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While discussion at this BOCC meeting is focused on finalizing the 2003-2013 CIP, staff have <br />also begun development of the Manager's 2004-14 Recommended CIP, The calendar below <br />outlines planned milestones related to the 2004-14 CIP process: <br />April 20, 2004 Manager's Recommended 2004-14 <br /> County Capital Investment Plan presented <br /> to BOCC <br />May 20, 2004 Manager's Recommended 2004-14 <br /> School Capital Investment Plan presented <br /> to BOCC <br />May and June 2004 BOCC work sessions and discussion of <br /> Manager Recommended County and <br /> School Capital Investment Plans <br />June 23, 2004 BOCC adoption of 2004 Annual Operating <br /> Budget and 2004-14 County and School <br /> Capital Investment Plans <br />FINANCIAL IMPACT: Capital projects for FY 2003-04 have already been implemented <br />through adoption of a series of individual school and County capital project ordinances. <br />Approval of the 2003-13 CIP allows planning for various school and County capital projects to <br />continue, but does not constitute funding authorization for any projects beyond the 2003-04 <br />project appropriations. <br />RECOMMENDATION(S): The Manager recommends that the Board review the tables of <br />2003-13 school and County capital projects, provide direction to staff concerning any required <br />changes, and then formally adopt the 2003-13 Orange County Capital Investment Plan to reflect <br />any such changes.