needed totals in all areas Description 2014-15 Request Requested Received 2015-16 Request Amount Vendor $1795 each Laerdal $120 e-bay Division/Unit Health Kinesiology & Athletics Health Kinesiology & Athletics $403 each AHA Channing&Bete Health Kinesiology & Athletics x $599 each Life-Assist Health Kinesiology & Athletics x $108 each Life-Assist Health Kinesiology & Athletics x $745 Life-Assist Moore medical Health Kinesiology & Athletics x Health Kinesiology & Athletics x Life-Assist Health Kinesiology & Athletics x $665 Life-Assist Health Kinesiology & Athletics x $328 Life Assist Health Kinesiology & Athletics x Health Kinesiology & Athletics x Health Kinesiology & Athletics x Health Kinesiology & Athletics x 4 Airway manikins Military MAST II Medical Anti-Shock Trousers AED trainers Suction units KED Extrication Device CPR manikin pack 1 4 2 3 1 1 Stair Chair 2 cases BP cuffs Pulse Oximeters with carrying case Spider straps Mechanical CPR Devices (LUCAS Chest Compression Systems $3285 $109.50 each case 2 4 $204 $125 Life Assist Health Kinesiology & Athletics x $150 Life Assist Health Kinesiology & Athletics x Life Assist Health Kinesiology & Athletics x $124 4 Teaching Stethoscope x Physio Control Channing and Bete Channing and Bete $15,000 AED pads - extra adult Stethoscopes x 2 4 AED pads - pediatric Splints - all different sizes of splints Priority #1 10 packs 20 3 $150 Priority #2 Priority #3 Contracts and Services Requests [Acct. Category 5000] Instructions: 1. There should be a separate line item for each contract or service. 2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.) Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local, state or federal regulations or those regulations of a accrediting body for a program. Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year. Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program. augm entations only Description Accreditation fee through Alameda County EMS for January 2016 Amount Vendor Division/Unit $3000.00 Alco EMS Health Kinesiology & Athletics Description Amount Vendor Division/Unit printer/copier Needed to print CPR cards and program documents $399 Approval required through IT Health ,kinesiology and Athletics x Health ,kinesiology and Athletics x Color and Black toner cartridges $373 2 Priority #1 Priority #2 Priority #3 Priority #1 Priority #2 Priority #3