FIRE and RESCUE - LIFE-PAK

FY24 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Fire & Rescue - Life-Pak

DEPARTMENT: Fire & Rescue

BUDGET CODE: 312-3211-432.82-05

JUSTIFICATION: Improve existing service

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

The department utilizes Stryker LifePak 15 Cardiac Monitor/Defibrillator's purchased in 2015 for providing cardiac care. Stryker has a recommended life span for replacement of eight (8) years. After this time parts may or may not be available for repairs. Moreover, American Heart Association cardiac treatment recommendations and technology advances often require updates to the latest version of cardiac monitor/defibrillator's. The department should plan to replace our cardiac monitor/defibrillator's in FY2024. We will be seeking funding through RSAF 50/50 grant for procurement.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 5 - Support the City's high-performing operations with effective communication, innovation, and sound fiscal policies.

PROJECT OBJECTIVES / STATUS:

1. Replace and/or increase service delivery.

2. Enhance the service delivery capabilities of the department.

3. Reduce the financial burden on the volunteer stations.


Cost Estimate


Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Minimal to no change expected in operating costs.