Orange County NC Website
2 <br /> • Up to two (2) floating meetings (target audiences to be determined if/as needed); <br /> • Americans With Disabilities Act (ADA) compliant public hearing draft; <br /> • BOCC retreat to review the public hearing draft Land Use Plan 2050 and collect any <br /> required revisions; and <br /> • Incorporate any plan revisions identified during the BOCC retreat. <br /> FINANCIAL IMPACT: The compensation for the additional work included in Contract Amendment <br /> #4 is up to $58,855. The original Agreement is amended to reflect a maximum payable amount <br /> of $299,589. <br /> Budget Amendment #12-B transfers $58,855 from General Fund fund balance to the Multi-Year <br /> Grant Fund to cover the cost of these services and amends the following grant project ordinance, <br /> and increases the authorization in both funds by $58,855. <br /> Comprehensive Land Use Plan ($58,855) - 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 $58,855 $247,059 <br /> Transfer from County Capital Reserve $71,779 $0 $71,779 <br /> Total Project Funding $259,983 $58,855 $318,838 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $259,983 $58,855 $318,838 <br /> Total Costs $259,983 $58,855 $318,838 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 4. Incentivize and promote sustainable agriculture and local food systems <br /> development through supportive policy, funding, farmland protection and educational <br /> outreach. <br /> OBJECTIVE 5. Review land use policies to promote and connect Town, County, and <br /> private trails and open spaces. <br /> OBJECTIVE 6. Protect water supply/watersheds. <br /> OBJECTIVE 7. Conserve and protect high priority open space, including Natural Heritage <br /> sites, nature preserves, watershed riparian buffers, and prime/threatened farmland. <br /> OBJECTIVE 8. Include environmental stewardship objectives in the Comprehensive Land <br /> Use Plan. <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of life <br /> of the community (e.g., recreation and public open spaces, arts, etc.) <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 />