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2 <br /> Summary (page 36), County CIP Projects Summary (page 48), and the Proprietary CIP <br /> Summaries (page 123). Discussion of the Schools CIP projects is scheduled for the May 16, 2024 <br /> Budget Work Session. <br /> Discussion at this meeting will also be directed to the Debt Service and Debt Capacity — General <br /> Fund (page 171), the Water and Sewer Debt Service requirements paid with Article 46 Quarter <br /> Cent Sales Tax proceeds (page 172), and Debt Service requirements for Solid Waste (page 173) <br /> and Sportsplex (page 174). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br /> FY 2024-34 Capital Investment Plan. It is a long-range financial planning tool with a financial <br /> impact in FY 2024-25, if the first year of the CIP is approved by the Board of County <br /> Commissioners with the adoption of the Annual Budget. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br /> with discussion of this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with discussion of this item. <br /> RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br /> Manager's Recommended FY 2024-34 Capital Investment Plan and provide direction to staff. <br />