HomeMy WebLinkAboutResolution No. 07-18 Amending Resolution 06-23
-_..,-,,-'^------'^...__..---~--'_.-_.~---_._._~_._...
RESOLUTION NO.
07 18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PARK, TEXAS, AMENDING RESOLUTION NO. 06-23, EXHIBIT "A,"
SECTION II. "BUILDING AND ZONING," BY ESTABLISHING AN OVERTIME
INSPECTION FEE; SECTION III. "UTILITIES," BY AMENDING WATER
SERVICE AND SEWER SERVICE CHARGES; SECTION IV. "PUBLIC
SAFETY," BY AMENDING AMBULANCE (MICU) FEES; AND SECTION V.
"SANITATION," BY AMENDING GARBAGE COLLECTION AND
RECYCLING FEES; AND PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
UNIVERSITY PARK, TEXAS:
SECTION 1. That Resolution 06-23, the Master Fee Resolution, be, and the same is
hereby, amended by replacing Exhibit "A," Section II "BUILDING AND ZONING" as
follows:
"II. BUILDING AND ZONING
18. After-hours Building Inspections
A fee of three hundred dollars ($300.00) may be assessed for each inspection
requested to be performed after regular business hours."
SECTION 2. That Resolution 06-23, the Master Fee Resolution, be, and the same is
hereby, amended by replacing Exhibit "A," Section III "UTILITIES" as follows:
"III. UTILITIES
6. Water Service
(1) The following water rates are hereby established and shall be collected. The
minimum monthly rates for all metered water service shall be as follows:
5/8" or 3/4" meter $ 7.85 $ 8.48
1 " meter $ 8.65 $ 9.34
1 1/2" meter $ 11.2"1 $ 12.14
2" meter $ 1 "1.00 $ 15.12
3" meter $ 16.70 $ 18.04
4" meter $ 28.25 $ 30.51
Portable meter $ 126.00 $ 136.08
(2) Each consumer served during the month shall be entitled to the use of two
thousand (2,000) gallons of water paid under the minimum rates hereinabove
specified. In any billing period, where the water consumed is in excess of the
minimum, the rate shall be two dollars and forty seven cents ($2.17) two dollars
and sixty-seven cents ($2.67) per 1,000 gallons or any portion thereof.
7. Conservation Surcharge (June-November billings)
During the six (6) summer months, each water customer (except Southern Methodist
University) shall be subject to a conservation surcharge for all consumption in excess
of 11,500 gallons. SMU meters shall be subject collectively to a monthly
conservation surcharge for all consumption in excess of the average amount of water
used during the immediately preceding October, November, December, January,
February, and March. The surcharge rate shall be sixty eight cents ($0.68) seventy-
three cents ($0.73) per 1,000 gallons for all excess consumption.
8. Sewer Service
(1) The sewer charge for each single family, duplex, or multi-family dwelling shall
be included in the utility bill and calculated as follows:
(d) There shall be a sixteen dollar and ninety five cent ($16.95) eighteen dollar
and thirty-one cent ($18.31) charge per unit, which includes two thousand
(2,000) gallons of water per unit per month.
(e) Any water used in excess of two thousand (2,000) gallons per month shall
be billed at two dollars and fifty four cents ($2.51) two dollars and seventy-
four cents ($2.74) per 1,000 gallons per month per unit for the sewer fee.
SECTION 3. That Resolution 06-23, the Master Fee Resolution, be, and the same is
hereby, amended by replacing Exhibit "A," Section IV "Public Safety" as follows:
"IV. PUBLIC SAFETY
4. Ambulance (MICU) Service (Ch. 1, Sec. 1.1903)
(1) A base fee shall be charged per trip per person for transportation by the Mobile
Intensive Care Unit (MICU) to a hospital providing medical attention within the
boundaries of Dallas County. The base fee shall be as follows: $600 for residents of
University Park. with an additional fee of $1 00 being charged for non-University Park
residents. In all cases, whether one (1) person or more than one (1) person is
transported in the same MICU, the charge per trip applies to each individual
transported.
(2) Additional fees will be charged for each emergency medical aid provided to the
person or persons being transported including, but not limited to, drugs, bandaging,
oxygen, electrocardiogram (EKG), etc., that is allowable by Medicare. The cost of
these items will be as follows:
___,_,~"__,__,_.._....,_.._..._....._..,,_____m'_~'..___._-'-'_,.____n'_' ~
CODE DESCRIPTION COST
OXYG OXYGEN $35.00
ALCAINE $2.70
A TROPINE $11.33
BENADRYL $2.18
CHARCOAL $6.22
DEXTROSE 50% (D-50) $12.49
DOP AMINE $9.66
EPINEPHRINE 1: 1 0,000 $9.40
EPINEPHRINE 1: 1 ,000 $6.01
LASIX $8.99
LEVOPHED $9.80
LIDOCAINE 1% $3.28
LIDOCAINE 4% $10.15
NARC NARCAN $7.13
NIT2 NITRO SPRA Y $10.00
SODIUM BICARB $11.89
VALIUM $13.10
GLUCAGON $79.32
ALSI IV THERAPY $35.00
NOX NITRONOX $10.00
ADENOSINE $31.20
ASPIRIN $0.25
GLUTOSE $4.20
MAGNESIUM SULFATE $6.00
ORAL AIRWAY $7.97
DRES DRESSING/BANAGING $12.00
BURN SHEET $9.60
CCOL CERVICAL COLLAR $20.18
COLD PACK $3.08
DEFIBRILLATION $24.00
DSTI D-STICK $2.00
HEAD IMMOBILIZATION $11.22
SPLI SPLINTING $25.93
EKG EKG MONITORING $47.23
AMIODARONE $111.60
ATROVENT $0.65
(3) Each transported patient will be charged a mileage fee from the point of patient
loading to the hospital of patient preference in Dallas County. The mileage fee shall
be $9.00 per mile. If the patient is unable to establish a preference, transport will be
made to the nearest available hospital. Common transports are to Baylor, Children's,-
Charlton Methodist, Methodist Central, Parkland, Presbyterian, St. Paul, and Veterans
hospitals.
(4) Supply fees will be charged to non-transported patients based on the above table in
order to recover the cost of supplies used at the time of treatment. These charges are
not covered by Medicare or other health insurance plans. as these plans only cover
ambulance charges incurred during transport.
(5) A fee will be charged to any incapacitated citizen needing assistance from a
paramedic in accomplishing physical movements, such as exiting and entering
automobiles or movement within a residence, if such assistance needed is not in
connection with an immediate medical condition and does not constitute an
emergency in the judgment of the seffieF paramedic at the scene. The first such call in
a calendar quarter will be at no cost to the citizen. The second and subsequent calls in
the same calendar quarter for the same citizen will result in a fee being charged to the
citizen in the amount of $32.00 per call. During each such call, the senior paramedic
present '.vill explain this section and ad'.'ise the citizen whether or not a charge 'sill be
made for the assistance call. This fee will be in addition to any other fee authorized
by this section."
SECTION 4. That Resolution 06-23, the Master Fee Resolution, be, and the same is
hereby, amended by replacing Exhibit "A," Section V "SANITATION" as follows:
"V. SANITATION
I. Residential Garbage Collection (Ch. 6, Sec. 1.108)
The City shall charge the following sums per month for collection of garbage and trash from
residences:
$17.50
$17.50
$17.50
$ 8.85
$109.50
$19.25
$19.25
$19.25
$ 9.75
$120.00
2. Brush and Tree Limb Collection
An extra charge shall be assessed for pick-up of brush and tree limbs that are too bulky to
be tied in bundles. Brush and limbs shall be stacked on the parkway for pick-up and
charged as follows:
- less than ~ truckload
- ~ truckload
- full truckload
$ 9.00
$60.00
$90.00
$120.00
$10.00
$65.00
$100.00
$132.00
-"-~..-.,"--_._--"-,."'--'------~-'-
3. Appliances, Furniture, and Large Items Collection
The City shall charge the following sums for the removal of appliances, furniture and other
large items:
Range or refrigerator $18.00 $20.00
Washer, dryer, window air conditioner, water heater, $18.00 $20.00
sofa, bed, etc.
These items shall be placed on the parkway and will be picked up on a "call-in" basis only.
4. Commercial Garbage Collection (Ch.l1, Sec. 11.109)
(1) The City shall for its services in removing garbage and trash from all businesses,
lodging houses, boarding houses, commercial institutions, individual businesses,
firms or corporations, churches, schools, office buildings and properties, charge for
containers placed at any of such establishments, sanitation charges based upon the
following schedule:
Collections Number of 3 yard Containers
Per Week
+ ~ :t 4 ,) ~ + g
~ $9+.-W $153.61 $181.61 $223.11 $265.25 $307.06 $318.72 $390.61
:t $128.53 $195.55 $215.83 $301.19 $421.79 $421.79 $480.16 $546.17
4 $159.25 $237.11 $312.85 $389.68 $466.19 $513.31 $620.12 $696.91
,) $195.55 $281.95 $377.16 $468.01 $558.80 $619.63 $710.15 $831.25
~ $231.81 $319.27 $421.68 $521.09 $6l1.61 $713.93 $810.36 $906.78
Collections Number of 3-yard Containers
Per Week
1 2 3 4 5 6 7 8
2 $107.58 $169.00 $199.80 $245.78 $291.78 $337.77 $383.59 $429.74
3 $141.38 $215. 11 $270.41 $334.94 $463.97 $463.97 $528.5\ $600.79
4 $175.18 $261.18 $344.14 $428.65 $513.14 $597.64 $682.13 $766.63
5 $215.11 $313.45 $414.88 $514.81 $614.68 $714.59 $814.50 $914.38
6 $255.02 $384.20 $467.15 $573.20 $676.10 $785.32 $891.40 $997.46
Nothing in this schedule shall prevent the Superintendent of Sanitation from calculating
rates which are lower or which exceed the schedule as long as time, volume, and
number of pick-ups are the basis for such calculation.
9. Recycling Fees (Res. 94-19)
Each resident receiving an individual City sanitation bill will be charged a recycling fee:
Alley/curbside service ~ $3.19
Carry-out service $4;&G $5.00
SECTION 5. This Resolution shall take effect October 1,2007, and it is accordingly
so resolved.
DULY PASSED by the City Council of the City of University Park, Texas, on the 18th
day of September 2007.
APPROVED:
\J~~Jd~~
. .
ROBERT L. DILLARD, III
CITY ATTORNEY
ATTEST:
t:ie~
CITY SECRETARY