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6 <br /> 1 Slide #8 <br /> Public Safety <br /> • Fire District (A PA) — page 63 <br /> P25 Phase II CornpIliant Radia $4 $1,773,200 1$1,773,200 <br /> Replacement <br /> DeparUnwit <br /> CAM81 romarorm Eno EWd C)wp FUH1 Vohlfe Croa5 T*Ws <br /> PoraUe Dual bad P25 Flado 2' 3s 4040 45 40 Si 457.00 <br /> 6sxrlc[mad Bard Pts Rain 4 7 l4 12 17 l2 n1h.20 <br /> 11217AM 1252,744 W -r-773-20� <br /> Rapiaca 297 aging ufAs ml s r4 o+.,;fa <br /> Achieve required P25Pfoase 2Time Lavieicm Mutip$BAccess(TDNFA)awnpliencebythe deadline <br /> of year 2023. <br /> Sown Oranga RmueSqua od Regwsk-$226.M <br /> ORANGE COUNTY <br /> a N10F'T]l'CILROL1[VA <br /> 2 <br /> 3 Travis Myren said three agencies, Orange Grove, New Hope, and South Orange Rescue <br /> 4 Squad, were inadvertently omitted in the initial request shown on this slide. He said that to fund <br /> 5 the total request for these additional agencies, an additional $789,000 in ARPA funding will <br /> 6 need to be added. <br /> 7 Commissioner Bedford asked what the Manager is proposing. <br /> 8 Travis Myren said it is his inclination to do a staff amendment and complete the <br /> 9 replacement or defer to a commissioner who may wish to sponsor it. <br /> 10 Commissioner Richards asked if the $789,000 would be in addition to the $1,773,200 <br /> 11 recommended. <br /> 12 Travis Myren said yes, the new total would be around $2.5 million. He noted that this is <br /> 13 not listed on the slide because it is breaking news. <br /> 14 Chair Price asked if the radios were needed for security and protection. <br /> 15 Travis Myren said the new radios are needed for compliance and would have to be <br /> 16 replaced one way or another by 2023. <br /> 17 Chair Price said she would be willing to sponsor the amendment. <br /> 18 Travis Myren said staff will prepare the amendment and any commissioner may sponsor <br /> 19 it. <br /> 20 Commissioner McKee said this is also needed for the agencies' insurance ratings. <br /> 21 <br /> 22 2. Discussion of County Departments' FY2022-23 Recommended Budgets within the <br /> 23 Public Safety and Human Services Functional Leadership Teams (including Operations, <br /> 24 Capital, and Fee Schedule Changes) <br /> 25 The Board reviewed and discussed FY 2022-23 recommended departmental budgets within the <br /> 26 Public Safety and Human Services Functional Leadership Teams. <br /> 27 <br /> 28 BACKGROUND: The County Manager presented the FY 2022-23 Recommended Operating <br /> 29 Budget on May 3, 2022. Since then, the Board has conducted one public hearing to receive <br /> 30 residents' comments regarding the proposed funding plan. On May 12, 2022, the Board <br />