HomeMy WebLinkAboutReg 2009-07-20 Item 6A - Purchase - Specialized Fire Equipment for Link Light Rail ProjectCAS NUmber 09-095
MTG. DATE
07/13/09
07/20/09
01
COUNCIL AGENDA SYNOPSIS
Initials
Meeting Date Prepared by I Mayor's review Council eview
07/13/09 DT 1 I 1
07/20/09 DT 1 .444- LlC g1U
ITEM INFORMATION
I ORIG INAL AG IINDA D,\TI JULY 13, 2009
\(;I IND.\ ITI:\I Trrl,i; Purchase of Mass Casualty Supplies and Rescue Equipment for the Sound Transit
Light Rail Project.
C.\'I'I Discussion Motion Resolution Ordinance n Bid Award Public Hearing Other
Altg Date 07/13/09 Altg Date 07/20/09 ilitg Date Altg Date dltg Date
tlltg Date Altg Date
Si ()NSOR IJ Council n Mayor Adm Svcs DCD Finance Fire Legal 1 I P &R Police PIR
222,052 $234,600
IFund Source: SOUND TRANSIT 107 FUND.
Comments: Special fund set up to handle these Sound Transit expenses.
MTG. DATE RECORD OF COUNCIL ACTION
07/13/09 Forward to next Regular Meetlliing
ITEM NO.
SPONSOR'S The department is assembling two 100 person mass casualty trailers for use with the light
SI'dIM: \RY rail system. There will also be a medical equipment stash located at the Tukwila Station
pre- staged for rapid deployment in the event of a train emergency with injuries. We are
also purchasing additional hydraulic rescue tools and equipment, plus specialized cutting
blades for the Tight rail vehicles. Council is being asked to approve the purchase of
emergency equipment with funding provided by Sound Transit.
RI ?�'lIC1V1?D BY Li COW Mtg. CA &P Cmte F &S Cmte
Utilities Cmte Arts Comm. Parks Comm. I 1 Planning Comm.
Transportation Cmte
DATE: 07/07/09
RECOMMENDATIONS:
SPONSOR /ADNIIN. Fire Department
COMMVFI Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
ExPI RI ;(?UIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED
$0
ATTACHMENTS
Informational Memorandum dated 7/8/09 (amended after FS Meeting at request of Committee)
Photo of similar trailer to be purchased with requested funds
Minutes from the Finance and Safety Committee meeting of 7/7/09
No attachments