Skip to main content

File #: 24-1691    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/21/2024 In control: City Council
On agenda: 9/3/2024 Final action:
Title: Consideration to ratify the agreement provided by Life Scan Wellness Centers, Tampa, Florida, in the amount not to exceed $295,486.56 to provide NFPA 1582-compliant periodic physical exam/health screenings for firefighting personnel. Funding for these services are available in the Special Fire Grants Fund.
Attachments: 1. City of Laredo - Sole Source Affidavit - Life Scan Wellness Centers
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Consideration to ratify the agreement provided by Life Scan Wellness Centers, Tampa, Florida, in the amount not to exceed $295,486.56 to provide NFPA 1582-compliant periodic physical exam/health screenings for firefighting personnel. Funding for these services are available in the Special Fire Grants Fund.

 

body

PREVIOUS COUNCIL ACTION

Ordinance 2023-O-137 was approved by the City Council on 08/07/2023.

 

BACKGROUND

Description:
The unit cost consists of NFPA 1582-compliant physical exams combining a comprehensive, hands-on physical with a model for early detection and prevention of major diseases. The proposed thorough assessment also includes laboratory testing, ultrasound screenings for early heart disease and cancer detection, cardiopulmonary testing, and fitness evaluations per NFPA 1583 IAFF/IAFC.

The testing includes chest x-ray with 2-view and radiologist review, hazmat cholinesterase, and hazmat heavy metals testing.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this ratification.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Special Fire Grants

Account #:                                                                                                          Various

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

This grant will be accounted for in the Special Fire Grant Account:
Project Number: AFGWEL
Expense Accounts:
260-2487-523-5571
260-2487-523-5551