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6 <br /> RES-2024-036 Attachment 1 <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, 2024. <br /> Page 5 of 5 <br />