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3 <br /> 1 Slide #3 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Plan Alignment <br /> — Countywide Strategic plan <br /> — Long Range School optimization Plan <br /> — County Long Range Facilities Plan <br /> 'Sustainable Building Policy (p. 185) <br /> Directs County departments when designing, <br /> constructing,and operating County buildings in a <br /> — Operational Support manner aligned with Climate Action Plan <br /> ORAN HE�ARCMCOUNTY <br /> 2 <br /> 3 Travis Myren indicated that items in the CIP that align with various county plans will be <br /> 4 identified by the colors on slide #3. <br /> 5 <br /> 6 Slide #4 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Total Recommended EY2024-25 Capital Expenditures -$51.5 million <br /> County Capital $16.2 million <br /> Proprietary Funds $3.0 million <br /> School Capital $32.3 million <br /> GRANGE COUNTY <br /> 4 [VC)A-Tf-1 CJ1.AO:LEIVA. <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />