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3 <br />FINANCIAL IMPACT: A capital project budget of $2,857,000 for FY 2011-12 for the County <br />Capital Projects Fund and the debt financing for $1,368,000 projects outlined in the <br />• background. <br />RECOMMENDATION(S): The Manager recommends that the Board accept and approve the <br />2011-16 Orange County Five Year Capital Investment Plan and adopt the capital project budget <br />of $2,857,000 for FY 2011-12 County Capital Projects Fund. <br />• <br />• <br />