Title
MOTION TO ACCEPT THE 75/25 MATCHING FLORIDA DEPARTMENT OF HEALTH STATE EMERGENCY MEDICAL SERVICES (EMS) GRANT NO. M2664, IN THE AMOUNT OF $47,857.50/$15,952.50 TO BE USED FOR THE PURCHASE OF AUTOMATED EXTERNAL DEFIBRILLATOR (AED) DEVICES AND STOP THE BLEED CONTROL KITS.
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. The City of Pembroke Pines has been awarded a State EMS grant (#M2664) in the amount of $47,857.50 to purchase AED Devices and Stop the Bleed Control Kits.
2. This purchase will allow the Fire Department to complete our AED access initiative by installing additional AED Devices and Stop the Bleed Control Kits in City schools and parks.
3. The City's matching portion for this grant is $15,952.50 (25% of Total Project Amount of $63,810).
4. The agreement was approved as to legal form and the Fire Department recommends accepting the grant and terms of the agreement.
Financial Impact
FINANCIAL IMPACT DETAIL:
a) Initial Cost: $15,952.50 (25% of Total Project Amount of $63,810)
b) Amount budgeted for this item in Account No: #001-529-4003-552660-0000-000-0000 (Non-capital Equipment - Rescue)
c) Source of funding for difference, if not fully budgeted: Not Applicable
d) 5 year projection of the operational cost of the project: Not Applicable
|
|
Current FY |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Revenues |
|
|
|
|
|
|
Expenditures |
$15,952.50 |
|
|
|
|
|
Net Cost |
$15,952.50 |
|
|
|
|
e) Detail of additional staff requirements: Not Applicable
FEASIBILITY REVIEW:
A feasibility review is required for the award, renewal and/or expiration of all function sourcing contracts. This analysis is to determine the financial effectiveness of function sourcing services.
a) Was a Feasibility Review/Cost Analysis of Out-Sourcing vs. In-House Labor Conducted for this service? Not Applicable
b) If Yes, what is the total cost or total savings of utilizing Out-Sourcing vs. In-House Labor for this service? Not Applicable