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File #: 25-0272    Version: 1 Name: A Resolution Approving the Purchase of Life Saving and Protective Equipment Using Opioid Funding
Type: Resolution Status: Adopted
File created: 5/30/2025 In control:
On agenda: 6/16/2025 Final action: 6/16/2025
Title: A Resolution Approving the Purchase of Life Saving and Protective Equipment Using Opioid Funding
Attachments: 1. TruNarc Quote, 2. Lucas quote, 3. Krystal-Bodiford-Public-Safety
Title
A Resolution Approving the Purchase of Life Saving and Protective Equipment Using Opioid Funding

Summary
As part of the opioid settlement, the City of Foley has been provided a list of approved abatement strategies where the City can spend the opioid funding. This list includes first responder training, safe handling of fentanyl and other dangerous substances, trauma-informed response capabilities, and coordinated public safety initiatives. The Fire Department is requesting to utilize opioid funding to purchase two LUCAS devices for $48,356.25 that will provide high-quality, uninterrupted CPR during opioid-induced cardiac arrest. This will improve the survival outcomes while reducing physical fatigue and mental strain on the firefighters. The LUCAS devices will be purchased using Sourcewell contract #041823-STY. The Police Department is requesting to utilized opioid funding to purchase two TruNarc Analyzers for $31,092.70. This will allow officers to identify opioids without opening packaging, reducing exposure risk, increasing safety, and supporting quicker medical interventions. The TruNarc Analyzers will be purchased using the GSA Contract #GS-07F-6099R. The current balance of the opioid account is $297,702.49 as of 6/5/2025, which is enough to support these purchases. The capital purchase expense accounts must be amended even though the money is being paid out the opioid account.

Budgetary Impact:
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 $___________ and described in budget as __________________________________.
_X__Additional amount needed, if any: Increase in budget of $48,356.25 to 100-2010-5100 (Capital Purchas...

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