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2 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $995,360 $5,000 $1,000,360 <br /> Total Costs $995,360 $5,000 $1,000,360 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 1. Identify the priorities and resources necessary to implement the <br /> Climate Action Plan. <br /> OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the <br /> County fleet/facilities and improve safety. <br /> Planning <br /> 2. At the November 21, 2025 Board of Commissioners' Business meeting, the Board <br /> authorized moving forward with a series of recommendations to have independent experts <br /> provide a Housing Economy Technical Report in relation to the 2050 Comprehensive Land <br /> Use Plan. This amendment transfers $4,999 from the County Capital Reserve Fund to the <br /> Multi-Year Grant Fund to cover the cost of these services. After this item, the remaining <br /> unaudited balance in the County Capital Reserve Fund will be $38,558. <br /> Comprehensive Land Use Plan ($4,999) - Project# 10086 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Transfer from General Fund $188,204 $0 $188,204 <br /> Transfer from County Capital Reserve $66,780 $4,999 $71,779 <br /> Total Project Funding $254,984 $4,999 $259,983 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $254,984 $4,999 $259,983 <br /> Total Costs $254,984 $4,999 $259,983 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIORNMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 5. Review land use policies to promote and connect Town, County, and <br /> private trails and open spaces. <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 5. Review County ordinances, policies, agreements, and the regulatory <br /> processes to streamline practices, and increase opportunities and reduce barriers to <br /> construct housing. <br />