TO: Napa County Housing Commission
FROM: Jennifer Palmer, Executive Director
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Presentation by California Human Development Corporation on a Proposed Budget for Fiscal Year 2025-2026
RECOMMENDATION
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Presentation by California Human Development Corporation (CHDC) on a proposed budget for Fiscal Year 2025-2026 to provide onsite management services for county-owned farmworker centers and possible recommendation to approve CHDC's proposed budget to Napa County Housing Authority (Housing Authority) for new agreement.
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EXECUTIVE SUMMARY
California Human Development Corporation (CHDC) specializes in working with the farmworker population and has provided excellent service to the Housing Authority for the past 17 years including 24/7 property management. The current Agreement (No. 250007B) expires June 30, 2025. The Housing Commission Budget Subcommittee met with CHDC staff to negotiate a budget for Fiscal Year 2025-2026. Today, CHDC will present their proposed budget which includes an increase from prior Fiscal Year of 4%, reflecting increases in salaries, fringe benefits, information technology, and marketing. Staff recommend approval of CHDC's proposed budget in the amount of $1,152,577
PROCEDURAL REQUIREMENTS
1. Presentation by CHDC
2. Public Comment
3. Motion, second, discussion and vote
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
CHDC's staff, including managers, cooks, and janitors, are onsite 24/7 to provide three meals a day, collect and record rent rolls, perform ongoing and preventative maintenance, oversee general operations (including daily janitorial services) and ensure lodgers have access to safe, welcoming and affordable housing. CHDC will operate to provide 18,810 possible bed nights for farm workers a...
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