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RES -2024 -036 Attachment 1 <br /> p <br /> b) School Related Debt Service for local school districts totals $ 19 , 182 , 204 . <br /> c) Additional net County funding for local school districts totals $ 7 , 064 , 666 . <br /> ( 1 ) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $4 , 004 , 666 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 $ 3 , 060 , 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 . <br /> 6 ) Capital Investment Plan Funding for FY2024 -25 (Year 1 ) <br /> The following FY2024 -25 (Year 1 ) Capital Investment Plan Appropriations are approved : <br /> a ) Overall Total Capital Investment Plan Funding of $ 51 , 138 , 858 <br /> b) County Capital Projects Funding of $ 15 , 889 , 808 <br /> c) School Capital Projects Funding of $ 32 , 285 , 071 <br /> d ) Water and Sewer Projects Funding of $ 500 , 000 , Solid Waste Project Funding of $2 , 138 , 979 ; and <br /> Sportsplex Project Funding of $ 325 , 000 <br /> 7 ) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2024-25 Manager' s <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 6 , 20245 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> Page 5of5 <br />