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HomeMy WebLinkAbout20 - Purchase of Cardiac Monitor-DefibrillatorsCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 20 July 14, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Fire Department Steve Lewis, 644 -3101, slewis @nbfd.net SUBJECT: Purchase of Cardiac Monitor /Defibrillators (Zoll E Series) RECOMMENDATION: City Council approve budget amendment.(BA10 -003) to transfer $51,578 from the Unappropriated General Fund Paramedic Reserves to account 2340 -9300, increasing expenditure appropriations in 2340 -9300 by $51,578. The City Council authorize the purchase of six Zoll E Series Cardiac Monitor /Defibrillators for $153,578 from Zoll Medical Corporation. DISCUSSION: The Newport Beach Fire Department has always provided our community with the highest level of emergency medical services. In FY 2002 -2003, the Fire Department purchased six Zoll 12 Lead Cardiac Monitors /Defibrillators. This equipment represented the cutting edge of pre - hospital care at the time. It provided extraordinary field diagnostic capability, allowing patients to bypass Hoag Hospital's Emergency Room and go directly to the Heart Catheter Lab, saving critical life- saving time. The six units equipped our three front line Paramedic Ambulances, one front line Paramedic Assessment Engine and two Reserve Paramedic Ambulances. The diagnostic capabilities of the present day cardiac monitors have evolved to a much higher level of technology as compared to those featured in the early 2000s. Our current fleet of Paramedic units has grown to a total of seven with the addition of another Reserve Paramedic Ambulance. In the last year, the Department has conducted two sets of field trials involving three of the major manufacturers of cardiac monitor /defibrillators in the industry. In a comparison test of features and ease of use, the majority of our paramedics selected the Zoll E Series Cardiac Monitor /Defibrillator. The cost analysis showed the Zoll E Series device to be the most cost effective, with a savings of greater than $43,000 over the second favored device. Also, Zoll Medical Corporation has offered a promotion that will provide one free cardiac monitor /defibrillator for every three purchased. So with our recommendation of purchasing six cardiac monitor /defibrillators, we will actually be receiving a total of eight units. The purchase of the Zoll E Series monitor /defibrillators affords additional cost savings since some of the accessories from the older model currently utilized by our paramedics can be used on the newer model. This newer model is also compatible with the chest compression device (Auto Pulse®) that we purchased in FY 08 /09 from the same manufacturer. Environmental Review: The purchase of the cardiac monitors has been determined not to be a project for the purposes of the California Environmental Quality Act. Funding Availability: The purchase cost is $153,578, including tax for six units. $102,000 of the funds are coming from regular funds encumbered last fiscal year for this purchase. The remaining $51,578 are requested from Unappropriated Paramedic Reserve Funds. Prepared by: Submitted by: Steve Lewis, Fire Chief City of Newport Beach NO. BA- 10BA -003 BUDGET AMENDMENT 2009 -10 AMOUNT: $s1,s�s.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance X Increase Expenditure Appropriations AND X Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues PX from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase expenditure appropriations from the Paramedic Reserve to purchase six Zoll E Series Cardiac Monitor/ Defibrillators. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Amount Fund Account Description Debit Credit 010 3732 General Fund - Paramedic Reserve $51,578.00 ` REVENUE ESTIMATES (3601) Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Description Division Number 2340 Fire - EMS Account Number 9300 Equipment NOC $51,578.00 Division Number Account Number Division Number Account Number Division Number Account Number . • Automatic System Entry. Signed: 7—.4 `6%) Fi i I Approval: Acim tradve Services Director Date Signed: c. ministrative proval: City Manager ate Signed: City Council Approval: City Clerk Date