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HomeMy WebLinkAbout2004 03 22 Informational 304 COMMISSION AGENDA ITEM 304 CONSENT INFORMATIONAL X PUBLIC HEARING REGULAR March 22, 2004 Meeting MGR V /DEPT .:Jf r Authorization REQUEST: The Fire Department is informing the City Commission of receipt of grant funds to be used to purchase a thermal imaging camera. PURPOSE: The purpose of this Commission item is to inform the Commission that a grant for $15,000 has been received from a local private foundation with the sole purpose to purchase an additional thermal imaging camera for the Fire Department. CONSIDERA TIONS: The Joseph G. Markoly foundation was created for the purpose of enhancing public safety. The foundation has funded many projects, one being a previous grant for $30,000 to the City of Winter Springs Fire Department for the purchase of three (3) "LiteLift" pneumatic patient stretchers to be used in each of the rescue units for patient transport, and one (I) "demonstrator" "Codemaster" cardiac monitor/defibrillator. The foundation was approached with an idea to purchase an additional thermal imaging camera for the fire department so that a camera could be placed in-service on both Engine's 24 & 26. The foundation approved this request and has granted the department $15,000 for the purchase of the equipment. A Thermal Imaging Camera allows a firefighter to see through smoke to detect the heat signature of the human body or the source of a fire. This product then allows for quick rescue of the victim or helps determine the exact location of the source for rapid extinguishment. Informational Agenda Item 304 March 22, 2004 Page 2 FUNDING: The funds will be deposited in the General Fund and will be made available to purchase the described equipment in the Capital Expenditures - Other Equipment Line Code in Fund 2240-64000. RECOMMENDATION: For informational purposes only no action required. IMPLEMENTATION SCHEDULE: Funds were deposited upon receipt and equipment will be purchased in the next 90 days. A TT ACHMENTS: A. Copy ofletter from Joseph G. Markoly Foundation. B. Copy of check received from Joseph G. Markoly Foundation. COMMISSION ACTION: J 0 S E P H G. .~. MAR K 0 L Y r,:: F 0 UNO A T ION , j} 220 Arrowhead Court, Winter Springs, FL 32708 Phone: 407 365-1900 Fax: 407 366-1951 March 4, 2004 Marc Baumgart EMS Division Chief Winter Springs Fire Department 102 North Moss Road Winter Springs, FL 32708 Dear Marc, I am pleased to inform you that the Board of Directors of the Joseph G. Markoly Foundation has approved a grant for your organization of $15,000.00. A check in this amount has been enclosed. These funds are to be applied to purchase an additional infrared camera. Please make note of the following conditions of this grant: 1. Grant funds and income earned thereon may be expended only for the purposes outlined in this award letter. No substantial variance may be made without prior written approval from the Joseph G. Markoly Foundation. 2. Any grant funds or income earned which is not expended or committed as stipulated in this letter must be returned to the Joseph G. Markoly Foundation. 3. The Joseph G. Markoly Foundation reserves the right to request an audit of the allocation made for each program award. The Grantee will be given reasonable notice in writing of an audit request. 4. Endorsement of the enclosed grant check implies acceptance by the Grantee of all aforementioned conditions. It is our hope and belief that this aw~rd will allow you to continue the important work of your organization. If you have any questions about this award or the Joseph G. Markoly Foundation, please do not hesitate to contact me. Sincerely yours, ~~~ C"' . Dorothy Benson Board Chair JOSEPHG MARKOLY FOUNDATION DOROTHY BENSON TTEE DTD 12-8-97 (2 OF 4) 220 ARROWHEAD COURT WINTERSPRINGS FL 32708-4349 J ANNEY C ENTRAL ASSET ACCOUNT Date ~~, .:J..ool.f53-283/113 413 Pay to the A ( - ~ ~. <-1'. Order of ..LU.l...... ( ~./.:::t.-<A..e s-!f~~,~,~~. S ~ense Janney Montgomery colt "c Coae A I"dlll.. ., ""fIe." tI." I 832 [e:J For ~. Chelk Printenolnc.. WCB )OyaA~1.;1 $ 14'000 ()~~ ~~ - A,oDollars ~~:d.tails 1:0 . . :10 28:1 1;1:0... . :I ~.~ . 2 5 5 2 5 ? 5 g g III I; I; ? MJ