staff directly. CC'ed is Nancy Melander who administers
the grants programs, including CDBG, for the City.
I'll document the feedback you provided via email and ensure its factored in to the ConPlan. Please let
us know if you have any additional questions or concerns, and we hope to see you at the community
meeting!
Best,
Brendan
From: Martinek, Dennis <dmartinek@palomar.edu>
Sent: Wednesday, October 23, 2019 10:06 PM
To: Brendan Dentino <Brendan@lesardevelopment.com>
Cc: JPfeiffer@ccdsd.org; CHuerto@ccdsd.org; bfarris@ccdsd.org; rpalmer@crcncc.org;
rradosh@crcncc.org; arizkalla@interfaithservices.org; aduarte@meals-on-wheels.org;
IViarina.araiza@wrcsd.org; Joe.mcdaniel@wrcsd.org; aoden@casadeamparo.org;
kkarpe@casadeamparo.org; rosalinas@lassd.org; lvaL@lassd.org; Erica Snyder
<erica@lesardevelopment.com>; Nancy Melander <Nancy.Melander@carlsbadca.gov>
Subject: Re: Carlsbad CDBG Outreach: Community Meetings & Survey
Hello Brendan,
I submitted the survey but it didn't ask about one of the key areas where cities are experiencing
problems, homelessness. I have volunteered at Brother Benno's for over eight years and served as Vice-
President and
1 April 21, 2020 Item #1 Page 104 of 127
President. The numbers of homeless are increasing and more resources are needed to address the
problems. I am sure many surveys would indicate the desire to use CDBG funds for homeless solutions if
given the opportunity.
We will try to have a representative at one of the meetings.
Dennis Martinek
Sent from my iPad
On Oct 18, 2019, at 11:58 AM, Brendan Dentino <Brendan@lesardevelopment.com> wrote:
*This message is from an external email address.*
Good afternoon,
My name is Brendan and I'm with LeSar Development Consultants. We're working with
the City of Carlsbad's staff to develop its 2020-2025 Consolidated Plan for the CDBG
program. As past CDBG subrecipients, we'd like to invite you to participate in the City's
community engagement efforts. Your feedback will help determine community needs
and establish funding priorities.
The City is holding two community meetings:
Wednesday, November 13, 3:00-4:30 PM
Council Chamber at City Hall, 1200 Carlsbad Village Drive, Carlsbad, CA 92008
Thursday, November 14, 6:00-7:30 PM
Carlsbad Senior Center, 799 Pine Ave, Carlsbad, CA 92008
We hope service providers and subrecipients can attend the Wednesday, November 13th
meeting, but we welcome and appreciate your participation at either meeting.
We also are offering a survey to collect feedback on the community's needs as they
relate to the CDBG program. We encourage subrecipients to take the survey and also to
share it with their clients. Here is a link to the survey:
https://www.surveymonkey.com/r/CarlsbadConPlan
The City will also be posting the attached flyer, so please feel free to spread the word
with your networks and client base. Thank you, and let us know if you have any
questions!
Sincerely,
Brendan Dentino
Associate
LeSar Development Consultants
Office: (619) 236-0612
Cell: (609) 519-1662
<imageoo1.jpg>
2 April 21, 2020 Item #1 Page 105 of 127
Attachment B Carlsbad Community Needs Survey
Ql In which of the following languages would you like to complete thi~
survey? LEn cual de las siguientes idiomas le gustarf a completar esta
encuesta?
Arabic/
~y,JI
Vietnamese/
tieng vi~t
English/
Ingles
Spanish/
Espanol
Tagalog
Mandarin/ 5R1!
ANSWER CHOICES
Arabic/ '4!ytll
Vietnamese I tieng vi~t
English / Ingles
Spanish / Espanol
Tagalog
Mandarin / DZWf
TOTAL
Answered: 214 Skipped : O
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
1 / 21
RESPONSES
0.00%
0.00%
99.07%
0.93%
0.00%
0.00%
April 21, 2020 Item #1 Page 106 of 127
Carlsbad Community Needs Survey
Q8 Choose two (2) of the most critical Special Needs in your communit
Homeless
shelters/ser ...
Substance
abuse services
Centers/service
s for the ...
Domestic
violence ...
Neglected/abuse
d child ... ·
HIV/~IDS .
services ~
ANSWER CHOICES
Homeless shelters/services
Substance abuse services
Centers/services for the disabled
Domestic violence services
Neglected/abused child services
HIV/AIDS services
Total Respondents: 164
0% 10%
Answered: 164 Skipped: 50
20% 30% 40% 50% 60%
8 / 21
70% 80% 90% 100%
RESPONSES
65.24%
47.56%
26.83%
26.83%
20.12%
1.83%
April 21, 2020 Item #1 Page 113 of 127
Carlsbad Community Needs Survey
Q9 Choose two (2) of the most critical Economic Development needs i
your community~
creation/ret ...
Job readiness
programs
Grants/loans
to small...
Counseling/trai
ningfor ... ....._. ______ _
Storefront/faca
de improvement
Commercial/indu
stria!...
ANSWER CHOICES
Job creation/retention
0% 10%
Job readiness programs
Grants/loans to small businesses
Counseling/training for entrepreneurs
StorefronUfacade improvement
Commercial/industrial rehabilitation
Total Respondents: 164
20%
Answered: 164 Skipped: 50
30% 40% 50% 60%
9 / 21
70% 80% 90% 100%
RESPONSES
50.61%
43.29%
39.63%
27.44%
19.51%
11.59%
April 21, 2020 Item #1 Page 114 of 127
Carlsbad Community Needs Survey
QlO Choose two (2) of the most critical Housing Services needs in yoL
community.
Rehabilitation/
preservation ...
First-time
homebuyer ...
Energy
efficiency ...
Answered: 164 Skipped: 50
I
---------
Fair housing
services
Owner-occupied
housing ...
Accessibility
improvements ...
I
Lead-based .
paint issues
0% 10%
ANSWER CHOICES
20%
Rehabilitation/preseNation of affordable housing
First-time homebuyer assistance
Energy efficiency improvements
Fair housing services
Owner-occupied housing rehabilitation
Accessibility improvements (ADA)
Lead-based paint issues
Total Respondents: 164
30% 40% 50% 60%
10 / 21
70% 80% 90% 100%
RESPONSES
53.05%
43.90%
31.71%
24.39%
20.12%
12.20%
4.27%
April 21, 2020 Item #1 Page 115 of 127
Carlsbad Community Needs Survey
Qll Choose two (2) of the most critical Housing Supply needs in you,
community.(Note: in most cases, CDBG cannot be used to construct nE
affordable housing.)
Affordable·
rental housing
Senior Housing
Housing for
disabled
Housing for
large families
ANSWER CHOICES
Affordable rental housing
Senior Housing
Housing for disabled
Housing for large families
Total Respondents: 164
Answered: 164 Skipped: 50
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
11 I 21
RESPONSES
72.56%
60.98%
29.88%
17.07%
April 21, 2020 Item #1 Page 116 of 127
ANSWER CHOICES
Residente en Carlsbad
Carlsbad Community Needs Survey
Q12 lCual de las siguientes lo describe mejor?
An swered: 0 Skipped: 214
A No matching res ponses .
Propietario de un negocio o un empleado que trabaja en Carlsbad
Representante de una agencia de servicios para residentes en Carlsbad
Otro (especificar)
TOTAL
12 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 117 of 127
Carlsbad Community .Needs Survey
Q13 lCual es la mayor area de necesidad en su comunidad?
Answered: 0 Skipped: 214
A No matching responses.
ANSWER CHOICES
Vivienda asequible
lnstalaciones y servicios para quienes estan sin hogar
lnstalaciones comunitarias (par ejemplo, centros para personas mayores)
Servicios comunitarios (par ejemplo, atenci6n medica)
lnfraestructura (par ejemplo, aceras)
Servicios para personas con necesidades especiales
Desarrollo econ6mico (par ejemplo, empleos/empresas)
TOTAL
13 I 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 118 of 127
Carlsbad Community Needs Survey
Q14 Elija dos (2) de las necesidades mas crfticas de las lnstalacione~
Comunitarias en su comunidad.
ANSWER CHOICES
Centros comunitarios
Centros de guarderia
Parques e instalaciones recreativas
Centros medicos
Centros de atenci6n para adultos mayores
Centros juveniles
Total Respondents: o
Answered: O Skipped: 214
A No matching responses.-
14 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 119 of 127
Carlsbad Community Needs Survey
Q15 Elija dos (2) de las necesidades de servicios comunitarios mas
importantes de su comunidad.
ANSWER CHOICES
Actividades para personas mayores
Actividades juveniles
Servicios de guarderfa
Servicios para el transito y el transporte publico
Servicios de salud
Servicios legales
Servicios de salud mental
Servicios de lucha contra el crimen
Total Respondents: O
Answered: O Skipped: 214
A No matching responses.
15 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 120 of 127
Carlsbad Community Needs Survey
Q16 Elija dos (2) de las necesidades de infraestructura mas importantE
en su comunidad.
ANSWER CHOICES
Mejoras de agua/alcantarillado
Mejoras de las calles/callejones
lluminaci6n de las calles
Mejoras de la acera
Acceso a Internet de banda ancha
Total Respondents: O
Answered: O Skipped: 214
A No matching responses.
16 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 121 of 127
Carlsbad Community Needs Survey
Ql 7 Elija hasta dos (2) de las necesidades mas crfticas de Servicios pa
el vecindario en su comunidad.
ANSWER CHOICES
Plantaci6n de arboles
Servicios de estacionamiento/aparcamiento
Limpieza de lotes y edificios abandonados
Cumplimiento de los c6digos
Remoci6n de basura y escombros
Remoci6n de grafitis
Total Respondents: o
Answered: o Skipped: 214
A No matching responses.
17 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 122 of 127
Carlsbad Community Needs Survey
Q18 Elija hasta dos (2) de las necesidades mas crfticas de NecesidadE
especiales en su comunidad.
ANSWER CHOICES
Centros/servicios para discapacitados
Servicios para violencia domestica
Servicios para VIH/SIDA
Servicios para nifios maltratados/descuidados
Refugios/servicios para personas sin hogar
Servicios de abuso de sustancias
Total Respondents: O
Answered: O Skipped: 214
A No match ing responses.
18 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 123 of 127
Carlsbad Community Needs Survey
Q19 Elija dos (2) de las necesidades mas crfticas de Desarrollo
Econ6mico en su comunidad.
ANSWER CHOICES
Creaci6n de empleo
Programas de preparaci6n laboral
Rehabilitaci6n comercial/industrial
Subvenciones/prestamos a pequefias empresas
Asesoramiento/capacitaci6n para emprendedores
Mejora de frente/fachada
Total Respondents: O
Answered: O Skipped: 214
A No matching responses.
19 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 124 of 127
Carlsbad Community Needs Survey
Q20 Elija hasta dos (2) de las necesidades mas crfticas de Servicios d .
vivienda en su comunidad.
Answered: O Skipped: 214
A No matching responses.
ANSWER CHOICES
Mejoras para accesibilidad (ADA)
Rehabilitaci6n de viviendas ocupadas par sus propietarios
Rehabilitaci6n/preservaci6n de viviendas asequibles
Asistencia para compradores de vivienda primerizos
Servicios de vivienda justa
Problemas de pintura a base de plomo
Mejoras de la eficiencia energetica
Total Respondents: O
20 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 125 of 127
Carlsbad Community Needs Survey
Q21 Elija hasta dos (2) de las necesidades mas crfticas de Suministro (
viviendas en su comunidad.(Nota: en la mayorfa de los casos, nose
puede utilizar CDBG para construir nuevas viviendas asequibles).
ANSWER CHOICES
Vivienda permanente de apoyo.
Refugios de emergencia
Programas de participaci6n de propietarios
Superar
Centros de navegaci6n/servicios centralizados
Total Respondents: O
Answered: o Skipped: 214
A No matching responses.
21 / 21
RESPONSES
0.00%
0.00%
0.00%
0.00%
0.00%
April 21, 2020 Item #1 Page 126 of 127