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16 <br /> 1 Travis Myren said for that recurring capital requests, there will be a staff amendment in <br /> 2 the CIP which establishes a fund for repairs and replacements. <br /> 3 Chair Price asked about the $34,000 difference in operations. <br /> 4 Travis Myren said it is from the 911 reduction, which shifted costs, and that it is a <br /> 5 onetime reduction. <br /> 6 <br /> 7 Slide #21 <br /> Public Safety <br /> • <br /> 911 Cells <br /> Gaffs Processed Call Taking Efficiency <br /> Isom 0011-f C-k--n O$ffgmh <br /> 93'.61 C.16 in 2e Se d.6 <br /> iux,u <br /> 196Odp 99AGP` <br /> J5C(U7G <br /> JM =553 55A®Y <br /> acro <br /> OWN S911calls mnmc. <br /> Btjx% — <br /> y�y ■rdamitrr,.. <br /> C.16 ®nmc <br /> PaWa Rif <br /> M1al �� <br /> IT�II ITdWi'.L RiAFll R�:EI Rii� IFlfi'�.'i M7:..:: <br /> GRANGE COUNT) <br /> NOWn I CAROLINA <br /> 8 <br /> 9 <br /> 10 Slide #22 <br /> EMS annual Cell 'VelumefDemand <br /> AIN <br /> 19'sn <br /> is,302 a#,513 <br /> 34,ffi�4 <br /> �. 13,893 1�,17d <br /> 11,107 13,132 <br /> 12,554 <br /> 2f,9K 32% <br /> �,16w -R5 'U4 9.ft S1%1 4.W.I <br /> aid% l�ia <br /> •r.� <br /> F724.i1 "2013 "Zola MRS "MIL 4 "ZO3.7 "NIA FrIQ15 "'MIV "2021 i x;,.r�• <br /> ORANGE CCA NT..fi. <br /> MOFMI CARl11.1NA <br /> 11 <br />