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7 <br /> 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 />