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i <br /> RES -2026 - 039 <br /> 2 ) The Current Expense appropriation to the Orange County Schools is $48 , 753 , 790 . <br /> b ) School Related Debt Service for local school districts totals $23 , 297 , 056 . <br /> c) Additional net County funding for local school districts totals $ 10 , 968 , 174 <br /> ( 1 ) School Resource Officers and School Health Nurses Contracts - total appropriation of <br /> $4 , 248 , 550 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 $6 , 683 , 624 to cover recurring capital <br /> funding at both school districts and planning and design funds for bond projects . <br /> ( 3 ) Enrollment Projections — total funding of $36 , 000 to contract with Carolina Demography <br /> to provide enrollment projects for both districts . This is utilized in the annual SAPFO <br /> process and is used to guide capital planning . <br /> 6 ) Capital Investment Plan Funding for FY2026 -27 (Year 1 ) <br /> The following FY2026-27 ( Year 1 ) Capital Investment Plan Appropriations are approved : <br /> a ) Overall Total Capital Investment Plan Funding of $ 139 , 418 , 653 <br /> b ) County Capital Projects Funding of $ 24 , 409 , 968 <br /> c) School Capital Projects Funding of $ 112 , 524 , 049 <br /> d ) Solid Waste Project Funding of $ 544 , 636 and Sportsplex Project Funding of $ 1 , 940 , 000 <br /> 7 ) County Fee Schedule <br /> To adopt the County Fee Schedule to include changes in the FY2026-27 Manager' s <br /> Recommended Annual Operating Budget and approved by the Board of County Commissioners on <br /> June 4 , 2026 . <br /> Page 5 of 5 <br />