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RES-2019-040 Attachment 1 <br />Page 5 of 5 <br />2) The Current Expense appropriation to the Orange County Schools is $35,401,202. <br /> <br /> <br />b) School Related Debt Service for local school districts totals $17,770,542. <br /> <br />c) Additional net County funding for local school districts totals $6,889,597. <br /> <br />(1) School Resource Officers and School Health Nurses Contracts - total appropriation of <br />$3,629,597 to cover the costs of School Resource Officers in every middle and high <br />school, and a School Health Nurse in every elementary, middle, and high schools in <br />both school systems. <br />(2) Deferred maintenance funding of $3,000,000 by ADM is allocated to the school systems <br />by the following: Chapel Hill-Carrboro City Schools appropriation is $1,804,200 and <br />Orange County Schools appropriation is $1,195,800. <br />(3) School Equity Training – total appropriation of $260,000 towards Foundational Equity <br />Training. <br /> <br />6) Capital Investment Plan Funding for FY2019-20 (Year 1) <br /> <br /> The following FY2019-20 (Year 1) Capital Investment Plan Appropriations are approved: <br /> <br />a) Overall Total Capital Investment Plan Funding of $48,050,906 <br /> <br />b) County Capital Projects Funding of $10,560,764 <br /> <br />c) School Capital Projects Funding of $34,512,606 <br /> <br />d) Water & Sewer Project Funding of $1,060,000; Solid Waste Project Funding of $1,545,536; and <br />Sportsplex Project Funding of $372,000 <br /> <br /> <br />7) County Fee Schedule <br /> <br />To adopt the County Fee Schedule to include changes included in the FY2019-20 Manager’s <br />Recommended Annual Operating Budget and further amended by the Board of County <br />Commissioners on June 11, 2019. <br />7