Copy of Attachment D - Estimated AED Maintenance Schedule -~1.xlsx

This is an Estimated AED Maintenance Schedule attachment for the Massachusetts Executive Office of Energy and Environmental Affairs (EEA) Automated External Defibrillator (AED) Maintenance and Service Program, Ticket 376234 for fiscal year 2026. The document projects AED maintenance service requirements across multiple equipment brands including ZOLL AED Plus, Defibtech Lifeline, LIFEPAK 1000, and Philips HeartStart HS1 models over a nine-year planning period from 2026 through 2034. The schedule identifies estimated quantities for battery sets, AED pads (adult and pediatric), and AED unit deployments for each year, with deployments ranging from one to 200 units annually. The schedule is explicitly noted as a planning projection only and does not constitute a commitment to any minimum volume of services.

The maintenance schedule reflects varying service needs across the forecast period, with significant fluctuations in deployment volumes and equipment types. Notable peaks include 2030, which projects 200 estimated deployments, and 2034, which anticipates 102 deployments. Battery set requirements range from one to 75 units per year depending on the equipment brand and year, while AED pad quantities remain relatively consistent at five units annually when specified. The document serves as a planning tool to estimate procurement needs for maintenance supplies and services rather than a binding service volume guarantee.