City of Columbus - File #: 1135-2003

• File #: 1135-2003
• Version: 2
• Type: Ordinance
• Status: Passed
• File created: 6/3/2003
• In control: Health, Housing & Human Services Committee
• On agenda: 7/7/2003
• Final action: 7/8/2003
• Title: To authorize and direct the Board of Health to accept donations from various hospitals in the amount of $24,998.00; to authorize the appropriation of $24,998.00 from the unappropriated balance of the Health Special Purposes Fund; to authorize the Director of Finance to enter into contract with Medtronics Physio-Control for the purchase of AED's; to authorize the expenditure of $22,089.00 from the Health Special Purpose Fund; to waive the City Code provisions for competitive bidding. , and to declare an emergency. ($24,998.00)

Date	Ver.	Action By	Action	Result
7/8/2003	2	MAYOR	Signed
7/8/2003	2	CITY CLERK	Attest
7/7/2003	1	Columbus City Council	Amended to 30 day	Pass
7/7/2003	1	Columbus City Council	Approved as Amended	Pass
7/7/2003	1	Columbus City Council	Waive the 2nd Reading	Pass
7/7/2003	2	COUNCIL PRESIDENT	Signed
7/1/2003	1	ODI DIRECTOR	Reviewed and Approved
7/1/2003	1	Health Drafter	Sent for Approval
6/30/2003	1	City Clerk's Office	Sent back for Clarification/Correction
6/30/2003	1	Health Drafter	Sent for Approval
6/25/2003	1	Health Drafter	Sent to Clerk's Office for Council
6/20/2003	1	Health Drafter	Sent for Approval
6/20/2003	1	CITY AUDITOR	Reviewed and Approved
6/19/2003	1	Finance Reviewer	Reviewed and Approved
6/19/2003	1	Health Drafter	Sent for Approval
6/19/2003	1	Auditor Reviewer	Reviewed and Approved
6/19/2003	1	CITY AUDITOR	Reviewed and Disapproved
6/18/2003	1	FINANCE DIRECTOR	Reviewed and Approved
6/17/2003	1	Health Drafter	Sent for Approval
6/17/2003	1	Finance Reviewer	Reviewed and Approved
6/13/2003	1	EBOCO Reviewer	Reviewed and Approved
6/12/2003	1	HEALTH DIRECTOR	Reviewed and Approved
6/12/2003	1	Health Drafter	Sent for Approval
6/5/2003	1	Health Drafter	Sent for Approval
6/5/2003	1	Health Reviewer	Reviewed and Approved
6/3/2003	1	Health Drafter	Sent for Approval
6/3/2003	1	Health Drafter	Sent for Approval

Explanation

May 22, 2003

BACKGROUND: The City of Columbus has received $24,998.00 in donations from Mount Carmel Hospital, Ohio State University Hospital Systems, OhioHealth, and Children's Hospital. These donations were given to support the purchase of ten automatic external defibrillators (AED's) for the City of Columbus. This action is being made in association with Councilwoman Patsy Thomas' pilot project to install ten AED's within city buildings as a first step to more aggressively expand access to such life-saving devices in public and private buildings. AED's are proven life-saving devices and an important component of effective medical treatment for heart attack victims.This ordinance is needed to accept and appropriate $24,998.00 in donations. The Health Department will administer these funds on behalf of all City departments. A bid waiver request is made to purchase the AED's from Medtronics Physio-Control. The Health Department purchased five AED's from Medtronics Physio-Control in May of 2003. The currently negotiated purchase price is lower than the previously competitively bid award amount. Additionally, a bid waiver will allow these important safety devices to be installed in a timely fashion. Emergency action is requested to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up to date financial posting promotes accurate accounting and financial management.FISCAL IMPACT: The $24,998.00 in donations will be deposited into Health Special Purposes Fund 223, Subfund 136- AED Defibrillator Devices.


Title
To authorize and direct the Board of Health to accept donations from various hospitals in the amount of $24,998.00; to authorize the appropriation of $24,998.00 from the unappropriated balance of the Health Special Purposes Fund; to authorize the Director of Finance to enter into contract with Medtronics Physio-Control for the purchase of AED's; to authorize the expenditure of $22,08...