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22-1967ORDiNANCE NO. 22-1967 AN ORDINANCE ADOPTING A SCHEDULE OF FEES FOR THE DENTON FIRE DEPARTMENT; SUPERSEDING ALL PRIOR ORDINANCES ESTABLISHING FEES INCONFLICT WITH SUCH SCHEDULE; PROVIDING SEVERABILITY; PROVIDING AREPEALER; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton has been presented with a new Denton Fire Department Fee Schedule which is attached hereto and made a part hereof as Exhibit “A“ (the “Fire Fee Schedule”); and WHEREAS, the Fire Fee Schedule has been determined after confirming that the fees recover costs expended to operate applicable fire facilities and services; and WHEREAS, the City Council finds that the fees imposed by the attached Fire Fee Schedule are in the public interest; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference and found to be true. SECTION 2. The Fire Fee Schedule set forth in Exhibit “A“ attached hereto and incorporated herein as though set forth in full, is hereby adopted and approved. SECTION 3. The provisions of this ordinance are severable, and the invalidity of any phrase or part of this ordinance shall not affect the validity or effectiveness of the remainder of this ordinance. If any section, subsection, paragraph, sentence, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portion of this ordinance, and City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION 4. All other prior conflicting fee schedules are hereby superseded and repealed, but only insofar as the portion of such prior ordinance shall be in conflict; and as to all other sections of the ordinance not in direct conflict herewith, this ordinance shall be and is hereby made cumulative except as to such prior ordinances or portions thereof as are expressly repealed hereby. SECTION 5. This ordinance shall become effective immediately after its passage and approval. The motion to approve this ordinance wasseconded by Brian Beok by the following vote [= - a: made by this ordinance was p:;ed and approved Aye ,/ Nay Abstain Absent Gerard Hudspeth, Mayor: Vicki Byrd, District 1 : Brian Beck, District 2: d Jesse Davis. District 3 : d Alison Maguire, District 4 : / Brandon Chase McGee At Large Place 5 : J_ Chris Watts, At Large Place 6: / PASSED AND APPROVED thi, th, m& d,y ,f kph bef , 2022. GERARD HUDSPETH, MAYOR ATTEST: ROSA RIOS, CITY SECRETARY 1\\\t IIII IIID ,_Z/r/zZ,?dil APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY ,„. -#Z+/–/ /'’ c ---7 EXHIBIT “A“ Fire Department Fee ScheduleGeneral Fund Effective October 1, 2022 Emergency Medical Services (EMS)EMS Procedures FY 2022-23 Advanced Life Support (ALS) 1 Emergency Base Rate ALS 2 Emergency Base Rate ALS Supplies- Intubation S $ $ $ $ S $ S $ $ $ $ $ 855.00 900.00 100.00 262.25 314.75 787.00 260.00 258.00 40.00 119.00 15.00 200.00 100.00 ALS Supplies- IO Infusion ALS Supplies-Surgical Airway Basic Life Support (BLS)Base Rate EKG Interpretation IV-Administration / Therapy Medical Records Request Oxygen Administration & Supplies Transport Mileage per mile Treatment/ No Transportation ALS Treatment/ No Transportation BLS EMS Medications FY 2022-23 Acetaminophen Elixer 160 mg/5mlAdenocard 6 MG/2ML ANSYR SyringeAlcaine 15 ML Amitlate 40 MG 20 ML Amiodarone 150mg, 3ml vial Anectine (Succinylcholine) 200 MG Aspirin Children's Chewable 81 MG Atropine IMG 10NIL Calcium Gluconate, 100 mg/ml, 10 ml Cyanokit (Hydroxocobalamin) Dextrose 10% 25GM 250ML Bag Dextrose 25% 10ML Pre-Filled SyringeDextrose 50% 25GM 50ML Diltiazem 25 mg, 5 ml vial Diphenhydramine 50 MG Epinephrine l:1000 1 ML AMPULE Epinephrine l:10000 IMG 10ML Fentanyl Furosemide 40MG 4ML Glucagon 1 MG Lilly Kit Red Box Haloperidol lactate 5MG/ML IMLInsta-Glutose 31 GM 15GM lpratropium bromide 0.5Mg/Albuterol 3.0MG S $ S $ $ $ $ S S $ $ S S S S $ $ S S S S $ $ 2.59 5.45 7.20 3 1 .20 10.08 30.55 0.39 13.24 15.31 1 ,073 .65 8.44 12.21 17.10 7.24 1.29 17.99 8.65 3.96 13.73 207.10 8.36 4.61 0.39 Ketamine 50mg/ml, 10 ml vial $ $ $ $ S $ S $ $ $ $ $ S S S $ S S S S S $ $ $ S 13.73 10.38 24.45 9.04 3.98 3.01 1.65 2.06 2.81 40.26 6.51 1.87 2.06 0.39 6.53 0.25 2.26 2.07 10.10 15.00 14.06 30.55 13.37 36.52 26.69 Labetalol 100 mg, 20 ml vialLidocaine 2% 100MG 5ML Luer Jet Lidocaine 2% 5ML Jelly Magnesium Sulfate 10M 2ml 5GM, 10ml Meloxicam Metoclopramide 5mg/ml, 2ml Midazolam 1 Mg/ML Morphine sulfate Naloxone 2MG 2ML Nitro Single Dose Packet-GoNitro .4MG Nitro spray 90 0.4 MG Metered Dose Ondansetron 4MG 2ML Vial Ondansetron ODT 4mg tablet Oxymetazoline (Alain) Prednisone Promethazine 25MG Racemic Epinephrine .5ml Rocuronium IOMG/ML, 10ML VialSodium bicarbonate 8.4% 50ML Solu-Medrol 125mg, 2ml Succinylcholine Thiamine 10C)Mg/ML 2ML Tranexamic Acid 100 mg/ml, 10 ml vialVecuronium 10 ML Emergency Standby FY 2022-23 Ambulance Standby S 150.00 The city shall charge an Emergency Ambulance Standby fee of $150.00 per hour with a four hour minimum for the use of any City of Denton emergency paramedic and ambulance for standby at special events such as football games, rodeos, concerts etc. If any patient is transported, all applicable fees set forth in this ordinance shall be charged to the patient as incurred. Billing begins 30 minutes prior to the event start time and ends 30 minutes after the event ending time, and counts toward the four hour minimum. The approval of a emergency standby has to be pre-approved by the EMS Battalion Chief at least 72 hours prior to the event. Paramedic Standby $60.00 The city shall charge an Emergency Paramedic Standby fee of $60.00 per hour for the use of any City of Denton emergency paramedic for standby at special events such as football games, rodeos, concerts etc. If any patient is transported, all applicable fees set forth in this ordinance shall be charged to the patient as incurred. Billing begins 30 minutes prior to the event start time and ends 30 minutes after the event ending time. The approval of a paramedic standby has to be pre-approved by the EMS Battalion Chief at least 72 hours prior to the event. Medical Assistance provided to non-emergency ambulance providers operating within the City of Denton, or the departments jurisdiction.S 150.00 Fire Prevention Inspections FY 2022-23 35.0035.00 35.00 35.00 50.00 75.00 100.00 100.00 50.00 100.00 200.00 200.00 50.00 183.00 75.00 Hood (per system) Fire Alarm (per alarm panel) Sprinkler (per each sprinkler riser) Fire Pump (per pump) Reinspection Fee 1 to 3,000 Reinspection Fee 3,001 to 24,000 Reinspection Fee 24,001 to 100,000 Reinspection Fee over 100,000 Second Follow Up Reinspection Fee 1 to 3,000 Second Follow Up Reinspection Fee 3,001 to 24,000 Second Follow Up Reinspection Fee 24,001 to 100,000 Second Follow Up Reinspection Fee over 100,000 Permit Reinspection Fee After Hours Inspection Request (per hour, two-hour minimum)False Alarm Calls S S $ $ $ $ $ $ S S $ S $ $ $ Operational Permits FY 2022-23 Operational Permits $ $ 200.00 50.00Permit Reinspection Fees Construction Permits FY 2022-23 200.00 35.00 Construction Fees Temporary Membrane Structures and Tents S $ EMS Training American Heart Association Cardiopulmonary Resuscitation (CPR) American Heart Association CPR Skills Testing Only S S 50.00 25.00 Training Facility Tower rental, half day (4 hours) without live bum Tower rental, full day (8 hours) without live burn Tower rental, half day (4 hours) with Class B live burn Tower rental, full day (8 hours) with Class B live burn Class A live burn at training facility, half day (2 burns) Class A live burn at training facility, full day (4 burns) Roof Prop without oriented strand board (OSB), half day (4 hours) Roof Prop with OSB supplied, half day (4 hours) Additional OSB per bheetkGL2} Self-Contained Breathing Apparatus Course, half day (4 hours) FY 2022-23 300.00 600.00 700.00 1 ,400.00 1 ,000.00 1 ,700.00250.00 500.00 24.00 250.00 $ S $ S S $ $ $ S $ Cancellation Fee (if within 48hrs. of event)25% of Scheduled Cost Hazardous Materials Reimbursement FY 2022-23 Apparatus Quint Engine Hazmat Hazmat PickupMedic Rescue 1 Brush DC7 ApparatusBC Truck Truck 1 Support S $ $ $ $ $ S $ S $ $ $ $ $ $ S 12 1.00 84.04 84.04 22.99 41.18 96.36 43.43 38.00 22.64 178.00 19.00 Suit Level A Level A w/flash Level C Encapsulated Nonencapsulated 900.00 1 ,800.00 80.00 190.00 100.00 Personnel Firefighter per hour Driver per hour Captain per hour Battalion Chief per hour Investigator S S $ S $ S S S S S $ $ S $ $ $ S S $ S $ 39.61 47.01 56.85 65.22 56.85 Supplies Absorbent - per 501b. bag 8.00 50.00 20.00 20.00 20.00 40.00 30.00 70.00 500.00 6.00 300.00 10.00 10.00 3.00 200.00 20.00 Barrels (55gal) Booms Boot Covers Brooms Butyl Gloves Chemtape Diatomaceous Earth - per 501b. bag Disposal Disposal Bags Disposal Bags - CSDIum Liners Duct Tape Flares Foam - per 5 gal. Grounding Rod HazMat Boots (pair) Kevlar Gloves (pair) Microblaze - per pint Microblaze - per gal. Nitrile Gloves (pair) PIug n' dikePools Pump Spray Respirator Salvage CoverShovel Sorbent Pads Sorbent Pads - BDL Sorbent Pillows Sorbent Pillows - CS Vermeculite Wooden Plug Flow Stop Plug S $ S $ S $ $ $ $ $ S S $ $ $ $ S S 100.00 10.00 8.00 64.00 15.00 15.00 15.00 60.00 45.00 100.00 30.00 1.00 100.00 4.00 40.00 15.00 15.00 130.00 Overpacks 20 Gallon Poly 30 Gallon Poly 65 Gallon poly 95 Gallon Pojy 8 Gallon Steel 15 Gallon Steel 30 Gallon Steel 55 Gallon Steel 85 Gallon Steel $ S $ $ $ $ $ $ $ 55.00 70.00 180.00 195.00 85.00 85.00 105.00 110.00 185.00