HomeMy WebLinkAbout03-08-12-2c - Resolution - 03/08/2012 RESOLUTION NO. 05" Og- 12 2L
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A RESOLUTION OF THE CITY OF COLLEGE STATION, TEXAS, PRESCRIBING AN
ASSESSMENT FOR CERTAIN SERVICES PROVIDED BY THE COLLEGE STATION
FIRE DEPARTMENT PURSUANT TO CHAPTER 14, SERVICE FEES, SECTION 1
"FEES CHARGED" AND SECTION 3 "FIRE DEPARTMENT SERVICES,"
SUBSECTION Z "EMERGENCY AND RESCUE SERVICES "; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, Chapter 6, Section 4 of the Code of Ordinances of the City of College Station
imposes fees for the provision of certain emergency and rescue services by the College Station
Fire Department; and
WHEREAS, Chapter 14, Service Fees, Section 1 "Fees Charged" and Section 3 "Fire
Department Fees," Subsection Z "Emergency and Rescue Services" of the Code of Ordinances
of the City of College Station provides that such fees for certain emergency and rescue services
provided by the City of College Station Fire Department be assessed and collected from
recipients of those services; and
WHEREAS, the City Council of the City of College Station has determined what those fees shall
be based upon actual costs for the provision of such services; now therefore
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION
THAT:
PART 1: That the facts and recitations set forth in the preamble of this resolution are
hereby found and declared to be true and correct, and are incorporated by
reference herein and expressly made a part hereof.
PART 2: That pursuant to the provisions of Chapter 6, Section 4 "Emergency and Rescue
Services," Chapter 14, Section 1 "Fees Charged" and Section 3 "Fire Department
Fees," Subsection Z "Emergency and Rescue Services" of the Code of Ordinances
of the City of College Station, fees shall be assessed and collected from recipients
of certain services provided by the College Station Fire Department as set out in
the Exhibit "A ", attached hereto and made a part of this resolution for all
purposes.
PART 2: That this resolution shall become effective immediately upon passage and
approval.
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PASSED, ADOPTED and APPROVED this g day of f C.41 2012.
ATTEST: APPROVED:
City Seer ry Mayor 0
APPROVED:
A, /
City Attorney
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EXHIBIT "A"
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The fees for the use of apparatus, tools, equipment, and materials when providing emergency and
rescue services by the City of College Station Fire Department shall be paid for by the recipient
of those services, and the fees for those services shall be as follows:
Unit of Measure Price per hour*
Per Engine $550.00
Per Aerial $550.00
Per Command Vehicle $250.00
Per Investigator Vehicle $250.00
Per Safety Officer Vehicle $250.00
Hazardous Materials Equipment Price Unit of Measure
Absorbent $17.00 Per Bag
Absorbent Booms $40.00 Each
Top Sol $35.00 Each
Disposable Coveralls $30.00 Each
Neoprene Gloves $20.00 Per Pair
Latex Gloves $6.00 Per Pair
Over Boots $25.00 Per Pair
Gas Plug Kit $50.00 Each
Plug and Dike $65.00 Each
Drum Liners $10.00 Each
Barricade Tape $22.00 Each
Poly Sheeting $55.00 Per Roll
Microblaze -Out $10.00 Per Quart
Microblaze -Out $150.00 Per 5 Gallons
Class "A" Foam $65.00 Per 5 Gallons
Gas Multi Meter $65.00 Per Incident
CO Meter $65.00 Per Incident
Advanced Cleaning of Protective Clothing $50.00 Per Piece
Replacement of Protection Coat $1025.00 Each
Replacement of Protective Pants $705.00 Each
Replacement of Protective Boots $275.00 Per Pair
Rescue Equipment Price Unit of Measure
Rescue Spreaders $250.00 Per Incident
Rescue Cutters $250.00 Per Incident
Rescue Rams $250.00 Per Incident
* The minimum usage charge for any item is one hour, and for any additional hours or portion
thereof, the charge will be prorated accordingly.
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