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15 <br /> Slide#22 <br /> County Manager-- Strategic Planning <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $0 $154,362 $154,362 <br /> General Fund FTEs: 1.000 <br /> Basis for Investment: Board Priority. Countywide Strategic Plan <br /> Programs/Services Provided: <br /> • Countywide Strategic Plan Tracking, Updating, Reporting <br /> • Development, implementation and reporting for Department Level Strategic Plans <br /> • Performance Management&Process Improvements <br /> ORANGE COUNTY <br /> 22 NORTH CAROLINA <br /> Travis Myren noted that Strategic Planning is discretionary. <br /> Slide#23 <br /> County Manager— Sustainability <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $0 $353,653 $353,653 <br /> General Fund FTEs: 2.000 <br /> Basis for Investment: Board Priority.Environmental Protection & Climate Action <br /> Programs/Services Provided: <br /> • Federally funded energy efficiency and energy burden reduction programs(including EBERP)focused on lowering utility <br /> costs for low-income households <br /> • Renewable energy and electrification initiatives,including solar installations, EV charging infrastructure, federal Direct <br /> Pay rebate coordination,and oversight of federally funded clean energy projects <br /> • Community Climate resilience and emergency preparedness initiatives, including heat action planning and resilience hub <br /> development <br /> • Community Climate Action Grant program supporting community-based greenhouse gas reduction projects <br /> Climate Action Plan implementation ORANGE COUNTY <br /> 23 NORTH CAROLINA <br /> Travis Myren said that Sustainability is a discretionary function. <br />