File #: 24-0679    Version: 1 Name: Request permission to purchase a Lion BullsEye fire extinguisher digital training system for the Foley Fire Department
Type: Resolution Status: Adopted
File created: 10/29/2024 In control: Legal Department
On agenda: 11/4/2024 Final action: 11/4/2024
Title: A Resolution Approving the Purchase of a Fire Extinguisher Digital Training System for the Foley Fire Department
Attachments: 1. Capital form - Fire Extinguisher Digital Training system 10-2024.pdf, 2. Q1224101493321.pdf
Title
A Resolution Approving the Purchase of a Fire Extinguisher Digital Training System for the Foley Fire Department

Summary
Description of Topic: (who, what, where, when, why and how much)
We have identified the need for a fire extinguisher digital training system to assist with our public education and fire prevention programs. This system will allow us to teach fire extinguisher use and safety indoors to a variety of students. This is a budgeted FY25 capital purchase in our Fire Ad Valorem Fund Capital Purchases account # 200-2021-5100 in the amount of $20,000. Due to a model change since budget planning, the cost has increased to $21,467. We are requesting a transfer of funds from our Fire Ad Valorem Fund Small Tools account # 200-2021-6053 in the amount of $1,467 to the Capital Purchases account # 200-2021-5100 to cover the remaining cost. We are requesting to purchase the system from NAFECO under the NPP Cooperative Purchasing Contract.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X_ Budgeted under account # 200-2021-5100__ for $_20,000_ and described in budget as _Fire Extinguisher Digital Training system__. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $1467__ from Account #_200-2021-6053_ to Account #_200-2021-5100___**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**R...

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