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34
<br /> 1
<br /> 2 Health and Safety Service Contracts
<br /> 3 The recommended budget includes $3,738,485 for the Health and Safety Service Contracts for
<br /> 4 both school districts to cover the costs of School Resource Officers in every middle and high
<br /> 5 school, and a School Health Nurse in every elementary, middle, and high school in both school
<br /> 6 systems. This represents a 3% increase over the FY 2021-22 funding amount.
<br /> 7
<br /> 8 Capital Investment Plan
<br /> 9 The FY 2022-23 Manager Recommended Capital Investment Plan includes funding of
<br /> 10 $18,088,811 in FY 2022-23, and a 10-Year total of $101,939,541, for Chapel Hill-Carrboro
<br /> 11 City Schools. Funding of $9,925,349 in FY 2022-23, and a 10-Year total of $64,380,719, is
<br /> 12 included for Orange County Schools. The new split of funding per school system is
<br /> 13 detailed on Attachment 2-E.
<br /> 14
<br /> 15 Supplemental Deferred Maintenance Program
<br /> 16 The FY 2020-21 CIP introduced a supplemental funding program for deferred maintenance and
<br /> 17 life and safety improvements in schools. The program would involve an expenditure of $30
<br /> 18 million over a three-year period to expedite each School District's backlog of deferred
<br /> 19 maintenance projects in anticipation of a potential general obligation bond referendum in future
<br /> 20 years.
<br /> 21
<br /> 22 The total amount was divided between the districts on the basis of average daily membership in
<br /> 23 FY 2020-21. As a result, Chapel Hill-Carrboro City Schools was allocated 59.99% or
<br /> 24 $17,997,000 of the $30 million total while Orange County Schools was allocated 40.01% or
<br /> 25 $12,003,000 of the total amount.
<br /> 26
<br /> 27 The FY 2022-23 CIP recommends a second round of $30 million over two years for additional
<br /> 28 school funding. These funds are split between the districts on the basis of the average daily
<br /> 29 membership in FY 2022-23. As a result, Chapel Hill-Carrboro City Schools will be allocated
<br /> 30 58.78% or $17,634,000 of the $30 million total while Orange County Schools will be allocated
<br /> 31 41.22% or $12,366,000 of the total amount. These funds are split so that 10% or $3 million can
<br /> 32 be spent in FY 2022-23 for planning and professional services, so that the remaining 90% or
<br /> 33 $27 million can be "shovel ready" immediately in FY 2023-24. The two rounds of funding can be
<br /> 34 combined by the schools to complete larger projects as detailed in the tables below.
<br /> 35
<br /> CHCCS FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total
<br /> Original FY 2020-21
<br /> Allocation $ 1,800,000 $ 10,000,000 $ 6,197,000 $ 17,997,000
<br /> Recommended FY
<br /> 2022-23 $ 1,763,400 $ 15,870,600 $ 17,634,000
<br /> Allocation
<br /> Total Funding $ 1,800,000 $ - $ 11,763,400 $ 22,067,600 $35,631,000
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