How to Participate
Housing Commission
C.
Monthly Report from California Human Development Corporation (CHDC).
The report includes data for Fiscal Year 2025/2026, comparing actual occupancy to projected and scheduled capacity
D.
Monthly report on capital improvement projects (CIP). For discussion only, no action needed.
Several high-priority projects are detailed:
Central Air Conditioning Installation at RR for an estimated $300,000, with funding TBD
A.
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.
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
B.
Submit the proposed Napa County Housing Authority Farmworker Centers operating budget for fiscal year 2026-2027 to County Service Area No.4 consultant for an Engineer’s Report.
The budget outlines estimated revenues of $1,450,874 and total appropriations of $2,044,284
D.
Recommend acceptance of the quarterly monitoring report to the Napa County Housing Authority (Authority) for the quarter ended December 31, 2025. (Fiscal Impact: None, Discretionary)
The review, conducted by the Internal Audit section, assessed the compliance of the California Human Development Corporation (CHDC), the operator of t...