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File #: O-045-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 1/31/2018 In control: Fire and Rescue Department
On agenda: 2/13/2018 Final action: 2/13/2018
Title: Authorizing the expenditure of an amount not-to-exceed $41,126.40 per year for a four-year term from the General Fund for payment of a Service/Support agreement through Physio-Control INC. for the maintenance of 28 LIFEPAK heart monitors: waiving the competitive bid requirements of Chapter 187 of the Toledo Municipal Code; and declaring an emergency.

 

Label

Physio Lifepak 15 Service Contract

Fire & Rescue Department

Verdell Franklin (ext. 3515)

Revised

 

Title

Authorizing the expenditure of an amount not-to-exceed $41,126.40 per year for a four-year term from the General Fund for payment of a Service/Support agreement through Physio-Control INC. for the maintenance of 28 LIFEPAK heart monitors: waiving the competitive bid requirements of Chapter 187 of the Toledo Municipal Code; and declaring an emergency.

 

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SUMMARY & BACKGROUND:

In 2017, the Toledo Fire and Rescue Department (TFRD) responded to over 53,000 emergency medical (EMS) incidents. A key component of an EMS/ALS system is the capability of assessment and treatment of cardiac related incidents in an effort to provide the highest possible level of pre-hospital emergency medical care.

 

This service contract is one way to insure that TFRD can continue to meet this increased demand for service, and provide it in the most cost effective manner.  Twenty-eight LIFEPAK 15 heart monitor/defibrillators are covered by this support agreement.  The cost of routine maintenance, component parts, and batteries justifies entering into this contract and therefore was included in the proposed budget and anticipated. This service and support agreement is for a term of four years through PHYSIO-Control INC who is the sole source for service and support on this equipment.

 

Summary

NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

 

                     SECTION 1.                     That an amount not to exceed $41,126.40 per year for a term of four years from the General Fund Account Code 1001-53000-3341002STDSTD is authorized for  payment of the service agreement to support twenty-eight LIFEPAK 15 monitor/defibrillators.

 

                     SECTION 2.  That, subject to future appropriations and availability of funds, the expenditure of an amount not to exceed $41,126.40 is authorized for the first year of the contract and an amount not to exceed $41,126.40 a year for the remaining 3 years of the contract is authorized from the General Fund, Account Code 1001-53000-3341002STDSTD for the cost of the service agreement to support twenty-eight LIFEPAK 15 monitor/defibrillators.

 

                     SECTION 3. That the competitive bid requirements of Toledo Municipal Code Chapter 187 are waived due to the fact that PHYSIO-Control INC is the sole source for service and support on this equipment.

 

                     SECTION 4. That the Finance Director is authorized to issue his warrant or warrants against the above mentioned Account Code in an amount not to exceed $41,126.40 in the first year of the contract, and thereafter, $41,126.40 a year for the remaining 3 years for payment of the above authorized obligations upon presentation of proper voucher or vouchers.

 

                     SECTION 5.  That this Ordinance, being an emergency measure, shall take effect and be in force from and after its passage.  The reason for the emergency lies in the fact that the ordinance is necessary for the immediate preservation of the public health, safety and welfare and for the further reason to ensure that the Department of Fire & Rescue Operations is able to provide Advanced Life Support (ALS) response capability.

 

Vote on emergency clause:  yeas _____, nays _____.

 

                     Passed:  _________________, as an emergency measure:  yeas _____, nays _____.

 

 

Attest:  ________________________                                              __________________________________

                            Clerk of Council                                                                           President of Council

 

                     

Approved:  _____________________                                          __________________________________

                                                                                                                                                                                                   Mayor

 

 

                     I hereby certify that the above is a true and correct copy of an Ordinance passed by Council ________________________.

 

 

Attest:  ________________________

                    Clerk of Council