Presentation by California Human Development Corporation on a proposed contract budget to provide onsite property management services for fiscal year 2026-2027 at the county-owned farmworker centers and recommendation to approve the proposed budget to the Napa County Housing Authority for new agreement.

This item concerns the proposed contract budget for California Human Development Corporation (CHDC) to provide onsite property management services for the Napa County Farmworker Housing Centers for Fiscal Year 2026-2027. The proposed budget totals $1,210,913.00, representing a $58,336.00 increase (5.07%) from the previous fiscal year's budget of $1,152,577.00.

Key Budget Components:

• Total Revenue: Projected at $1,109,970.00, primarily from resident rental revenue ($1,072,170.00).
• Total Operating Expenses: Estimated at $1,052,968.00.
• Total Indirect Expenses: Estimated at $157,945.00, calculated at a 15% de minimis rate on direct costs.

The budget details significant allocations for salaries and wages ($690,078.00), fringe benefits ($258,775.00), and operating expenses ($104,115.00), including communication, contract services, IT, insurance, and other miscellaneous costs. The Napa County Housing Authority will review and potentially approve this budget for a new agreement.