HomeMy WebLinkAbout2023-10-12; Housing Commission; Resolution 2023-008Oct. 12, 2023 Item #1 Page 10 of 28
RESOLUTION NO. 2023-008
A RESOLUTION OF THE HOUSING COMMISSION OF THE CITY OF CARLSBAD,
CALIFORNIA, RECOMMENDING THAT THE CITY COUNCIL APPROVE THE
FISCAL YEAR 2024-25 HOMELESSNESS ACTION PLAN FUNDING PLAN AND
THE HOUSING TRUST FUND EXPENDITURES THEREIN
Exhibit 1
WHEREAS, the Carlsbad City Council adopted an updated Homelessness Action Plan on Feb. 7,
2023;and
WHEREAS, the Homelessness Action Plan is structured to include high-level policy direction and
strategies with resource needs presented each year and included in the city's annual budget; and
WHEREAS, the funding plan determines the most appropriate funding source for each activity to
ensure the most effective use of funding and maximize the impact of the activities within the
Homelessness Action Plan.
WHEREAS, the Housing Trust Fund expenditures in the funding plan are allowable and appropriate;
and
WHEREAS, the Housing Commission makes recommendations to the City Council on housing and
homeless matters and Housing Trust Fund allocations.
NOW, THEREFORE, BE IT RESOLVED by the Housing Commission of the City of Carlsbad, California,
as follows:
1. The above recitations are true and correct.
2. That based on the information provided within the Housing Commission Staff Report, the
Housing Commission adopts this resolution, recommending that the Carlsbad City Council
approve the Fiscal Year 2024-25 Homelessness Action Plan Funding Plan (Attachment A) and
the Housing Trust Fund expenditures therein.
PASSED, APPROVED AND ADOPTED at a meeting of the Housing Commission of the City of
Carlsbad on the 12th day of October, 2023, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
ABSTAIN:
Cortes-Torres, Ydigoras, Collins, Chang.
None.
Berger.
None.
MARISSA CORTES-TORR~, Vice-Chair
12L ~
MANDY MILLS, Director
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2024-25 FUNDING PLAN
Activity Provider GF CDBG HTF PLHA HUD¹ ERF² FY 24-25
TOTAL
FY 23-24³
TOTAL
Ou
t
r
e
a
c
h
&
C
a
s
e
Mg
m
t
.
Homeless
outreach and
case
management
Interfaith
Community
Services
$315,000 $294,445 $564,445 $315,000
Street
Medicine
Southern
California
Care
Community
$56,034 $56,034 $0
Outreach & Case
Management $315,000 $0 $0 $0 $0 $305,479 $620,479 $315,000
Sh
e
l
t
e
r
La Posada de
Guadalupe
Catholic
Charities
Diocese of
San Diego
$200,000 $174,020 $374,020 $200,000
Bridge to
Housing
Shelter
Network
Alliance for
Regional
Solutions
$40,000 $40,000 $40,000
Women’s
Resource
Center
Women’s
Resource
Center
$10,000 $10,000 $10,000
Emergency
pet boarding
Humane
Society $29,825 $29,825 $29,825
Motel voucher City of
Carlsbad HHS $70,000 $32,500 $102,500 $70,000
Motel voucher City of
Carlsbad PD $30,000 $30,000 $30,000
Shelter $139,825 $0 $40,000 $200,000 $0 $206,520 $586,345 $379,825
Attachment A
Oct. 12, 2023 Item #1 Page 11 of 28
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2024-25 FUNDING PLAN
Activity Provider GF CDBG HTF PLHA HUD¹ ERF² FY 24-25
TOTAL
FY 23-24³
TOTAL
Ho
u
s
i
n
g
A
s
s
i
s
t
a
n
c
e
Housing
navigation
City of
Carlsbad $36,000 $40,560 $76,560 $72,000
Carlsbad
Service Center
Interfaith
Community
Services
$25,000 $25,000 $25,000
Emergency
rental
assistance
Interfaith
Community
Services
$58,823 $58,823 $58,823
Emergency
rental
assistance
Community
Resource
Center
$23,000 $23,000 $23,000
Rapid re-
housing
Community
Resource
Center
$175,000 $175,000 $134,978 $484,978 $350,000
Rental
assistance
Brother
Benno’s $10,000 $10,000 $10,000
Rapid re-
housing
Community
Resource
Center
$448,428 $448,428 $468,252
Supportive
Housing TBD $369,715 $369,715 $0
Housing Assistance $185,000 $81,823 $61,000 $175,000 $858,703 $134,978 $1,496,504 $1,007,075
Oct. 12, 2023 Item #1 Page 12 of 28
CITY OF CARLSBAD
HOMELESSNESS ACTION PLAN
FY 2024-25 FUNDING PLAN
Activity Provider GF CDBG HTF PLHA HUD1 ERF2 FY 24-25
TOTAL
FY 23-243
TOTAL
Be
n
e
f
i
t
s
&
Em
p
l
o
y
m
e
n
t
Carlsbad
Service
Center
Interfaith
Community
Services
$180,000 $180,000 $180,000
Employment
& Benefits
Specialist
Community
Resource
Center
$140,000 $140,000 $140,000
Benefits & Employment $320,000 $0 $0 $0 $0 $0 $320,000 $320,000
Ci
t
y
S
e
r
v
i
c
e
In
f
r
a
s
t
r
u
c
t
u
r
e
Encampment
and
abandoned
trash clean
up
Urban Corps $100,000 $100,000 $100,000
Portable
restrooms Rocket Johns $25,000 $25,000 $25,000
City service Infrastructure $125,000 $0 $0 $0 $0 $0 $125,000 $125,000
Ci
t
y
S
t
a
f
f
Homeless
Outreach
Team
City of
Carlsbad PD $1,963,406 $1,963,406 $1,971,2913
Homeless
Services
City of
Carlsbad HHS $485,558 $39,599 $139,160 $664,317 $661,021
City Staff $2,488,964 $0 $0 $0 $39,599 $139,160 $2,627,723 $2,632,312
Total $3,533,789 $81,823 $101,000 $375,000 $898,302 $786,136 $5,776,050 $4,779,212
¹ HUD estimates include two grants, one application for supportive housing and housing navigation has not yet been formally awarded, but is
anticipated
² ERF is a 3-year $2,358,408.94 grant. Costs are based on one-year estimates of spending for FY 2024-25
³ Amended from original estimates to reflect most current numbers
⁴ Temporary general fund decrease due to ERF grant 3-year term
GENERAL NOTE: These are estimates as of the date of this report. There may be minor changes made to the budget scheduled to be
presented for City Council consideration in May, 2024.
Oct. 12, 2023 Item #1 Page 13 of 28