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HomeMy WebLinkAbout2021-05-11; City Council; ; Fiscal Year 2021-22 Annual Action Plan for the City of Carlsbad’s Community Development Block Grant Program Meeting Date: May 11, 2021 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: Nancy Melander, Program Manager nancy.melander@carlsbadca.gov, 760-434-2812 Subject: Fiscal Year 2021-22 Annual Action Plan for the City of Carlsbad’s Community Development Block Grant Program District: All Recommended Action That the City Council hold a public hearing and adopt a resolution to: 1. Approve the final fiscal year 2021-22 Annual Action Plan and the Community Development Block Grant Advisory Committee funding recommendations 2. Authorize the submittal of the final FY 2021-22 Annual Action Plan to the Department of Housing and Urban Development Executive Summary The primary objective of the Community Development Block Grant program is the development of viable urban communities by providing improved living environments, economic opportunity and decent housing. Grant funds are intended to serve principally people of low and moderate income. The city’s draft fiscal year 2021-22 Annual Action Plan has been developed to meet the requirements of the federal Community Development Block Grant program and covers the period of July 1, 2021, to June 30, 2022 (Exhibit 1). The plan provides the City of Carlsbad with the city’s annual entitlement amount of $527,154 and identifies goals, projects and funding amounts for the fiscal year. To assist in the planning process, the Community Development Block Grant Advisory Committee was tasked to review applications and make funding recommendations for the fiscal year 2021-22 entitlement funding. The City Council must adopt the annual plan, which must be reviewed and approved by the Department of Housing and Urban Development. Discussion Background The FY 2021-22 Annual Action Plan represents the second year of the city’s five-year consolidated plan, which assesses community development needs, identifies six priority goals and outlines strategies to help the city meet those goals. The City Council approved these plan priorities on Jan. 14, 2020: • Priority 1: Increase and preserve affordable housing opportunities for low- and moderate-income households May 11, 2021 Item #6 Page 1 of 207 •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 Community Development Block Grant program Allocation and application The City Council approved the FY 2021-22 Funding Plan on Feb. 23, 2021 and authorized the distribution of a notice of funding availability, the first step in the development of the annual action plan. The purpose of the funding plan is to confirm the consolidated plan priorities and provide an estimated amount of funds available for the program year. At that time, the estimated budget was $536,522 based on the city’s entitlement for the previous year. Since then, staff has received notification from HUD that the city’s actual allocation amount for FY 2021-22 is $527,154. Of the total allocation amount, the city is limited to spending a maximum of 15% of the grant funds, for public service activities; up to 20%, for program operations, which includes fair housing services; and the remaining funds for affordable housing, facility improvements and other eligible activities. The following is a breakdown of the funding allocation: Public services $79,073.00 Program operations and fair housing $105,430.00 Public facilities, affordable housing $342,651.00 FY 2021-22 ENTITLEMENT GRANT $527,154.00 Applications were completed and submitted in mid-March, with Community Development Block Grant Advisory Committee interviews and deliberations completed on March 31, 2021. Applicants were able to apply for public-service and facility improvement funds. The city received 10 eligible applications from nonprofit organizations for a variety of activities (Exhibit 2). The grant applications were reviewed according to several factors, including feasibility, budget reasonableness, administrative capacity, level of impact and alignment to local priorities. All applicants were given the opportunity to clarify aspects of their proposals through the interview process. Recommendations With a focus on the two highest consolidated plan priorities, the advisory committee recommended the following activities for funding in FY 2021-22: Activity and recipients Recommended funding Community Development Block Grant Program operations $58,943 Fair housing services 46,488 Brother Benno (prevent and reduce homelessness) 10,287 Catholic Charities Diocese of San Diego (prevent and reduce homelessness) 17,287 Interfaith Community Services (prevent and reduce homelessness) 41,211 WRC (prevent and reduce homelessness) 10,287 Affordable Housing Fund (increase and preserve affordable housing) 342,651 FISCAL YEAR 2020-21 ENTITLEMENT GRANT $527,154 May 11, 2021 Item #6 Page 2 of 207 The Boys and Girls Club, the Community Resource Center, Feeding the Soul (also known as the Oceanside Kitchen Collaborative) and Voices for Children are not being recommended for funding. The Advisory Committee did not select these public services because the committee wanted to focus funds on activities that met the two highest priorities in the city, while at the same time addressing an urgent need during this current pandemic. The two highest priorities, adopted by the City Council on Jan. 14, 2020, are maintaining and preserving affordable housing and preventing and reducing homelessness. The committee’s recommendation includes Brother Benno and Interfaith Community Services for funding to provide continued rental and utility assistance; WRC (formerly known as the Women’s Resource Center) for funding to accommodate Carlsbad clients in the shelter with food, hygiene products and wrap-around services, including case management, counseling and emergency services; and Catholic Charities for funding to support their overall budget that allows the shelter to further accommodate extended operational hours and the purchase of food for residents at La Posada. In the category for public facility improvements and affordable housing, the committee’s recommendation is to fully fund the city’s Affordable Housing Fund at $342,650 for future affordable housing opportunities. Casa de Amparo is not being recommended for funding this year. The committee agreed that the funds would be more impactful in the affordable housing activity. Finally, as noted in federal guidelines, a maximum of 20% of the funding not to exceed $105,430 is recommended for Community Development Block Grant program operations, which includes $46,488 for a contract with the Legal Aid Society of San Diego to assist residents with fair housing services as required by HUD. Options Staff provides the following options for the City Council’s consideration: 1.Approve the advisory committee’s funding recommendation as presented. Pros •Allows for the timely submittal of the plan and receipt of funds by Sept. of 2021 Cons •None identified 2.Revise the funding allocations to subrecipients. All organizations and funding requests have met the requirements of the city’s Community Development Block Grant program. If desired, the City Council may modify the advisory committee’s recommendations within the program’s funding limits to provide more or less funding to various activities, including funding for activities not recommended by the committee. Pros •Provides City Council an opportunity to provide further direction Cons •None identified 3.Do not approve the advisory committee’s funding recommendation. If the City Council does not approve the funding allocations as presented or as modified, the city will not be eligible to receive Community Development Block Grant funding for FY 2021-22. Approval and submittal of the annual action plan is required for participation in the program. May 11, 2021 Item #6 Page 3 of 207 Pros •None identified Cons •The city will not receive funding for the FY 2021-22 program year •Creates a delay or disruption of services to residents due to lack of funding for programs provided by subrecipients Fiscal Analysis The Community Development Block Grant Program is a fully funded federal program and there is no fiscal impact on the city’s General Fund. Next Steps Once approved, staff will submit the Fiscal Year 2021-22 Annual Action Plan to HUD for its review and approval. Environmental Evaluation (CEQA) This action does not constitute a “project” within the meaning of the California Environmental Quality Act under Public Resources Code section 21065 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 To allow interested residents the opportunity to review and comment on the plan, the city published a public notice in The San Diego Union-Tribune on April 14, 2021, informing residents of the availability of the draft Fiscal Year 2021-22 Annual Action Plan for public review and comment for a period from April 14, 2020, to April 28, 2020. Exhibits 1.City Council resolution 2.Fiscal Year 2021-22 subrecipient funding applications 3.Community Development Block Grant Advisory Committee meeting minutes (draft) May 11, 2021 Item #6 Page 4 of 207 RESOLUTION NO. 2021-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE FISCAL YEAR 2021-22 ANNUAL ACTION PLAN, CDBG ADVISORY COMMITTEE FUNDING RECOMMENDATIONS, AND AUTHORIZING THE SUBMITTAL OF THE FISCAL YEAR 2021-22 ANNUAL ACTION PLAN TO THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 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 fullyfunded federal program and does not impact the General Fund; and WHEREAS, to be eligible for CDBG funds, the jurisdiction must adopt an Annual Action Plan, which must be reviewed and approved by the Department of Housing and Urban Development; and WHEREAS, on March 31, 2021 the CDBG Citizen Advisory Committee reviewed applications and developed funding recommendations for the fiscal year 2021-22 Annual Action Plan projects; and WHEREAS, the City Council of the City of Carlsbad, California has considered the Annual Action Plan for the period beginning July 1, 2021 and ending on June 30, 2022, as required for the city's CDBG program; and WHEREAS, the draft Plan was released for a 15-day public review period which began on April 14, 2021 and concluded on April 28, 2021; and WHEREAS, public comments from the public review period and the public hearing on May 11, 2021, if any, have been addressed through written response and included in the fiscal year 2021-22 Annual Action Plan; and 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, 2021 and ending on June 30, 2022, as required for the city's CDBG program; and WHEREAS, the City Council of the City of Carlsbad, California, approves and authorizes the submittal of the fiscal year 2021-22 Annual Action Plan for the city's CDBG program to the U.S. Department of Housing and Urban Development; and May 11, 2021 Item #6 Page 5 of 207 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; and WHEREAS, the City Council has taken all testimony into account. 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 fiscal year 2021-22 Annual Action Plan is hereby approved by the City Council (Attachment A). 3.That, on the city's behalf, the City Manager, or designee, is authorized to submit the city's fiscal year 2021-22 Annual Action 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 11th day of May, 2021, by the following vote, to wit: AYES: Hall, Blackburn, Acosta, Bhat-Patel, Schumacher. NAYS: None. ABSENT: None. MATT HALL, Mayor BARBARA ENGLESON, City Clerk (SEAL) May 11, 2021 Item #6 Page 6 of 207 Attachment A Fiscal Year 2021-22 Annual Action Plan Carlsbad, CA Prepared By: Housing Services Division City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 May 11, 2021 Item #6 Page 7 of 207 Expected Resources AP-15 Expected Resources - 91.420(b), 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 • Community Development Block Grant Coronavirus federal funds (CDBG-CV) • 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 • American Rescue Plan • Anticipated Resources May 11, 2021 Item #6 Page 8 of 207 • Program Source of Funds Uses of Funds Expected Amount Available Year 2 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Admin/ Planning Public Improv. Public Services Acquisition 519,499 0 0 519,499 $1,443,979 If the city continues to receive approximately $500,000 anually in CDBG funds it estimated that the city will have approximately $2,500,000 available for the five years covering the Consolidated Plan not including program income. On Feb. 25, 2021 the city received notice of its fiscal year 2021 allocation of $519,499. Table 1 - Expected Resources – Priority Table 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 jurisdiction 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 recent years the State of California has taken several actions to make state and local lands available for affordable May 11, 2021 Item #6 Page 9 of 207 housing development, including: • An executive order to make excess state land available for affordable housing (Executive Order N-06-19) • Connecting affordable housing developers to local surplus land and strengthening enforcement of the Surplus Lands Act (AB 1486, Ting, 2019) • Requiring cities and counties to inventory and report surplus and excess local public lands to include in a statewide inventory (AB 1255, Robert Rivas, 2019) For its part, the city regularly reviews its real estate portfolio and assesses if properties are being put to best use. The city’s recently-adopted General Plan Housing Element includes a program to evaluate and re-designate city-owned sites appropriate for residential use to address the housing needs of lower and moderate income residents over the next eight years. May 11, 2021 Item #6 Page 10 of 207 Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator High Priority Increase and preserve affordable housing 2021 2022 Affordable Housing citywide benefit Affordable Housing CDBG: $337,675 Other: 1-2 Households High Priority Prevent and reduce homelessness. 2021 2022 Homeless citywide benefit Prevent and Reduce Homelessness CDBG: $77,924 Homelessness Prevention: 156 Persons Assisted Medium Priority Supportive Services for LMI and Special Needs 2021 2022 Non-Homeless Special Needs citywide benefit Supportive Services for LMI and Special Needs CDBG: $0 Public service activities other than Low/Moderate Income Housing Benefit: Persons Assisted Medium Priority Improve Facilities 2021 2022 Non-Housing Community Development citywide benefit Public Improvements CDBG: $0 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 0 Persons Assisted Medium Priority Provide Fair Housing 2021 2022 Non-Housing Community Development citywide benefit Fair Housing CDBG: $46,488 Public service activities other than Low/Moderate Income Housing Benefit: 146 Persons Low Priority Program Administration 2021 2022 N/A citywide benefit N/A CDBG: $57,411 N/A Table 2 – Goals Summary May 11, 2021 Item #6 Page 11 of 207 Goal Descriptions 1 Goal Name Increase and preserve affordable housing Goal Description Increase and preserve affordable housing opportunities for low-and-moderate income households 2 Goal Name Prevent and reduce homelessness Goal Description Prevent and reduce homelessness 3 Goal Name Supportive Services for LMI and Special Needs Goal Description Strengthen support services for the residents with special needs 4 Goal Name Improve Facilities Goal Description Improve and provide facilities to serve lower income persons 5 Goal Name Provide Fair Housing Goal Description Provide fair housing services to residents May 11, 2021 Item #6 Page 12 of 207 AP-35 Projects - 91.420, 91.220(d) Introduction For FY 2021-22, the City of Carlsbad is anticipated to received $519,499 in CDBG funding. The total projects listed in the table equal $519,499. # Project Name FY 2021 CDBG Funding 1 Catholic Charities $17,000 2 Interfaith Community Services $40,924 3 WRC $10,000 4 Brother Benno $10,000 5 City of Carlsbad, Carlsbad Housing Fund $337,675 6 Program Administration $57,411 7 Legal Aid Society of San Diego $46,488 Total $519,499 Table 3 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City of Carlsbad is limited in its ability to meet all of the housing needs of lower income households. However, a sincere effort will be made to combine various city resources to meet as much of the top needs as financially feasible within the Action Plan time period, as well as the overall needs identified in the FY 2020-25 Consolidated Plan. During this time while the COVID-19 pandemic is still ongoing, the FY 2021 subrecipients listed above have indicated that they are also serving the populations the Centers for Disease Control and Prevention have indicated are at a higher risk of contracting COVID-19. Those populations include persons experiencing homelessness, seniors over the age of 60, and persons with disabilities. The city’s CDBG subrecipients are experiencing increased needs related to food insecurity, emergency financial assistance for housing, and short- term shelter. Within these needs, there has been an increase in case management required, crisis intervention, and helping clients navigate various systems to connect to benefits. Additionally, the city’s fair housing services provider has seen an increase in requests for fair housing assistance due to confusion regarding the rights of tenants and homeowners with mortgages in relationship to the new eviction moratoriums. May 11, 2021 Item #6 Page 13 of 207 AP-38 Project Summary Project Summary Information 1 Project Name Catholic Charities Target Area Citywide benefit Goals Supported Prevent and reduce homelessness. Needs Addressed Prevent and Reduce Homelessness Funding CDBG: $17,000 staff salaries and client food Description La Posada De Guadalupe is a 7-day, 24-hour alcohol- and drug-free facility in Carlsbad. The program is designed to provide services for homeless men in San Diego County. La Posada provides 50 emergency shelter beds for men and 50 farmworker beds. In the winter months La Posada increases its emergency shelter beds from 50 to 60 beds. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 70 individuals Location Description 2476 Impala Drive Carlsbad, CA 92010 Planned Activities CDBG funds will be used to provide increased a safety, sanitary, drug and alcohol-free housing environment for homeless men and locally employed farm workers. Through case management and support services, residents will be assisted with obtaining employment and locate permanent housing. FY 2020 CDBG funds will be spent on salaries/wages (supervision of clients at the shelter) and client food. 2 Project Name Interfaith Community Services Target Area Citywide benefit Goals Supported Prevent and reduce homelessness. Needs Addressed Prevent and Reduce Homelessness Funding CDBG: $40,924 rental/utility payments and operational costs Description Low-income Carlsbad residents will benefit from the range of supportive programs at the Carlsbad Service Center including homeless prevention, housing stabilization, basic needs and employment assistance services. Target Date 6/30/2022 May 11, 2021 Item #6 Page 14 of 207 Estimate the number and type of families that will benefit from the proposed activities 15 families for rental assistance, 200 individuals with basic needs, and 75 individuals with employment assistance Location Description Carlsbad Service Center, 5731Palmer Way Suite A, Carlsbad, CA 92010 Planned Activities Rental assistance and emergency housing case management to prevent or immediately reverse homelessness, basic needs such as emergency food and hygiene kits to Carlsbad residents and their families, and employment assistance. 3 Project Name WRC Target Area Citywide benefit Goals Supported Supportive Services for LMI and Special Needs Needs Addressed Supportive Services for LMI and Special Needs Funding CDBG: $10,000 basic needs supplies Description WRC shelter offers a safe, non-isolating environment for survivors and their children to rest, recuperate, and plan next steps with the support of WRC case management program. Case managers work individually with clients, to assess their needs and guide them in receiving the resources and support necessary to rebuild and find accessible and affordable transitional or permanent housing Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 53 persons Location Description 1963 Apple Street, Oceanside, CA 92054 Planned Activities Funds will be used to provide direct program materials to clients such as food, hygiene products, linens, diapers, transportation. 4 Project Name Brother Benno Target Area citywide benefit Goals Supported Supportive Services for LMI and Special Needs Needs Addressed Supportive Services for LMI and Special Needs Funding CDBG: $10,000 rental/utility assistance and motel/transportation needs May 11, 2021 Item #6 Page 15 of 207 Description Brother Benno's serves the poor and neediest in North County San Diego, including Carlsbad residents. The agency operates two shelters for women, a twelve-step residential recovery program-for men, a hot meal and emergency food distribution program for the working poor. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 45 individuals Location Description 3260 Production Avenue Oceanside, CA 92058 Planned Activities The proposed program will rental and utility assistance as well as motel vouchers and bus passes. 5 Project Name City of Carlsbad, Carlsbad Housing Fund Target Area Citywide benefit Goals Supported Increase and preserve affordable housing Needs Addressed Affordable Housing Funding CDBG: $337,675 Description The City of Carlsbad has established a Housing Fund for the purpose of developing affordable housing for lower -income households and/or purchasing affordable housing units for lower income families. The activities will include the purchase of existing affordable units as they become available in existing developments and other property acquisition for low income affordable housing purposes, including housing for the homeless (such as acquisition of vacant land or underutilized land for new development, existing rental units with rehabilitation efforts, market rate condominiums to be resold to low income households, and/or partnerships with an affordable housing developer for property acquisition for low income affordable housing development). Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities To be determined. The city anticipates the purchase of affordable units and potentially assisting additional. Location Description Carlsbad, Citywide May 11, 2021 Item #6 Page 16 of 207 Planned Activities Utilize funds to acquire existing affordable units such as vacant land or underutilized land for new development, existing rental units with rehabilitation efforts, market rate condominiums to be resold to low income households, and/or partnerships with an affordable housing developer for property acquisition for low income affordable housing development). 6 Project Name Program Administration Target Area Citywide benefit Goals Supported Increase and preserve affordable housing Prevent and reduce homelessness. Supportive Services for LMI and Special Needs Improve Facilities Provide Fair Housing Needs Addressed Planning and Administration Funding CDBG: $57,411 Description The Housing Services Division is responsible for administering the city's CDBG funded programs. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities citywide Location Description citywide Planned Activities admin, planning, record keeping, monitoring, financial tracking 7 Project Name Legal Aid Society of San Diego Target Area Citywide benefit Goals Supported Provide Fair Housing Needs Addressed Fair Housing Funding CDBG: $46,488 May 11, 2021 Item #6 Page 17 of 207 Description Legal Aid Society of San Diego will provide fair housing services to all Carlsbad residents. LASSD promotes housing opportunities for all persons regardless of race, religion, sex, family size, familial status, ancestry, national origin, color, or disability. LASSD staff will provide direct assistance to those in need in particular during the pandemic when residents are in need of advice and guidance on eviction moratoriums and recent changes to the law. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 145 persons Location Description 216 S. Tremont Street, Oceanside, CA 92054 Planned Activities Funds will be used to provide fair housing services for residents including advocacy, education, and mediation May 11, 2021 Item #6 Page 18 of 207 AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Through the city's lnclusionary Housing program, the city intends to develop lower-income affordable housing units throughout Carlsbad, thereby reducing the impact of housing on any one area. City staff will be responsible for initiating or facilitating the development this housing through agreements with local for-profit and non-profit housing developers (including agreements to provide city assistance) and through managing/monitoring the affordability of these housing units in future years. City resources for the provision, construction, or improvements to public services or facilities to meet the community development needs will also be distributed throughout the city. Carlsbad will consider the allocation of resources to public service organizations located outside of the city limits in those instances where such public services provide adequate access to Carlsbad residents. Geographic Distribution Target Area Percentage of Funds N/A Table 4 - Geographic Distribution Rationale for the priorities for allocating investments geographically There are currently no targeted areas within the city where CDBG funds are focused towards. CDBG funds are targeted towards Carlsbad residents who are low income meeting eligibility requirements of the program. Recipients of these federal funds reside throughout the city. May 11, 2021 Item #6 Page 19 of 207 AP-85 Other Actions - 91.420, 91.220(k) Introduction Priority Needs established in the FY 2020-2025 Five-Year Consolidated Plan, which form the basis for establishing objectives and outcomes in the FY 2021-2022 One-Year Action Plan, are as follows: High Priority • Increase and Preserve Affordable Housing • Prevent and Reduce Homelessness Medium Priority • Provide Supportive Services to Low Income and Special Needs Groups • Facility Improvements • Provide Fair Housing Services to Residents Low Priority • Planning and Administration Actions planned to address obstacles to meeting underserved needs Limited financial resources are the biggest obstacle to meeting underserved needs in Carlsbad. The city's policy is to leverage, to the maximum extent feasible, the use of funds available in providing public services and affordable housing. The city supports the use of CDBG and Housing Trust funds for development activities and "gap financing" by private and non -pro fit entities in their efforts to develop affordable housing. Actions planned to foster and maintain affordable housing In order to foster and maintain affordable housing for lower income households, the city will use CDBG funds to assist with the development of affordable multi-family housing. The city also fosters development of affordable housing through implementation of its Inclusionary Housing Ordinance, which requires that 15 percent of all housing units constructed in city be affordable to lower and moderate-income households. For projects proposing seven units or less, a fee is collected and deposited into the city' s Housing Trust Fund to be used to foster and maintain affordable housing. Actions planned to reduce lead-based paint hazards The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing-based approaches. This strategy requires jurisdictions to focus on implementing practical changes in older housing to protect children from lead hazards. The city has identified two primary strategies to reduce lead-based paint hazards in Carlsbad to be carried out May 11, 2021 Item #6 Page 20 of 207 during the FY 2020-2025 Consolidated Plan period. Strategy 1: Integrate lead hazard evaluation and reduction activities into all housing programs. Currently, many federal programs have requirements for evaluating and reducing lead hazards. For those State and local housing and community development programs, the city will pursue the following activities to evaluate and reduce lead hazards: • Require inspection for and abatement of lead-based paint hazards as a requirement of all residential rehabilitation programs when children under the age of seven reside in the dwelling unit and have been identified with elevated blood levels; • Include lead-based paint hazard abatement as an eligible activity for funding under the city's CDBG program and include minimum lead-based paint abatement requirements to housing quality standards which must be met; and • Provide all eligible applicants of housing programs, with information regarding lead-based paint. Strategy 2: Support the development of comprehensive health programs for the screening of children for lead Poisoning and a follow-up on those identified as lead poisoned. In accordance with Center for Disease Control (CDC} guidelines, all children found to have elevated blood levels (above 20 micrograms per deciliter) should both be provided with public health management services and be tested every three months. The County of San Diego's Department of Health Services currently provides this service. The city encourages the abatement of lead-based paint hazards once a child under the age of seven is identified as having elevated blood levels. CDBG funds may be used to help the city or other organizations in developing a comprehensive approach to lead-poisoning prevention. Actions planned to reduce the number of poverty-level families The city currently has various programs and policies in place to help reduce the number of households with incomes below the poverty line. These policies and programs aim to improve coordination and collaboration among city departments; and nonprofit agencies which provide health and social services, employment training, legal assistance, and other support services for low income persons. The city will pursue the following programs during FY 2020-21 to reduce poverty in Carlsbad: 1. Inclusionary Housing Ordinance 2. Housing Reserve Fund 3. Affordable Housing Trust Fund 4. Section 8 Vouchers 5. Village Revitalization Partnership Program May 11, 2021 Item #6 Page 21 of 207 6. Economic Development Strategic Plan Actions planned to develop institutional structure There are many organizations within the County of San Diego that provide housing or supportive services to Carlsbad residents. These agencies tend to be smaller organizations with many using volunteers. The city will continue to encourage greater efforts to make use of available housing, social service and mental and other health care resources. The city can also help strengthen the housing and service delivery system by helping to educate such organizations and agencies regarding the resources that are available. Actions planned to enhance coordination between public and private housing and social service agencies The city proposes to strengthen, coordinate and integrate the governmental institution, non-profit and private delivery systems discussed in the FY 2020-25 Consolidated Plan and FY 2021-22 Action Plan through on-going "strategy and development" meetings between city staff, private developers, non- profit organizations and various financial institutions. Through these meetings, the city will continue to identify the constraints to affordable housing and develop/implement programs to mitigate them. The key to successful development of affordable housing for lower-income households in Carlsbad is communication, flexibility, and adequate funding. The city will communicate openly with private developers and service providers as well as make every effort to maintain the flexibility in policies and/or ordinances necessary to create public/private housing development partnerships. May 11, 2021 Item #6 Page 22 of 207 Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Introduction Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed N/A 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan N/A 3. The amount of surplus funds from urban renewal settlements N/A 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. N/A 5. The amount of income from float-funded activities Total Program Income N/A Other CDBG Requirements 1. The amount of urgent need activities N/A May 11, 2021 Item #6 Page 23 of 207 EXHIBIT 2 May 11, 2021 Item #6 Page 24 of 207 May 11, 2021 Item #6 Page 25 of 207 May 11, 2021Item #6 Page 26 of 207 May 11, 2021 Item #6 Page 27 of 207 May 11, 2021 Item #6 Page 28 of 207 May 11, 2021 Item #6 Page 29 of 207 May 11, 2021 Item #6 Page 30 of 207 May 11, 2021 Item #6 Page 31 of 207 May 11, 2021 Item #6 Page 32 of 207 May 11, 2021 Item #6 Page 33 of 207 May 11, 2021 Item #6 Page 34 of 207 May 11, 2021 Item #6 Page 35 of 207 May 11, 2021 Item #6 Page 36 of 207 May 11, 2021 Item #6 Page 37 of 207 May 11, 2021Item #6 Page 38 of 207 May 11, 2021 Item #6 Page 39 of 207 May 11, 2021 Item #6 Page 40 of 207 May 11, 2021 Item #6 Page 41 of 207 May 11, 2021 Item #6 Page 42 of 207 May 11, 2021 Item #6 Page 43 of 207 May 11, 2021 Item #6 Page 44 of 207 May 11, 2021 Item #6 Page 45 of 207 May 11, 2021 Item #6 Page 46 of 207 May 11, 2021 Item #6 Page 47 of 207 May 11, 2021 Item #6 Page 48 of 207 May 11, 2021 Item #6 Page 49 of 207 May 11, 2021 Item #6 Page 50 of 207 May 11, 2021 Item #6 Page 51 of 207 BROTHER BENNO FOUNDATION Organizational Chart Board of Directors Kathleen Diehlmann-President/Communication Jim Napier-Vice-President/Investment Committee Father Charles Wright-Secretary Daniel Boone-Honorary Treasurer Helen Parsons-Thrift Shop Dr. Richard Shlemmer-Center Operations John Blasier-Legal Dr. Patrick Gilligan-Recovery Program Mary Holguin-Case Manager Gregg Prather –Facilities and Vehicles President Kathleen Diehlmann Auxiliary Joyce C. Nita R Center Operations Dr. Richard Shlemmer Recovery Program Dr. Pat Gilligan Program Operations Jim Shlemmer Intake Danielle Carmelina Maintenance John J. Ron L. Warehouse Ops Marty Outreach Dennis P. Kelley J. Doug M. Thrift Shop Helen Parsons Thrift Shop Manager Michelle H. Grant Writing Kaye K. Dennis M. Frank D. Casework Mary H. Treasurer Jim Napier (Temp) Accounting Todd Emmerson Terri F Rich Miro Jim O’Conner Mary S. Darol C. Kitchen Pelon Legal John Blasier Operations Manager Darryl Harris Center Mgr Ben M. Center Security Pete W. Assistant Ops Manager & Asst. for Program Ops Jan Roberts Communications Kathleen Diehlmann Web Page Mike B. Newsletter Barbara L. Vice-President Jim Napier Volunteer Coordinator Barbara D. Clothing Carol Facilities & Vehicles Gregg Prather Social Media Belinda Secretary Dr. Pat Gilligan Purchasing May 11, 2021 Item #6 Page 52 of 207 May 11, 2021Item #6 Page 53 of 207 May 11, 2021Item #6 Page 54 of 207 Chair of the Board Richard Berwick (10/13-12/22) President, Cross Armory Vice-Chair Jerry Stein (12/03-12/21) Member of the Board of Directors, Stein Family Foundation Immediate Past Chair Kayleen Huffman (10/13-12/22) CFO, Bassett Home Furnishings Treasurer Debbie Slattery (3/06-12/21) Branch Manager & Vice President, California Bank & Trust Secretary Vanessa Negrete (8/18-12/21) Attorney, Negrete Law Group, P.C. Executive Director Tamara Fleck-Myers, LMFT Members of the Board John Ayala (3/11-12/22) President & LPL Financial Advisor, Ayala Wealth Management Mike Barnett (7/20-12/23) Undersheriff, San Diego County Sheriff’s Department Mary Ann Bosanac (11/13-12/22) Realtor Liese Cornwell (5/17-12/22) CFO, Bryan C. Doonan MD, Inc. Marilou Dela Rosa (10/09-12/21) Owner, Access Care Culture of Caring Jim Grant (8/12-12/21) President, J.E. Grant General Contractors Tim Lesmeister (12/15-12/21) V.P. Marketing, WD-40 Company Dustin Plantholt (9/19-12/22) Chief Ambassador, Life’s Tough Media Michael Platis (3/07-12/21) Senior Project Manager, Cumming Construction Management Sharon Stein (6/93-12/20) Member of the Board of Directors, Stein Family Foundation May 11, 2021 Item #6 Page 55 of 207 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20 page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.gov. THEME: FUNDING APPLICANT Name of Agency: Casa de Amparo Address: 325 Buena Creek Road, San Marcos, CA 92069 Federal DUNS Number: 113412001 PROPOSED PROGRAM/PROJECT Title of Program/Project: Casa de Amparo’s Campaign for Casa Kids Location of Program/Project: San Marcos, CA Person completing application: Amy Oden Telephone No.: 760-566-3558 email: aoden@casadeamparo.org Financial Contact: Scott Ryder Telephone No.: 760-566-3581 email: sryder@casadeamparo.org Program Manager Contact: Kathy Karpe Telephone No.: 760-566-3556 email: kkarpe@casadeamparo.org Executive Director Contact: Tamara Fleck-Myers Telephone No.: 760-754-5500 email: tfleck-myers@casadeamparo.org Requested Funding Amount: $168,837.17 May 11, 2021 Item #6 Page 56 of 207 Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided and the goals and objectives of the program/project): Casa de Amparo is respectfully requesting capital funding to expand the Casa Kids Campus in response to the needs of abused and neglected children in the community. CDBG funding will support construction of the Teen Wellness Center for Foster Youth and Support Services Center. The Teen Wellness Center will be licensed as a Community Treatment Facility (CTF) and provide a safe, secure residential setting for adolescent foster youth who are in need of a higher level of mental, emotional and behavioral care. The Center will allow Casa de Amparo to serve over 100 additional youth annually. The Support Services Center will provide Casa de Amparo's facilities staff with the work space to maintain the organization's physical operations, provide job readiness opportunities for youth and young adults agency-wide and will benefit the entire organization allowing Casa de Amparo to further its mission. I. ORGANIZATIONAL ABILITY/CAPACITY A. This agency is:  Nonprofit  For-profit  Local public agency  State public agency  Other (Please specify.) B. What is the purpose/mission of the agency? Casa de Amparo’s mission is to support those affected by and at risk of child abuse and neglect, through a range of programs and services that promote healing, growth and healthy relationships. C. How long has this agency been in operation? Please include the date of incorporation? Casa de Amparo was established in 1978 and was incorporated on August 10, 1979. The organization has been serving the San Diego community for 42 years. D. How long has this agency been providing the proposed program/project? Casa de Amparo has been providing child abuse prevention and treatment programs for youth and families affected by child abuse and neglect in San Diego County since 1978 with the establishment of our Residential Services program. We have since expanded services to address emerging needs in the community, including care for pregnant and/or parenting foster youth, foster youth with specialized healthcare needs, foster youth with severe emotional and behavioral challenges and transitional housing and support for foster and former foster youth. E. Please submit an organizational chart for the agency as Attachment B. Please see Attachment B. F. Please describe the agency's existing staff positions directly responsible for the proposed program/project and their qualifications and experience in implementing such a program/project..) Casa de Amparo’s Board of Directors is responsible for the overall vision and direction of the organization in partnership with the Executive Director, Tamara Fleck-Myers. The Facilities Committee of the Board of Directors is charged with assisting Casa de Amparo throughout the Campaign for Casa Kids on building and facilities related items. The following members of Casa de Amparo’s executive leadership team are responsible for ensuring the successful completion of the proposed capital project. - Tamara Fleck-Myers, LMFT, Executive Director has managed group home and foster family agency services since 1993 and has been with Casa de Amparo for over 10 years. Prior to her appointment as Executive Director, she served as the agency’s Director of Programs. - Michelle Sutyak, MA, Associate Executive Director has over 20 years of experience managing child and family service agencies and is responsible for oversight of fiscal, human resources and building operations. - Kathy Karpe, CFRE, Director of Development has over 20 years of experience fundraising and oversees all major gift, grant, special event and in-kind revenue. Please see Attachment C for resumes. G. Please indicate your agency's level of experience with the CDBG program.  No or little experience (up to 1 year of using CDBG funds)  Some experience (2 to 3 years of using CDBG funds)  Moderate experience (4 to 5 years of using CDBG funds)  Considerable experience (more than 5 years of using CDBG funds) May 11, 2021 Item #6 Page 57 of 207 H. If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization?  No  Yes  No  Yes (Please list funds below) C. Did you receive any federal funds, including CDBG funding from other cities? Community Activities/Other N/A N/A CDBG funds FY 19-20: $90,000; FY 20-21: $75,000 Both are fully expended Amount Received Status If yes, please indicate amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). Community Activities (or other General Fund monies)   CDBG   Sources of Funding No Yes B. Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/project? A. Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG funds would be used. Indicate how the requested CDBG funds would relate to the overall proposed budget. See attached for Casa de Amparo’s revenue and expenses for the proposed project. II. FINANCIAL CAPACITY/STABILITY I. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program’s timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. In 2012 Casa de Amparo moved to the 11.4 acre Casa Kids Campus in San Marcos where the Teen Wellness Center will be located. For several years Casa de Amparo has worked with architect Tucker Sadler to develop architectural plans and renderings for the Teen Wellness Center and Support Services Center. The design team included Jim Hunt, Behavioral Health Consultant, who provided guidance on creating a therapeutic home, milieu, bedroom spaces and sensory rooms called comfort rooms. The goal of the design team was to create therapeutic settings with innovative equipment to meet the individualized behavioral needs of youth living in the Teen Wellness Center. In 2020, Casa de Amparo identified additional space on campus and grew the Teen Wellness Center plans from a 12 bed capacity to a 16 bed capacity, allowing the agency to serve additional youth. In 2020, Casa de Amparo submitted building plans to County of San Diego to move forward with the permitting process. Casa de Amparo anticipates construction of the Teen Wellness Center will begin in July 2021 and take approximately one year to complete. During 2020, Casa de Amparo raised $2.5 million for the campaign to construct the Teen Wellness Center. The agency’s development team and leadership continue to identify partners in the community to support the project and agency’s fundraising efforts. May 11, 2021 Item #6 Page 58 of 207 III. BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client’s home, transportation provided to and from facility, or relation to public transportation.) The Teen Wellness Center will be convenient for Carlsbad residents requiring this type of behavioral health care. Casa de Amparo will provide transportation from the youth’s location to the Center. B. What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) 100% of clients are at 30 percent or below of the area median income ___% of clients are between 31 and 50 percent of the area median income ___% of clients are between 51 and 80 percent of the area median income ___% of clients are above 80 percent of the area median income C. Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) Casa de Amparo serves youth involved in the Child Welfare Services (CWS) system and youth who are at-risk of involvement in CWS. Each youth Casa de Amparo serves is low income and has been affected by the trauma of abuse and neglect resulting in their removal from their home and their placement in the foster care system. Research shows that over 40% of youth in the foster care system will experience homelessness and that youth in the foster care system have a disproportionately higher rate of mental and behavioral health challenges compared to youth not involved in the system. D. Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. 523 persons of which approximately 2% are Carlsbad residents E. Does your agency focus its activities on populations with special needs?  No  Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) Casa de Amparo’s services provide support for abused, neglected and abandoned children and families who have been identified as being affected by, or at-risk of, abuse or neglect. Within this population, Casa de Amparo serves individuals who are homeless and those who have special medical needs that require life-sustaining medication or who are non-ambulatory. Casa de Amparo also serves teens and young adults who are foster or former foster youth who are pregnant and/or parenting, as well as those with severe emotional or behavioral challenges. F. Does your organization charge recipients for the provided services?  No  Yes (Please specify) $ N/A IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. Please see Attachment D for project plans and Attachment E for implementation schedule. May 11, 2021 Item #6 Page 59 of 207 Through providing programs and services to this target population, Casa de Amparo directly meets the City of Carlsbad’s community development objectives:  to provide shelter or services to homeless or near homeless persons/families and  to strengthen support services for lower income residents and residents with special needs and  to meets the basic needs of low income Carlsbad residents by providing food, shelter, clothing and physical and mental health care and support to children and teens. During fiscal year 2019-2020, there were 3,530 foster youth residing in San Diego County, including young adults in extended foster care. Each of these youth has endured traumatic experiences such as physical, emotional and sexual abuse, severe neglect, domestic violence, witnessing violence in the community and being exposed to substance abuse. Because of the traumatic events experienced by youth in foster care, and the negative effect it has on their overall physical, behavioral and social development and well-being, many youth require intensive residential treatment to stabilize their behaviors and assist them in managing symptoms of trauma. Casa de Amparo is prepared to meet this need and provide trauma informed residential treatment to the communities’ most at-risk youth. The vulnerable youth who will live in, and benefit from, the construction of the proposed Teen Wellness Center are currently being placed in psychiatric hospitals, juvenile hall or lower levels of care where their intense behavioral health needs cannot be met. These ineffective placements often result in re- traumatization and further behavioral escalation. Rather than further traumatize these youth, Casa de Amparo’s Teen Wellness Center will provide a comfortable, therapeutic home for up to 16 youth simultaneously, ages 12-18, who require specialized care due to experiencing severe trauma that has resulted in violent behaviors, being a serious danger to self or others or severe emotional or behavioral escalation. There is currently a gap in services available to these youth who experience significant behavioral and emotional challenges, as there is not enough providers in California to provide necessary therapeutic residential care. Casa de Amparo was approached by San Diego County’s Health and Human Services Agency to serve the needs of difficult to treat adolescent foster youth who often require out of state placements due to a lack of available placements in San Diego County. Casa de Amparo has had several visits from Juvenile Court Judges who have expressed a need to have local resources for the placement of youth who require specialized services. There is a clear recognition that sending youth to psychiatric hospitals, juvenile hall and placements where their needs cannot be met is costly and disruptive to their treatment. However, San Diego County does not currently have a secure intensive residential treatment setting capable of maintaining the security necessary to address the needs of these youth. To meet the needs of this highly vulnerable population, Casa de Amparo will be constructing a Community Treatment Facility (CTF), which will be called the Teen Wellness Center for Foster Youth. Casa de Amparo will be the only provider in San Diego County for the residents of Carlsbad in need of this type of support. The Teen Wellness Center will be licensed by California Community Care Licensing as a Community Treatment Facility (CTF), which is a secure short-term residential treatment program. The Center will serve San Diego adolescent foster youth who are in need of a higher level of mental, emotional and behavioral care. The Center will be built on the Casa Kids Campus, and have a warm, welcoming, home- like environment while keeping in mind the specialized services youth will need inside the home. The Center is intended to be a short-term treatment option for youth who will benefit from additional care and will be a secure setting to keep youth safe while addressing past trauma and significant mental health needs. The requested funding will allow Casa de Amparo to expand the campus to construct the Teen Wellness Center to accommodate over 100 additional Casa Kids per year. May 11, 2021 Item #6 Page 60 of 207 The Center will include private bedrooms, common areas, comfort rooms, an industrial kitchen to serve each of the existing Residential Services cottages, nurse's station, conference room, group therapy room, offices, reception space for guests, two garages and three outdoor enclosed courtyards for youth. A comfort room is an innovative type of treatment that provides a designated, comfortable space where youth experience visual, auditory and sensory stimulation that they can control to learn to manage overwhelming emotions or behaviors. The large industrial kitchen will service the entire Casa Kids Campus, providing space for the Nutritional Residential Counselor to prepare and serve meals and snacks to youth residing in the existing cottages that make up the Residential Services program, as well as youth living in the Center. This new kitchen will provide opportunities for youth to participate in vocational training, assisting the Nutritional Residential Counselor in handling food, planning nutritious meals and snacks, meal preparation, baking and cooking. In addition to the Teen Wellness Center, the Support Services Center will provide Casa de Amparo's Facilities staff the work space to house equipment, agency vehicles and supplies to maintain operations. The building will allow Casa de Amparo to better organize and distribute over $400,000 worth of donated household items and hygiene products to clients throughout our programs each year, helping offset program expenses. The storage and maintenance space will house industrial washer and dryers to better serve youth in our residential care and will benefit the entire agency. This space will also provide opportunities for youth to participate in vocational training such as laundry service, housekeeping and vehicle maintenance. To provide the highest quality of care in a state of the art facility specifically designed to meet the needs of the population to be served, Casa de Amparo is partnered with a behavioral health facilities consultant who provided expertise on accurately constructing a safe and effective secure home while maintaining a welcoming, comfortable environment. Casa de Amparo selected architectural firm, Tucker Sadler to develop plans for the Center keeping in mind the specific needs of the youth who will be living in the home. Plans for the project are complete and have been submitted to County of San Diego and a contractor has been selected. The organization’s goal is to begin construction in July 2021. To comply with the Davis-Bacon Act, Casa de Amparo will restrict the use of CDBG funding to budget items for the following as depicted in the attached budget:  Pre-construction architectural, consulting and engineering fees  Landscaping for the campus  Concrete for the development  Electrical and building materials  Furniture for offices, classrooms and bedrooms May 11, 2021 Item #6 Page 61 of 207 III. BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client’s home, transportation provided to and from facility, or relation to public transportation.) The Teen Wellness Center will be convenient for Carlsbad residents requiring this type of behavioral health care. Casa de Amparo will provide transportation from the youth’s location to the Center. B. What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) 100% of clients are at 30 percent or below of the area median income ___% of clients are between 31 and 50 percent of the area median income ___% of clients are between 51 and 80 percent of the area median income ___% of clients are above 80 percent of the area median income C. Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) Casa de Amparo serves youth involved in the Child Welfare Services (CWS) system and youth who are at-risk of involvement in CWS. Each youth Casa de Amparo serves is low income and has been affected by the trauma of abuse and neglect resulting in their removal from their home and their placement in the foster care system. Research shows that over 40% of youth in the foster care system will experience homelessness and that youth in the foster care system have a disproportionately higher rate of mental and behavioral health challenges compared to youth not involved in the system. D. Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. 523 persons of which approximately 2% are Carlsbad residents E. Does your agency focus its activities on populations with special needs?  No  Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) Casa de Amparo’s services provide support for abused, neglected and abandoned children and families who have been identified as being affected by, or at-risk of, abuse or neglect. Within this population, Casa de Amparo serves individuals who are homeless and those who have special medical needs that require life-sustaining medication or who are non-ambulatory. Casa de Amparo also serves teens and young adults who are foster or former foster youth who are pregnant and/or parenting, as well as those with severe emotional or behavioral challenges. F. Does your organization charge recipients for the provided services?  No  Yes (Please specify) $ N/A IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. Please see Attachment D for project plans and Attachment E for implementation schedule. May 11, 2021 Item #6 Page 62 of 207 V. DOCUMENTATION A. How will the beneficiaries’ information be collected and documented? Casa de Amparo utilizes Salesforce software to record client and program outcome indicators in a secure, password protected database. This system has been customized to meet the individualized tracking and reporting needs of each program, including the Teen Wellness Center. Casa de Amparo’s overall program evaluation is led by the Director of Quality Assurance who provides management and review of all data gathering, entry, reports and evaluation. Analysis of data reports is performed by the Quality Assurance Committee of Casa de Amparo’s Board of Directors. A. Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach in serving the low income and most vulnerable populations. Casa de Amparo collaborates daily with numerous nonprofit and county agencies in San Diego. The agency’s closest collaboration is with San Diego County Child Welfare Services and Juvenile/Family Court. Casa de Amparo collaborates with peer nonprofit organizations to leverage the strengths of our community partners and maximize the available services for children and families in our care, avoiding duplication of services. Nonprofit partners include California State University San Marcos, True Care, Rady Children’s Hospital and YMCA Escondido. VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH B. How will the outcomes be measured, collected, and documented? Casa de Amparo anticipates utilizing the California Child and Adolescent Needs and Strengths (CANS) assessment and multi-disciplinary tool to measure youth outcomes in the Teen Wellness Center. CANS data is collected and documented using the Mental Health Outcomes Management System (M-HOMS) database. I, the undersigned, do hereby attest that the above information is true and correct to the best of my knowledge. Executive Director 3/17/21 Signature Title Date NOTE: Applications must include a resolution from your organization’s Board of Directors authorizing the person signing above to submit funding applications and to enter into funding agreements if selected. Information below to be completed by Housing Services Division staff. Date Received: Date Reviewed: Staff Person Completing Review: National Objective: Local Objective: Eligibility Determination: May 11, 2021 Item #6 Page 63 of 207 CDBG-CV PROJECT BUDGET Organization: _Casa de Amparo________________________Total organization budget $10,797,191___ Program/Project name requesting funds:__Casa de Amparo’s Campaign for Casa Kids CDBG funds requested: $168,837.17 Total program/project budget: $14,503,786 Note: Indicate with an asterisk (*) funds that are volunteer time or in-kind contribution. 1. Sources of funding for program/project: (S) Secured or (A) Anticipated a. Funding requested from the City $168,837.17 (A) b. Other federal funds (if any) c. State or local government funds d. Donations and contributions $5,975,567 (S) e. Fees or memberships f. In-kind contributions / Volunteer time $100,000* (S) g. Other funding Outstanding pledges $520,000 (A) h. TOTAL PROJECT FUNDING (project budget) $6,764,404.17 (S) & (A) 2. Uses of CDBG funds requested for the program/project: (1.a.) a. Wages and salaries $ b. Personnel benefits c. Materials and supplies $168,837.17 d. Program expenses and evaluation e. Rent and utilities f. Insurance g. Mileage (___ @ 55¢/mile) h. Incentives and Special Events i. Indirect costs j. k. l. TOTAL REQUESTED FUNDING (same as 1.a.) $168,837.17 Percentage of project budget represented by CDBG request 1 % May 11, 2021 Item #6 Page 64 of 207 EXECUTIVE SUMMARY Attachment A In addition to your Community Development Block Grant funding application, please complete the following supplemental questionnaire.  Preference will be given to the applications which specifically address the top two priorities as presented in the Funding Plan, however applications for unrelated services are eligible for submission. ORGANIZATION: 1. In 250 words or less, please describe how your organization will be use the requested funds. Casa de Amparo is respectfully requesting capital funding from CDBG Carlsbad to support our Campaign for Casa Kids and expand the Casa Kids Campus in response to the growing needs of severely abused and neglected children in the community. Funding from CDBG Carlsbad will help construct the Teen Wellness Center for Foster Youth to provide residential care for the increasing number of local children and teens in the Child Welfare Services foster care system who require a higher level of physical, mental and emotional care. The Teen Wellness Center will be a Community Treatment Facility to provide a safe and nurturing home-like environment to youth who have experienced significant trauma and struggle with severe symptoms of complex trauma, anxiety, depression and behavioral challenges. Funding from CDBG Carlsbad will also help construct a Support Services Center for use agency-wide. The Center will benefit the entire organization allowing Casa de Amparo to further our mission by providing vocational training opportunities for youth, providing Facilities staff with the work space to house equipment and supplies to maintain the organization’s operations, better organize and distribute over $400,000 worth of donated in-kind items helping to offset program expenses, house industrial washers and dryers to better serve youth in our residential care and help support the safety of the youth and employees utilizing the campuses. 2. Attach an Excel budget showing the specific line-item breakdown on how you arrived at the funding request. Please see Attachment 1. 3. Describe how your organization will be able to advance your program if you do not receive the entire funding request. What is your funding threshold before you can no longer provide the intended services or supplies you are seeking? If Casa de Amparo does not receive the entire funding request from CDBG Carlsbad we will continue to actively seek funding from foundations, corporations and individuals until our capital campaign fundraising goal is reached. The services we will provide through the Teen Wellness Center and Support Services Center will not be provided until appropriate amount of funding has been received. May 11, 2021 Item #6 Page 65 of 207 4. Does your organization charge a fee for accessing your services or supplies? If so, please describe the rational for this fee. No, Casa de Amparo does not charge a fee for accessing services or supplies. 5. Will the funding of this program with a CDBG grant allow you to receive a matching grant from another organization? If so, where would those funds come from and how much would that grant be in dollars? No, at this time funding of this program with a CDBG grant will not allow Casa de Amparo to receive a matching grant from another organization. 6. If your funding is approved, how many Carlsbad residents will you be able to assist? The number of Carlsbad residents served by the Teen Wellness Center and Support Services Center will depend on the need that Carlsbad residents have for trauma- informed services that prevent and treat child abuse and neglect. If Casa de Amparo were to receive CDBG Carlsbad funding, we will be able to assist hundreds of Carlsbad residents, if services are needed. Casa de Amparo will be the only provider in San Diego County for the residents of Carlsbad in need of the type of residential support provided within the Teen Wellness Center. May 11, 2021 Item #6 Page 66 of 207 **** Tamara Fleck-Myers, LMFT Executive Director Chelle Sutyak, MA Associate Executive Director Luana Karr HR Generalist Jennifer Dong, BS Quality Assurance Specialist Stephanie Donnellan, BA STRTP Program Coordinator Amy Oden, BA Director of Program Development Eric Bartlett, BA IT Manager Erin Gospodarec, BA Director of Quality Assurance Alyssa Sandoval Administrative Assistant Maintenance Technicians Gerardo Gonzalez Jose Lopez Tania Paniagua, BA Accounts Receivable/Payroll Veronica Bueno Accounting Assistant Robin Brown Controller Mina Heydari STRTP Psychiatric Nurse STRTP RESIDENTIAL SERVICES STRTP Denise Bolden Program Manager Cottage B **Amanda Clubb-May, BA Program Manager Cottage A Priscilla Mendez Nutritional Residential Counselor Imani Davis, BA Program Manager Cottage D Shift Supervisors Residential Counselors Tayra Contreras Program Specialist Shift Supervisors Residential Counselors Residential Counselors Joan Gildin, MD Psychiatrist (Consultant) Madison Neil, BS, CNA STRTP Care Coordinator Autumn Bailey, BS STRTP Intake Coordinator FAMILY SERVICES Visitation Aides (FT, not on-call) Eleidy Bailon Dolores Santos Sandra Feria Rafael Ibarra Family Services Manager NORTH COASTAL (FSC) Lori Palmer Administrative Housing Coordinator Advocates/Educators Sandy Flores, BA Diana Garcia, BA Lyndsey Schreiner, BS Flora Ramirez-Duran, BS NEW DIRECTIONS THPP/THP+/TYH Cottage C Clinical (12 youth max.) Cottage B Clinical (12 youth max.) Cottages A & D Clinical (19 youth max.) Clinical Trainees Vacant Program Therapist Tabetha Constancio, BA Development Associate Kate Fletcher, BA, CNP Special Events and Donor Relations Coordinator Nicole Chandler, BS PR & Marketing Specialist EPSDT CLINICAL SERVICES Heather Jenkins, MA, CFRE Director of Donor Relations Coco Utz, AMFT Clinical Program Manager Caitlyn Bottom, AMFT Clinical Program Manager Kathy Karpé, CFRE Director of Development Elyse James (Miles), ASW Director of Transitional Housing Services **Denisse Lucero, BA Director of Residential Services CLINICAL SUPPORT SERVICES Krystle Trautz, MS Program Therapist Sheena Bergeron, AMFT Clinical Program Manager Raya Klooster, ACSW Program Therapist Sarah Rigali, LMFT Program Therapist Natasha Thomas, MSW, MPH Program Therapist Cristina Talavera HR Coordinator NORTH INLAND (CKC) Julia Ramzi, BS Case Manager Michelle Hoffman, BA Case Manager Jaimie Lezama, BA Case Manager Elsa Rodriguez, BS Case Manager Yesenia Vega Alesi Billing Specialist Emily Morgan, LMFT Clinical Supervisor Michele Solomon, LMFT Clinical Head of Service Sabel Martinez, BA Program Manager Cottage C Cottage C Shift Supervisors Residential Counselors Shift Supervisors Dominique Macias, AMFT Program Therapist Sara Sanchez, BS, CNA STRTP Care Coordinator Celeste Leichliter, BA Director of Human Resources Scott Ryder, MBA Director of Finance Trent Myers, BS Director of Facilities & Emergency Management Madison Daza, BA HR Assistant Eliza King Administrative Assistant Chanda Kizer, AMFT Program Therapist Jennifer Marquez, BA Administrative Program Specialist May 11, 2021 Item #6 Page 67 of 207 Tamara Fleck–Myers, LMFT EDUCATION 1993 – 1996 University of Georgia, UGA Athens, GA Master’s Degree (M.Ed.)Counseling  Degree designed to allow graduates to sit for the National & Georgia Licensure Exam for Professional Counselors and Marriage and Family Therapists, with recognition and reciprocity in 49 States 1986 – 1990 University of Georgia, UGA Athens, GA Bachelor’s Degree (B.A.)/Psychology PROFESSIONAL ACHIEVEMENTS AND ACTIVITIES  Licensed Marriage and Family Therapist with the CA Board of Behavioral Sciences (License #58831)  Licensed Professional Counselor (LPC) in Georgia (1999 – present)  Member of the California Coalition for Counselor Licensure (CCCL) to establish licensure by the Board of Behavioral Sciences (BBS) for Professional Counselors in California PROFESSIONAL EXPERIENCE 07/2013 – Present Casa de Amparo San Marcos, CA Executive Director  Responsible for the vision, mission and daily operations of all programs dedicated to child abuse/neglect prevention and intervention.  Administration of social service organization serving abused children, youth and families.  Interface with Board of Directors, other private non–profits, government agencies and political entities.  Provide leadership/management for strategic planning, capital campaign, fundraising, operating budget, policy and program development, contracts & service delivery and staffing. 12/2012 – 07/2013 Casa de Amparo San Marcos, CA Director of Programs  Provided administrative oversight of daily operations of assigned programs and Program Managers (including Residential Services and New Directions THP–Plus).  Provided engaged leadership and quality oversight to program operations.  Anticipated organizational risk and take appropriate and timely action. Participant in organizational strategic planning and decision–making. 04/2010 – 12/2012 Casa de Amparo San Marcos, CA Assistant Director of Programs  Responsible for oversight of daily operations of all programs dedicated to child abuse/neglect prevention and intervention. Programs include Residential Services, Hayward Child Development Center, Family Visitation, Clinical Services, Young Parent Network, and New Directions THP–Plus. 06/2008 – 04/2010 San Diego Youth Services San Diego, CA Division Director of Child Abuse/Neglect Prevention and Intervention Services  Responsible for daily operations of all programs dedicated to child abuse/neglect prevention and intervention.  Programs included Adoptions Program, FFA Foster Care Program, Multidimensional Treatment Foster Care Program (MTFC), The Bridge Group Home Program, The Bridgman Deaf Group Home, and two EPSDT Clinics.  Responsible for operations, fiscal sustainability, grant writing, oversight of staffing, maintenance of budget, compliance with CCL regulations, and County contracts.  Work collaboratively with the Department of Probation, HHSA, County Mental Health, Juvenile and Family Courts, Regional Center, Polinsky Children’s Center, Juvenile Hall, and other third party resources.  Participate in the acquisition of grants to enhance programming. 12/2008 – 06/2009 San Diego Youth Services San Diego, CA Director of Foster Care Services and The Bridge Program  Responsible for the vision, mission and daily operations of the FFA Foster Care Program and Group Home Program  Provided staffing oversight, maintenance of budget, compliance with CCL regulations, and county contract. May 11, 2021 Item #6 Page 68 of 207 10/2008 – 12/2008 San Diego Youth Services San Diego, CA Interim Associate Executive Director  Responsible for providing organizational leadership on an interim basis while assisting the executive team in the identification of a permanent candidate for the Associate Executive Director Position. 10/2006 – 10/2008 San Diego Youth Services San Diego, CA Center Director  Responsible for the vision, mission and daily operations of the residential and treatment program at SDYCS, The Bridge.  Responsible for oversight of staffing, maintenance of budget, compliance with CCL regulations, and county contract. 10/2002 – 10/2006 Salvation Army Door of Hope San Diego, CA Director/Assistant Campus Administrator  Responsible for the overall direction and functioning of campus programs and operations, with specific focus on a 36 bed group home for pregnant and parenting wards (WIC 602) and dependents (WIC 300).  Supervise a campus staff of 100+ employees consisting of directors, therapists, intake coordinator, activities coordinator, nurse, facility managers, residential managers, infant and preschool teachers and aides, housekeeping and maintenance staff.  Provide clinical and programmatic direction regarding treatment recommendations and facilitated mediation between various parties in disagreement related to custody, dependency, abuse reporting, relationship violence, probation violations, paternity and other court related issues. 1999 – 2001 Cherokee Street Counseling Services Atlanta, GA Licensed Professional Counselor (LPC) 1993 – 2001 Devereux Georgia Treatment Network Atlanta, GA Residential Therapist, Program Director, Day Treatment Therapist, Vocational Counselor, Behavior Specialist, Direct Care Professional May 11, 2021 Item #6 Page 69 of 207 Chelle J. Sutyak, M.A. EDUCATION University of Phoenix San Diego, CA M.A. in Counseling (Marriage and Family Therapy/MFT focus) Grove City College Grove City, PA B.A. in Social Work/Sociology PROFESSIONAL EXPERIENCE 09/2013 – Present Casa de Amparo San Marcos, CA Associate Executive Director  Provides engaged leadership to achieve quality assurance for program operations and assure that management, program service delivery and maintenance occur within the organization’s policies, state regulations and budgets.  Participate in the organization’s strategic planning and decision–making and explore program opportunities.  Coordinate interface between program development, quality assurance, accounting, facilities and HR.  Directly supervise Human Resource Manager, Controller, Facilities Manager and Database Manager, directing all functions relating to their departments and ensuring quality services are provided throughout the organization’s continuum of services. 11/2012 – 09/2013 Casa de Amparo San Marcos, CA Director of Program Development & Quality Assurance  Provides quality assurance for program operations and assures that management, program services and facility maintenance occur within the organization’s policies/standards, state regulations and budgets.  Active participant in organization’s strategic planning and decision–making.  Explores, anticipates and secures new/expanded program opportunities. 08/2007 – 10/2012 Casa de Amparo Oceanside/San Marcos, CA Director of Programs  Oversees daily operations of all programs dedicated to child abuse/neglect prevention and intervention: Residential Services, Child Development Center, Family Visitation, Counseling, Young Parent Network and New Directions.  Responsible for operations, fiscal sustainability, oversight of staffing, maintenance of budget, compliance with CCL regulations, and County contracts. 12/2003 – 08/2007 Casa de Amparo Oceanside, CA Program Manager  Certified Group Home Administrator  Overall program, personnel, and fiscal management of Casita de Amparo Group Home, Child Development Center, Family Visitation Program, and Take 5 for Tots Intergenerational Program.  Developed/implemented new intergenerational program to complement existing programs.  Developed Policy and Procedure Manuals for programs and Group Home program statement, meeting CCL regulations. 04/2002 – 11/2003 Alpha of San Diego, Inc. San Diego, CA MFT Trainee (Practicum/Intern Site for Graduate School) 05/2000 – 10/2003 Home of Guiding Hands Lakeside, CA Coordinator of Community Supports 07/1997 – 04/2000 Home of Guiding Hands Lakeside, CA QMRP (Qualified Mental Retardation Professional) 07/1996 – 12/1996 TMM Promotions Kuala Lumpur, Malaysia Business Development 11/1992 – 09/1995 Sedi Singapore (branch of Vossen and Company) Singapore Freight/Logistics/Purchasing Manager May 11, 2021 Item #6 Page 70 of 207 09/1990 – 10/1992 Vossen and Company Brussels, Belgium Assistant Sales Manager 10/1986 – 08/1989 Lake County Association for the Retarded Gary, IN Residential Group Home Manager and Sheltered Workshop Case Manager 05/1985 – 09/1985 Geauga Family Services Chardon, OH College Field Placement (Counseling & Home Health Care Agency) May 11, 2021 Item #6 Page 71 of 207 Katherine Karpé, CFRE EDUCATION University of California, San Diego San Diego, CA Earned Certified Fund Raising Executive (CFRE) in September 2003 Henry Ford Community College Dearborn, MI General education courses Palomar Community College San Marcos, CA General education courses PROFESSIONAL EXPERIENCE 03/2005 – Present Casa de Amparo San Marcos, CA Director of Development  Provide leadership and assure implementation of development department functions.  Plan and ensure annual and capital strategies, major gift prospects and planned giving prospects.  Provide ongoing capital campaign communication to Executive Director and Board of Directors regarding application status, strategies, key accomplishments and emerging concerns.  Report to and network with funders; identify and solicit major gift prospects; strategize, implement and participate in major gift solicitations.  Assure on going solicitation of organizations/corporations as Signature Partners; cultivate into expanded partnerships.  Develop and monitor department annual operating budget; collaborate with Executive Director and Controller. 08/2003 – 03/2005 Casa de Amparo Oceanside/San Marcos, CA Capital Campaign Manager  Responsible for management of $9.7 million capital campaign to build a new campus for abused, abandoned and neglected children in North County San Diego.  Charged with hiring and working with a consultant to organize and carry out feasibility study.  Worked directly with campaign chairs, Executive Director, Director of Development and Board of Directors to organize and implement campaign plans and strategies.  Grant research/writing for capital funders and responsible for the identification, organization and coordination of major donor cultivation and solicitation.  Managed the Crystal Ball Gala that includes identifying, recruiting and managing its committee; executed the organization’s most successful Gala to date. 02/1998 – 08/2003 Agency for Jewish Education San Diego, CA Development Associate  Responsible for design, organization and implementation of annual campaign in a one-person development office.  Coordinated direct mail campaign, phone-a-thon solicitation campaign, personal solicitation campaign, donor recognition, special events, corporate solicitation and major gift solicitation.  Established first-ever Planned Giving Program at the AJE.  During time at AJE, moved annual giving campaign from $200,000 per year to $600,000 in fiscal year 2002/2003. 07/1993 – 10/1997 Pebble Creek Condominiums West Bloomfield, MI Assistant Property Manager 06/1993 – 07/1997 Swanson, Torgow and Lyons, P.C. Detroit, MI Executive Secretary 05/1992 – 06/1993 Detroit Strip Division Detroit, MI General Accounting Assistant May 11, 2021 Item #6 Page 72 of 207 Attachment E Task Name Duration Start Finish Conceptual Plans Complete N/A Complete Complete Select Contractor N/A Complete Complete Submit Plans to County of San Diego 1 day 2020 2020 Receive Permits from County of San Diego 1 day Pending Pending Mobilization 4 days Jul-21 Jul-21 Notice To Proceed 1 day Jul-21 Jul-21 Mobilization 2 days Jul-21 Jul-21 Survey and Staking 1 day Jul-21 Jul-21 Site Work 50 days August-September 2021 August-September 2021 Prep Pads 4 days August-September 2021 August-September 2021 Ceritfy Pads for Permit 3 days August-September 2021 August-September 2021 Building Permits Issued by County 1 day August-September 2021 August-September 2021 Wet Utilities 21 days August-September 2021 August-September 2021 Dry Utilities (Power / Telephone / CATV and Gas) 10 days August-September 2021 August-September 2021 Site Concrete and Hardscape 5 days August-September 2021 August-September 2021 Site Lighting 3 days August-September 2021 August-September 2021 Site Furnishings and Amenities 5 days August-September 2021 August-September 2021 Teen Wellness Center 325 days Sep-21 Jun-22 Termite Treatment 2 day September 2021-June 2022 September 2021-June 2022 Building Concrete and Rebar 26 days September 2021-June 2022 September 2021-June 2022 Lightweight Concrete 6 days September 2021-June 2022 September 2021-June 2022 Precast Concrete 6 days September 2021-June 2022 September 2021-June 2022 Floor Sealer 2 day September 2021-June 2022 September 2021-June 2022 Casa Kids Campus - Estimated Construction Timeline Casa de Amparo Campaign for Casa Kids - Teen Wellness Center & Support Services Center 1May 11, 2021 Item #6 Page 73 of 207 Attachment E Task Name Duration Start Finish Structural Steel / Metal Fabrications 6 days September 2021-June 2022 September 2021-June 2022 Carpentry 50 days September 2021-June 2022 September 2021-June 2022 Cabinets / Countertops / Organizaed Storage Spaces 6 days September 2021-June 2022 September 2021-June 2022 Waterproofing 4 day September 2021-June 2022 September 2021-June 2022 Insulation 4 days September 2021-June 2022 September 2021-June 2022 Roofing 11 days September 2021-June 2022 September 2021-June 2022 Sheetmetal 11 days September 2021-June 2022 September 2021-June 2022 Sealants and Caulking 4 days September 2021-June 2022 September 2021-June 2022 Doors / Frames and Hardware 5 days September 2021-June 2022 September 2021-June 2022 Windows 11 days September 2021-June 2022 September 2021-June 2022 Plaster and Foam Elements 21 days September 2021-June 2022 September 2021-June 2022 Drywall 21 days September 2021-June 2022 September 2021-June 2022 Flooring 11 days September 2021-June 2022 September 2021-June 2022 Painting 11 days September 2021-June 2022 September 2021-June 2022 Miscellaneous Specialties 11 days September 2021-June 2022 September 2021-June 2022 Fire Sprinkler Systems 11 days September 2021-June 2022 September 2021-June 2022 Plumbing 21 days September 2021-June 2022 September 2021-June 2022 HVAC 21 days September 2021-June 2022 September 2021-June 2022 Building Electrical and Lighting 21 days September 2021-June 2022 September 2021-June 2022 Complete All Low Voltage, Communications, Data Work 6 days September 2021-June 2022 September 2021-June 2022 Inspections and Approvals 11 day September 2021-June 2022 September 2021-June 2022 Final Cleanup and Turnover 5 days September 2021-June 2022 September 2021-June 2022 Site Work COMPLETION 10 days Jul 2022 Jul 2022 Clean-Up 5 days Jul 2022 Jul 2022 Inspections and Turnover 2 days Jul 2022 Jul 2022 Demobilization 3 days Jul 2022 Jul 2022 *Additional days are provided in the Start and Finish time frames to account for rain and other possible weather delays. 2May 11, 2021 Item #6 Page 74 of 207 TWC Budget Expenses Construction 6,500,000 Furniture, fixtures and equipment 891,000 Site development costs 1,970,000 City/County fees and permits 220,000 Architecture and engineering 741,159 Other costs (legal, fundraising and consultants)229,018 Subtotal TWC Estimated Costs 10,551,177 Support Services Center 2,182,109 Solar TWC and Support Services Center 500,000 Contingency 1,270,500 Total Estimated Construction Costs 14,503,786 Capital Campaign Progress Contributions Received 5,900,567 FY 20/21 CDBG 75,000 Outstanding Pledges 520,000 Total Raised as of 2/05/2021 6,495,567 Est. Construction Financing Need 8,008,219$ Casa de Amparo Teen Wellness Center for Foster Youth as of 02/28/2021 May 11, 2021 Item #6 Page 75 of 207 Casa de AmparoCasa de Amparo aerial May 11, 2021 Item #6 Page 76 of 207 Casa de Amparo May 11, 2021 Item #6 Page 77 of 207 May 11, 2021Item #6 Page 78 of 207 May 11, 2021Item #6 Page 79 of 207 May 11, 2021Item #6 Page 80 of 207 May 11, 2021Item #6 Page 81 of 207 May 11, 2021Item #6 Page 82 of 207 May 11, 2021Item #6 Page 83 of 207 May 11, 2021Item #6 Page 84 of 207 May 11, 2021Item #6 Page 85 of 207 May 11, 2021Item #6 Page 86 of 207 May 11, 2021Item #6 Page 87 of 207 May 11, 2021Item #6 Page 88 of 207 May 11, 2021Item #6 Page 89 of 207 May 11, 2021Item #6 Page 90 of 207 May 11, 2021Item #6 Page 91 of 207 May 11, 2021Item #6 Page 92 of 207 May 11, 2021Item #6 Page 93 of 207 May 11, 2021Item #6 Page 94 of 207 May 11, 2021Item #6 Page 95 of 207 May 11, 2021Item #6 Page 96 of 207 May 11, 2021Item #6 Page 97 of 207 May 11, 2021Item #6 Page 98 of 207 May 11, 2021Item #6 Page 99 of 207 May 11, 2021Item #6 Page 100 of 207 May 11, 2021Item #6 Page 101 of 207 DocuSign Envelope ID: 8819E980-1E4F-41AE-9131C-D46B334FAB20 2021 City of Carlsbad Community Development Block Grant Page 1 of 10 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20 page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.qov. OTHEME: FUNDING APPLICANT Name of Agency: _Community Resource Center (CRC) Address: 650 2nd Street, Encinitas, CA 92024 Federal DUNS Number: 193789690 PROPOSED PROGRAM/PROJECT Title of Program/Project: CRC Food & Nutrition Center for Carlsbad Location of Program/Project: Carlsbad Person completing application: Richard Radosh Telephone No.:760-230-6308 email:_ rradosh@crcncc.orq Financial Contact: Irina Gekht Telephone No.: email:_ iqekht@crcncc.orq Program Manager Contact: Rebecca Palmer Telephone No.: 760-230-6310 email: rpalmer@crcncc.orq Executive Director Contact: John Van Cleef Telephone No.: 760-230-6309 email:_ johnvancleef@crcncc.orq Requested Funding Amount: $ 40,000 Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided and the goals and objectives of the program/project): May 11, 2021 Item #6 Page 102 of 201 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D466334FAB20 2021 City of Carlsbad Community Development Block Grant Page 2 of 10 CRC proposes to establish and implement healthy food distribution to meet the nutrition needs of food insecure households in a higher density, low-income housing area in Carlsbad modeled on CRC's gold certified Food & Nutrition Center with its robust partnerships and dedicated volunteers. These services fully align with Carlsbad CDBG top priorities to reduce food insecurity in the city. In Phase One beginning July 2021, CRC will use grant funds to design and create the program by: •recruiting and employing a qualified program coordinator from Carlsbad •meeting with community stakeholders to further assess community need •understand and form the right sized food insecurity response •select the collection and distribution model that will work best for participants •recruit program volunteers •plan distributions for the remainder of the grant term Phase Two will test and evaluate the selected food distribution plan. For example, depending on community input, the Carlsbad model could include volunteers, guided by CRC staff, picking up fresh produce from Carlsbad farmers and other food donations from Carlsbad neighbors, bringing it to the locally chosen distribution center, and then supplemented by CRC's food partners such as grocers, San Diego Food Bank, and Feeding San Diego, assisting food insecure participants at a farmers market style or other food distribution. Because this is a new project, CRC cannot predict how many residents will benefit from the program. Instead, the first year objective will be to establish the baseline for future estimates. Last year 12% of all CRC participants were Carlsbad residents. CRC estimates that it served 167 Carlsbad residents at its Encinitas location during 2020. CRC estimates that most households will reside in the Carlsbad zip code showing the greatest percentage of individuals experiencing food insecurity based on the recent 2-1-1 San Diego study of caller trends. Many of the callers were concerned about ongoing food insecurity or that they would run out of food. 2-1-1 food need call demographics for Carlsbad Femee 68% A&e. 40.69 62% Ma Veteran No Children 68% Snme Giweeinn 56% Paefteion Degree or 114Per 1111111111111.11 26% Income Itls Than 20%64164n thsempkrye0 46% Onployea 75% firliorn um 15% 0440k, MOM 25% St66'1, "."4 iniiiiiIMMIMINN8 5896 H"" Si" 004 51% 0% 20% 40% 60% 80% 100% 120% This chart shows the percentage of 2-1-1 calls needs by zip code May 11, 2021 based upon Carlsbad food assistance Item #6 Page 103 of 20? DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D46B334FAB20 2021 City of Carlsbad Community Development Block Grant Page 3 of 10 ORGANIZATIONAL ABILITY/CAPACITY This agency is: 0 ,(Nonprofit C-1 For-profit 0 Local public agency U State public agency El Other (Please specify.) B.What is the purpose/mission of the agency? CRC's mission is to help our neighbors create paths to healthy food, stable homes, and safe relationships. C.How long has this agency been in operation? Please include the date of incorporation? Incorporated on 11/26/1979, CRC is now in its 42nd year of operation. D. How long has this agency been providing the proposed program/project? CRC has been providing Homelessness Intervention and Prevention including food distribution since its founding in 1979. E.Please submit an organizational chart for the agency as Attachment B. Please see attached CRC Organizational Chart F.Please describe the agency's existing staff positions directly responsible for the proposed program/project and their qualifications and experience in implementing such a program/project. (Resumes may also be submitted as an optional Attachment C but not in lieu of a complete response.) Rebecca Palmer, Chief Program Officer (rpalmer@crcricc.org), will have program oversight responsibility. She joined CRC in 2014 after extensive work as a management consultant to both for-profit and non-profit organizations with an emphasis on the development and strengthening of organizational systems resulting in increased program innovation, growth and diversity. Previously, she served as the Executive Director of a private nonprofit organization in her native Maine, before relocating to San Diego where she served as the Executive Director of an international children's charity providing volunteer medical surgical missions to infants and children in developing nations. Rebecca holds a Master's degree in Management of Behavioral Services and a Bachelor's of Science. Rebecca Nussbaum, Compliance & Quality Control Officer will monitor compliance, consult on program operations, and participate in program evaluation. She joined Community Resource Center in 2006 as an undergraduate intern in the Therapeutic Children's Center. As former Associate Director of Programs, Rebecca has more than 10 years' experience in CRC's programs and in the Domestic Violence field. In 2014, she incorporated a trauma-informed approach to service provision within the program to better serve domestic violence survivors. Rebecca holds a regional leadership position with the San Diego Domestic Violence Council, and serves on the state level Board of Directors for the California Partnership to End Domestic Violence. She holds a Bachelor of Arts degree in Psychology from the University of California, San Diego and a Master of Arts degree in Nonprofit Leadership and Management from the University of San Diego. Miranda Chavez, Director of Integrative Services, joined CRC in 2013 as a Bilingual Case Manager, and in 2014 became the Integrative Services Program Manager. In this May 11, 2021 Item #6 Page 104 of 20? DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D46B334FAB20 2021 City of Carlsbad Community Development Block Grant Page 4 of 10 role, she oversees all of CRC's case management efforts, managing the daily operations and ensuring compliance with funding requirements and adherence to policies and procedures. She provides direct supervision and support to Case Managers, undergraduate interns and community volunteers and coordinates the North Coastal branch of the Interfaith Shelter Network, and is an active member of the Alliance for Regional Solutions' Shelter Committee. Miranda has earned a Certificate in Nonprofit Management from Brandman University and holds aBachelor of Arts degree in both Women's Studies and Criminology and Justice Studies, as well as a Master's degree in Sociological Practice, from California State University, San Marcos (CSUSM). Yanira Frias serves as the Food and Nutrition Program Manager. An alumna of the University of California, San Diego, she earned her Bachelor of Arts in Communications and Global Health and is a certified Holistic Nutritionist. Yanira began her career in food policy and social justice and discovered an interest in food insecurity and malnourishment, particularly in at-risk populations. At CRC, her current focus is creating a comfortable, dignified shopping environment and experience for food insecure families and individuals to access nutritious food. In 2017, recognizing a critical gap in traditional food security models, Yanira developed and implemented a Nutrition Consultation program for CRC participants providing individuals and families with one-on-one nutritional guidance. Her work bridges the gap between reducing food waste in the community and increasing food recovery for food insecure people. Shakira Williams, Data Analyst: Shakira joined Community Resource Center (CRC) in February 2016, serving as the Data Entry and Monitoring Specialist and now serves as the Data Analyst. She is a gold-certified administrator for the Efforts to Outcomes (ETO) database that CRC utilizes to track and report agency wide data. In addition to ETO, Shakira manages the Homeless Management Information System (HMIS) used by the San Diego Continuum of Care. She oversees data collection, reporting, and training of all users. Irina Gekht, Controller, has been with CRC for one year. Her has18 years' experience in accounting for a non-profit organization matching organ donors and transplant recipients. She administered a federal grant for human organ preservation research which successfully cleared all audits. Please indicate your agency's level of experience with the CDBG program. CDBG procrram: fl No or little experience (up to 1 year of using CDBG funds) •Some experience (2 to 3 years of using CDBG funds) •Moderate experience (4 to 5 years of using CDBG funds) •Considerable experience (more than 5 years of using CDBG funds) G. If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization? No Yes If yes, please explain nature of finding(s) and how finding(s) has been addressed by your organization. N/A May 11, 2021 Item #6 Page 105 of 20, DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D4613334FAB20 2021 City of Carlsbad Community Development Block Grant Page 5 of 10 H. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program's timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. Beginning July 1, 2021, CRC will: •recruit and hire a qualified program coordinator •meet with community stakeholders to further assess community need •understand and form the right sized food insecurity response •select the collection and distribution model likely, to work best for participants •recruit program volunteers •plan distributions for the remainder of the grant term •test and evaluate the selected food distribution plan II. FINANCIAL CAPACITY/STABILITY A.Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG funds would be used. Indicate how the requested CDBG funds would relate to the overall proposed budget. B.Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/prolect? Sources of Funding No Yes CDBG Community Activities (or other General Fund monies) 0 If yes, please indicate amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). Amount Received Status CDBG funds $20,000 in progress $453,498 in progress Community N/A Activities/Other C.Did you receive any federal funds, including CDBG funding from other cities? 0 No I Yes (Please list funds below) Program Source Amount Received City of Encinitas CDBG Public service $14,500 City of Encinitas CDBG-COVID $25,000 City of Encinitas CDBG Facilities Improvement $55,300 City of Solana Beach CARES Act 4/30/2021 $61,976 May 11, 2021 Item #6 Page 106 of 201 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D466334FAB20 2021 City of Carlsbad Community Development Block Grant Page 5 of 10 BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client's home, transportation provided to and from facility, or relation to public transportation.) CRC will locate this proposed program/project in the city zip code that statistically has the greatest percentage of food insecurity. Low-income residents will access the proposed program at a location to be determined in their neighborhood. The proposed program will be a community designed and led project for which CRC will provide knowledge and experience of best practices for organization, collection, and distribution of healthy food. However, CRC will rely on the community as the experts in the design and delivery of this project, including volunteer recruitment, training, and culturally aligned implementation. •CRC now provides USDA Food Commodities to all eligible households once each month, including Carlsbad residents. CRC handles the pick-up and distribution of food items, and administers and manages the applications and forms required for client participation. •CRC works closely with Carlsbad's faith-based community through the Interfaith Shelter Network for which Pilgrim Church and Christ Presbyterian in La Costa serve as winter shelters. •CRC provides referred at-risk households with food programs, financial literacy and employment assistance, intensive case management, and other social services that help families remain stably housed and reduce food insecurity. •CRC has a resale store in Carlsbad available to Carlsbad residents. Participants receive household essentials and quality clothing. The community at large contributes to the efforts to support Carlsbad residents. •CRC has an office near City Hall which serves domestic violence clients for housing assistance and counseling. B.What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) 99 % of clients are at 30 percent or below of the area median income 1 % of clients are between 31 and 50 percent of the area median income % of clients are between 51 and 80 percent of the area median income % of clients are above 80 percent of the area median income C.Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) The proposed project will benefit low and moderate income Carlsbad residents by providing a reliable, readily accessible source of healthy food including fresh produce and protein sources. These services fully align with the City's Consolidated Plan priority to reduce food insecurity. The City's recent needs study reported food insecurity as one of the highest priority needs. May 11, 2021 Item #6 Page 107 of 207 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D466334FAB20 2021 City of Carlsbad Community Development Block Grant Page 6 of 10 D.Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. CRC estimates that the program will benefit 100 clients of which 100% will be Carlsbad residents E.Does your agency focus its activities on populations with special needs? 0 No /Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) CRC serves homeless households and those at risk of imminent homelessness, including those escaping domestic violence. CRC provides ongoing food distribution and optional case management to seniors in the community. The majority of participants have at least one trauma induced barrier to self-sufficiency and wellness such as substance abuse or mental health issues. Case Managers work with them to address those barriers. Staff regularly receive training on how to provide culturally competent services for the underserved populations CRC serves. Services are available in Spanish to better serve the Hispanic/Latino population, which comprises approximately 40% of CRC's clients. F.Does your organization charge recipients for the provided services? / No DYes (Please specify) $ IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. Implementation plan: July 1, 2021 to December 31, 2021 Recruit and hire program coordinator by 8/15/21 Community focus groups 8/15 to 9/30/21 Identify community site for Food and Nutrition distribution Prepare operations plan Secure location permission, permits if required Obtain operating essentials Recruit volunteer base January 1, 2022 to June 30, 2022 Conduct first food collection with CRC's partner stores Conduct first food distribution Evaluate success and changes needed Conduct second food distribution Conduct third food distribution. May 11, 2021 Item #6 Page 108 of 207 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D468334FAB20 2021 City of Carlsbad Community Development Block Grant Page 7 of 10 V. DOCUMENTATION A.How will the beneficiaries' information be collected and documented? Participants complete an enrollment form which gathers name, address, and demographic information. That data is entered in ETO, the database CRC uses to track outcomes. B.How will the outcomes be measured, collected, and documented? Beginning 15 days after the CDBG grant agreement is signed, CRC will recruit and form a food security needs assessment team comprised of community stakeholders. That team will complete a small community needs assessment of food security resources, develop a needs assessment survey, and conduct the survey in the community. The team will then evaluate the survey results and formulate a plan to implement the food and nutrition program Between January 1, 2022 and June 30, 2022, 100 Carlsbad residents will receive healthy food through the food distribution plan created and implemented by community team VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH A. Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach in serving the low income and most vulnerable populations. CRC would partner and collaborate with the San Diego Food Bank and Feeding San Diego in order to rescue food from local grocery stores. CRC is also a partner of the North County Food Policy group which will serve as a platform for outreach and collaboration. The San Diego Food System Alliance and Hunger Action Network would play a role in promoting cross-sector collaboration among individuals and organizations in Carlsbad; both would assist in increasing community-level awareness, engagement, and programming. I, the undersigned, do hereby attest that the above information is true and correct to the best of my knowledge. "--DocuSigned by: Ma& VeuA, au.f Chief Executive Officer 3/17/2021 \--B0F3518CC70134A3.. Signature Title Date NOTE: Applications must include a resolution from your organization's Board of Directors authorizing the person signing above to submit funding applications and to enter into funding agreements if selected. Information below to be completed by Housing Services Division staff. Date Received: Date Reviewed: Staff Person Completing Review: National Objective: Local Objective: Eligibility Determination: May 11, 2021 Item #6 Page 109 of 207 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D46B334FAB20 2021 City of Carlsbad Community Development Block Grant Page 8 of 10 CDBG-CV PROJECT BUDGET Organization: Community Resource Center Total organization budget $ 5,619,179 Program/Project name requesting funds: CRC Food & Nutrition Center for Carlsbad CDBG funds requested: $40,000 Total program/project budget: $ 40,000 Note: Indicate with an asterisk (*) funds that are volunteer time or in-kind contribution. 1. Sources of funding for program/proiect: (S)Secured or (A)Anticipated a.Funding requested from the City $ 40,000 (S) or (A) b.Other federal funds (if any) (S) or (A) c.State or local government funds (S) or (A) d.Donations and contributions (S) or (A) e.Fees or memberships (S) or (A) f.In-kind contributions / Volunteer time (S) or (A) g.Other funding (S) or (A) h.TOTAL PROJECT FUNDING (project budget) $ 40,000 (S) or (A) 2. Uses of CDBG funds requested for the program/project: (1.a.) a.Wages and salaries b.Personnel benefits c.Materials and supplies d.Program expenses and evaluation e.Rent and utilities f.Insurance g.Mileage ( @ 56 cents/mile calendar year 2021) h.Incentives and Special Events I.Indirect costs J. k. $ 21,840 $ 7,207 $ 1,566 $ 2,500 $ 2,000 $1,250 $ 3,636 I. TOTAL REQUESTED FUNDING (same as 1.a.) $ 40,000 3. Percentage of project budget represented by CDBG request 100% May 11, 2021 Item #6 Page 110 of 207 DocuSign Envelope ID: 8819E980-1E4F-41AE-9B1C-D466334FAB20 2021 City of Carlsbad Community Development Block Grant Page 9 of 10 4. If your project will require future funding, please provide information about how the program will be funded. CRC will seek future funding from other CDBG or City funding. In addition, CRC is funded by a diverse range of government and private grants, business and community donations, fundraising event revenue, in-kind services and food donations and revenue from CRC Resale stores. Food distributions are supported by trained, committed volunteers who distribute products daily, and by Feeding San Diego, Jacobs & Cushman San Diego Food Bank, partner grocery stores who provide Fresh Rescue food, and by community members who donate non-perishable food. CRC is the coastal North County leader in providing high impact stabilization services that assist families facing homelessness because of job loss or inadequate income in keeping permanent housing. These positive outcomes have resulted in long- term funding by both government and private grantors. May 11, 2021 Item #6 Page 111 of 207 EXECUTIVE SUMMARY In addition to your Community Development Block Grant funding application, please complete the following supplemental questionnaire.  Preference will be given to the applications which specifically address the top two priorities as presented in the Funding Plan, however applications for unrelated services are eligible for submission. ORGANIZATION: 1. In 250 words or less, please describe how your organization will be use the requested funds. CRC proposes to establish and implement healthy food distribution to meet the nutrition needs of food insecure households in a higher density, low-income housing area in Carlsbad modeled on CRC’s Encinitas gold certified Food & Nutrition Center. In Phase One beginning July 2021, CRC will use grant funds to design and create the program by recruiting and employing a qualified program coordinator from Carlsbad, hold meetings with community stakeholders to further assess community need, understand and form the response to food insecurity, select the collection and distribution model likely to work best for participants, recruit program volunteers, and plan distributions for the remainder of the grant term. Phase Two will test and evaluate the selected food distribution plan. For example, depending on community input, the Carlsbad model could include community volunteers, guided by CRC staff, picking up fresh produce from Carlsbad farmers and other food donations from Carlsbad neighbors, bringing it to the locally chosen distribution center, and then supplemented by CRC’s food partners such as grocers, San Diego Food Bank, and Feeding San Diego, assisting food insecure participants at a farmers market style or other food distribution. CRC in its Encinitas location has developed strong partnerships including: • Leah’s Pantry – best practices award “Gold Certified Pantry” • Bastyr University capstone project – naturopathic graduate students conducing a full assessment of CRC’s pantry yielding a comprehensive report and strategic changes. • Volunteer Registered Dietician providing one-on-one nutrition consultations and resources. • Produce Good – gleaning organization that partners with CRC providing fresh produce. • Coastal Roots Farms - weekly produce partnership • Healthy Day Partners – sponsors CRC’s community garden plot and donates “Grab and Grow” seedlings to CRC households to grow their own produce. • Encinitas community garden • North County Food Policy Council – GIS mapping • Home grown Hunger Relief project, connecting home ‘growers” to CRC, with established drop off locations for CRC pickup for distribution to households. • City of Encinitas Senior Center’s food delivery program • Local restaurants donating prepared meals. Because this is a new project, CRC cannot predict how many residents will benefit from the program. Instead, the first-year objective will be to establish the baseline for future estimates. Last May 11, 2021 Item #6 Page 112 of 207 year 12% of all CRC participants were Carlsbad residents. CRC estimates it served 167 Carlsbad residents at the Encinitas location during 2020. Grant funds will also be used for indirect expenses. 2. Attach an Excel budget showing the specific line-item breakdown on how you arrived at the funding request. Please see the Project Budget on page 8 of the Application. 3. Describe how your organization will be able to advance your program if you do not receive the entire funding request. What is your funding threshold before you can no longer provide the intended services or supplies you are seeking? CRC will be able to advance the program by using CDBG funds provided by the City of Carlsbad to establish food and nutrition services in the City of Carlsbad. CRC will be restricted in its ability to create and launch this if it receives less than the amount requested and needs a minimum grant of $40,000 to make substantial progress in reducing food insecurity for low-income Carlsbad residents. Should the City of Carlsbad allocate other funds due to the evidence of food insecurity, CRC would apply for those funds to amplify and accelerate the community project. 4. Does your organization charge a fee for accessing your services or supplies? If so, please describe the rational for this fee. No fees will be charged for any of the services described. 5. Will the funding of this program with a CDBG grant allow you to receive a matching grant from another organization? If so, where would those funds come from and how much would that grant be in dollars? There is no matching funding that has been identified at this time. 6. If your funding is approved, how many Carlsbad residents will you be able to assist? In response to the City of Carlsbad’s significant research that indicates specific and higher food insecurity in certain zip codes, CRC proposes a community guided approach to developing a pilot food and nutrition platform to be shaped and established in, and for, the community selected. CRC’s longstanding and recognized approach to food distribution is grounded in the principles of high-quality nutrition while providing household choices. CRC’s current food pantry is primarily implemented and “staffed” by volunteers. This proposal contemplates and recommends this structure as it allows for a valuable socially welcoming setting that is responsive to specific dietary preferences while keeping the overhead costs low and offering the rich human social exchanges that foster dignity and respect. CRC’s best estimate is that it will provide healthy food to 100 Carlsbad residents. Because this is a new program, CRC does not have a baseline for estimating participation. May 11, 2021 Item #6 Page 113 of 207 Driver/Maintenance (2) Resale Store Managers (3)Case Managers (4)Case Managers (4)Resale Store Clerks (5)Project Coordinator Case Manager Residential Advocates (5) rev. 2021.01.27 Program Manager - FNC Intake Specialist Clinical Supervisor Director - DV Program Manager - DVCounselor/Therapist (4) Family Advocate Shelter Coordinator Prevention Specialist TCC Coordinator Chief Philanthropy Officer Accountants (2)Development & Marketing Manager Grants Manager Volunteer Manager Development Associate Board of Directors Chief Executive Officer Chief Operating Officer Compliance & Quality Assurance Officer Chief Program Officer Controller HR Generalist Office Manager Sr. Resale Store Manager Data Analyst & IT Tech. Director -IS Program Manager - IS May 11, 2021 Item #6 Page 114 of 207 INTERFAITH COMMUNITY SERVICES Grant Application to the City of Carlsbad FY 2021 – 22 Community Development Block Grant Program March 17, 2021 May 11, 2021 Item #6 Page 115 of 207 CITY OF CARLSBAD CDBG FUNDING APPLICATION PACKAGE CHECKLIST OF REQUIRED DOCUMENTS The following information is required of all CDBG-CV applicants. All applicants must provide all of the documents listed below even if they have been provided in the past.  Board of Directors' resolution authorizing submittal of application (1 Copy)  Board of Directors' resolution designating official(s) authorized to enter into agreements on behalf of organization (1 Copy) (Note: One resolution both authorizing submittal of applications and entering into agreements may be substituted for the above two documents.)  List of Board of Directors (1 Copy)  Financial Audit Report for the most recently ending Fiscal Year (1 Copy)  Funding proposal application. Application form format is to remain as it is provided in Request for Proposal package. Application is not to exceed twenty (20) pages total, including attachments A, B, C below. (Pages included after the first 20 pages in an application package will not be distributed or used for evaluation purposes.) Attachment A Executive Summary (required) Attachment B Organizational chart (required) Attachment C Resumes of identified key personnel (Optional) Attachment D Implementation schedule for construction, rehabilitation, property acquisition, other construction related, or new public/community service activities. (if applicable) Attachment E Acquisition of Property or Construction Related Projects: Architectural plans, scope of work, estimate of costs, listing of property to be acquired or other appropriate documentation. (if applicable) Please note that the attachment of brochures or other information will not be accepted in lieu of completing each question on the Funding Proposal Application. Additionally, any other attachments, such as newspaper articles, not directly related to the application will not be accepted. May 11, 2021 Item #6 Page 116 of 207 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM NOTICE OF FUNDING AVAILABILITY (NOFA) The City of Carlsbad is announcing the start of the application cycle for the FY 2021-22 Community Development Block Grant Program. The CDBG program is a federally funded program and is administered by the city to provide decent housing, a suitable living environment, and the expansion of economic opportunities principally for lower income persons and households. The city anticipates receiving $536,522 in CDBG funds from the U.S. Department of Housing and Urban Development (HUD) for the 2021-2022 program year. To view the full Notice of Funding Availability for the CDBG programs, please visit: https://www.carlsbadca.gov/services/depts/ns/grants/cdbg.asp. The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Potential applicants who have questions regarding the application should contact Nancy Melander by email at nancy.melander@carlsbadca.gov or by calling 760-331-8322. The proposed timeline for the grant review process is as follows: Process and Timeline for Allocation of Funding Feb. 24, 2021 Issue NOFA March 17, 2021 Applications Due Week of March 22, 2021 Application review and recommendation by the CDBG Advisory Committee 10-day public review/comment May 11, 2021 City Council approval of allocations and FY2021-22 Action Plan May 11, 2021 Item #6 Page 117 of 207 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20 page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.gov. →THEME: FUNDING APPLICANT Name of Agency: Interfaith Community Services Address: 550 West Washington Avenue, Escondido CA 92025 Federal DUNS Number: 625463468 PROPOSED PROGRAM/PROJECT Title of Program/Project: Carlsbad Service Center Housing, Basic Needs, and Employment Assistance Program Location of Program/Project: 5731 Palmer Way, Suite A, Carlsbad CA 92010-7247 Person completing application: Jennifer Handy Telephone No.: 760-546-8948 email: jhandy@interfaithservices.org Financial Contact: Joe Stemmler Telephone No.: 760-294-6356 ext. 114 email: jstemmler@interfaithservices.org Program Manager Contact: Amber Rizkalla Telephone No.: 760-708-6830 email: arizkalla@interfaithservices.org May 11, 2021 Item #6 Page 118 of 207 Executive Director Contact: Greg Anglea Telephone No.: 760-489-6380 ext. 230 email: ganglea@interfaithservices.org Requested Funding Amount: $ 90,397 Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided and the goals and objectives of the program/project): Interfaith Community Services (Interfaith) will provide critical services at its Carlsbad Service Center that will address priorities identified by the City of Carlsbad to benefit low- and moderate-income persons and improve the overall wellness of community members facing serious health and welfare needs. Activities and services to be provided to the community will include: Rental Assistance and Emergency Financial Support: Interfaith will provide homelessness prevention and diversion services to Carlsbad households facing imminent homelessness, including those who have been impacted by the Coronavirus pandemic. This will include emergency rental, utility, and security deposit payments to enable Carlsbad residents to avoid and prevent imminent homelessness. Case managers will screen residents for eligibility for rental assistance and other support services, and engage clients in comprehensive case management to identify and track progress toward lasting solutions. Once screening and enrollment are complete, Case Managers assist clients in accessing the rental and utility funds needed to cover their overdue rent and utility bills. Short-term income payments will also include employment expenses connected to job loss including transportation, workforce re-training in a different career sector, tools, uniforms, and other expenses related to obtaining and maintaining employment. Case managers will provide warm referrals to internal and external support services, housing stabilization and support, financial education and budgeting, and clinical and behavioral healthcare. Emergency Food Assistance: Interfaith will distribute emergency food assistance to Carlsbad residents through its on-site food pantry at the Carlsbad Service Center, as well as home delivery for those who are elderly or have a medical condition. Interfaith will also increase its pantry stock through donations and purchased food, as needed. Basic Needs Support: Interfaith will strengthen the support services for lower income Carlsbad residents as well as residents with special needs by providing social services to Carlsbad community members. Supportive services include emergency food and hygiene supplies, eyewear and prescription assistance, affordable physical and behavioral health care referrals, childcare and clothing assistance, financial assistance to receive California ID cards and birth certificates, tax preparation, transportation assistance, food stamp and Medi-Cal application assistance, as well as referrals to Homeless Court and legal services. Employment Support: In addition, Interfaith will provide services that are crucial to household economic success. Carlsbad community members will have access to employment assistance to help them gain and retain employment and/or required employment requisites such as a diploma, GED, certificate or licensure. Financial supports may include transportation related expenses, the purchase of work-related equipment and dress, and assistance with expenses that would otherwise serve as a barrier to the client returning to employment. Goals and Objectives: Interfaith’s Carlsbad Service Center Housing, Basic Needs, and Employment Assistance Program will support at least 200 unduplicated Carlsbad homeless and low-income individuals. Over a 12-month grant period, funding from the Carlsbad CDBG FY 2021-22 Grant will provide: • Rental assistance and emergency housing case management to prevent or rapidly reverse homelessness to at least 15 Carlsbad families; May 11, 2021 Item #6 Page 119 of 207 • Basic needs (e.g. emergency food and hygiene kits, connections to supportive services) to at least 200 unduplicated Carlsbad individuals and their families; and • Employment assistance essential for gaining and retaining employment and/or obtaining a diploma or GED to at least 75 individuals. I. ORGANIZATIONAL ABILITY/CAPACITY A. This agency is:  Nonprofit  For-profit  Local public agency  State public agency  Other (Please specify.) B. What is the purpose/mission of the agency? Interfaith empowers people in need to stabilize and improve their lives through comprehensive programs, in partnership with diverse faith communities and people of compassion. Founded in 1979 as a direct response to the rising rates of hunger and homelessness in North San Diego County, Interfaith works to break the cycle of poverty and homelessness. Building on more than 40 years of empowering homeless and low-income community members, Interfaith has grown to become the most comprehensive social services agency in North County. Today, Interfaith is supported by over 200 dedicated staff, more than 2,900 volunteers, 250+ member faith communities, individuals, civic organizations, businesses, foundations, and government agencies. Programs are offered throughout North San Diego County—from the coastal cities of Oceanside and Carlsbad, across the SR-78 corridor communities to Interfaith’s Inland Service Center in Escondido, as well as communities north and south along I-15. Services are organized into five main areas: Self-Sufficiency and Supportive Services, Clinical and Behavioral Health, Employment and Economic Development, Recovery and Wellness, and Housing Services. Together, Interfaith’s comprehensive wraparound services are designed to holistically fulfill the needs of individuals and families in their period of crisis. C. How long has this agency been in operation? Please include the date of incorporation? Interfaith was founded in 1979, as a result of a collaboration of 14 representatives from diverse faith communities. Interfaith became incorporated as a 501(c)3 in August 1982. D. How long has this agency been providing the proposed program/project? Interfaith has offered supportive services and housing assistance to Carlsbad residents for 19 years, making it well positioned to assist North County’s most vulnerable residents with homelessness prevention, housing stabilization, basic needs, and employment assistance services. E. Please submit an organizational chart for the agency as Attachment B. Please see Attachment B, Interfaith Community Services’ Organizational Chart. F. Please describe the agency's existing staff positions directly responsible for the proposed program/project and their qualifications and experience in implementing such a program/project. (Resumes may also be submitted as an optional Attachment C but not in lieu of a complete response.) Amber Rizkalla, Director of Employment and Economic Development, will serve as the Project Director. Rizkalla first joined Interfaith in 2007 as the Grant Writer and Quality Assurance Officer, a position in which she served for May 11, 2021 Item #6 Page 120 of 207 four years before moving to New Jersey. During her time on the east coast, Rizkalla worked for Catholic Charities, writing grants and managing the Disaster Case Management Department in the aftermath of Superstorm Sandy. After returning to California in 2014, Rizkalla again joined Interfaith as Program Manager for the Transitional Youth Academy (TYA). She was promoted to the Director of TYA in 2015 and then the Director of Employment and Economic Development in 2017. Rizkalla brings with her years of experience in nonprofit administration, development and fundraising, program design and management, and service delivery. She also has a passion for serving youth. Rizkalla holds a Master’s degree in Sociological Practice from California State University San Marcos. Vannessa Marshall, Program Manager, will manage program operations. Marshall earned her B.A. in Liberal Studies from California State University San Marcos and is currently completing coursework for a Master’s degree in Nonprofit Leadership and Management from the University of San Diego. Marshall has more than 10 years of experience in the nonprofit field including: teaching, program development, grant management, and budget management. Marshall has extensive experience in enhancing youth academic and career success by engaging students, parents/legal guardians, school staff, and the community to build a supportive environment for students to thrive in and out of school. Diana Gonzales, Case Manager, works with the Carlsbad community members on the Basic Needs, Housing and Employment Assistance Programs at the Carlsbad Service Center (CSC). Gonzalez earned a B.A. in Social Science from California State University San Marcos in 2015 before joining the Peace Corps as an English Program Trainer. Prior to starting with Interfaith in in 2019, Gonzalez worked at North County Health Services where she pre- screened clients’ financial standing to determine program eligibility and gained other critical case management skills in a multi-cultural setting. Maria Marin, Case Manager at the CSC, facilitates morning day labor, basic needs and social services, and conducts vocational case management. Marin holds a Bachelor’s degree in Political Science from SDSU. She completed one year of service with PASS AmeriCorps where she mentored at-risk youth in a middle school in Oceanside before joining Interfaith’s Supportive Services team as a Case Manager. Following this Marin served a second year with PASS AmeriCorps before returning to Interfaith as a Case Manager at our CSC in July 2020. Alexis Rojas, Case Manager, joined Interfaith’s CSC in February 2020 and is responsible for helping individuals who are homeless or at-risk of becoming homeless get connected to employment and economic development opportunities including day labor, vocational case management, and supporting basic needs. Rojas facilitates programs including Day Labor, Employment to Overcome Homelessness, and the City of Carlsbad CDBG Rental Assistance program. Rojas graduated from California State University of Dominguez Hills in 2017 with a double Bachelor’s degree in Political Science and Labor Studies. While in college, Rojas volunteered at non-profit organizations to advocate human rights in housing. Rojas has worked for Compex Legal Services, a record retrieval company for law firms, and volunteered with the City of Oceanside for seven months in the housing department. G. Please indicate your agency's level of experience with the CDBG program. CDBG Program:  No or little experience (up to 1 year of using CDBG funds)  Some experience (2 to 3 years of using CDBG funds)  Moderate experience (4 to 5 years of using CDBG funds)  Considerable experience (more than 5 years of using CDBG funds) H. If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization?  No  Yes May 11, 2021 Item #6 Page 121 of 207 If yes, please explain nature of finding(s) and how finding(s) has been addressed by your organization. N/A I. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program’s timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. Interfaith is fully prepared to initiate the proposed CDBG project immediately upon contract execution with the City of Carlsbad. The staffing, facility space, and program policies and procedures are in place at Interfaith’s Carlsbad Service Center. This project will scale-up existing programs that distribute rental assistance, food and hygiene items, provide case management programs and employment assistance to residents. Contract Initiation: May 2021 (City Council approval of allocations) Grant Kick-Off Meeting: Within 7 days of contract initiation Contract Services Initiated: Within 15 days of contract initiation Marketing: Announcement of award and availability of services via communications platforms. Distribution of referral and eligibility information to internal and external stakeholders. Performance Reporting: Prepare and submit reports, as required. Monitor progress towards stated performance goals. Project team to adjust, as needed. Contract End Date: 12 months following contract initiation II. FINANCIAL CAPACITY/STABILITY A. Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG funds would be used. Indicate how the requested CDBG funds would relate to the overall proposed budget. Please find the completed Project Budget attached. B. Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/project? Sources of Funding No Yes CDBG   Community Activities (or other General Fund monies)   If yes, please indicate amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). Amount Received Status CDBG funds (FY2019-2020) $20,290 Fully Expended CDBG funds (FY2019-2020) $40,000 Fully Expended CDBG-CV funds (FY2020-2021) $123,966 Funds Remaining – to be spent by 4/30/21 CDBG-CV funds (FY2020-2021) $329,532 Funds Remaining – Awaiting executed contract May 11, 2021 Item #6 Page 122 of 207 Community Activities/Other: Carlsbad Service Center Hiring Hall $204,217 Funds Remaining – to be spent by 6/30/21 Trust Fund Case Management $40,000 Fully Expended C. Did you receive any federal funds, including CDBG funding from other cities?  No  Yes (Please list funds below) Program Source Amount Received City of San Marcos CDBG-CV $231,237 City of Escondido ESG $148,300 City of Escondido ESG-CARES Act $552,866 III. BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client’s home, transportation provided to and from facility, or relation to public transportation.) Carlsbad residents will have convenient access to the program through Interfaith’s Carlsbad Service Center (CSC), located at 5731 Palmer Way. Free parking is available on site and the CSC is located on the El Camino Real thoroughfare, easily accessible by public transportation (Breeze Route 309). Whenever needed, Interfaith will provide Carlsbad residents with additional transportation resources, including bus passes, to ensure maximum accessibility when receiving services. The CSC offers a range of supportive services available to residents by appointment Monday through Saturday. The center includes an on-site nutritional food pantry that distributes food and hygiene supplies. The Day Labor Program, coordinated at the center, connects laborers with employers for daily, temporary, or permanent job needs and is available Monday through Saturday morning year round. Further, the CSC is located near Catholic Charities’ La Posada de Guadalupe, a male, year-round shelter. Many of the shelter residents utilize the CSC as a starting point to self-sufficiency. The CSC also actively supports youth and families within the Carlsbad Unified School District. CSC staff connect with these students and families via monthly partnership meetings to ensure all are connected to the full range of services provided by Interfaith. CSC staff include culturally diverse and bilingual (English/Spanish) case managers, ensuring that Carlsbad residents with limited English proficiency can fully access services. B. What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) 62 % of clients are at 30 percent or below of the area median income _ 34 % of clients are between 31 and 50 percent of the area median income 3 % of clients are between 51 and 80 percent of the area median income 1 % of clients are above 80 percent of the area median income These figures reflect client enrollments during the COVID-19 pandemic. Data reflects the reported annual income of the household, but does not reflect the fact that many were unemployment and without income at the time of service intake. May 11, 2021 Item #6 Page 123 of 207 C. Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) Low- and moderate-income Carlsbad residents, as well as those experiencing homelessness, will benefit from the range of supportive programs at the CSC including homelessness prevention, housing stabilization, basic needs and employment assistance services. Through this support, Interfaith programs provided through the CSC will address Priorities 2 and 3 in the Consolidated Plan. PRIORITY 2: Prevent and reduce homelessness. San Diego County has consistently ranked among the regions with the highest rates of homelessness nationwide. The Regional Task Force on the Homeless (RTFH) counted 7,658 persons experiencing homelessness in San Diego County on a single night in January 2020. Of the countywide total, 3,971 were unsheltered, sleeping outdoors, or in places not meant for human habitation, and 3,687 were in shelters. Of those counted, 19.8% reported being chronically homeless and 37% reported living with a mental health issue. North Inland and North Coastal San Diego County reported 1,238 men, women, and children identified as homeless, including 772 unsheltered, and 147 individuals were experiencing homelessness in Carlsbad. According to the Center for Policy Initiatives San Diego in 2018, nearly 60% of San Diego County renters were enduring high rent costs, spending over 30% of their income on rent, and making them vulnerable to homelessness. With the COVID-19 pandemic further exacerbating issues of housing and job loss, this rate has likely increased significantly. Interfaith will prevent and reduce homelessness in Carlsbad by providing rental assistance and security deposit assistance in emergency situations. As a result of the economic impact of the COVID-19 pandemic, Interfaith is providing upwards of $2,000, an increase from a general average of $500, in emergency housing assistance, and refers homeless residents into the regional Continuum of Care Coordinated Entry System to link them with the appropriate housing resources to obtain and/or maintain affordable permanent housing. Case managers determine eligibility for rental assistance and other support services, and engage clients in longer-term case management to identify and track progress toward lasting solutions. Interfaith’s case management approach emphasizes homelessness prevention first and foremost – helping people stay in their own homes and neighborhoods whenever possible. The need for support is great, particularly with the community still facing the impacts of the COVID-19 pandemic. Since March 2020, the Carlsbad Service Center has received more than 300 requests from households for rental assistance from residents within the City of Carlsbad. Not only are we receiving an increased number of requests, but the amount of funding needed to cover past due rental payments and utility bills is exponentially higher than what we normally experience. Prior to the Coronavirus, the majority of households were requesting emergency rental and/or utility assistance ranging from $500 to $1,500, which would allow these individuals and families to catch up on their bills and get back on their feet. Now, as we enter the second year of the World Health Organization declaring COVID-19 a global pandemic, Carlsbad residents are coming to Interfaith in need of upwards of $10,000 or more in financial support to stay in their homes. Interfaith is working with these families to identify resources, provide them with CDBG-CV funds, and utilize other rental and utility assistance funding that Interfaith manages or has access to, in order to ensure these community members are able to remain in their homes. PRIORITY 3: Strengthen support services for lower income residents and residents with special needs. According to DataUSA, in 2018, 5.71% of Carlsbad’s residents live in poverty. Moreover, the official poverty line does not account for California’s housing costs or other critical household expenses and resources. The average cost of renting a one-bedroom apartment in Carlsbad is currently $1,915, an increase of 4% since the previous year, and well above the budget of many families in the city. Nearly half of Carlsbad’s renters have unaffordable May 11, 2021 Item #6 Page 124 of 207 housing costs relative to their income, meaning they are resorting to survival strategies, including relying on public benefits, going into debt, or doing without needed items such as food, medicine, and utilities to afford housing. Interfaith sees a high demand for basic needs support within the coastal communities, including Carlsbad. In fiscal year 2019-20 Interfaith provided 720 clients with social services from the CSC, including 323 Carlsbad residents. To address this priority, Interfaith provides case managed social services, customized emergency food supplies, transportation assistance in the form of bus passes and gas vouchers, prescription assistance, affordable health care referrals, childcare and clothing assistance, job application preparation and financial assistance to receive California ID cards and birth certificates, tax preparation, as well as food stamp and Medi-Cal application assistance. These resources, complemented by Interfaith’s comprehensive services, enable individuals to focus their efforts on stabilizing their financial and housing situations and improving their family’s economic state. In addition, since the start of the COVID-19 pandemic, the Carlsbad Service Center has provided emergency food assistance to 248% more households than the number of households served last year during the same months. The need for increasing food security remains prevalent among the community members visiting our center. Feeding San Diego has provided food and free deliveries to the CSC in order to help meet this need. However, when this support ends, Interfaith will continue to meet the food needs of our community, despite the increase in cost to our budget. In addition, Interfaith has implemented various strategies to help Carlsbad individuals experiencing homelessness or on the verge of becoming homeless connect with employment assistance with the goal of securing stable employment. A flexible fund is used to support transportation related expenses such as monthly bus passes, gas vouchers, and auto repair. This is a major problem in North County where public transit is much less viable than metro San Diego. Other financial supports may include the purchase of work-related equipment such as boots, uniforms, tools, and additional gear. A recent report by the San Diego North EDC estimates that 36,000 jobs have been lost across the five cities on the SR 78 Corridor including Oceanside, Carlsbad, Vista, Escondido, and San Marcos between August 2019 and August 2020. Transient Occupancy Tax collections for June, July, and August were off 66% in Carlsbad. Unemployment on the Corridor spiked to 15.4% in April, and is currently at approximately 9%. Many Carlsbad Service Center clients have lost their jobs, specifically those in the retail and hospitality sector, which has seen many businesses forced to close their doors, resulting in both temporary and permanent layoffs. Interfaith Case Managers have been identifying barriers that clients will face related to returning to work when businesses resume operations. Since families have not had stable income during their unemployment, many do not have the additional funds required to cover employment expenses. For example, families no longer have additional savings to cover childcare expenses. Some families have had to postpone auto payments, registration payments for their vehicles, and may not have enough money to pay for other transportation expenses (gas or monthly bus pass) making it challenging to return to work. Other barriers include lapses in certifications or licensures, such as real estate or cosmetology, that impair their ability to return to work. In addition, many individuals have been forced to find employment in alternate sectors, which requires re-training and certifications, for which Interfaith will provide support. Program Impact: Interfaith’s CSC Housing, Basic Needs, and Employment Assistance Program will support 200 unduplicated Carlsbad homeless and low-income individuals by providing them access to services including: emergency food and employment assistance, supportive services, clinical and behavioral health referrals, and housing support assistance. Over a 12-month grant period, funding from the Carlsbad CDBG will provide: • Rental assistance and emergency housing case management to prevent or immediately reverse homelessness to at least 15 Carlsbad families; • Basic needs (e.g. emergency food and hygiene kits) to at least 200 unduplicated Carlsbad individuals and their families; May 11, 2021 Item #6 Page 125 of 207 • Employment assistance essential for gaining and retaining employment and/or obtaining a diploma or GED to at least 75 individuals. With a grant from the City of Carlsbad CDBG, Interfaith will impact the lives of low- and middle-income adults and children, as well as those experiencing homelessness, by helping them in their time of crisis. The goal is to assist them in increasing or stabilizing their income, obtaining or retaining safe housing, provide them with the ability to improve their food security, and address any physical or mental health challenges they may be facing. D. Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. 200 Persons of which 100% are Carlsbad residents E. Does your agency focus its activities on populations with special needs?  No  Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) Interfaith serves a variety of underserved populations, including low-income and homeless families and individuals, low-wage earners, day laborers and farm workers, seniors, at-risk youth, veterans, as well as individuals with mental health needs and substance abuse issues. Building on a 40-year history of serving San Diego’s North County community, Interfaith provided a pathway towards self-sufficiency and independence for more than 20,000 homeless and low-income community members last fiscal year. F. Does your organization charge recipients for the provided services?  No  Yes (Please specify) $ IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. Attachments D and E are not required due to the fact that there is no construction, rehabilitation, property acquisition, and construction related activities, nor new public/community services program/project. V. DOCUMENTATION A. How will the beneficiaries’ information be collected and documented? Interfaith case managers complete a Needs Assessment with each household during the intake process. Through this process, information collected and kept on file includes all general demographic information such as race, May 11, 2021 Item #6 Page 126 of 207 gender, income, source of income, education level, and housing status. In addition, proof of income forms are completed and documentation, such as records of employment, unemployment, and other benefits or support providing income, is collected. Individual files are kept on each client and household in a locked file cabinet following privacy and security requirements outlined in Interfaith’s Privacy Security and Confidentiality Practices Manual. In addition, client information is recorded in Interfaith’s agency-wide client services database Efforts to Outcomes (ETO) and San Diego’s Homeless Management Information System (HMIS) when necessary. The following forms are utilized by Interfaith and will be provided if requested: Client Demographic Form, Proof of Income Form, Consent for Services Form, and Rental/Flex Fund Assistance Screening Tool. B. How will the outcomes be measured, collected, and documented? The outcomes of the Carlsbad Service Center Housing, Basic Needs, and Employment Assistance Program will be collected through completion of required documentation used to qualify clients for this project during the intake process, and through follow up conversations, meetings, and case management notes. All information collected is documented in each client’s/household’s file as well as Interfaith’s ETO database, and the HMIS as appropriate. Evaluation and measurement of the impact of the project will be completed by Interfaith’s Chief Program Officer, Director of Compliance and Quality Assurance, and the Director of Employment and Economic Development, who will serve as the Project Manager for this project and oversees all programs and activities offered through the Carlsbad Service Center. Outcomes of the project will be reported to the City of Carlsbad as required through the grant agreement. VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH A. Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach in serving the low income and most vulnerable populations. To form a cohesive approach to serving low- and moderate-income and the most vulnerable populations, and to ensure that there is not duplication of services, Interfaith works in collaboration with the Regional Taskforce on the Homeless, the County Continuum of Care, the Alliance for Regional Solutions, local businesses, local property managers, and other non-profit organizations, cities, and the county. Interfaith is committed to working with other organizations and agencies throughout San Diego County to create and implement regional solutions to effectively reduce homelessness and ensure we are responding to the needs of our community. Interfaith has developed relationships with low-income housing complexes within the community and near the program’s primary service site to ensure that the agency is providing outreach to clientele who are low-and- moderate income individuals. Individuals and families are referred to Interfaith from these housing complexes, as well as by partner agencies and organizations in the community. In addition, the CSC partners with the Carlsbad School District to receive referrals of households in need of services. May 11, 2021 Item #6 Page 127 of 207 (Page intentionally left blank) May 11, 2021 Item #6 Page 128 of 207 May 11, 2021Item #6 Page 129 of 207NOTE: Applications must include a resolution from your organization's Board of Directors authorizing the person signing above to submit funding applications and to enter into funding agreements if selected. Information below to be completed by Housing Services Division staff Date Received: Date Reviewed: Staff Person Completing Review: National Objective: Local Objective: Eligibility Determination: 13 CDBG-CV PROJECT BUDGET Organization: Interfaith Community Services Total organization budget $20,746,740 Program/Project name requesting funds: Carlsbad Service Center Housing, Basic Needs, and Employment Assistance Program CDBG funds requested: $90,397 Total program/project budget: $440,710 Note: Indicate with an asterisk (*) funds that are volunteer time or in-kind contribution. 1. Sources of funding for program/project: (S)Secured or (A)Anticipated a. Funding requested from the City $ 90,397 (S) or (A) b. Other federal funds (if any) (S) or (A) c. State or local government funds $245,000 (S) or (A) d. Donations and contributions $105,313 (S) or (A) e. Fees or memberships (S) or (A) f. In-kind contributions / Volunteer time (S) or (A) g. Other funding (S) or (A) h. TOTAL PROJECT FUNDING (project budget) $440,710 (S) or (A) 2. Uses of CDBG funds requested for the program/project: (1.a.) a. Wages and salaries $ 23,836 b. Personnel benefits $ 8,343 c. Materials and supplies d. Program expenses and evaluation $50,000 e. Rent and utilities f. Insurance g. Mileage ( @ 56 cents/mile calendar year 2021) h. Incentives and Special Events i. Indirect costs $ 8,218 j. k. l. TOTAL REQUESTED FUNDING (same as 1.a.) $90,397 3. Percentage of project budget represented by CDBG request 20.5% 4. If your project will require future funding, please provide information about how the program will be funded. May 11, 2021 Item #6 Page 130 of 207 1  EXECUTIVE SUMMARY  In addition to your Community Development Block Grant funding application, please complete the following supplemental  questionnaire.   Preference will be given to the applications which specifically address the top two priorities as presented in the  Funding Plan, however applications for unrelated services are eligible for submission.  ORGANIZATION: Interfaith Community Services  1.In 250 words or less, please describe how your organization will be use the requested funds. Through funding from the Carlsbad CDBG program, low‐income Carlsbad residents will benefit from the range of supportive programs at the Carlsbad Service Center including homelessness prevention, housing  stabilization,  basic  needs  and  employment  assistance  services.  The  community  needs addressed by the program closely align with Priorities 2 and 3 in the Consolidated Plan. Interfaith will provide homeless prevention and diversion services (Priority 2) to at least 15 Carlsbad households. Housing assistance will include emergency rental and security deposit payments to ensure Carlsbad residents avoid and prevent imminent homelessness. Case managers determine eligibility for rental assistance and other support services, and engage clients in longer‐term case management to identify and track progress toward lasting solutions. Interfaith will also strengthen the support services for lower income residents of Carlsbad as well as residents  with  special  needs  (Priority  3)  by  providing  social  services  to  at  least  200  Carlsbad community members and their families. Supportive services include: emergency food and hygiene supplies; prescription assistance; affordable health care referrals; childcare and clothing assistance; job  application  preparation  and  financial  assistance  to  receive  California  ID  cards  and  birth certificates; tax preparation; as well as food stamp and Medi‐Cal application assistance. In addition, Interfaith will provide services that are crucial to household economic success. At least 75 Carlsbad community members will receive on average $100 of employment assistance essential for gaining and retaining employment and/or obtaining a diploma or GED. Financial supports may include transportation related expenses or the purchase of work‐related equipment and gear. 2.Attach an Excel budget showing the specific line‐item breakdown on how you arrived at the funding request. Please find Excel spreadsheet budget attached. 3.Describe how your organization will be able to advance your program if you do not receive the entire funding request.   What is your funding threshold before you can no longer provide the intended services or supplies you are seeking? There is not a specific threshold where Interfaith would no longer be able to provide the intended services.  With  reduced  funding,  Interfaith’s  Housing,  Basic  Needs,  and  Employment  Assistance Program would provide the intended services but would serve fewer households and have less of an impact breaking the cycles of homelessness and poverty in North San Diego County. ATTACHMENTA May 11, 2021 Item #6 Page 131 of 207 2  4.Does your organization charge a fee for accessing your services or supplies?  If so, please describe the rational for this fee. No, Interfaith does not charge a fee for accessing the Social Services and Housing Assistance Program. 5.Will the funding of this program with a CDBG grant allow you to receive a matching grant from another organization?  If so, where would those funds come from and how much would that grant be in dollars? No, this CDBG funding would not allow Interfaith to receive a matching grant from another organization. 6.If your funding is approved, how many Carlsbad residents will you be able to assist? Directly through Carlsbad CDBG funding, the CSC Housing, Basic Needs, and Employment Assistance Program would be able to assist a minimum of 15 Carlsbad households with housing and rental assistance; 200 unduplicated Carlsbad residents with supportive services; and 75 with employment assistance. May 11, 2021 Item #6 Page 132 of 207 Shentelyn Lao Program Manager (Detox)Recuperative Care Safe Haven Varinda Missett Chief Development Officer Joseph Stemmler Chief Financial Officer Emiliano Bolaños Patrick Canepa Yonathan Angel Eli Nunez Facilities Technicians Jose Saucedo Janitor Greg Anglea Chief Executive Officer Updated MAR 2021 Board of Directors Fiona King Director of Development Sergio Trujillo Facilities Manager Filipa Rios Chief Program Officer Adriana Cruz T&R Specialist Odetta Delsol HR Coordinator Dennis Haggar Director of Human Resources Nima Jariwala Controller Gary Presley Donna Stinson Amanda Rodriguez Picasso Rodriguez Scott Radebaugh Raul Montalvo Sarah Valadez Kelsie Tripp Alejandra Ramos Jen Zurmuehlen Fernando Ramos Sairam Aguilar Vicki Gyr Resident Coordinators Mark Whitaker Director of Operations Mary Ferro Dir. of Outreach & Eduation Martha Garzón Faith Based Academy Program Mgr Cesar TrejoEmanuel Rodriguez In Kind Donations Prgm Coordinators Isaias Rosas Hannah Brenzel Warehouse Asst. Joe Snyder Operations Manager Sandi Moran Scott Galloway Donor & Volunteer Database Coordinator Erin Murphy Director, Recovery and Wellness Dean Francis Chrystal Williams Sandi Priest Wayne Wilkins Julie Bjorklund Christine Carroll Tony Rocha Ron Sewell Substance Abuse Counselors Elliott Lustig Nancy Leyko Resident Coordinators Jo-Ann Rellosa Billing Assistant Veterans Transitional Housing Mitchell Snow Program Manager Beth Simon Program Manager - WIOA (Youth & Vetrans) Amber Rizkalla Director of Employment & Economic De velopment Diana Gonzalez Lead Case Manager Alexis Rojas Abigail Celestino Jessie Sall Maria Marin Case Managers Daisy Hernandez Case Manager – TYA (El Camino High School) Adriana Venegas Case Manager Christina Segi Lead Case Manager Christine Whitworth Business Service Representative Doug Ferris Food & Nutrition Manager Darrell Menda Tim Stone Cooks Bill Lewis Lead Cook Heather Johnston Healthcare Navigator Keith Hickox Minor Home Repair Veronica Giancola Kim Nye Theresa Castro Walter Tolbert Case Managers Megan Hawker Clinical Director Lanni Bradley, Atlantide Mangin, Pete Martin Licensed Clinical Therapists Jen Halverson Behav Health Clinician/ Intern Sup. Kathylynn Jones, Norma Martinez, Sergio Cardona Case Managers Vanessa Rheuby Program Manager (Residential) Cindy Do Jennifer Galvan VITA Coordinator Yessenia Martinez Jessie Elliott-Pomerenke Melba Diaz Sarah Cho Edwin Sanchez Juliana Ramos Rosy Taina Case Managers Jazmin Oregon Program Manager (Social Services – Inland) Jay Vidal Digital Media Specialist Micki Hickox Volunteer Services Manager Beth Hallock Program Manager (Senior Services) Yuridia Sebastian Program Manager – Supportive Services Valerie Ramirez Clinical Outreach Manager TBA Program Manager- Vets Employment Bill Edom Client Advocate Erica Cowell Clinical Program Manager Erendira (“Eren”) Hernandez Emergency Services Program Manager Gary Crite Program Manager RWC - Outpatient Jennifer Rossi Data Specialists Database Manager Mickey Gonzales Sasha Dix Permanent Housing Program Manager Claudia Castro Executive Assistant Ashley Boer Maria Silvestre Billing Assistant Antoinette Brindisi Intake Coordinator Heather Jansen-Battles Oscar Gonzalez Mark Taylor Jill Berman-Casey Substance Abuse Counselor Ed Murray Resident Coordinator Kim Simmons Operations Supervisor Dennis Williams Site Safety Supervisor Cheryl Paster Donald Gibson Roy Gardiner Shannen Valerie Morgan Gillespie Intake Coordinator Resident Coordinators Daniel Taylor Luis Jimenez Chris Taylor John Pratt Hamayoon Babie Luis Ambriz Marc Gutierrez Site Safety Coordinators Ilona Beyer Manager of Faith Relations Jennifer Handy Grant Writer Brett Fisher Government Grant Writer Kelsey Cooper Anna Mades Jasmine Aranda Kendra Hill Dickerson Social Workers – OHA/HOT Managers Faye Stauber Licensed Clinical Therapist Ginger Bahardar Paul Cleary Mitchell Davis Maria Doepke Bethany Johnson Tharia Corbett- Young Wisdom Thompson Licensed Clinical Therapists Maria Antonio Maria Espinoza Receptionist Andrea Wooten Lead Case Manager Daniel Sturman Case Manager Ann Marie Masino Housing Coordinator Jessica Lopez Intake Case Manager Lizbeth Marcelino Intake/Diversion Specialist Jodi Ziegler Receptionist Sabrina Michelson Marinea Goodson Jose Gonzalez Sheree Warner Jessica Porter Case Managers Roland Bryant Sofia Eastman Jocelyn Barrueta Shirley Ingram Danielle Kramer Case Managers Jojo Gozalo Residential Services Case Manager Grace Aragon Resident Coordinator Blanca Parker Sara Voutila Engy Nakhla Maria Veloz Nicole Mesa Alma Ruiz Case Managers Eduardo Sanchez Programs Analyst Stephanie Rojas RWC Analyst Anne Finn Housing Analyst Robert Clay Robert Williams Briana Hughes Sa ndra Morin Elizab eth St. HollandAngela Kuzara (AMFT) Substance Abuse Counselors Ciji Foote Leonard Tri Resident Coordinator Patty Mack Rapid RehousingProgram Mgr B. Hernandez Community Outreach Coordinator Kathleen Li Staff Accountant II Rocio Reynaud Jose Cruz Martinez Staff Accountant I Stephany Heraldez Monique Nava Accounting Clerks Maria Halbert Faith Based Academy Coordinator Kendra Mackey Clinical O utreach Mgr Saundra Davis Ryan Anderson Resident Coordinators Gersain Medina Site Supervisor Lam Vo IT Specialist Jana Mackie Grant Manager Charlotte Romero Accounting Mgr Madison Hancock Mariana Duenas Alexis Villegas-Velez Case Manager Joan Rector Registered Nurse LaSeana Ancrum Jean Andre Ruiz LVN Megan Ward Sandra Topete Case Manager Autumn Alcorn Ricardo Bahena Nicanor Guajardo Len Licanda Patricia Dela Cruz Tasheena Kitchen Resident Behavioral Health Aides Mayte Fuentes CNA TBA Mattison Walker Site Supervisor Latoya Washington Landlord Engagement Specialist Janet Reeves Volunteer Coordinator Shira Jacobs Comms. Spec ATTACHM ENT B Organizational Chart May 11, 2021 Item #6 Page 133 of 207 ATTACHMENT B 1 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM NOTICE OF FUNDING AVAILABILITY (NOFA) The City of Carlsbad is announcing the start of the application cycle for the FY 2021-22 Community Development Block Grant Program. The CDBG program is a federally funded program and is administered by the city to provide decent housing, a suitable living environment, and the expansion of economic opportunities principally for lower income persons and households. The city anticipates receiving $536,522 in CDBG funds from the U.S. Department of Housing and Urban Development (HUD) for the 2021-2022 program year. To view the full Notice of Funding Availability for the CDBG programs, please visit: https://www.carlsbadca.gov/services/depts/ns/grants/cdbg.asp. The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Potential applicants who have questions regarding the application should contact Nancy Melander by email at nancy.melander@carlsbadca.gov or by calling 760-331-8322. The proposed timeline for the grant review process is as follows: Process and Timeline for Allocation of Funding Feb. 24, 2021 Issue NOFA March 17, 2021 Applications Due Week of March 22, 2021 Application review and recommendation by the CDBG Advisory Committee 10-day public review/comment May 11, 2021 City Council approval of allocations and FY2021-22 Action Plan May 11, 2021 Item #6 Page 134 of 207 ATTACHMENT B 2 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20 page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.gov. THEME: FUNDING APPLICANT Name of Agency: Legal Aid Society of San Diego Address: 216 S. Tremont St, Oceanside CA 92054 Federal DUNS Number: 0875724670000 PROPOSED PROGRAM/PROJECT Title of Program/Project: Fair Housing- Legal Aid Society of San Diego Location of Program/Project: 216 S. Tremont St. Oceanside CA 92054 Person completing application: Rosalina Spencer Phone: 619.471.2747 email: RosalinaS@lassd.org Financial Contact: Sergio Valenzuela Telephone No.: 619.471-2617 email:SergioV@lassd.org Program Manager Contact: Rosalina Spencer Phone: 619.471.2747 email: RosalinaS@lassd.org Executive Director Contact: Greg Knoll Telephone No.:619.471.2620 email:Gek@cchea.org May 11, 2021 Item #6 Page 135 of 207 ATTACHMENT B 3 Requested Funding Amount: $46,488 Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided and the goals and objectives of the program/project): Legal Aid Society of San Diego (“LASSD”) will provide comprehensive legal services regarding Fair Hous- ing, including education and outreach; counsel, advice and brief services; testing; and representation for enforcement of the Fair Housing Act and related State laws. I. ORGANIZATIONAL ABILITY/CAPACITY A. This agency is: x Nonprofit  For-profit  Local public agency  State public agency  Other (Please specify.) B. What is the purpose/mission of the agency? The mission of LASSD is to improve lives by advancing justice through effective, efficient and vigor- ous legal advocacy, outreach, and education. LASSD is a proud, committed, and compassionate group of people dedicated to providing equal access to justice for low income households through aggressive, quality legal services. As legal advocates, we will redress our clients' legal problems; empower our clients to access and effectively participate within the legal, governmental, and so- cial systems; and encourage self-empowerment in the fight against poverty and injustice. C. How long has this agency been in operation? Please include the date of incorporation? Legal Aid Society of San Diego, formerly Office of Public Attorney, has been in operation and providing legal services for over 100 years. Legal Aid Society of San Diego, Inc. was incorpo- rated under its current name on December 30, 1953. D. How long has this agency been providing the proposed program/project? Our Fair Housing Team has been providing fair housing legal services for 9 years. We have been a re- cipient of HUD Fair Housing Initiatives Program funds (FHIP) for the past six years and have been des- ignated as a Qualified Fair Housing Organization by HUD. We have also been the recipient of Carlsbad CDBG funds for Fair Housing Services for the last 3 years. May 11, 2021 Item #6 Page 136 of 207 ATTACHMENT B 4 E. Please submit an organizational chart for the agency as Attachment B. Please see attached. F. Please describe the agency's existing staff positions directly responsible for the proposed pro- gram/project and their qualifications and experience in implementing such a program/ project. (Resumes may also be submitted as an optional Attachment C but not in lieu of a com- plete response.) LASSD Fair Housing experience is as follows: Rosalina Spencer/ Program Manager- Senior Attorney (Bilingual), has over 13 years of fair hous- ing services related work including being a fair housing litigator, trainer, and educator. Ms. Spencer will be responsible for the daily management of the overall project and will direct litiga- tion and enforcement efforts in all meritorious fair housing claims. Ms. Spencer will also oversee staff development, training, and will work in a task force model with advocates and testing coor- dinators to evaluate meritorious complaints. Ms. Spencer will also act as the primary contact for this project and will lead interfacing efforts with the City. Ms. Spencer will be responsible for the collection of data and the organization and submission of reports on a monthly basis. Ms. Spencer will provide a large majority of her services as in-kind. Ms. Spencer currently leads the effort in implementing a multi-year FHIP grant wih HUD. Ms. Spencer is also the Vice Chairman for the San Diego Regional Alliance for Fair Housing (SDRAFFH). Janeth Castenada/Test Coordinator (Bilingual), with over two years of experience with complaint intake, educational training, and outreach in English and Spanish under the Fair Housing Act. Ms. Castenada has experience in fair housing investigations having worked under North County CDBG Fair Housing project where she currently assists clients and leads education and outreach efforts throughout North County. May 11, 2021 Item #6 Page 137 of 207 ATTACHMENT B G. Please indicate your agency's level of experience with the CDBG program.  No or little experience (up to 1 year of using CDBG funds)  Some experience (2 to 3 years of using CDBG funds)  Moderate experience (4 to 5 years of using CDBG funds) x Considerable experience (more than 5 years of using CDBG funds) May 11, 2021 Item #6 Page 138 of 207 ATTACHMENT B 6 H. If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization? x No  Yes If yes, please explain nature of finding(s) and how finding(s) has been addressed by your organization. I. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program’s timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. Not applicable. II. FINANCIAL CAPACITY/STABILITY A. Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG funds would be used. Indicate how the requested CDBG funds would relate to the overall proposed budget. See Budget. B. Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/project? Sources of Funding No Yes CDBG Community Activities (or other General Fund monies)   x x If yes, please indicate amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). Amount Received Status CDBG funds CDBG funds, Fair Housing Testing 20-21 $10,000 on-going CDBG funds, Fair Housing 20-21 $23,244 on-going CARES, Fair Housing 20-21 $23,244 on-going CDBG funds, Fair Housing Testing 19-20 $10,000 $1603.20 CDBG funds, Fair Housing 19-20 $20,550 $22,744 C. Did you receive any federal funds, including CDBG funding from other cities?  No x Yes (Please list funds below) Program Source Amount Received City of San Diego $150,000 County of San Diego $100,000 Encinitas $18,120 San Marcos $26,850 Vista $40,000 Oceanside $30,000 Escondido $35,000 HUD FHIP $203,500 May 11, 2021 Item #6 Page 139 of 207 ATTACHMENT B 7 III. BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client’s home, transportation provided to and from facility, or relation to public transportation.) We have three offices, including one in Oceanside which is across the street from the Oceanside Transit station and within 4 miles of Carlsbad City Hall. The office is accessible to persons with disabilities and is located along major transit lines. Clients can be accommodated in various ways, including but not limited to: phone or web-cam interviews, offsite appointments, or appointments at the subject prop- erty. B. What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) 84 % of clients are at 30 percent or below of the area median income _ 6 % of clients are between 31 and 50 percent of the area median income 8 % of clients are between 51 and 80 percent of the area median income 2 % of clients are above 80 percent of the area median income C. Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) · Priority 5: Provide Fair Housing Services to Residents- LASSD will ensure that a full-scale fair housing services program is implemented on behalf of the residents of Carlsbad to ensure that any residents who are a victim of housing discrimination can obtain legal advice and assistance. LASSD will conduct workshops, distribute literature on fair housing and monitor related legislation. In addition, LASSD will provide educa- tion and outreach, and representation for conciliation and enforcement remedies to Carlsbad residents to address and reduce housing discrimination. · Priority 1: Increase and Preserve Affordable Housing Opportunities for Low and Moderate Income Households- LASSD’s Fair Housing Project will ensure that Carlsbad residents will have access to existing affordable housing by addressing and reducing any housing discrimination barriers that may prevent people from keeping and/or ac- cessing affordable housing opportunities. LASSD will conduct education, outreach, and enforcement of fair housing laws, including but not limited to the newly passed state source of income protection for those residents receiving rental assistance. · Priority 2: Prevent and Reduce Homelessness- LASSD prevents and reduces home- lessness by enforcing the Fair Housing Act and by ensuring equal housing choices to Carlsbad residents. LASSD works with people who have recently become homeless or who have been formerly homeless and will enforce their right to be free from housing discrimination when securing permanent housing. LASSD also reduces homelessness by using education, outreach, advice, and representation to keep tenants housed through reasonable accommodations and modifications under the Fair Housing Act and related state laws. LASSD also provides limited education and advice on landlord/ten- ant disputes. · Priority 3: Strengthen Support Services for Lower Income Residents and Resi- dents with Special Needs-LASSD has a proven track record in providing services to lower income residents and to persons with disabilities, including those with mental illness who may be homeless or formerly homeless. LASSD will implement a fair hous- ing service that will provide needed fair housing services to assist low income persons and those with physical and/or mental health disabilities to maintain their residence or provide assistance with obtaining reasonable accommodations and/or modifications to maintain living in supportive housing. through reasonable accommodations and modifications under the Fair Housing Act and related state laws. LASSD also provides limited education and advice on landlord/ten- ant disputes. · Priority 3: Strengthen Support Servies for Lower Income Residents and Residents with Special Needs-LASSD has a proven track record in providing services to lower in- come residents and to persons with disabilities, including those with mental illness who may be homeless or formerly homeless. LASSD will implement a fair housing ser- vice that will provide needed fair housing services to assist low income persons and those with physical and/or mental health disabilities to maintain their residence or pro- vide assistance with obtaining reasonable accommodations and/or modifications to maintain living in supportive housing. May 11, 2021 Item #6 Page 140 of 207 ATTACHMENT B 8  No X Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, per- sons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) LASSD as a firm has various grants that focus on special need populations such as: homeless, persons with disabilities, veterans, seniors, and children. LASSD’s fair housing team has suc- cessfully completed HUD Education and Outreach Initiative grants that specialized in educat- ing persons with mental and physical disabilities. F. Does your organization charge recipients for the provided services? X No  Yes (Please specify) $ IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property D. Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. Carlsbad Estimated Population is 115,877 people of which 100% are Carlsbad resi- dents. LASSD’s proposed fair housing project will provide outreach, education, and en- forcement of the Fair Housing Act throughout the entire City of Carlsbad that im- pacts and benefits the entire city. Persons of which 100% are Carlsbad residents E. Does your agency focus its activities on populations with special needs? through reasonable accommodations and modifications under the Fair Housing Act and related state laws. LASSD also provides limited education and advice on landlord/tenant disputes. · Priority 3: Strengthen Support Services for Lower Income Residents and Residents with Special Needs-LASSD has a proven track record in providing services to lower income residents and to per- sons with disabilities, including those with mental illness who may be homeless, formerly homeless, or at risk of homelessness. LASSD will implement a fair housing service that will provide fair housing services to assist low income persons and those with physical and/or mental health disabilities to maintain their residence or provide assistance with obtaining reasonable accommodations and modi- fications to continue living in supportive housing. May 11, 2021 Item #6 Page 141 of 207 ATTACHMENT B N/A listing, or other appropriate documents. V. DOCUMENTATION A. How will the beneficiaries' information be collected and documented? LASSD's database system captures client's name, income, and demographic in- formation as well as case notes and outcomes. B. How will the outcomes be measured, collected, and documented? LASSO captures case outcomes in our database system and our grant progress in various Microsoft programs. VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach in serving the low income and most vulnerable populations. LASSO is part of the San Diego Eviction Collaborative. The purpose of the Collaborative is to maximize resources and streamline referrals to our collaborative partners. ndersigned, do hereby attest that the above information is true and correct to the best of my knowledge. eecJ/eJl)Jd(~ op p-1 Title / Oat NOTE: Applications must include a resolution from your organization's Board of Directors authorizing the person signing above to submit funding applications and to enter into funding agreements if selected. Information below to be completed by Housing Services Division staff Date Received: Date Reviewed : Staff Person Completing Review: National Objective: Local Objective: Eligibility Determination: 9 May 11, 2021 Item #6 Page 142 of 207 ATTACHMENT B 10 (Page intentionally left blank) May 11, 2021 Item #6 Page 143 of 207 ATTACHMENT B 11 CDBG-CV PROJECT BUDGET Organization: ___Legal Aid Society of San Diego____Total organization budget $18.5 million______ Program/Project name requesting funds: Legal Aid Society of San Diego CDBG funds requested: $ 46,488 Total program/project budget: $ 760,482 Note: Indicate with an asterisk (*) funds that are volunteer time or in-kind contribution. 1. Sources of funding for program/project: (S)Secured or (A)Anticipated a. Funding requested from the City $46,488 (A) b. Other federal funds (if any) $603,470 (S) c. State or local government funds (S) or (A) d. Donations and contributions (S) or (A) e. Fees or memberships (S) or (A) f. In-kind contributions / Volunteer time (S) or (A) g. Other funding (S) or (A) h. TOTAL PROJECT FUNDING (project budget) 760,482 (S) 2. Uses of CDBG funds requested for the program/project: (1.a.) a. Wages and salaries $28,004 b. Personnel benefits $6907 c. Materials and supplies $876 d. Consultant Services $100 e. Rent and utilities $1240 f. Training for staff ($500) /SDRAFFH Fees ($500) $1000 g. Mileage (___ @ 56 cents/mile calendar year 2021) $250 h. Insurance ($60), Telephone ($430) $490 i. Indirect costs $5601 j. Postage ($20) /Printing Duplication ($500)/ Brochure design $500 $1020 k. Litigation Expenses $1000 l. TOTAL REQUESTED FUNDING (same as 1.a.) $ 46,488 3. Percentage of project budget represented by CDBG request % 6.1 4. If your project will require future funding, please provide information about how the program will be funded. May 11, 2021 Item #6 Page 144 of 207 ATTACHMENT B 12 CITY OF CARLSBAD CDBG FUNDING APPLICATION PACKAGE CHECKLIST OF REQUIRED DOCUMENTS The following information is required of all CDBG-CV applicants. All applicants must provide all of the documents listed below even if they have been provided in the past.  Board of Directors' resolution authorizing submittal of application (1 Copy)  Board of Directors' resolution designating official(s) authorized to enter into agreements on behalf of organization (1 Copy) (Note: One resolution both authorizing submittal of applications and entering into agreements may be substituted for the above two documents.)  List of Board of Directors (1 Copy)  Financial Audit Report for the most recently ending Fiscal Year (1 Copy)  Funding proposal application. Application form format is to remain as it is provided in Request for Proposal package. Application is not to exceed twenty (20) pages total, including attachments A, B, C below. (Pages included after the first 20 pages in an application package will not be distributed or used for evaluation purposes.)  Attachment A Executive Summary (required)  Attachment B Organizational chart (required)  Attachment C Resumes of identified key personnel (Optional)  Attachment D Implementation schedule for construction, rehabilitation, property acquisition, other construction related, or new public/community service activities. (if applicable)  Attachment E Acquisition of Property or Construction Related Projects: Architectural plans, scope of work, estimate of costs, listing of property to be acquired or other appropriate documentation. (if applicable) Please note that the attachment of brochures or other information will not be accepted in lieu of completing each question on the Funding Proposal Application. Additionally, any other attachments, such as newspaper articles, not directly related to the application will not be accepted. May 11, 2021 Item #6 Page 145 of 207 EXECUTIVE SUMMARY In addition to your Community Development Block Grant funding application, please complete the following supplemental questionnaire. → Preference will be given to the applications which specifically address the top two priorities as presented in the Funding Plan, however applications for unrelated services are eligible for submission. ORGANIZATION: 1. In 250 words or less, please describe how your organization will be use the requested funds. LASSD’s fair housing team is comprised of highly skilled attorneys, advocates, and testing coordinators with expertise in fair housing laws. We will use the funds to ensure that all meritorious fair housing claims are accepted, investigated, and the proper enforcement path is chosen when required. LASSD will accept and investigate alleged violations of federal, state, or local housing discrimination laws using standard fair housing investigative methodology. After there has been a determination that a claim is meritorious, LASSD will have an appointment with the complainant to gather facts, witnesses, documents, and develop respondent profiles. Other investigative methodologies that may be used include surveys of in-place tenants, interviews of in-place tenants, interviews of past tenants, and testing. After a case is accepted for enforcement, LASSD will present the client with all enforcement options and will work with the client to determine which is best for their situation, which may include conciliation, administrative proceedings, or litigation. LASSD’s comprehensive fair housing services will increase and preserve affordable housing opportunities for low- and moderate-income households by helping residents overcome barriers to obtaining housing, such as discrimination against Section 8 recipients and those receiving other types of rental assistance. LASSD’s project will also prevent and reduce homelessness by ensuring that residents are not denied housing or removed from their existing housing in violation of fair housing laws, such as a landlord’s refusal to grant a reasonable accommodation that would allow a disabled individual to remain in their home. 2. Attach an Excel budget showing the specific line-item breakdown on how you arrived at the funding request. See attached. 3. Describe how your organization will be able to advance your program if you do not receive the entire funding request. What is your funding threshold before you can no longer provide the intended services or supplies you are seeking? The minimum amount required to advance the program is $46,488. If we do not receive the entire funding request it will not be possible to provide all the current fair May 11, 2021 Item #6 Page 146 of 207 housing services, we provide in Carlsbad. If we do not receive the entire funding request it will also jeopardize our other North County Fair Housing contracts since LASSD leverages these funds to staff our fair housing team. 4. Does your organization charge a fee for accessing your services or supplies? If so, please describe the rational for this fee. No. 5. Will the funding of this program with a CDBG grant allow you to receive a matching grant from another organization? If so, where would those funds come from and how much would that grant be in dollars? Not Applicable. 6. If your funding is approved, how many Carlsbad residents will you be able to assist? LASSD is on track to assist over 146 Carlsbad residents this year and expects that demand for fair housing services will only increase with recent changes in legislation and the effects of the pandemic. LASSD anticipates assisting 146 Carlsbad residents in the upcoming year if we receive the entire funding request. May 11, 2021 Item #6 Page 147 of 207 Personnel Tester 12,676 Senior Attorney 6,100 Advocate 724 Advocate 3,375 Advocate 5,129 SUBTOTAL 28,004 Employee Benefits 6,907 TOTAL PERSONNEL 34,911 Non-Personnel Supplies 876 Postage 20 Printing/Duplication 500 Consultant Services 100 Training for Satff 500 SDRAFFH Fees 500 Litigation Expenses 1,000 Transportation/Mileage for staff 250 Insurance 60 Space Cost 1,240 Telephone 430 Brochure Design 500 TOTAL NON-PERSONNEL 5,976 TOTAL 40,887 Approved Indirect @ 20% of Salaries 5,601 46,488$ LEGAL AID SOCIETY OF SAN DIEGO, INC. PROPOSED BUDGET July 1, 2021 to June 30, 2022 May 11, 2021 Item #6 Page 148 of 207 LEGAL AID SOCIETY OF SAN DIEGO, INC. Board of Directors CEO/Executive Director / Chief Counsel Executive Resource Accounting / Administration / Human Resources Office Support Managing Attorneys Senior Attorneys Staff Attorneys Lead Attorneys Advocates Development LASSD Teams: •Community Response Team •Individual Rights •Income Maintenance •Housing •Family Law •Fair Housing •Consumer Protection •SSI Advocacy •Housing (Shriver Project) •Taxpayer Rights & Education •Pro Bono Program •Consumer Center for Health Education & Advocacy May 11, 2021 Item #6 Page 149 of 207 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CDBG FUNDING PROPOSAL APPLICATION FUNDING APPLICANT Name of Agency:​ Feeding the Soul Foundation Inc; DBA The O’side Kitchen Collaborative Address​: 3302 Senior Center Way, Oceanside, CA 92056 Federal DUNS Number:​ ​065673994 PROPOSED PROGRAM/PROJECT Title of Program/Project:​ ​Community Food “Re-Leaf” Effort Location of Program/Project​: Green Oceanside Kitchen, 3302 Senior Center Dr. Oceanside, CA 92056 Person completing application:​ Alexandra Rodriguez ​Telephone No.​: 845-750-3809 Email:​ apaige.rodriguez@gmail.com Financial Contact: ​Dwayne Yasukochi ​Telephone No.: ​760-415-7412 Email: ​yasukochi14@gmail.com Executive Director Contact: ​Vallie Gilley ​Telephone No.: ​760-908-4473 Email:​ vallie@theokc.org Program Manager Contact: ​Kathy Manuel-Shippen Telephone No.: ​760-908-4473 Email: ​kathy@theokc.org Requested Funding Amount:​ $50,000 May 11, 2021 Item #6 Page 150 of 207 Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided, the goals and objectives of the program/projects): O’side Kitchen Collaborative is feeding our at-risk community members by preparing packaged ready-to-eat and frozen meals to support local seniors, individuals with compromised immune systems and other vulnerable populations facing food-insecurity. Meals are provided free of charge to individuals with unmet needs. We are mobilizing a network of pre-existing non-profit organizations who are working directly with feeding organizations. Organizations with unmet needs coordinate pick up of meals from our facility on a daily basis and coordinate distribution amongst their own recipients. O’side Kitchen Collaborative is able to prepare these meals with a 1,700 sq. ft. state-of-the-art food preservation kitchen. In light of the onset of COVID-19, the City of Oceanside has granted OKC the sole use of the building our kitchen resides in as well. This includes an additional 2,300 sq. ft. of meal packaging space. OKC is able to prepare and package 10,000 meals per day with proper funding. We continue to collect donated equipment from area casinos, resorts, and businesses with large catering operations that are currently experiencing closures as well as accepting donations of ingredients and supplies from large businesses. Our list of partners for this community response effort includes over 50 local businesses. OKC has risen to the challenge of providing our food-insecure community with over ​351,000 meal​s and 45,000​ supplemental food boxes since March of 2020. The OKC believes that food relief is one of the first lines of defense in sustaining a healthy community. Our goal with this funding, is to continue and expand our partnerships to bolster our Community Food “Re-Leaf” Effort. Our goal with the requested funding is to create and provide 5,000 meals for our Carlsbad community partners over the course of 5 weeks. May 11, 2021 Item #6 Page 151 of 207 I. ORGANIZATIONAL ABILITY/CAPACITY A.This agency is: Nonprofit O’side Kitchen Collaborative is an initiative of Feeding the Soul Foundation, a 501(c)3. B.What is the purpose/mission of the agency? O’side Kitchen Collaborative is culinary philanthropy in action. Our goal is to keep healthy food on people’s  plates and out of the landfill. OKC transforms rescued food in a variety of ways, including packaged  produce, food boxes, family-style meals, and individually portioned meals. With the help of our Community  Partners, we distribute these high-quality meals to those facing food insecurity.   Our grassroots non-profit is working to cultivate a sustainable and nourished community. Our goal is to  foster a healthy relationship between the local farming community, restaurateurs, and the general public to  create a more sustainable food system in the city of Oceanside and beyond. These relationships allow us to  engage with every part of our local food system and limit the food-waste in our community. We support  zero-waste efforts by diverting and rescuing edible food from a variety of local sources including food banks,  school districts, restaurants, farms, and co-ops. Our chefs, trained in both the culinary arts and  disaster-relief, are able to elevate these diverted ingredients into restaurant-quality meals to those  disproportionately impacted by food insecurity. Through our Conscious Catering programs, public cooking  workshops, and crisis response, we are demonstrating the inextricable link between food security and  sustainable communities. C.How long has this agency been in operation? Please include the date of incorporation? Feeding the Soul Foundation has been operating since 2010. D.How long has this agency been providing the proposed program/project? O’side Kitchen Collaborative began rolling out our COVID-19 Community Food “Re-Leaf” Efforts in March 2020. E.Please submit an organizational chart for the agency as Attachment B. See Attachment B. F.Please describe the agency's existing staff positions directly responsible for the proposed program/project and their qualifications and experience in implementing such a program/project. (Resumes may also be submitted as an optional Attachment C but not in lieu of a complete response). May 11, 2021 Item #6 Page 152 of 207 The following staff members are primarily responsible for the proposed program: President & Executive Director - Vallie Gilley Vallie works closely with the Board of Directors, government officials, farmers, chefs, restaurant owners, grocers and the public. Oversees all aspects of the organization, ensuring efficient, effective operation to meet business goals. Ensures that staff members are aligned with the company’s mission and vision and working together to successfully achieve strategic objectives. Vallie Gilley was born and raised in Oceanside and has been the proud owner and operator of Jitters Coffee pub for 18+ years. She is also President and CEO of Feeding the Soul Foundation which is a local nonprofit that raises funding and creates awareness for other local nonprofit causes by putting on concerts/events. Vallie is Chef and produces fresh baked goods and innovative, organic daily menu items daily for Jitters Coffee Pub while keeping to seasonal and local produce, when possible. She also has a successful catering business and frequently hosts cooking classes and workshops. With a background and training in vegetarian food, Vallie has a wide range of talents in the kitchen and in her community. From being a private chef to doing large farm to table events and concerts, Vallie works side by side with some of the best local farmers and many restaurants in the Oceanside and San Diego area. Her commitment to her community is relentless and her drive to serve is immeasurable. Her knowledge and understanding of the needs of the Oceanside were further enhanced by her nine years of service with the City of Oceanside’s Parks and Recreation Department. Director of Administration - Cat Bromhall Cat specializes in administration of small to midsize businesses — managing the internal operations of a business so the operations team can focus on providing outstanding service to customers and the community. Before her retirement, Cat worked extensively on identification and communication of Best Practices at Russell Reynolds Associates, a global professional services firm. Her experience includes budgeting, financial planning and analysis, systems and procedures training, internal communications, client feedback procedures, help desks / customer support, management reporting, vendor contract negotiation, and more. Currently, she serves on the board of Feeding the Soul Foundation, as the Director of Administration. A resident of Oceanside since 2010 and graduate of Princeton University, she will support the ​O’side Kitchen Collaborative​ project as an ad hoc consultant. Director of Human Resource - Kathy Manuel-Shippen Kathy Manuel-Shippen is a lifelong resident of Oceanside, California. ​Kathy is co-owner and operator of Brew Squad, North County's First mobile craft brew beverage van. Additionally, she worked for Adecco Staffing, global employment leader for over two decades. Her Human Resources and Marketing experience ranges from recruiting and training where she began her career, to strategic compensation planning and employee retention, boosting employer brand, culture and improving overall employee experience.​ Kathy has strong community involvement, helping to grow Donate Don't Dump, a youth-run nonprofit working to change the paradigm of commercial food ways and draw attention to the issue of hunger and the environment. Her passion for the environment and local community includes monthly family gleanings with local non profit ProduceGood, volunteering at Feeding the Soul Foundation and Oceanside School District. Kathy attended San Diego State University and most recently earned her BS degree in Holistic Health from the University of Natural Health. May 11, 2021 Item #6 Page 153 of 207 Executives Chefs and Operations Director - Felix Alicade and Mike Perez Executive Chef Felix Alicade & Operations Director Mike Perez are no stranger to disaster relief. For the previous 3 years they have been deployed all over the country to work with FEMA and other local nonprofits to support those in need.​Felix Alcaide and Mike Perez are key culinary contributors and advisers—playing a major role in coordination and sourcing. Mike and Felix have over 50 years of combined experience in food service, with a wide range of techniques and expertise in diverse cuisines. Napualani Bringas - Community Liaison and Volunteer Coordinator Napualani works with our Tri-City community (and beyond) alongside our board of directors to d​evelop and implement actions with the intent to raise interest in new volunteers, acknowledge and retain our active volunteers. She works actively to ensure we have accurate contact information, signed liability waivers for all active volunteers. As well as keeping records of volunteer hours worked and assisting in planning volunteer appreciation events, Napaulini’s networking and community engagement expertise ensure meaningful involvement at every level of Feeding the Soul. G.Please indicate your agency's level of experience with the CDBG program. CDBG program:​ No or little experience (up to 1 year of using CDBG funds.) H.If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization? No I. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program’s timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. O’side Kitchen Collaborative, through our partnership with the Green Oceanside Kitchen, is already equipped with our location and tools to provide these meals. All funding will go towards procuring more food, materials, and paying our staff to create approximately 5,000 meals. Our goal with the requested funding is to create and provide 5,000 meals for our Carlsbad community partners over the course of 5 weeks. We are equipped to begin this process upon the release of these funds. May 11, 2021 Item #6 Page 154 of 207 II. FINANCIAL CAPACITY/STABILITY A.Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG-CV funds would be used. Indicate how the requested CDBG-CV funds would relate to the overall proposed budget. See Attachment. B.Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/project? Sources of Funding​ ​ ​ No ​ ​Yes CDBG ​ Yes Community Activities ​Yes If yes, please indicate the amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). ​Amount Received​ ​Status CDBG Funds 100,000​ Not Received, In Contract Phase Community Activities/Other 100, 000 Fully Expended C. Did you receive any federal funds, including CDBG-CV funding from other cities? Yes Program Source ​ ​Amount Received CDBG Oceanside $20,000, Fully Expended May 11, 2021 Item #6 Page 155 of 207 III. BENEFITS & BENEFICIARIES A.How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to client’s home, transportation provided to and from facility, or relation to public transportation.) Our proposed program works with our existing partners to distribute directly to Carlsbad residents in need. The following programs: Caring Hearts, All God’s Children, and Tyler Court, work with us to either deliver meals directly or distribute in various locations, making our services convenient for Carlsbad residents in need. B.What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%) __​98.9​_​% of clients are at 30 percent or below of the area median income _______% of clients are between 31 and 50 percent of the area median income _______ % of clients are between 51 and 80 percent of the area median income _______% of clients are above 80 percent of the area median income C.Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) The O’side Kitchen Collective, Community Food “Re-Leaf” Efforts work to align with the Consolidated Plan ​Priority 3​: Strengthen[ing] support services for residents with special needs. The Consolidated Plan’s Needs Assessment identifies “food insecurity as a concern.” Low and moderate-income persons will benefit from our programming by preparing and distributing (along with our partners) to Carlsbad’s at risk populations. Our special needs populations served include, our community’s seniors, individuals experiencing homelessness, individuals earning low-wages, families, youth, undocumented indivuals, and individuals with compromised immune systems May 11, 2021 Item #6 Page 156 of 207 D.Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. Approximately 175 clients will benefit from our proposed activity. Persons of which​ __​97​_​% are Carlsbad residents E.Does your agency focus its activities on populations with special needs? Yes​ (specified below) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) Our served special needs populations include our community’s seniors, those experiencing homelessness, those earning low-wages, families, youth, undocumented indivuals, and those with compromised immune systems. F. Does your organization charge recipients for the provided services? No IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. Not Applicable. V. DOCUMENTATION A.How will the beneficiaries’ information be collected and documented? May 11, 2021 Item #6 Page 157 of 207 Our data is collected with intake forms accompanying our meal distribution to our partners. We use these forms to track the quantity of meals, numbers served, and key demographic information. This information is documented for future reporting and assessing need in our community. B.How will the outcomes be measured, collected, and documented? Our outcomes will be measured by the data collected in these forms, this will include total meal output and increase with the proposed funding, VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH A. Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach to the coronavirus. What steps will you take to make sure there is not a duplication of services? How will you reach out to families and businesses in need? O’side Kitchen Collaborative has a number of key partnerships at every level of food procurement, preparation facilities, and distribution. Support by way of either one-time or repeat viable food excess donation has come from a variety of local restaurants including, but not limited to Anita's, Bagby, Barrel Republic, Beach Break Cafe, Breakwater, Burlap & Barrel, Dr. Bronners, Flying Pig, Jitters Coffee, Living Tea, Millers Table, Mraz Family Farms, Panca Peruvian, Petite Madeline, Prager Brothers, Privateer, Senor Grubby's, The Goods Donuts, URBN Water, The Whet Noodle, Wrench & Rodent. Other food procurement partnerships include a local gleaning program through ProduceGood and the San Diego Food Bank. Our partnership with Oceanside Green Kitchen allows us to use their facility to transform this diverted and rescued food into the meals we provide for our community partners. Our food distribution partners include local non-profits and special interest organizations like Oceana South, Oceanside Homeless Outreach, Oceanside Parks and Rec, Operation Hope North County, Resilience760, The Red Cross, Caring Hearts, All God’s Children, Tyler Court, and others. Each distribution partnership works to advance our mission of supporting Tri-Cities vulnerable communities, including individuals earning low-wages, seniors, veterans, individuals facing homelessness, families, and youth.​ We ensure that our meals are going to where they are needed most by partnering with these special interest groups. May 11, 2021 Item #6 Page 158 of 207 I, the undersigned, do hereby attest that the above information is true and correct to the best of my knowledge. Grant Writer _______________________________________________________________________________ Signature Title Date May 11, 2021 Item #6 Page 159 of 207 Information below to be completed by Housing Services Department staff. Date Received:_________________________________________________________________________ Date Reviewed:________________________________________________________________________ Staff Person Completing Review:___________________________________________________________ National Objective:_____________________________________________________________________ Local Objective:________________________________________________________________________ Eligibility Determination:_________________________________________________________________ May 11, 2021 Item #6 Page 160 of 207 CDBG-CV PROJECT BUDGET Organization:​ _Feeding the Soul Foundation____​Total organization budget $_​1.2 Million​__ Program/Project Name Requesting Funds: _________​Community Food “Re-Leaf” Effort​_____________ CDBG Funds Requested: $___​50,000​_ Total program/project budget ​$​_________​64,5000​__________ Note: Indicate with an asterisk (*) funds that are volunteer time or in-kind contribution. 1.Sources of funding for program/project:Secured or Anticipated 2.A. Funding requested from the City B. Other federal funds (if any) C. State or local government funds D. Donations and contributions E. Fees or memberships F. In-kind contributions/Volunteer time G. Other funding H.​TOTAL PROJECT FUNDING ​(project budget) 50,000 ​Anticipated ______________​NA​__________S or A ______________​NA​__________S or A ____________​10,000​_____Anticipated _____________​NA​____________S or A _____________​4,500​________Secured _____________​_NA​__________S or A __________​64,500​___​ ​Anticipated 2. Uses of ​CDBG-CV funds requested ​for the program/project: (1.a.) A.Wages and salaries B.Personnel benefits C.Materials and Supplies D.Food and Ingredients E.TOTAL REQUESTED FUNDING (same as 1.a.) __________31,500____________ _____________​NA​_________​________ _________​__3,360_______________ _______​____15,072_​_______________ ___________​50,000​_______________ May 11, 2021 Item #6 Page 161 of 207 3. Percentage of project budget represented by CDBG-CV request ________77.5​%​_____________. 4.​If your project will require future funding, please provide information about how the program will be funded. Our program will be funded through a combination of profits from our catering and food services, charitable donations, in-kind contributions, and future grant opportunities. May 11, 2021 Item #6 Page 162 of 207 ATTACHMENT B - ORGANIZATION CHART May 11, 2021 Item #6 Page 163 of 207 ATTACHMENT B 1 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM NOTICE OF FUNDING AVAILABILITY (NOFA) The City of Carlsbad is announcing the start of the application cycle for the FY 2021-22 Community Development Block Grant Program. The CDBG program is a federally funded program and is administered by the city to provide decent housing, a suitable living environment, and the expansion of economic opportunities principally for lower income persons and households. The city anticipates receiving $536,522 in CDBG funds from the U.S. Department of Housing and Urban Development (HUD) for the 2021-2022 program year. To view the full Notice of Funding Availability for the CDBG programs, please visit: https://www.carlsbadca.gov/services/depts/ns/grants/cdbg.asp. The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Potential applicants who have questions regarding the application should contact Nancy Melander by email at nancy.melander@carlsbadca.gov or by calling 760-331-8322. The proposed timeline for the grant review process is as follows: Process and Timeline for Allocation of Funding Feb. 24, 2021 Issue NOFA March 17, 2021 Applications Due Week of March 22, 2021 Application review and recommendation by the CDBG Advisory Committee 10-day public review/comment May 11, 2021 City Council approval of allocations and FY2021-22 Action Plan May 11, 2021 Item #6 Page 164 of 207 ATTACHMENT B 2 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20 page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.gov. THEME: Public Services FUNDING APPLICANT Name of Agency: Voices for Children Address: 2851 Meadow Lark Dr., San Diego, CA 92123 Federal DUNS Number: 197768260 PROPOSED PROGRAM/PROJECT Title of Program/Project: Court Appointed Special Advocate (CASA) Program Location of Program/Project: San Diego County Person completing application: Christina Piranio Telephone No.: 858-598-2016 email:ChristinaP@speakupnow.org Financial Contact: James Scoffin Telephone No.: 858-598-2228_email: jamess@speakupnow.org Program Manager Contact: Stephen Moore Telephone No.: 858-598-2226 email: StephenM@speakupnow.org Executive Director Contact: Kelly Douglas Telephone No.: 619-200-2701 email: KellyD@speakupnow.org May 11, 2021 Item #6 Page 165 of 207 Executive Summary 1. Voices for Children (VFC) respectfully requests $6,000 in funding from the City of Carlsbad CDBG grant opportunity to provide three children in foster care from the City of Carlsbad, with a Court Appointed Special Advocate (CASA). After intensive training and being sworn in as an officer of the court, VFC assigns a CASA volunteer to a child or sibling set in foster care. A CASA serves as the eyes and ears of the Court, spends time with the child, and gets to know their needs, likes and dislikes. The CASA also interacts with caregivers, teachers, health care providers, therapists, biological parents, social workers, attorneys, and others in order to examine the child’s needs. The CASA then submits regular reports to the Court and appears at Court hearings to provide crucial information that informs the judge’s decisions about the child’s future. Research from the Center for Disease Control shows that having one secure and consistent relationship can help a child overcome the impact of trauma. For many children in foster care, during the most difficult time in their young lives, that secure and consistent relationship is with their CASA. The organizational cost of providing one year of CASA advocacy is $2,000. With your support, three children from the City of Carlsbad will receive comprehensive advocacy from their CASA in court and in the community. 2. Please see attached Excel Budget. 3. Each year, VFC works to raise the needed funds to provide approximately 1,600 children in foster care with a CASA volunteer. Each $2,000 raised means that one more child from the waitlist can be provided with a CASA. We do not have a funding threshold before we can no longer provide a service, however, we have limitations on how many children we can serve if we do not achieve our revenue goals. 4. VFC does not charge a fee for accessing our services. 5. A CDBG grant will not allow us to receive a matching grant from another organization. 6. If our funding request is approved, VFC will be able to provide three Carlsbad residents (children or youth) with critical advocacy services, especially given new challenges presented by the COVID-19 pandemic. CASAs have continued serving their assigned children throughout the pandemic. CASAs provide individual care and attention to their assigned children and ensure that their needs are being met. Ultimately, CASAs alleviate the negative impact of time spent in the foster care system by providing advocacy and access to resources that address a child’s unique needs in the areas of education, physical and mental health, and housing. May 11, 2021 Item #6 Page 179 of 207 Voices for Children San Diego Court Appointed Special Advocate (CASA) Program Organizational Chart President and CEO Chief Financial Officer Accounting Manager Revenue Accountant Chief Philanthropy Officer Special Events Manager Philanthropy Coordinator Director of Philanthropy Grants Manager Grant Writer Chief Program Officer VP of Programs Director of Training Senior Case Analyst Training Coordinator Training Associate Volunteer Recruitment Manager Recruitment & Outreach Assistant Director of Advocacy 5 Program Managers 15 Advocacy Supervisors 5 Case Liaisons 5 Senior Advocacy Liaisons Program Manager, Juvenile Justice 3 Advocacy Supervisors, Juvenile Justice Director of Program Operations Program Administrative Specialist Program Administrative Assistant Vice President of HR Director of Communications Marketing & Communications Manager Marketing & Communications Associate Operations Manager Program AssistantMay 11, 2021Item #6 Page 180 of 207 STEPHEN MICHAEL MOORE 2851 Meadow Lark Drive. San Diego Ca. 92123 Phone: 858-598-2226 Email: StephenM@SpeakUpNow.Org WORK HISTORY June 2019 Chief Program Officer to Voices for Children Inc. Present San Diego, California 92123 Provide oversight and strategic leadership to the organization’s Advocacy, Recruitment and Training teams and efforts. Oversee organization’s program operations and ensure effective and efficient fiscal management. Program development, implementation and auditing to ensure program compliance and excellence. Serve as the liaison between Voices for Children and; Presiding Judge of Juvenile Court, Child Welfare Services, Children’s Legal Services, Dependency Legal Services, and various other stakeholders. Serve on various cross sector and multi-disciplinary committees, initiatives, and boards as needed. June 2016 Senior Vice President of Advocacy to Voices for Children Inc. June 2019 San Diego, California 92123 April 2015 Vice President of Advocacy to Voices for Children Inc. June 2016 San Diego, California 92123 Provides oversight and leadership for all staff and volunteer advocacy. Responsible for the support and supervision of all program staff, and over 1,000 Court Appointed Special Advocate (CASA) volunteers annually. May 2013 Sr. Program Manager to Voices for Children Inc. May 2015 San Diego, California 92123 May 2011 Program Manager to Voices for Children Inc. May 2013 San Diego, California 92123 Oct 2010 Assistant Program Manager to Voices for Children Inc. May 2011 San Diego, California 92123 Aug 2008 Program/Advocacy Supervisor to Voices for Children Inc. Oct 2010 San Diego, California 92123. Manage daily program operations to include staffing, scheduling, conflict resolution, case management support, disciplinary actions, performance review and training compliances. May 11, 2021 Item #6 Page 181 of 207 Jan 2006 to Aug2008 Youth, Teen & Adult Sports Coordinator YMCA San Diego County San Diego, California 92017 Nov 2002 to Jan 2006 School Age Teacher/ Site Supervisor YMCA San Diego County San Diego, Ca. 92107 EDUCATION May 2008 San Diego State University San Diego, California Bachelor of Science/Criminal Justice Administration MEMBERS & AFFILIATIONS Fostering Futures Initiative (May 2015 to present) County of San Diego, Child and Family Strengthening Advisory Board (June 2019 to present) San Pasqual Academy Advisory Board (January 2019 to present) Blue Ribbon Commission (April 2015 to present) Dependency and Delinquency Policy Groups (April 2015 to present) TRAININGS & AREAS OF STRENGTH  Program Design and Development  Volunteer Management  Case Management  Dependency Law  Diversity, Substance Abuse, Domestic Violence  Foster Youth Educational Needs  Child Abuse Prevention  Sexual Harassment & Awareness  Program Management & Leadership  Fiscal Budgeting and Financial Planning  Best Practice in Child Advocacy  Fieldstone Leadership Development  Non-Profit Management Solutions  Expertise in Transitional Age Youth, Delinquency and Dual Jurisdiction Advocacy  Training Facilitation  Strategic Planning, Program Implementation, and Sustainability May 11, 2021 Item #6 Page 182 of 207 FY2020-2021 - Voices for Children San Diego CASA Program Budget City of Carlsbad Revenues Foundation Grants $506,250 Corporate $162,000 Government $668,250 $6,000 Individuals $1,053,000 Service Organizations $28,350 Special Events $1,426,410 Other $9,720 Total Revenues and Contributions $3,853,980 $6,000 Expenses Personnel Expenses Staff Salaries $2,724,900 $5,557 Payroll Taxes $233,291 Employee Benefits $198,527 $443 Worker's Compensation $21,288 Total Personnel Expenses $3,178,007 Operating Expenses Dues, Fees & Subscriptions $60,710 Recruitment/Marketing $114,656 Corporate Insurance $34,830 Mileage Expense $64,901 Office Equip Repair/Maint.$35,303 Office Supplies $24,300 Phones $31,955 Postage/Ship/Courier $5,443 Printing $9,477 Professional Services $40,144 Professional Dev/Continuing Ed $12,150 Other Expenses $15,989 Rent $326,444 Total Operating Expenses $776,302 Total Expenses $3,954,308 $6,000 May 11, 2021 Item #6 Page 183 of 207 May 11, 2021 Item #6 Page 184 of 207 May 11, 2021 Item #6 Page 185 of 207 May 11, 2021 Item #6 Page 186 of 207 May 11, 2021 Item #6 Page 187 of 207 May 11, 2021 Item #6 Page 188 of 207 May 11, 2021 Item #6 Page 189 of 207 May 11, 2021 Item #6 Page 190 of 207 May 11, 2021 Item #6 Page 191 of 207 Executive Summary 1. Voices for Children (VFC) respectfully requests $6,000 in funding from the City of Carlsbad CDBG grant opportunity to provide three children in foster care from the City of Carlsbad, with a Court Appointed Special Advocate (CASA). After intensive training and being sworn in as an officer of the court, VFC assigns a CASA volunteer to a child or sibling set in foster care. A CASA serves as the eyes and ears of the Court, spends time with the child, and gets to know their needs, likes and dislikes. The CASA also interacts with caregivers, teachers, health care providers, therapists, biological parents, social workers, attorneys, and others in order to examine the child’s needs. The CASA then submits regular reports to the Court and appears at Court hearings to provide crucial information that informs the judge’s decisions about the child’s future. Research from the Center for Disease Control shows that having one secure and consistent relationship can help a child overcome the impact of trauma. For many children in foster care, during the most difficult time in their young lives, that secure and consistent relationship is with their CASA. The organizational cost of providing one year of CASA advocacy is $2,000. With your support, three children from the City of Carlsbad will receive comprehensive advocacy from their CASA in court and in the community. 2. Please see attached Excel Budget. 3. Each year, VFC works to raise the needed funds to provide approximately 1,600 children in foster care with a CASA volunteer. Each $2,000 raised means that one more child from the waitlist can be provided with a CASA. We do not have a funding threshold before we can no longer provide a service, however, we have limitations on how many children we can serve if we do not achieve our revenue goals. 4. VFC does not charge a fee for accessing our services. 5. A CDBG grant will not allow us to receive a matching grant from another organization. 6. If our funding request is approved, VFC will be able to provide three Carlsbad residents (children or youth) with critical advocacy services, especially given new challenges presented by the COVID-19 pandemic. CASAs have continued serving their assigned children throughout the pandemic. CASAs provide individual care and attention to their assigned children and ensure that their needs are being met. Ultimately, CASAs alleviate the negative impact of time spent in the foster care system by providing advocacy and access to resources that address a child’s unique needs in the areas of education, physical and mental health, and housing. May 11, 2021 Item #6 Page 179 of 207 Voices for Children San Diego Court Appointed Special Advocate (CASA) Program Organizational Chart President and CEO Chief Financial Officer Accounting Manager Revenue Accountant Chief Philanthropy Officer Special Events Manager Philanthropy Coordinator Director of Philanthropy Grants Manager Grant Writer Chief Program Officer VP of Programs Director of Training Senior Case Analyst Training Coordinator Training Associate Volunteer Recruitment Manager Recruitment & Outreach Assistant Director of Advocacy 5 Program Managers 15 Advocacy Supervisors 5 Case Liaisons 5 Senior Advocacy Liaisons Program Manager, Juvenile Justice 3 Advocacy Supervisors, Juvenile Justice Director of Program Operations Program Administrative Specialist Program Administrative Assistant Vice President of HR Director of Communications Marketing & Communications Manager Marketing & Communications Associate Operations Manager Program Assistant May 11, 2021 Item #6 Page 180 of 207 STEPHEN MICHAEL MOORE 2851 Meadow Lark Drive. San Diego Ca. 92123 Phone: 858-598-2226 Email: StephenM@SpeakUpNow.Org WORK HISTORY June 2019 Chief Program Officer to Voices for Children Inc. Present San Diego, California 92123 Provide oversight and strategic leadership to the organization’s Advocacy, Recruitment and Training teams and efforts. Oversee organization’s program operations and ensure effective and efficient fiscal management. Program development, implementation and auditing to ensure program compliance and excellence. Serve as the liaison between Voices for Children and; Presiding Judge of Juvenile Court, Child Welfare Services, Children’s Legal Services, Dependency Legal Services, and various other stakeholders. Serve on various cross sector and multi-disciplinary committees, initiatives, and boards as needed. June 2016 Senior Vice President of Advocacy to Voices for Children Inc. June 2019 San Diego, California 92123 April 2015 Vice President of Advocacy to Voices for Children Inc. June 2016 San Diego, California 92123 Provides oversight and leadership for all staff and volunteer advocacy. Responsible for the support and supervision of all program staff, and over 1,000 Court Appointed Special Advocate (CASA) volunteers annually. May 2013 Sr. Program Manager to Voices for Children Inc. May 2015 San Diego, California 92123 May 2011 Program Manager to Voices for Children Inc. May 2013 San Diego, California 92123 Oct 2010 Assistant Program Manager to Voices for Children Inc. May 2011 San Diego, California 92123 Aug 2008 Program/Advocacy Supervisor to Voices for Children Inc. Oct 2010 San Diego, California 92123. Manage daily program operations to include staffing, scheduling, conflict resolution, case management support, disciplinary actions, performance review and training compliances. May 11, 2021 Item #6 Page 181 of 207 Jan 2006 to Aug2008 Youth, Teen & Adult Sports Coordinator YMCA San Diego County San Diego, California 92017 Nov 2002 to Jan 2006 School Age Teacher/ Site Supervisor YMCA San Diego County San Diego, Ca. 92107 EDUCATION May 2008 San Diego State University San Diego, California Bachelor of Science/Criminal Justice Administration MEMBERS & AFFILIATIONS Fostering Futures Initiative (May 2015 to present) County of San Diego, Child and Family Strengthening Advisory Board (June 2019 to present) San Pasqual Academy Advisory Board (January 2019 to present) Blue Ribbon Commission (April 2015 to present) Dependency and Delinquency Policy Groups (April 2015 to present) TRAININGS & AREAS OF STRENGTH  Program Design and Development  Volunteer Management  Case Management  Dependency Law  Diversity, Substance Abuse, Domestic Violence  Foster Youth Educational Needs  Child Abuse Prevention  Sexual Harassment & Awareness  Program Management & Leadership  Fiscal Budgeting and Financial Planning  Best Practice in Child Advocacy  Fieldstone Leadership Development  Non-Profit Management Solutions  Expertise in Transitional Age Youth, Delinquency and Dual Jurisdiction Advocacy  Training Facilitation  Strategic Planning, Program Implementation, and Sustainability May 11, 2021 Item #6 Page 182 of 207 FY2020-2021 - Voices for Children San Diego CASA Program Budget City of Carlsbad Revenues Foundation Grants $506,250 Corporate $162,000 Government $668,250 $6,000 Individuals $1,053,000 Service Organizations $28,350 Special Events $1,426,410 Other $9,720 Total Revenues and Contributions $3,853,980 $6,000 Expenses Personnel Expenses Staff Salaries $2,724,900 $5,557 Payroll Taxes $233,291 Employee Benefits $198,527 $443 Worker's Compensation $21,288 Total Personnel Expenses $3,178,007 Operating Expenses Dues, Fees & Subscriptions $60,710 Recruitment/Marketing $114,656 Corporate Insurance $34,830 Mileage Expense $64,901 Office Equip Repair/Maint.$35,303 Office Supplies $24,300 Phones $31,955 Postage/Ship/Courier $5,443 Printing $9,477 Professional Services $40,144 Professional Dev/Continuing Ed $12,150 Other Expenses $15,989 Rent $326,444 Total Operating Expenses $776,302 Total Expenses $3,954,308 $6,000 May 11, 2021 Item #6 Page 183 of 207 May 11, 2021 Item #6 Page 184 of 207 May 11, 2021 Item #6 Page 185 of 207 May 11, 2021 Item #6 Page 186 of 207 { City of Carlsbad COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2021-22 FUNDING PROPOSAL APPLICATION The following information must be completed by each qualified nonprofit organization interested in being considered for CDBG funding. Please type or print clearly. Attach additional sheets or information as necessary. All information requested must be provided or the application will be considered incomplete and will not be further evaluated for funding consideration. The application must not exceed a total of twenty (20) pages, please reference the Checklist of Required Documents. (Attachments D and E may also be required depending on the proposed project, but will not count towards the 20page limit.) The completed application package, including appropriate attachments, must be submitted prior to 5 P.M. on Wednesday, March 17, 2021. Applications may be submitted electronically to nancy.melander@calsbadca.gov. Paper copies may be mailed or delivered to the City of Carlsbad, Housing Services, Attn: Nancy Melander, at 1200 Carlsbad Village Drive, Carlsbad, CA 92008. Please note that due to the current COVID-19 emergency, the Housing Services building is closed to the public and paper copies must be delivered by appointment. Potential applicants who have questions regarding CDBG funding should contact Nancy Melander by email at nancy.melander@carlsbadca.gov. THEME: FUNDING APPLICANT Name of Agency: Women's Resource Center (WRC) Address: 1963 Apple St, Oceanside, CA 92054 Federal DUNS Number: 60-222-9783 PROPOSED PROGRAM/PROJECT Title of Program/Project: Alternatives to Abuse" Emergency Shelter Program 1 May 11, 2021 Item #6 Page 187 of 207 Location of Program/Project: Confidentially located in Oceanside Person completing application: Lauren -Jane Stephenson Telephone No: 760-547-8803 Email: Lj.Stephenson@wrcsd.org Financial Contact: Marina V. Araiza Telephone No: 760-547-8808 Email: Marina.Araiza@wrcsd.org Program Manager Contact: Sofia Hughes Telephone No: 760-547-8815 Email: Sofia.Hughes@wrcsd.org Executive Director Contact: Marina V. Araiza Telephone No: 760-547-8808 Requested Funding Amount: S 10,000 Email: Marina.Araiza.wrcsd.org Brief Description of Program/Project (Describe the work to be performed, including the activities to be undertaken or the services to be provided and the goals and objectives of the program/project)_;, WRC is dedicated to stop the domestic violence and sexual assault by rebuilding lives together. Working to end gender-based violence in our communities, WRC serves all persons and families impacted by domestic violence, sexual assault, and stalking who seek our support. The impact of gender based violence is wide-ranged, always varied, individual to each situation --damaging not only to victims' physical safety, housing stability, financial stability, and mental health --but also to the well-being of entire communities and future generations. For survivors trapped in violent relationships, abuse is often multi-faceted and has no single cause or simple solution. The needs of victims, perpetrators of violence, and the children impacted by these situations are many and varied. To combat the direct effects of violence and work to stem the tide offuture perpetration in the next generation, WRC provides wrap-around, holistic support services and prevention education with a history of forty-five years serving the San Diego community. Our well established programs and services include: emergency shelter where victims and their children may find a temporary safe haven with us; a 24-hour hotline providing crisis intervention services as well as information and referrals for those in immediate need; case management services to support survivors in p Ianni ng their next steps and achieving their goals; counseling services that creates a space for victims and their children to process their experiences and reconnect with their own inner strength and confidence; a two-year transitional housing program that allows families a foundation to build a future free from violence; and a 2 May 11, 2021 Item #6 Page 188 of 207 comprehensive prevention education program that works to engage youth in dialogue about healthy relationships. In the 2018-2019 fiscal year alone, WRC brought hope and safety to over 4,466 families. As part of our services, WRC operates a 31-bed domestic violence shelter called "Alternatives to Abuse" for families who are homeless due to domestic violence. This facility provides safe emergency housing, supportive services, and counseling to victims of family violence and their children, who are homeless due to dangerous and potentially life- threatening environments at home. The availability of a shelter like Alternatives to Abuse is particularly critical for low-income victims who seek to escape violent relationships. These survivors and children do not have the financial resources to use motels/hotels for the emergency housing and may instead find themselves homeless in their attempt to flee domestic abuse. Alternatives to Abuse shelter program has a proud and proven reputation for providing critically needed, oftentimes life-saving, services to survivors of abuse in an effective, efficient, and fiscally responsible manner for nearly forty-five years. Since its inception in 1980, survivors and children have taken refuge and provided 747,744 safe nights at Alternatives to Abuse. Our management systems and service delivery abilities have continuously demonstrated WRC's capacity to successfully implement programs that prevent homelessness of victims of abuse and empowers them to achieve a brighter, safer future. Recognizing that gender-based violence impacts each of our clients' lives in individual ways, it is paramount to us at WRC that we differentiate our services in order to best support each survivor's needs and goals. As an agency, we seek to not only provide a safe haven but to also provide clients and their families the support they need to revive courage and rebuild their lives. Since 1974, WRC has been dedicated to strengthening families by empowering survivors in crisis by supporting them to break the cycle of violence, free of the abusive relationships and develop healthy, productive, violence-free lives. WRC uses funding from sources such as that from the City of Carlsbad Development Block Grant (CDBG) to serve as matching funds for other sources, including grants from the California Office of Emergency Services. This enables WRC to leverage these funds for maximum benefit. It is estimated that in the 2021-2022 fiscal year, funding from CDBG will be leveraged at a rate of 10 to 1. I. ORGANIZATIONAL ABILITY/CAPACITY A. This agency is: @Nonprofit □ For-profit □ Local public agency □ State public agency □ Other (Please specify.) 3 May 11, 2021 Item #6 Page 189 of 207 B. What is the purpose/mission of the agency? WRC is dedicated to stopping domestic violence and sexual assault by rebuilding lives together. We believe in providing the highest quality supportive services, counseling, shelter, and education to all people involved in, or threatened by domestic violence or sexual assault. C. How long has this agency been in operation? Please include the date of incorporation? Women's Resource Center (WRC) has been in operation since 1974 and was incorporated in May 1975. For 47 years WRC has helped victims escape, rebuild their lives after abuse, gain economic independence; and stopped the cycle of violence in our community through victim empowerment and education of the next generation. D. How long has this agency been providing the proposed program/project? "Alternatives to Abuse" emergency shelter program serving survivors of abuse and their dependents has been in operation since May of 1980. E. Please submit an organizational chart for the agency as Attachment B. Please see attached. F. Please describe the agency's existing staff positions directly responsible for the proposed program/project and their qualifications and experience in implementing such a program/project. (Resumes may also be submitted as an optional Attachment C but not in lieu of a complete response.) WRC's Board of Directors serves as the agency's policy-making body and actively participates in funding, planning, and program development. The Chief Executive Officer of WRC, Marina V. Araiza, MSW, administers all funding and program activities. Before assuming the role of CEO in June 2019, Marina served as a member of WRC's Board of Directors and as WRC's Director of Residential Services. Marina received her MSW from the University of Southern California in 2018 has a combined ten years' experience in nonprofit management serving populations impacted by homelessness, human trafficking, substance abuse, and gender-based violence. WRC has a total staff of 34 full time, part-time and casual personnel across all program areas. Of this number, 12 a re providing fu II-and part- time and casual staffing for the "Alternatives to Abuse" shelter program. Sofia Hughes, Director of Residential Services has a bachelor of science degree in Cellular and Molecular Biology from San Diego State University, completed in 2018, during which time she focused her extracurricular time on health disparities in under-resourced populations. Her experience working abroad in Central America with her father, spanning over several years, helped to empower indigenous women to market and sell their textiles to purchase their own farmland and livestock collective, all while recording their stories in their native 4 May 11, 2021 Item #6 Page 190 of 207 language to share with future generations. Sofia is responsible for the daily operations of the program and is supervised directly by our CEO Marina V. Araiza, MSW. "Alternatives to Abuse" shelter staff includes five house managers who are responsible for 24-hour supervision of the shelter's security and direct services; Program staff also includes two Assistant Directors of Residential Services who oversee programming and house managers. WRC's Deputy Director, Jill Marshall, Deputy Director has a bachelor's degree in Psychology from CSUSM and a Master's degree in nonprofit leadership and management from USD. Jill began working at WRC in 2002 and spent 10 years as a program director overseeing the agency's client services. For the past 8 years, as Deputy Director, she has been responsible for the day to day running of the agency and provides oversight for all agency programs. She has specialized training in Trauma Informed Care, Batterers intervention, domestic violence and sexual assault crisis intervention and Human resources. She serves on several county wide committees in leadership roles. Jill is responsible for financial procedures and reporting; she has extensive management and financial oversight experience and has been with WRC for eighteen years. Jill supervises case managers and counselors who are responsible for the treatment and guidance of clients in our shelter program. She, too, is supervised by WRC's CEO. Case managers are bilingual, have Bachelor's degrees and each have backgrounds in social service. Each of our counselors have Master's-level degrees and have been with WRC for one to five years. In addition to paid staff, WRC relies on the support of our dedicated volunteers. We are proud to recognize the community volunteers that support WRC and the survivors we serve -70 of which are residents of Carlsbad. In the 2019-2020 fiscal year, volunteers donated 14,092 hours of service to WRC. G. Please indicate your agency's level of experience with the CDBG program. CDBG program: D No or little experience (up to 1 year of using CDBG funds) □ Some experience (2 to 3 years of using CDBG funds) D Moderate experience (4 to 5 years of using CDBG funds) 0Considerable experience (more than 5 years of using CDBG funds) H. If you have received federal funds, including CDBG funds, in previous years, have program violation findings ever been made against your agency/organization? ~No D Yes If yes, please explain the nature of finding(s) and how finding(s) has been addressed by your organization. 5 May 11, 2021 Item #6 Page 191 of 207 I. Describe the steps that have been completed or must be completed to initiate the project. These may include community support, staffing, securing an appropriate location, marketing, and networking. Describe the program's timeline with dates and times, including the earliest possible start dates, end dates, and milestones as applicable. Consequent to such a long-established presence in the community many service providers that have direct contact with victims are well-informed of WRC's mission and services. Therefore, services providers, community partners and private citizens connect and refer victims to WRC on a regular basis. In addition, WRC has long standing collaborations and does regular community education and outreach to ensure we are always increasing knowledge and awareness of our services, and remain connected to the community. WRC will use funds awarded from the City of Carlsbad towards our ongoing emergency shelter program, "Alternatives to Abuse", which provides safe haven and supportive services to individuals and dependent children who become homeless due to domestic and sexual violence. These monies will be allocated to support the shelter program's overall budget that allows WRC to accommodate survivors and children in the shelter with safe shelter, healthy food options, hygiene products, and supportive wrap-around services including case management, counseling services, and emergency services. Since the inception of Alternatives to Abuse in 1980, WRC has been able to provide 716,173 nights of shelter to more than 15,000 survivors and children. The availability of this shelter program is imperative to the well-being and safety of hundreds of survivors and children every year. The critical and oftentimes life-saving services Alternatives to Abuse provides allow victims of violence to be able to escape violent situations, rest, recuperate, and gain resources and support in establishing a life free from abuse that does not require them to live on the streets of our local community. II. FINANCIAL CAPACITY/STABILITY A. Please complete Page 6 itemizing revenues and expenses (sources and amounts) for the proposed program or project in which CDBG funds would be used. Indicate how the requested CDBG funds would relate to the overall proposed budget. B. Did you receive any of the following sources of funding from the City of Carlsbad within the last two fiscal years (2019-2020 and 2020-2021) for the proposed program/project? Sources of Funding CDBG Community Activities (or other General Fund monies) ~ If yes, please indicate the amount and status of previously awarded funds (fully expended, funds remaining, program/project discontinued, etc.). 6 May 11, 2021 Item #6 Page 192 of 207 CDBG funds Community Activities/Other Amount Received 2016-2017 $20,000 2017-2018 $15,000 2018-2019 $10,000 2019-2020 $20,000 2020-2021 $25,000 Status Fully expended Fully expended Fully expended Fully expended Fully expended C. Did you receive any federal funds, including CDBG funding from other cities? ~ No □ Yes (Please list funds below) Program Source Amount Received $ $ $ Ill. BENEFITS & BENEFICIARIES A. How accessible or convenient is the proposed program/project to Carlsbad residents? (Please be specific such as direct services to the client's home, transportation provided to and from the facility, or relation to public transportation.) WRC's confidentially-located shelter program location is the most accessible emergency shelter program in San Diego County for Carlsbad residents thanks to Oceanside's proximity and public transportation network that connects the two cities. Alternatives to Abuse shelter program is conveniently located within close proximity to a public transportation route, as is WRC's main office facility, so transportation to and from WRC's shelter program and main office is easily navigable and attainable for survivors. As there is currently no designated shelter for families homeless due to domestic violence in Carlsbad, WRC's Oceanside location is the most immediately accessible safe refuge for Carlsbad survivors and dependents who become homeless due to domestic violence. WRC's services are immediately available to survivors 24/7 via our crisis hotline, staffed by crisis- trained and trauma-informed staff and volunteers. Through this hotline, survivors are able to request shelter at any time and work with WRC staff to plan safe escape and transportation to WRC's main office, from where they will be transported to our confidentially-located shelter. B. What is the approximate percentage of your clients that have annual family incomes in each of the following ranges: (Percentages should add to 100%1 25% of clients are at 30 percent or below of the area median income 7 May 11, 2021 Item #6 Page 193 of 207 ~% of clients are between 31 and 50 percent of the area median income 30% of clients are between 51 and 80 percent of the area median income 41% of clients are above 80 percent of the area median income C. Please describe how low-and-moderate income persons will benefit from the proposed program/project. Include the need or problem to be addressed in relation to Consolidated Plan housing and community development priorities, as well as the population to be served or the area to be benefited. (Reference Consolidated Plan Priorities) Alternatives to Abuse emergency shelter program is the opportunity and option for victims of abuse to be able to escape violent situations and have the time, space, and support to heal and plan a life free from violence. For survivors trapped in violent relationships, abuse can look multi- faceted and even invisible to outsiders looking in. Financial abuse affects nearly all of WRC's clients and is often cited as the largest barrier survivors have to escaping abuse. A 2015 study by the Centers for Financial Security found that 99% of domestic violence cases also involved financial abuse. Financial abuse takes many forms induding: preventing the victim from having a job; forcing them to acquiesce their money, credit cards, or assets; demanding that a lease/home purchase be in the abuser's name so that they do not have any rights to their property; taking out loans in the victim's name without their consent; ruining their credit; and countless other methods abusers use to systematically trap their partner in economic dependence. Financial abuse occurs in nearly 99% of abusive relationships, and is the number one reason victims stay in or return to abusive relationships, which is further exacerbated when there are children involved. In the U.S. Department of Health & Human Services' Family & Youth Services Bureau's 2016 report on Domestic Violence and Homelessness, studies found that among mothers with children experiencing homelessness, more than eighty percent had previously experienced domestic violence. Additionally, their sources reported that thirty-eight percent of all domestic violence victims become homeless at some point in their lives and between twenty-two and fifty- seven percent of all homeless women report that domestic violence was the immediate cause of their homelessness. We at WRC find these situations to be unacceptable. By maintaining a safe emergency shelter open to survivors and their children, WRC seeks to provide an alternative to survivors who seek to flee abuse. WRC's shelter offers a safe, non-isolating environment for survivors and their children to rest, recuperate, and plan next steps with the support of WRC's case management program. Case managers work individually with clients to assess their needs and guide them in receiving the resources and support necessary to rebuild their lives away from violence and find accessible and affordable transitional or permanent housing. During their stay, linens, hygiene products, food, counseling services, and crisis services are provided at no cost to survivors and their families in the shelter. Clients may visit our thrift store to shop for clothing and footwear for themselves and their children using free vouchers. Located in a secure and confidential location in North County, our 28-day, 31-bed shelter program is more than a safe haven for survivors and their dependents; WRC's crisis-trained and trauma-informed 8 May 11, 2021 Item #6 Page 194 of 207 staff works individually with survivors to connect them with resources and programs that will best assist them in transitioning to a life no longer controlled by abuse. WRC's "Alternatives to Abuse" emergency shelter program meets all three broad national objectives outlined in the City's Request for Proposal as well as the special focus of "Homeless services and programs" adopted by the City Council in 2017. ---In regard to national objectives: (1) Provides a direct benefit to low-and moderate-income persons: Program experience since WRC' s inception in 1980 indicates that an excess of 80% of" Alternatives to Abuse" shelter clients are extremely-low, low, and/or moderately-low income persons as described by the County of San Diego. These income guidelines are well within CDBG income level definitions. (2) Aid in the prevention or elimination of slums: In the U.S. Department of Health & Human Services' Family & Youth Services Bureau's 2016 report on Domestic Violence and Homelessness, studies found that among mothers with children experiencing homelessness, more than eighty percent had previously experienced domestic violence. Additionally, their sources reported that thirty-eight percent of all domestic violence victims become homeless at some point in their lives and between twenty-two and fifty-seven percent of all homeless women report that domestic violence was the immediate cause of their homelessness. By providing a safe alternative to homelessness for survivors, WRC prevents these women and families from a life on the streets. (3) Meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where no other financial resources are available to meet such needs: Domestic violence is a major national issues that cuts across all socioeconomic, racial, gender, and age demographics in our society. Abuse and violence occurs in staggering proportions across the nation with researchers estimating that an average of twenty people experience intimate partner violence each minute, equating to more than 10 million abuse victims annually (NCADV). Alongside this statistic, upwards of 3.3 million children are exposed to domestic violence each year. Psychological research shows that these children have higher levels of anger, hostility, disobedience, and withdrawal. They have similar health issues as adults: anxiety, sleep disorders, mental health and behavioral health issues. For reasons linked to these effects, persons who have witnessed domestic violence in the home are exponentially more likely to become involved in domestic violence in their adult life, either as victims or perpetrators. In this way, domestic violence is considered cyclical in nature and providing effective interventions is critical to stopping the cycle of violence from spreading to the next generation. The repercussions of domestic violence affect more than just the victim and the family; research by Every town found that in at least 54% of mass shootings between January 2009 and December 2017, the perpetrator shot an intimate partner or family member. Domestic violence takes an economic toll as well. Some studies estimate that the total cost in the United States for the care of survivors exceeds $12 billion annually and work productivity net loss is upwards of $1.14 billion. Addressing the issue of domestic violence and providing safe alternatives is more than 9 May 11, 2021 Item #6 Page 195 of 207 an act of compassion, it is a concentrated effort to create a safer, more compassionate community for survivors, ourselves, and the next generation. ---In addition to meeting these national objectives, WRC's shelter program meets all three of the local Community Development Objectives: 1. Affordable Housing: "Provide shelter or services to homeless or near homeless persons/families which result in an improved situation through employment, permanent housing, treatment of mental, or substance abuse problems, etc." WRC' s shelter program provides a safe haven where survivors and children who are (rendered homeless due to domestic violence may find temporary housing case management services that guide them in planning next steps and receiving assistance, and counseling services that help them transition and heal from a life of violence. 2. Social Services (General): "Provide assistance to public service providers who meet the basic needs of lower income Carlsbad residents. Basic needs providers are defined as those that provide food, shelter, clothing, and in some cases, healthcare" and "Provide assistance to public service providers who offer counseling and self-improvement programs/activities for lower income Carlsbad residents." With more than 95% of WRC clientele identified as low-income or below defined San Diego AMI, WRC's programming is directly focused on providing timely and specialized services to low-income families affected by domestic abuse in our community. "Alternatives to Violence" emergency shelter program provides all basic needs for clients including food, clothing, shelter, hygiene products, counseling services, and access to support groups. 3. Social Services (Children and Adults): "Provide assistance to organizations which administer programs that directly benefit lower-income children living in Carlsbad. The programs must provide one or more of the following activities: day care, after-school care, cultural enrichment, recreation, and healthcare/immunization or self-improvement The City may also give priority to single-parent assistance programs such as counseling services." Through our "Alternatives to Abuse" emergency shelter program, WRC provides trauma-informed counseling services to both single-parent survivors of domestic violence and their children. WRC utilizes specialized, clinically-approved approaches to provide holistic counseling services to adults and children affected by domestic violence including art therapy, play therapy, individual, and group counseling. ---WRC's "Alternatives to Violence" emergency shelter program also meets the City Council's established focus of "homeless services and programs" by providing confidential, safe shelter to families who become homeless due to violence in the home. Research by the San Diego Regional Task Force reports that approximately 50% of all homeless women in San Diego County became homeless due to domestic violence. WRC is a committed force in working to prevent future homelessness of victims of domestic violence by fostering a safe, accessible, and transformational space for survivors and their families to find refuge and resources to assist them in rebuilding their lives after abuse. D. Please indicate the number of clients benefiting from the proposed activity and the percentage that are Carlsbad residents. 10 May 11, 2021 Item #6 Page 196 of 207 311 Persons of which 5.31 % are Carlsbad residents E. Does your agency focus its activities on populations with special needs? D No 0 Yes (Please specify) Please specify which special needs populations. (homeless individuals/families, persons with disabilities, persons with substance abuse problems, veterans, farmworkers and day laborers, seniors, children, etc.) Domestic violence affects people across all demographics including, but not limited to, gender, age, race, ethnicity, immigration status, sexual orientation, military/veteran status, ability status, and socioeconomic status. Oftentimes, in fact, marginalized populations experience elevated risk of experiencing domestic, dating, and/or sexual violence. WRC pays special attention to at-risk populations and works diligently to provide appropriate, trauma-informed and culturally sensitive services and outreach to be able to best serve special needs populations. F. Does your organization charge recipients for the provided services? ~ No □ Yes (Please specify}j_ IV. IMPLEMENTATION OF ACTIVITY A. Please submit a schedule for implementation as Attachment E if this proposal is for construction, rehabilitation, property acquisition, and construction related activities, or a new public/community service program/project. Acquisition of property or construction related projects must also include an Attachment D for plans, scope of work, cost estimates, property listing, or other appropriate documents. V. DOCUMENTATION A. How will the beneficiaries' information be collected and documented? WRC utilizes Social Solutions' Apricot cloud-based database to collect and store information and track data about clients served and services provided. Data from this software is compiled and analyzed monthly as impact reports shared in our monthly newsletter. B. How will the outcomes be measured, collected, and documented? WRC will track how many families utilize financial resources and supplies provided by using our database software, as well as general demographic information and types of emergency services received. In addition, each client will be given a survey to ensure we have met each client's direct needs and track the impact our program has on their emotional and financial wellbeing. 11 May 11, 2021 Item #6 Page 197 of 207 VI. PARTNERSHIPS, COLLABORATION, AND OUTREACH A. Describe how you are collaborating with other agencies such as the County Continuum of Care and other non-profit organizations and/or agencies to form a cohesive approach in serving the low income and most vulnerable populations. WRC cherishes the partnerships and collaborations we have in place with many local San Diego organizations that share in our mission to empower and support those in need in our communities. In order to uplift survivors from the broad and damaging effects of gender- based violence that are felt physically, mentally, emotionally, and financially, we collaborate with a variety of different resources to work in tandem to support each other and our respective clients. WRC is collaborating with North County Food Bank to supply food items and diapers for distribution to families and persons in need. In addition, we are working daily as members of the North County Domestic Violence Coalition (including Center for Community Solutions, Community Resource Center, Palomar Health, North County Lifeline, San Diego Sheriff's Department, Vista Community Clinic etc.) to supply resources, shelter, and crisis services to survivors of gender-based violence who are being impacted during this crisis. I, the undersigned, do hereby attest that the above information is true and correct to the best of my knowledge. Signature, ftlu /I{! ;j'?IJU. Title: Director of Development & Business Services Date: 03/17/21 NOTE: Applications must include a resolution from your organization's Board of Directors authorizing the person signing above to submit funding applications and to enter into funding agreements if selected. Information below to be completed by Housing Services Division staff. Date Received: Date Reviewed: Staff Person Completing Review: National Objective: 12 May 11, 2021 Item #6 Page 198 of 207 Local Objective: Eligibilit y Determinat ion: CDBG-CV PROJECT BUDGET Organization: Women's Resource Center Total organization budget: $1,910,220.00 Program/Project name requesting funds: Alternatives to Abuse Domestic Violence Shelter CDBG funds requested: $10,000 Total program/project budget: $480,000 Note: Indicate with an asterisk(*) funds that are volunteer time or in-kind contribution. 1. Sources of funding for program/project: (S)Secured or (A)Anticipated a. Funding requested from the City: $10,000 (A) b. Other federal funds (if any) (S) or (A) c. State or local government funds: $400,000(S) d. Donations and contributions: $70,000(S) e. Fees or memberships (S) or (A) f. In-kind contributions/ Volunteer time (S) or (A) g. Other funding {S) or (A) h. TOTAL PROJECT FUNDING (project budget): $480,000 2. Uses of CDBG funds requested for the program/project: (l.a.) a. Wages and salaries b. Personnel benefits c. Materials and supplies: $10,000 13 May 11, 2021 Item #6 Page 199 of 207 d. Program expenses and evaluation e. Rent and utilities f. Insurance g. Mileage(@ 56 cents/mile calendar year 2021) h. Incentives and Special Events i. Indirect costs j. ___________ _ k. ------------ 1. TOTAL REQUESTED FUNDING (same as 1.a.): $10,000 3. Percentage of project budget represented by CDBG request: 2.08 % 4. If your project will require future funding, please provide information about how the program will be funded. If WRC's full funding request is not met, we will have to look to even more fundraising efforts to meet the shortfall. There is no minimum threshold for funding. We will utilize any level of funding we receive. 14 May 11, 2021Item #6 Page 200 of 207RESIDENTIAL SERVICES D.!AECTO;t. R.ESID ENTlAI.. SERVICES Ai. TElU>IATIVES "TRAN.5ill01'-KOUS~ SHEL-:-EF ASSISTMT ASSJSTAAT DTRECTOR DIRECTOR llES1DE.\-:nAL RES 1Dfl\71AL SERVICES Sfil:LTER SERVTCES TRAI\S-A HO•~SE B ~rX.'Sl:: E-IOUSE: ~"IJACER.5 MA.NAGER5 COL"N.3El.Oll'S CA~EMAf.'AGE:R. Women's Resource Center Organizational Chart C.~}iEWORKf CU'-.P.,;SELNG: ADVO<.:ACT SEP.VlC'F.S CASc M-"l•<.~GEi\S COL 'NSELORS TNTERNS AJJYOCA'IBS rrATISTICJ\:.,cfl.\.'<,. CO()Rl)l')<ATO?-CU:MCAL S\.Jl>n\.150&. V()L\;~TEER CQO'IC)r~ATOR VOLL~ SE>.-.JAL ASSAULT RE'SPON.5=-:-EAM fV1? BOARD OF DIRECTORS CHIEF EXECUTIVE OFFlCER CLIENT, OUTREACH, EDliCATION SERVICES/ HL'MAN RESOURCES/ RESALE SHOP OEPLTI OIRECTOR Q !\ESAU SHOP W..ANAG~R I VOl.llNTI.ERS HllMA.." &ESOL'RC'ES DEVELOPMENT AND BUSINESS SERVICES BUSINESS DEVELOPMENT ASSISTA.a-...1" DEVELOPMENT AND BUS!h1'SS DIREC-IOR flS<:AI. CL~C.~ SLJP'?ORT ADMTh1STRATIVE ,\.SSlST A.l,I .' RECEmo:-;:s-r 11/20 May 11, 2021Item #6 Page 201 of 207WRC S_helter Bud9et Income 2020-2021 GRANTS: -State of California -Cal EMA -DV --City of Carlsbad FOUNDATIONS: -Gumpert Foundation -Blue Shield of CaHfomia -Price Charities Foundation ---Daphne Culpeper Foundation DONATIONS: --General TOTAL BUDGET INCOME 400,000.00 20,000.00 20,000.00 10,000.00 10,000.00 5,000.00 15,000.00 480,000.00 WRC Shetter Budget Expenses 2020•2021 PERSONNEL: ---Salaries -Bene~ts PERSONNEL RELATED: --Workers Comp Insurance NON-PERSONNEL: ----Utilities --Telephone --Office Supplies --ShelterfTransAlarms -Food/Client Supplies -Audit/Tax Preparation -General Insurance -Facilities Maintenance TOTAL BUDGET EXPENSES 306,300.00 75,200.00 18,000.00 15,000.00 1,800.00 1,500.00 1,200.00 26,000.00 2,000.00 15,000.00 18,000.00 480,000.00 May 11, 2021Item #6 Page 202 of 207WOMEN'S RESOURCE CENTER WOMEN'S RESOURCE CENTER Income 2020-2021 Expenses 2020-2021 2020-2021 2020-2021 Grants: 991,471.00 52% Personnel: 1.398,960.00 73% ---State of California -CalOES -DV 530,000.00 ---Salaries 1,179,000.00 ---Stale of California -CalOES -SA 308,265.00 ----Taxes 94,160.00 ----City of Carlsbad 15,000.00 ----Medical 103,000.00 ----HUD -Transitional Housing 138,206.00 ---Clinical Supervision 22,800.00 Foundations 321,000.00 17% --General 105,000.00 Personnel Related: 48,700.00 3% --WRC Endowment Interest 16,000.00 ---Benefit Administration 4,000.00 --Gumpert Foundation ---Mileage 3,000.00 ----High Risk 36,000.00 ---Workers Comp Insurance 28,000.00 -----Bilingual Outreach 5,000.00 ---Data Processing 13,000.00 -----Children's 20,000.00 ---Background/Drug Testing 200.00 ---General 80,000.00 -Employment Advertising 500.00 --Scholarship/Transportation 5.000.00 Non-Personnel: 462,560.00 24% ---Director's Fund 50,000.00 ----Utilities 60,000.00 -----LGBTQ Outreach 4,000.00 ---Telephone 46,000.00 --Director's Fund 30,000.00 Donations 124,500.00 7% --Technology 15,000.00 --General 110,000.00 ---Rent -Records Storage 1,500.00 --Holiday Program 2,500.00 --Thrift Store Rent 77,760.00 -Employee Giving Campaigns 2,000.00 ---Taxes and Fees 15,500.00 ----Friends of WRC 10,000.00 ---Credit Card Machine 5,500.00 General Fundraising 30,000.00 2% ----Office Supplies 20,000.00 ---See's Candies -Holiday Program 7,000.00 ---other -Copier Expenses 13,000.00 --Magical Evening 30,000.00 ----Postage 3,000.00 Board Fundraising 5,000.00 0% --Bookkepper Services 27,000.00 ----Annual Campaign 5,000.00 --General Printing 500.00 Project Generated 251,180.00 13% --Shelter/Trans Alarms/Surveilh 5,000.00 --FVIP 43,000.00 -Food/Client Supplies 25,000.00 --Thrift Shop 141,000.00 --AudiVTax Preparation 11,000.00 --Trans House Washer 1,000.00 ---General Insurance 23,000.00 --Trans House Utilities 16,000.00 -Publication/Membership 8,000.00 --Trans House Rents 50,000.00 --Conferences/Staff DevelopmE 1,300.00 --Miscellaneous 1 B0.00 ----Scholarships 1,500.00 Miscellaneous 187,069.00 10% ---General Fundraising 15,000.00 ----Miscellaneous 2,070.00 ·--Facilities Maintenance 46,000.00 Carry Forward 74,000.00 ---Miscellaneous Reserve 110,999.00 ---Transportation 5,000.00 TOTAL BUDGET INCOME 1,910,220.00 1,910,220.00 100% TOTAL BUDGET EXPENSES 1,910,220.00 1,910,220.00 100% May 11, 2021 Item #6 Page 203 of 207 RESOLUTION TO AUTHORIZE EXECUTION OF CONTRACTS OPEN OR CLOSE BANK ACCOUNTS PURCHASE/OPEN CERTIFICATES OF DEPOSIT AND SUBMIT GRANT APPLICATIONS Be it resolved that WRC (Women's Resource Center) authorizes the foJlowing persons to execute contracts, grant sub-awards, grant amendments, grant extensions, open and/or close bank accounts, purchase/open certificates of deposit and submit grant applications on behalf of Women's Resource Center: . Marina Araiza Jill Marshall Brittney Romine Lauren Jane Stephenson This authoriz.atiou shall remain in effect until 9/30/2021. Date: June 11, 2019 Motion: Second: Ayes: 7 Nays: &-Abstain: -----1 l < ~ • Witness C: ~:--J ~== Witness May 11, 2021 Item #6 Page 204 of 207 Elected Office Vice Chair Chair Secretary Treasurer REVIVING COURAGE, EMPOWERING LIVES Women's Resource Center Board of Directors 2020-2021 Name Audrey Powers Thornton Bill Chenoweth Debra Bement Geoff Sheffield Kaj Leonard Karen Bond Kevin Cadieux Kerstyn Keenan Kiersten Rielly Megan D. Carthen-Jackson P.h.D Raj Pillai, P.h.D Tara Rio Business Affiliations Attorney Senior Vice President/Investment Officer/ Portfolio Manager at Northern Trust Physician, Scripps Medical CJ Risk & Insurance Services Realtor Private Foundation Administrator Senior Vice President at Qualcomm Real Estate Accountant Program Coordinator SD Regional Economic Development Associate Instructor, California Baptist University Professor of Management, Cal State San Marcos Vice President of Corporate Affairs at Viasat EXHIBIT 3 Community Development Block Grant Citizen Advisory Committee Minutes March 31, 2021, 10:00 a.m. 1. ROLL CALL: Committee Members Davis, Tam, Cole, Mehan, Merz Staff members present N. Melander and D. de Cordova 2. MEETING MINUTES: Minutes of Dec. 1, 2020 approved 3. PUBLIC COMMENT: None 4. REVIEW OF FY 2021-22 FUNDING PLAN Staff presented a review of the FY 2021-22 Funding Plan which included the City Council adopted funding Consolidated Plan priorities and available budget of $519,499. 5. PRESENTATIONS AND QUESTIONS a. Boys and Girls Club—presentation by Robin Rafferty. Public service request of $25,000 for its afterschool and summer program. Committee Member Merz asked how the pandemic has affected the Boys and Girls program and if there is an increase need for more services. Ms. Rafferty responded that the program is more important now than ever because kids need a place to go since the disruption of schools caused by the pandemic. b. Brother Benno's Center—presentation by Joe McDevitt. Public service request for rental assistance and utility assistance payments, motel vouchers, transportation assistance, and salary for a full-time drug and alcohol counselor. c. Casa de Amparo—presentation by Amy Ogden and Heather Jenkins. Public facility request for preconstruction fees, landscaping, materials and supplies to expand the Teen Wellness Center and Support Services Center. Committee Member Tam asked how many Carlsbad youth are being served at Casa de Amparo. Ms. Jenkins responding that with foster youth sometimes their last known zip code is hard to track. But that there are quite a few of Carlsbad youth. c. Catholic Charities—presentation by Dani Willenberg. Public service request of $25,000 to support its overall budget to accommodate clients at the shelter and purchase food. Catholic Charities shared with the committee that due to its location they do collaborate with Interfaith May 11, 2021 Item #6 Page 205 of 207 EXHIBIT 3 Community Services by sending clients over to the Carlsbad Service Center for services and assistance. Additionally, Catholic Charities also works with the Carlsbad HOT Team to assist clients that are brought in by the homeless outreach team. The committee was favorable to the collaborate and nexus of services. d. Community Resource Center—presentation by Rebecca Palmer. Public service request of $40,000 to begin a pilot program to provide a food distribution. Ms. Palmer presented to the committee the need and the data that shows the need for food resources in Carlsbad due to the pandemic. Ms. Palmer also explained that since this will be a pilot program the first phase of the program would be to survey and develop a needs assessment to understand the model that the community is more inclined towards and having the results guide the program structure. Funds would be used to program implementation, salaries, and supplies. e. Interfaith Community Services—Presentation by Amber Rizkalla. Public service request of $ 90,397 for rental and utility assistance, operational costs, and supplemental services to clients like food, clothing, employment assistance, and referral services. f. Legal Aid Society—presentation by Rosalina Spencer. Administration funds request of $46,488 for fair housing services which includes education, outreach, advocacy, meditation, and litigation. Staff informed the committee that this request is an increase from previous requests of approximately $23,000. Ms. Melander also added that an increase to fair housing services would also decrease the amount of administrative funds available to operate the CDBG program. Ms. Spencer explained that Legal Aid Society is anticipating an increase in need from clients and residents due to the eviction moratoriums and recent changes in the law. Committee Member Davis asked where program administration funds would be absorbed from if there were not enough CDBG administrative fees and Ms. Melander’s response was general funds. g. Feeding the Soul—no presentation or attendance by organization. h. Voices for Children—presentation by Kelly Douglas. Public service request of $6,000 for salaries and trainers of the CASA foster advocates. Committee Member Merz asked Voices for Children how their application aligns with the city’s top two highest priorities of providing and increasing affordable housing and reducing homelessness. Ms. Douglas responded that advocates who work with the youth are prepared to seek and find housing after they graduate from the program or are ready to live independently. i. Women’s Resource Center—presentation by Lauren-Jane Stephenson. May 11, 2021 Item #6 Page 206 of 207 EXHIBIT 3 Public service request of $10,000 for materials and supplies to provide basic needs to Carlsbad clients. Committee Member Mehan was favorable to WRC and the services that this shelter provides since there are not many shelters serving women and families in the area. 6. COMMITTEE FUNDING DISCUSION AND RECOMMENDATION The committee began deliberations by discussing the public facility improvement request by Casa de Amparo and agreed that they felt the funds would be more impactful by creating more affordable housing opportunities and recommended that the full set aside be allocated to the city’s Affordable Housing Fund. Committee members all agreed that Casa de Amparo’s work is very important and worthy of funding, and invited Casa to apply next year. Under the administrative category, the committee expressed the importance of fair housing services especially during the pandemic and supported Legal Aid’s request of $46,488. For the public service requests, the committee discussed applicants who they thought should be funded first and that was Interfaith Community Services at $40,924 due to the current economy and housing instability, followed by funding to Catholic Charities at $17,000 to support shelter operations for homeless men. The remaining funds were to be evenly split between Brother Benno at $10,000 and WRC at $10,000 to assist in furthering homeless prevention and shelter services. 7. ADJOURN: Staff adjourned the meeting at 12:30 p.m. _______________________________ Nancy Melander, Minutes Clerk May 11, 2021 Item #6 Page 207 of 207 All Receive -Agenda Item# ~ For the Information of the: c-Cjlli" ~OUNCIL Date ~ CA ✓ cc ~ CM ~ACM l(_ DCM {3) ✓ May 11, 2021 Council Memorandum To: Honorable Mayor Hall and Members of the City Council From: Gary Barberio, Deputy City Manager Via: Geoff Patnoe, Assistant City Manager @ {city of Carlsbad Re: Additional Materials Related to Staff Report Item No. 6 -Fiscal Year 2021-22 Annual Action Plan for the City of Carlsbad's Community Development Block Grant Program (Districts -All) This memorandum provides clarification on the city's annual entitlement allocation amount for fiscal year 2021-22. On Feb. 25, 2021, the U.S. Department of Housing and Urban Development {HUD) notified the city that its Community Development Block Grant {CDBG) allocation for fiscal year 2021-22 would be $519,499. On May 4, 2021, HUD notified the city that the amount was revised and increased to $527,154. The staff report for Item No. 6 reflects this revised and increased amount as announced by HUD. On May 10, 2021, staff learned that HUD had rescinded its previous announcement and advised that grantees should now proceed with the originally-announced CDBG allocations, which, for Carlsbad, is $519,499. As a result, staff is correcting the allocation to reflect the original amount. On pages one and two of the staff report, the actual entitlement amount should be $519,499, instead of $527,154. The breakdown of the Action Plan allocations and categories of funding on page two of the staff report should be reflected as: Public services Program operations and fair housing Public facilities, affordable housing TOTAL Community Services Branch Community Development Department $79,073 $77,924 $105,430 103,900 $342,651 337,675, $527,154 $519,499 1200 Carlsbad Village Drive I Carlsbad, CA 92008 I 760-434-2810 t Council Memo -Additional Materials Related to Staff Report Item No. 6 May 11, 2021 Page 2 The CDBG Advisory Committee recommendations on the bottom of page two should reflect the original funding levels as follows: Activity and recipients Recommended funding Community Development Block Grant Program operations Fair housing services Brother Benno (prevent and reduce homelessness) Catholic Charities Diocese of San Diego (prevent and reduce homelessness) Interfaith Community Services (prevent and reduce homelessness) WRC (prevent and reduce homelessness) Affordable Housing Fund (increase and preserve affordable housing) FISCAL YEAR 2020-21 ENTITLEMENT GRANT cc: Scott Chadwick, City Manager Cecilia Brewer, City Attorney Jeff Murphy, Director of Community Development David de Cordova, Housing Services Manager $58,943 $57,411 (no change) 46,488 10,287 10,000 17,287 17,000 41,21110,924 10,287 10,000 342,651337,676 $527,154 $519,499 Mia De Marzo From: Sent: To: Cc: Subject: Attachments: Good morning Barbara, Amy Oden <aoden@casadeamparo.org> Friday, May 7, 2021 9:53 AM City Clerk Heather Jenkins; Kathy Karpe; Nancy Melander Letter for City Councilmembers -Casa de Amparo Carlsbad CDBG Letter to City Council_S-7-21 .pdf All Receive • Agenda Item it _(o ~or the Information of the: CITY COUNCIL . Date OS/@i1-tA ~ CC 'l'° CM ~ACM ~ DCM (3)~ Please find attached a letter to the City Councilmembers addressing an item that will be discussed at the next City Council meeting. If you could please ensure the Councilmembers receive this letter regarding CDBG funding, that would be appreciated! Please let me know if you have questions. Thank you for your assistance, Amy Amy Oden Director of Program Development Casa de Amparo Direct: 760-566-3558 Admin: 760-754-5500 Email: aoden@casadeamparo.org Address: 325 Buena Creek Road, San Marcos, CA 92069 _ www.casadeamparo.org !CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe.I 1 Casa de Amparo May 6, 2021 Treating and Preventing Child Abuse and Neglect Dear Carlsbad City Councilmembers: We are writing to request your attention to the CDBG Committee's recommendation to not fund Casa de Amparo's current grant request. (Please see attached for details of request). For the past four years, the City of Carlsbad has generously supported Casa de Amparo's capital requests in the following amounts: • $166,968 in fiscal year (FY) 17-18 • $166,968 in FY 18-19 • $95,000 in FY 19-20 • $75,000 in FY 20-21 This support has significantly helped Casa de Amparo prepare to build a Teen Wellness Center (TWC). Construction will begin in the fall of this year, and take one year to complete. Once completed, the TWC will serve approximately 125 youth in foster care a year who have the highest level of mental health needs in the community. There are only two other centers of this type in the state of California, both of which are continually at capacity. Casa de Amparo would like to highlight three points that may validate your support of our request. In the recent CDBG Committee Meeting, there was concern and discussion regarding the amount of Carlsbad residents Casa de Amparo serves. The proposal states 2% of Casa de Amparo's constituents served are Carlsbad residents. Of the 525 foster youth Casa de Amparo served last year, that equates to 10 youth from Carlsbad. While many organizations are clearly able to identify where their constituents originate from, this is not as easy for the population Casa de Amparo serves. Most youth in foster care have resided in up to eight different placements before entering care at Casa de Amparo. These placements can range from a few months to a couple years, and involve biological parents, kinship placements, foster families, and other group homes in various cities across the county or state. Casa de Amparo reviews placements based on the county of origin, and always prioritize San Diego County youth. The youth's city of origin is often not a part of the intake process. Secondly, the TWC will provide the highest level of mental healthcare for youth in foster care. If any youth from Carlsbad needed this type of care, the only other placements in the state of California are in Los Angeles. Casa de Amparo will be the prominent choice for placement come 2022 after construction is complete. The TWC is truly revolutionizing how these local foster youth will receive trauma-informed care. The City of Carlsbad deserves much credit for their past support of this project and continued interest in transforming this issue. Serving all of San Diego County with locations in Oceanside and San Marcos 325 Buena Creek Road, San Marcos, CA 92069 Phone: 760-754-5500 • Fax: 760-566-3569 • www.casadeamparo.org Casa de Amparo is a 501 (c)(3) nonprofit organization. Federal Tax /.0. #95-3315571 Finally, Casa de Amparo was the only organization who requested funds from the Facilities Projects portion of CDBG monies. If not funded, those monies will remain unused until another organization can identify and create programming to fit this specific funding stream. While this future organization may be able to better quantify the number of Carlsbad residents served, youth in foster care will not be receiving treatment they so desperately need. Casa de Amparo truly appreciates your time and thoughts on this matter of CDBG funding. The relationship with the City of Carlsbad has been an anchor in Casa de Amparo's success for many years and we hope to continue this pivotal work by your side. With respect, Kathy Karpe, CFRE Director of Development Heather Jenkins, M.A., CFRE Director of Donor Relations Amy Oden Director of Program Development Page 2 of2 Tammy Cloud-McMinn From: Sent: To: Jana Mackie <jmackie@interfaithservices.org> Tuesday, May 11, 2021 12:03 PM City Clerk All Receive -Agenda Item # J£ For the Information of the: CITY COUNCIL Date 5/11/gJ CA.!:__ CC.,,..- liiM ✓' Pit 3 V-909 pf7' Subject: Comment for May 11, 3 PM Regular Council Meeting, Agenda Item #6 For Agenda Item 6: Public comment submitted for Greg Anglea, Chief Executive Officer of Interfaith Community Services: "On behalf of the board and staff of Interfaith Community Services; I express our gratitude for the recommendation of $40,924 in FY2021-2022 Community Development Block Grant funding. These funds will directly help to prevent and end homelessness for low-inco~e Carlsbad residents. Services available through our Carlsbad Service Center will include rental assistance and emergency housing case management, emergency food and connections to supportive services, and employment assistance. If approved, we look forward to working closely with the City of Carlsbad and other community partner organizations to ensure that all eligible residents are aware of and can benefit from the services available." Thank you, Jana Mackie, MSW I Grants Manager Office 760.489.6380 Ext. 127 I Cell 760.546.3782 Interfaith Community Services I 1820 S. Escondido Blvd. Ste. 203 I Escondido, CA 92025 jmackie@interfaithservices.org I www.interfaithservices.org CONFIDENTIALITY NOTICE: This email, including attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender immediately and destroy all copies of the original message . CAUTION: Do not o en attachments or click on links unless ou reco nize the sender and know the content i 1 FY 2021-22 Annual Action Plan Community Development Department May 11, 2021 CDBG Background •Primary Objective •Annual Action Plan •CDBG Advisory Committee Consolidated Plan Priorities •Increase and preserve affordable housing •Prevent and reduce homelessness •Strengthen support services •Improve and provide facilities •Provide fair housing services •Plan and administer the CDBG program 2020-21 Action Plan FY 2020 Action Plan Allocation: •Public services $77,924 •Program operations and fair housing 103,900 •Public facilities, affordable housing 337,675 FY 2021-22 ENTITLEMENT GRANT $519,499 CDBG Committee Recommendations •Brother Benno $10,000•Interfaith 40,924•WRC 10,000•Catholic Charities 17,000•Affordable Housing 337,676•Fair housing services 46,488•CDBG Operations 57,411 FY 2020-21 ENTITLEMENT GRANT $519,499 Recommendations 1.Approve the final FY 2021-22 Annual Action Plan and the CDBG Committee funding recommendations 2.Authorize the submittal of the final FY 2021- 22 Annual Action Plan to HUD FY 2021-22 Annual Action Plan Community Development Department May 11, 2021