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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />TOTAL REQUESTS =$127,200 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Replace two Automated External Defibrillators (AED) that are used in the Fire Division <br />Justification and affect on productivity: <br />The current AED's in the Fire Division will no longer be complaint with US FDA standards effective February 3, 2021. This <br />will ensure we have FDA complaint equipment and will allow us to participate in a supply exchange program with Allina <br />ambulance. See attached memo for further details. <br />Additional expenses if purchased: <br />If not purchased, funds will have to be added to Contracted Services (4410) line of the budget for recertification of current <br />AED's. <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$2,100 $2,100 2 $4,200 <br />*Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; <br /> does not include marked public safety vehicles). <br />2 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Replace Physio Control LifePak 12 that are used in the Fire Division <br />Justification and affect on productivity: <br />The current heart monitor in the Fire Division will no longer be complaint with US FDA standards effective February 3, 2021. <br />This will ensure we have FDA complaint equipment and will allow us to participate in a supply exchange program with Allina <br />ambulance. See attached memo for further details. <br />Additional expenses if purchased: <br />If not purchased, funds will have to added to Contracted Services (4410) line of the budget for recertification current heart <br />monitor. <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$32,000 $32,000 1 $32,000 <br />*Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; <br /> does not include marked public safety vehicles). <br />63