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RES -2023 -046 Attachment 1 <br /> ( 1 ) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $ 3 , 888 , 025 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 school in both <br /> school systems . <br /> (2 ) Recurring Capital — total pay- as -you - go funding of $2 , 700 , 000 to cover recurring capital <br /> funding at both school districts . These funds support facility improvements , equipment <br /> and furnishings and vehicle purchases for the districts . The remaining $ 300 , 000 for <br /> recurring capital is provided by debt financing through the Capital Investment Plan . <br /> 6 ) Capital Investment Plan Funding for FY2023 -24 (Year 1 ) <br /> The following FY2023 -24 (Year 1 ) Capital Investment Plan Appropriations are approved : <br /> a ) Overall Total Capital Investment Plan Funding of $ 58 , 436 , 700 <br /> b ) County Capital Projects Funding of $ 28 , 888 , 432 <br /> c) School Capital Projects Funding of $ 25 , 992 , 243 <br /> d ) Solid Waste Project Funding of $2 , 556 , 025 ; and Sportsplex Project Funding of $ 1 , 000 , 000 <br /> 7 ) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2023 -24 Manager' s <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 8 , 2023 . <br /> Page 6 of 6 <br />