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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 - 8 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 $2473059 <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 $25% 983 $58 , 855 $ 318 , 838 <br /> ALIGNMENT WITH STRATEGIC PLAN % This item supports : <br /> • GOAL I 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 />