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File #: 15-9432    Version: 1
Type: Contract Status: Agenda Ready
File created: 2/18/2025 In control: City Commission
On agenda: 3/3/2025 Final action:
Title: Request for approval of Resolution No. 2025-45 to purchase fire training props with the approved budget funds.
Attachments: 1. Resolution 2025-45 & Exhibit A, 2. GSA Contract 47QSWA20D007M

TO:  Mayor and Commission                                          AGENDA DATE:  3/3/2025

 

FROM:  City Manager                                          AGENDA ITEM:    7 - L                                                               

                                                                    

SUBJECT:                        

Title

Request for approval of Resolution No. 2025-45 to purchase fire training props with the approved budget funds.

 

Body

LOCATION:

Citywide

 

COST:

$58,995.54

 

SOURCE OF FUNDS:

Capital; Municipal Complex Funds

 

ORIGINATING DEPARTMENT:

Fire Department

 

POTENTIAL MOTION:

Recommendation

“I move to approve Resolution 2025-45.”

END

 

BACKGROUND:

Background

Request approval of Resolution 2025-45 to purchase fire training props from Fireblast Global for use at Day Rd in exterior live fire training scenarios. These propane-based fire props will enhance firefighter training by improving fire assault techniques. The total cost of this purchase is $58,995.54, with pricing secured through GSA Contract 47QSWA20D007M.

 

This expenditure will be funded from the $200,000 approved for training complex enhancements. Currently, $188,300 is available; should the portable building purchase be approved, the available balance will be $150,050. Then with approval of this purchase, the remaining budget will be $91,054.46.

End