Skip to main content
File #: 20-0567    Version: 1 Name: A Resolution Approving the Purchase of Automatic External Defibrillators (AEDs) & Lucas Compression Devices (Automated CPR machines)
Type: Resolution Status: Adopted
File created: 11/9/2020 In control: City Council
On agenda: 11/16/2020 Final action: 11/16/2020
Title: A Resolution Approving the Purchase of Automatic External Defibrillators (AEDs) & Lucas Compression Devices (Automated CPR machines)
Attachments: 1. Stryker Quote, 2. Capital Project Worksheet

Title

A Resolution Approving the Purchase of Automatic External Defibrillators (AEDs) & Lucas Compression Devices (Automated CPR machines)

 

Summary

Foley Fire Department is requesting to purchase 12 AEDs & 5 Automated CPR machines through NASPO Value Point master agreement contract #OK-SW-300. The State of Alabama Examiners Office has approved the utilization of this contract. The purchase will be made with the State of Alabama CARES Act funds. State of Alabama Finance Department has approved this purchase as allows for less physical contact between our first responders and the patients in cardiac arrest or exhibiting cardiac arrest symptoms. Total purchase price is $133,023. There are funds budgeted and available in the CARES Act GL Account (100-9200-6800) for this purchase.

 

Budgetary Impact: N/A

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

Capital - Departmental

      ___ Budgeted under account #_________________ for____________________

      ____ Additional amount needed, if any: Increase in budget of $________ OR, transfer of $___________ from Account #____________ to Account #___________.

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        ___X__ No, not requesting additional funds. CARES Act funds already budgeted.

 

 

Body

 

     WHEREAS,                      the Foley Fire Department is requesting to purchase 12 AEDs & 5 Automated CPR machines through NASPO Value Point master agreement contract #OK-SW-300 and the State of Alabama Examiners Office has approved the utilization of this contract, and

     WHEREAS, the purchase will be made with State of Alabama CARES Act funds and the State of Alabama Finance Department has approved this purchase as allows for less physical contact between our first responders and patients in cardiac arrest or exhibiting cardiac arrest symptoms, and

     WHEREAS, total purchase price is $133,023 and there are funds budgeted and available in the CARES Act GL Account (100-9200-6800) for this purchase.

    

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:     Approves the request to purchase 12 AEDs and 5 Automated CPR machines for $133,023 through the NASPO Contract #OK-SW-300 using State of Alabama CARES Act funds under 100-9200-6800.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.