Purposes. From time to time the Montague Township Volunteer Fire Department (hereinafter "Fire Department") is called out to respond to automotive incidents within the municipal boundaries of Montague Township, including, but not limited to, responding to emergencies along Township, county, and state roads. Such response requires the providing of fire and rescue services by members of the Fire Department, including providing supplies, materials, and other types of response expenses that are not otherwise recoverable by the Fire Department and therefore become a burden upon the taxpayers of the Township of Montague. If Montague Township did not provide such fire services, persons who are affected by incidents and accidents occurring within Montague Township would have to engage private companies to provide these services at the cost and expense of the owner of such vehicles involved in such incidents and accidents. Accordingly, the Mayor and Township Committee of the Township of Montague have determined to impose a reasonable cost and expense upon the owners of vehicles involved in automobile incidents and accidents in and along and upon the roadways within the municipal boundaries of the Township of Montague in order to enable the Township to continue to provide such vital and necessary services to the public. The owner of any vehicle involved in an incident or accident within the Township of Montague requiring and/or necessitating a response by the Fire Department shall be required to pay a fee for such response services pursuant to a schedule of fees as shown in this chapter (§
40A-4, Fees), which schedule of fees shall be published on the website maintained by the Township of Montague and available upon request from the Municipal Clerk. In addition to the fees to be charged, there shall also be charged the actual cost of supplies, equipment, labor, and treatments used in response to emergencies, such as treatments for fuel spills, labor of volunteers, and the like. In the event that in the course of providing fire services any of the equipment utilized by the Fire Department or First Aid Squad becomes damaged, the cost of the repair and/or replacement of such equipment shall also be the obligation of the owner of the vehicle involved in the incident responded to by the Fire Department and/or First Aid Squad.
The Fire Department shall submit all documentation of the rendering
of emergency services to the owner of the vehicle(s) insurance company
involved in an automobile incident/accident with the following information:
A. The date, time, and place that the response by the Fire Department
was made;
B. A list of the expendable equipment, supplies, labor treatments, etc.,
used by the Fire Department in responding to such automotive incidents
and accidents together with the responsible cost to replace such equipment,
supplies, labor, treatments, etc.; and
C. The cost to repair and/or replace equipment that was damaged or destroyed
in responding to such automotive incident and accident.
The Township of Montague hereby authorizes the Fire Department
to seek reimbursement for the cost of emergency response services
as provided below. This fee schedule shall be published on the website
maintained by the Township of Montague and available upon request
from the Municipal Clerk.
Labor Items
|
---|
Product Name
|
Price (per hour)
|
---|
Chief
|
$50 (incident command)
|
Deputy Chief
|
$45
|
Fire Police
|
$25
|
Firefighter
|
$30
|
Equipment Items
|
---|
Apparatus
|
Unit ID
|
Cost (per hour)
|
---|
35 Engine
|
35 Engine
|
$400
|
35 Engine 2
|
35 Engine-2
|
$300
|
35 Rescue
|
35 Rescue
|
$500
|
35 Tanker
|
35 Tanker
|
$300
|
35 Tanker 2
|
35 Tanker-2
|
$500
|
35 Brush
|
35 Brush
|
$200
|
Chief command vehicle
|
35 Command
|
$300
|
Mutual Aid Department
|
Mutual Aid
|
$125
|
Hydraulic pump
|
Jaws Pump
|
$100
|
Hydraulic RAM
|
Jaws Ram
|
$125
|
Hydraulic spreader
|
Jaws Spreader
|
$125
|
Mutual aid engine
|
Engine
|
$400
|
Mutual aid rescue
|
Rescue
|
$750
|
Portable generator with light
|
Portable Generator
|
$50
|
Reciprocating saw
|
Sawzall
|
$25
|
Traffic control support vehicle
|
Fire Police
|
$75
|
Truck-mounted generator
|
Generator
|
$150
|
UTV and trailer
|
38 UTV
|
$200
|
Consumable Items
|
---|
Product Name
|
SKU
|
Unit
|
Amount
|
---|
10-by-10 tarp
|
|
Each
|
$25
|
Absorbent spill pads
|
|
Each
|
$7
|
AED pads
|
AED
|
Pair
|
$125
|
Backpack blower
|
blower
|
Each
|
$50
|
Case, bottled water
|
H2O
|
Each
|
$8
|
Caution tape (per foot)
|
Tape
|
Other
|
$2
|
Decon spray
|
Decon
|
Other
|
$50
|
Extrication gloves
|
PPE
|
Pair
|
$50
|
Fire extinguisher
|
|
Each
|
$50
|
Flares
|
|
Each
|
$3
|
Foam wet water
|
|
Gallon
|
$25
|
Garbage bag
|
Garbage/Debris
|
Each
|
$2
|
Glas-Master blade
|
Glass
|
Each
|
$25
|
K-12 cutting blade
|
Cut
|
Each
|
$75
|
Kenwood NX-1200 two-way radio
|
Radio
|
Each
|
$350
|
Miscellaneous EMS supplies
|
Misc
|
Other
|
$20
|
Motorola Minitor VI pager
|
Pager
|
Each
|
$500
|
Nitrile/latex gloves
|
Gloves
|
Pair
|
$1
|
PPE boots
|
Boots
|
Pair
|
$350
|
PPE extrication gloves
|
Extrication Gloves
|
Pair
|
$55
|
PPE fire gloves
|
Structural Gloves
|
Pair
|
$72
|
PPE helmet
|
Helmet
|
Each
|
$375
|
PPE jacket
|
Turnout Coat
|
Each
|
$875
|
PPE pants
|
Bunker Pants
|
Each
|
$1,125
|
PPU portable
|
PPU
|
Each
|
$100
|
Preparedness fee
|
Prep
|
Each
|
$300
|
Rescue-certified rope
|
Rescue Rope
|
Each
|
$530
|
Road brooms
|
|
Each
|
$15
|
Sawzall blades
|
Sawzall
|
Each
|
$15
|
Speedy Dry (25 pounds)
|
|
Bag
|
$13.50
|
Traffic cone
|
Cone
|
Each
|
$22
|
Utility rope
|
Rope
|
Each
|
$20
|
Wood cribbing
|
Cribbing
|
Each
|
$15
|
Note: All fees listed above are subject to a 2% per annum increase
that is compounded annually for the years following the adoption of
this article.
|
The Fire Department is hereby authorized to bill and collect
costs due under this article through a third-party billing agent under
a contract with the Fire Department by billing to the responsible
party.
Said costs and fees as outlined (§
40A-4, Fees) shall be recovered directly by the Fire Department or through a third-party billing agent engaged in the business of emergency response billing under a contract with the Fire Department by billing to the responsible party.