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HomeMy WebLinkAboutOrdinance 27977-09-2025ORDINANCE NO.27977-09-2025 AN ORDINANCE AMENDING IDENTIFIED PROVISIONS OF THE CODE OF THE CITY OF FORT WORTH (2015), AS AMENDED, TO REFLECT CHANGES IN THE FEES STATED IN THOSE CODE SECTIONS; ADDING NEW FEES AND CHANGING CERTAIN FEES AND RATIFYING AND CONTINUING PREVIOUSLY ESTABLISHED UNCODIFIED FEES; ALLOWING FOR CHANGES IN CERTAIN FEES DUE TO MARKET CONDITIONS; DESIGNATING OTHER DEPARTMENTS ACTING ON BEHALF OF THE FINANCIAL MANAGEMENT SERVICES DEPARTMENT; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, certain City functions are provided on a fee -for -service basis, with such fees designed to recover some or all of the costs incurred by the City to provide such services; WHEREAS, adoption and revision of the utility rates for water and wastewater and for municipal drainage (stormwater) are subject to specific processes and are therefore handled by separate action in order to ensure compliance with those utility -rate -setting processes, but certain other non -rate miscellaneous fees are simply set by Council; WHEREAS, in limited instances the fees for other non -utility City services are reflected in codified ordinances that can be found in the Code of the City of Fort Worth (2015), as amended; WHEREAS, for a number of other fee -based services, the City Code simply refers to fees being set by City Council, which action may not take the form of an ordinance; WHEREAS, the operations of the City's Public Events Department involve booking business for conventions and other gatherings at the Fort Worth Convention Center months or sometimes years in advance, necessitating the adoption of fees for such facilities beyond just the immediately coming year; WHEREAS, with the City having assumed responsibility for providing emergency medical services (EMS) within Fort Worth and certain other neighboring cities, there is a need to enact certain EMS -related fees, which are generally being set to mirror the amounts most - recently charged by the prior EMS provider (Medstar); WHEREAS, EMS fees within the schedule noted with an asterisk (*) reflect rates for ambulance transport and related services, as categorized under Healthcare Common Procedure Coding System (HCPCS) codes, and is compliant with applicable federal billing and reimbursement guidelines, including Medicare and Medicaid requirements, with fees subject to periodic review to ensure compliance with regional standards and federal reimbursement Ordinance No. 27977-09-2025 Page 1 of 29 guidelines and with billing and collections managed in accordance with standardized policies through a third -party billing contractor, which policies are available upon request; WHEREAS, the Fire Department will provide standby fire and EMS services for events upon request, and it is recommended to clarify and update the fees for such services in an effort to recover the costs of providing them; WHEREAS, in an effort to improve transparency and facilitate locating the various uncodified fees, staff recommends adopting a single ordinance as part of the annual budget to reflect changes to codified fees other than utility rates for water and stormwater and changes to non -codified fees and to ratify all previously established fees that will continue to be charged for the coming fiscal year; and WHEREAS, in connection with the adoption of the Fiscal Year 2026 budget, the City Council deems it appropriate to adopt this instrument to amend certain non -utility fee schedules in the City Code, to update the non -codified fee schedule as reflected herein, and to ratify all previously enacted uncodified fees. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. The following sections of the City Code of the City of Fort Worth are hereby amended in accordance with the attached Exhibit "A" to reflect changes in certain fees and associated language: Chapter 12.5, Article VIII, Division 4, Section 12.5-841.1, "Residential Collection Fees"; Chapter 12.5, Article VIII, Division 4, Section 12.5-841.2, "Commercial Garbage Collection Fees"; Chapter 12.5, Article VIII, Division 4, Section 12.5-843, "Environmental Protection Fee"; Chapter 12.5, Article VIII, Division 4, Section 12.5-844, "Non City Waste Landfill Environmental Fee"; Chapter 20, Article VII, Division 2, Section 20-271, "Application; Fee; Duration"; SECTION 2. With the exception of Water and Wastewater utility rates charged by the Water Department and Municipal Drainage utility rates charged by the Stormwater Division of the Transportation and Public Works Department, all fees for the Aviation, Development Services, Environmental Services, Financial Management Services, Fire, Park and Recreation, Property Management, Public Events, Transportation and Public Works, and Water Departments beginning and effective October 1, 2025 shall be those previously authorized by City Council Ordinance No.27977-09-2025 Page 2 of 29 action and are ratified and shall continue to be in effect by the adoption of this Ordinance, save and except those fees where a change is being implemented as detailed on Exhibit "B" to this Ordinance, including changes to pre-existing fees and enactment of new fees, and all such fees and changes are hereby approved. SECTION 3. The Aviation, Development Services, Environmental Services, Financial Management Services, Fire, Park and Recreation, Property Management, Public Events, Transportation and Public Works, and Water Departments operate facilities and programs that compete with public and private sector facilities for business and periodically need to make adjustments in response to market demands and for promotional and educational purposes. Approval of this Ordinance authorizes the Directors of the departments identified above (or their designees) to adjust or waive fees in response to market demands, including, but not limited to, seasonal, weather - related, and facility condition -driven factors; customer service resolutions; memberships; advertising opportunities; special marketing promotions; and educational purposes. In addition, to the extent any City -owned facility is managed or operated by a non-profit support group, the Director of the department having responsibility for such facility may exercise the discretion to adjust fees by acting in concert with such non-profit organization. The maximum amount of fees will continue to be capped at those amounts previously approved by the City Council. SECTION 4. Approval of this Ordinance will also officially designate other personnel and departments as acting on behalf of the Financial Management Services (FMS) Department in collecting fees and issuing licenses, as applicable. The City Charter charges the City's Finance Department "with the administration of the financial affairs of the city, including the keeping and supervision of all accounts and the issuance of licenses and the collection of license fees." As the City has grown over the years, responsibilities for issuing licenses and collecting fees became decentralized, with various departments and personnel being assigned as reflected in the City's revenue manual. In connection with the adoption of the Fiscal Year 2016 budget, the City Council approved M&C G-18545 (September 15, 2015), which formally designated the assigned personnel and departments to act on behalf of FMS in collecting fees and issuing licenses, where applicable. Adoption of this Ordinance continues that designation through Fiscal Year 2026. SECTION 5. This Ordinance shall be cumulative of all provisions of ordinances and of the Code of the City of Fort Worth, Texas (2015), as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 6. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of this Ordinance are severable, and, if any phrase, clause, Ordinance No. 27977-09-2025 Page 3 of 29 sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 7. All rights and remedies of the City of Fort Worth, Texas, are expressly saved as to any and all violations of any previously existing ordinances which have accrued at the time of the effective date of this Ordinance, and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 8. This Ordinance shall take effect on October 1, 2025 and after publication as required by law, if necessary. ATTEST: By: O Jannette S. Goodall, City Secretary APPROVED AS TO FORM AND LEGALITY By: Denis C. McElroy, Assistant City Attorney ADOPTED: September 16, 2025 EFFECTIVE: October 1, 2025 I 1 Ordinance No. 27977-09-2025 Page 4 of 29 EXHIBIT A Highlighted figures reflect fees being changed; fees that are not highlighted remain the same as before. I. Chapter 12.5, Article VI1I, Division 4, Section 12.5-841.1 of the Code of the City of Fort Worth, Texas (2015), as amended, is amended in its entirety to be and read as follows: § 12.5-841.1 RESIDENTIAL COLLECTION FEES. The following residential collection fees are adopted: Service Rate (Plus Sales Tax) Residential curbside-32 gallon cart $13.75 per month Residential curbside--64 gallon cart $19.50 per month Residential curbside-96 gallon cart Elective carryout Disabled carryout Excess bulky waste and brush collection Excess bulky waste and brush collection for piles over 30 cubic yards Out -of -cycle and contaminated bulky waste pile collection Cart delivery -exchange fee Pay bag Optional 96 gallon yard trimmings cart Violation bag tag Nothing out trip charge $25.75 per month Additional $30 per month above cart rate Applicable Residential curbside cart rate with no additional cost (based on qualification)n $75 per 5 cubic yards over 10 cubic yards (on a one time monthly basis) and $65 per 5 cubic yards thereafter, up to 30 cubic yards To be determined by the director based upon city collector's fee and city administration costs $123.52 per 5 cubic yards and $107.40 per 5 cubic yards thereafter, up to 30 cubic yards ($123.52 shall be minimum charged to household) One exchange per year per household at no cost; thereafter $5 per request $3 per bag with minimum purchase of 5 bags $75 $10 per bag $45 per incident Ordinance No. 27977-09-2025 Page 5 of 29 II. Chapter 12.5, Article VIII, Division 4, Section 12.5-841.2 of the Code of the City of Fort Worth, Texas (2015), as amended, is amended in its entirety to be and read as follows: § 12.5-841.2 COMMERCIAL GARBAGE COLLECTION FEES. The following commercial garbage collection fees are adopted based on ninety -six-gallon carts: Frequency of Service 1 X per week 2 X per week 3 X per week 4 X per week 5 X per week 6 X per week Monthly Rate (Plus Sales Tax) $42.69 $54.14 $69.76 $87.46 $108.28 $133.27 Chapter 12.5, Article VIII, Division 4, Section 12.5-843 of the Code of the City of Fort Worth, Texas (2015), as amended, is amended in its entirety to be and read as follows: 12.5-843 ENVIRONMENTAL PROTECTION FEE. (a) A separate fee at a rate established by the city council shall be charged to persons within the city for solid waste disposal services as authorized by Tex. Health and Safety Code § 364.034. Such fee shall be assessed to each customer per service address and included on the monthly water bill. Such fee shall be in addition to any fees for other services regulated by this article, and shall be shown as "environmental protection fee." (b) Pursuant to Section 361.013(g) of the Texas Health and Safety Code, any revenues generated by the fee which have accrued or which may accrue in the future, shall be used for disposal or environmental programs or services that are required by state or federal mandates. (c) The payment of a fee charged under this section does not relieve any person of the duty to comply with applicable environmental laws, regulations, codes and ordinances. The city may enforce such laws, regulations, codes and ordinances against a person who has paid such fee and may seek legal or equitable relief against such person, including, but not limited to, recovery of the city's abatement, cleanup and protection costs. Ordinance No. 27977-09-2025 Page 6 of 29 IV. Chapter 12.5, Article VIII, Division 4, Section 12.5-844 of the Code of the City of Fort Worth, Texas (2015), as amended, is amended in its entirety to be and read as follows: § 12.5-844 NON CITY WASTE LANDFILL ENVIRONMENTAL FEE. All persons disposing of non city waste at the Southeast Landfill who do have a current, valid Grant of Privilege Agreement with the city pursuant to §12.5-850 and/or do possess a current, valid hauling permit pursuant to §12.5-857 shall pay a Landfill Environmental Fee of $6.50 per ton. All persons disposing of non city waste at the Southeast Landfill who do not have a current, valid Grant of Privilege Agreement with the city pursuant to § 12.5-850 and/or do not possess a current, valid hauling permit pursuant to §12.5-857 shall pay a Landfill Environmental Fee of $12.50 per ton. The Landfill Environmental Fee shall be collected with the tipping fee assessed by the operator of the Southeast Landfill. V. Chapter 20, Article VII, Division 2, Section 20-271 of the Code of the City of Fort Worth, Texas (2015), as amended, is amended in its entirety to be and read as follows: § 20-271 APPLICATION; FEE; DURATION. (a) No secondhand dealer shall transact or engage in business within the city unless and until such secondhand dealer has obtained a license as follows. (1) Any secondhand dealer desiring a license shall make written application to the chief of police upon forms provided by the police department. (2) The application must be signed and sworn to by the applicant before an officer authorized by law to administer oaths. (3) Secondhand dealers shall pay an annual license fee in the amount set by City Council. (4) Upon approval of the application by the chief of police, the city tax assessor -collector shall issue a license to the applicant. (b) All secondhand dealers licenses shall expire one year from date of issuance. Upon expiration, licenses shall be renewed for another year by submitting an application. Ordinance No. 27977-09-2025 Page 7 of 29 EXHIBIT B Secondhand Dealer License Fee $100.00 $25.00 Fee Increase - V- Standby Fire Services for Events Fire Marshal (per person, per hour) $80.00 $0.00 New Fee Fire Engine - includes 4 person crew (per hour) $270.00 $0.00 New Fee Fire Brush Truck - includes 2 person crew (per hour) $140.00 $0.00 New Fee Fire Watch (per person, per hour) $80.00 $0.00 New Fee Fire Pyrotechnic (per person, per hour) $80.00 $0.00 New Fee Divers (per person- Paddleboards) $65.00 $0.00 New Fee Fire Dive Boat - includes 4 person crew (per hour) $250.00 $0.00 New Fee Fire Command (per hour) $115.00 $0.00 New Fee Ordinance No. 27977-09-2025 Page 8 of 29 Athletic field rental fee (Level 1 Increase- per soccer) $40.00 $35.00 field Athletic field rentalfee Increase -per (synthetic) $60.00 $40.00 field Athletic field rental fee (North Increase- per Park 9v9) $25.00 $17.50 field Athletic field rental fee (North Increase- per Park (4v4) $15.00 $8.75 field Light Fee Increase- per (baseball/softball) $25.00 $10.00 field Increase- per Light Fee (soccer) $35.00 $30.00 field Increase- per Game Prep $20.00 $10.00 field Gateway Softball - temporary New Fee - per fences $20.00 $0.00 field Tournament Fee - Increase- per soccer $80.00 $35.00 field Tournament Fee - Increase- per baseball/softball $60.00 $30.00 field Tournament Deposit $400.00 $350.00 Fee Increase Staff Fee - per New Fee - per hour $35.00 $0.00 hour/per staff Modification Fee $10.00 $0.00 New Fee $45.00 per Activity Fee - team, per Fee Increase- per Athletics season Varies team $10.00 per Activity Fee - participant, Increase- per Athletics per season Varies individual FWNC - Birthday Party Package 12 hr (Member) $175 $100.00 Fee Increase Ordinance No. 27977-09-2025 Page 9 of 29 FWNC - Birthday Party Package 12 hr (Non -Member) $200 $125.00 Fee Increase FWNC - Birthday Party Package 113 hr (Member) $300 $175.00 Fee Increase FWNC - Birthday Party Package 113 hr (Non -Member) $325 $200.00 Fee Increase FWNC 0- 4 hr rental meeting/party 1 - 50 (Member) $175 $108.00 Fee Increase FWNC 0- 4 hr rental meeting/party 1 - 50 (Non -Member) $200 $120.00 Fee Increase FWNC 5 -8 hr 1- 50 meeting/party (Member) $325 $180.00 Fee Increase FWNC 5 -8 hr 1- 50 meeting/party (Non -Member) $350 $200.00 Fee Increase FWNC 0 -4 hr 51 - 75 meeting / party (Member) $225 $135.00 Fee Increase FWNC 0 -4 hr 51 - 75 meeting / party (Non - Member) $250 $150.00 Fee Increase FWNC 5 -8 hr 51 - 75 meeting / party (Member) $375 $225.00 Fee Increase FWNC 5 -8 hr 51 - 75 meeting / party (Non - Member) $400 $250.00 Fee Increase FWNC 0 -4 hr 76 - 100 meeting/party (Member) $275 $162.00 Fee Increase FWNC 0 -4 hr 76 - 100 meeting/party (Non -Member) $300 $180.00 Fee Increase Ordinance No. 27977-09-2025 Page 10 of 29 FWNC 5 -8 hr 76 - 100 meeting/party (Member) FWNC 5 -8 hr 76 - 100 meeting/party (Non -Member) FWNC Restroom Rental FWNC Education Outreach Programs 1 hour of programs FWNC Education Outreach Programs - each add'I .5 hour of programs FWNC Travel fee for outreach program FWNC Summer Natural History Adventures Early Bird (Member) FWNC Summer Natural History Adventures Early Bird (Non - Member) FWNC Summer Natural History Adventures Regular (Member) FWNC Summer Natural History Adventures Regular (Non - Member) FWNC Paddle Tours 2 hr. (Member) FWNC Paddle Tours 2 hr (Non - Member) $400 $270.00 Fee Increase $425 $300.00 Fee Increase $65.00 $0.00 New Fee $150.00 $125.00 Fee Increase $40.00 $35.00 Fee Increase $100.00 $0.00 New Fee $160.00 $140.00 Fee Increase $180.00 $160.00 Fee Increase $180.00 $160.00 Fee Increase $200.00 $180.00 Fee Increase $20.00/per person $0.00 New Fee $25.00/per person $20.00 Fee Increase Ordinance No. 27977-09-2025 Page 11 of 29 FWNC Guided Hikes/Tours 1-2 $3.00/per hr (Member) person $0.00 New Fee FWNC Guided Hikes/Tours 1-2 $5.00/per Added fee hr (Non -Member) person $5.00 category Ordinance No. 27977-09-2025 Page 12 of 29 Fort Worth Convention Center Arena Standard Fee Increase Rate $8,485.00 $8,320.00 (FY26 ONLY) Ballroom Fee Increase Standard Rate $5,305.00 $5,200.00 (FY26 ONLY) Ballroom A Fee Increase Standard Rate $2,335.00 $2,290.00 (FY26 ONLY) Ballroom B Fee Increase Standard Rate $2,650.00 $2,600.00 (FY26 ONLY) Ballroom C Fee Increase Standard Rate $2,335.00 $2,290.00 (FY26 ONLY) Exhibit Hall Fee Increase Standard Rate $23,295.00 $22,840.00 (FY26 ONLY) Exhibit Hall Fee Increase Standard Rate $20,115.00 $0.00 (FY26 ONLY) Exhibit Hall A Fee Increase Standard Rate $6,915.00 $6,780.00 (FY26 ONLY) Exhibit Hall B Fee Increase Standard Rate $3,180.00 $3,120.00 (FY26 ONLY) Exhibit Hall C Fee Increase Standard Rate $3,180.00 $3,120.00 (FY26 ONLY) Exhibit Hall D Fee Increase Standard Rate $3,180.00 $3,120.00 (FY26 ONLY) Exhibit Hall E Fee Increase Standard Rate $3,180.00 $3,120.00 (FY26 ONLY) Exhibit Hall F Standard Rate Fee Increase (FY26 ONLY) $3,180.00 $3,120.00 (FY26 ONLY) WG Events Plaza Fee Increase Standard Rate $1,070.00 $1,050.00 (FY26 ONLY) Ordinance No. 27977-09-2025 Page 13 of 29 Meeting Room 101 Standard Rate Meeting Room 102 Standard Rate Meeting Room 103AB Standard Rate Meeting Room 104 Standard Rate Meeting Room 105 Standard Rate Meeting Room 106 Standard Rate Meeting Room 107 Standard Rate Meeting Room 108 Standard Rate Meeting Room 109 Standard Rate Meeting Room 110AB Standard Rate Meeting Room 111 Standard Rate Meeting Room 112 Standard Rate Meeting Room 113 Standard Rate Meeting Room 114 Standard Rate Meeting Room 201ABC Standard Rate Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $630.00 $620.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $630.00 $620.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $945.00 $930.00 (FY26 ONLY) Ordinance No. 27977-09-2025 Page 14 of 29 Meeting Room 202ABCD Standard Rate Meeting Room 203ABC Standard Rate Meeting Room 204AB Standard Rate Meeting Room 103A Standard Rate Meeting Room 103B Standard Rate Meeting Room 110A Standard Rate Meeting Room 11013 Standard Rate Meeting Room 201A Standard Rate Meeting Room 201B Standard Rate Meeting Room 202A Standard Rate Meeting Room 202B Standard Rate Meeting Room 202C Standard Rate Meeting Room 202D Standard Rate Meeting Room 203A Standard Rate Meeting Room 203B Standard Rate Fee Increase $1,260.00 $1,240.00 (FY26 ONLY) Fee Increase $945.00 $930.00 (FY26 ONLY) Fee Increase $630.00 $620.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Fee Increase $315.00 $310.00 (FY26 ONLY) Ordinance No. 27977-09-2025 Page 15 of 29 Meeting Room 203C Standard Fee Increase Rate $315.00 $310.00 (FY26 ONLY) Meeting Room 204A Standard Fee Increase Rate $315.00 $310.00 (FY26 ONLY) Meeting Room 204B Standard Fee Increase Rate $315.00 $310.00 (FY26 ONLY) Arena Move Fee Increase In/Move Out Rate $4,242.50 $4,160.00 (FY26 ONLY) Ballroom Move Fee Increase In/Move Out Rate $2,652.50 $2,600.00 (FY26 ONLY) Ballroom A Move Fee Increase In/Move Out Rate $1,167.50 $1,145.00 (FY26 ONLY) Ballroom B Move Fee Increase In/Move Out $1,325.00 $1,300.00 (FY26 ONLY) Ballroom C Move Fee Increase In/Move Out Rate $1,167.50 $1,145.00 (FY26 ONLY) Exhibit Hall Move Fee Increase In/Move Out Rate $11,647.50 $11,420.00 (FY26 ONLY) Exhibit Hall Move Fee Increase In/Move Out Rate $10,057.50 $0.00 (FY26 ONLY) Exhibit Hall A Move In/Move Fee Increase Out Rate $3,457.50 $3,390.00 (FY26 ONLY) Exhibit Hall B Move In/Move Fee Increase Out Rate $1,590.00 $1,560.00 (FY26 ONLY) Exhibit Hall C Move In/ Move Fee Increase Out Rate $1,590.00 $1,560.00 (FY26 ONLY) Exhibit Hall D Move In/Move Fee Increase Out Rate $1,590.00 $1,560.00 (FY26 ONLY) Exhibit Hall E Move In/Move Fee Increase Out Rate $1,590.00 $1,560.00 (FY26 ONLY) Ordinance No. 27977-09-2025 Page 16 of 29 Exhibit Hall F Move In/Move Fee Increase Out Rate $1,590.00 $1,560.00 (FY26 ONLY) Arena Standard Fee Decrease Rate $0.00 $8,485.00 (FY27 ONLY) Exhibit Hall Fee Decrease Standard Rate $0.00 $23,295.00 (FY27 ONLY) Exhibit Hall Standard Rate $20,115.00 $20,115.00 (FY27 ONLY) Exhibit Hall F Fee Decrease Standard Rate $0.00 $3,180.00 (FY27 ONLY) Meeting Room 105 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 106 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 107 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 108 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 109 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 110AB Standard Fee Decrease Rate $0.00 $630.00 (FY27 ONLY) Meeting Room 111 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 112 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 113 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 114 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Meeting Room 110A Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Ordinance No. 27977-09-2025 Page 17 of 29 Meeting Room 11013 Standard Fee Decrease Rate $0.00 $315.00 (FY27 ONLY) Arena Move Fee Decrease In/Move Out Rate $0.00 $4,242.50 (FY27 ONLY) Exhibit Hall Move Fee Decrease In/Move Out Rate $0.00 $11,647.50 (FY27 ONLY) Exhibit Hall Move In/Move Out Rate $10,057.50 $10,057.50 (FY2027 ONLY) Exhibit Hall F Move In/Move Fee Decrease Out Rate $0.00 $1,590.00 (FY27 ONLY) Ballroom Fee Increase Standard Rate $5,410.00 $5,305.00 (FY28 ONLY) Ballroom A Fee Increase Standard Rate $2,380.00 $2,335.00 (FY28 ONLY) Ballroom B Fee Increase Standard Rate $2,700.00 $2,650.00 (FY28 ONLY) Ballroom C Fee Increase Standard Rate $2,380.00 $2,335.00 (FY28 ONLY) Exhibit Hall Standard Rate $20,515.00 $20,115.00 (FY28 ONLY) Exhibit Hall A Fee Increase Standard Rate $7,050.00 $6,915.00 (FY28 ONLY) Exhibit Hall B Fee Increase Standard Rate $3,240.00 $3,180.00 (FY28 ONLY) Exhibit Hall C Fee Increase Standard Rate $3,240.00 $3,180.00 (FY28 ONLY) Exhibit Hall D Fee Increase Standard Rate $3,240.00 $3,180.00 (FY28 ONLY) Exhibit Hall E Fee Increase Standard Rate $3,240.00 $3,180.00 (FY28 ONLY) WG Events Plaza Standard Rate Fee Increase $1,090.00 $1,070.00 (FY28 ONLY) Ordinance No. 27977-09-2025 Page 18 of 29 Meeting Room 101 Standard Rate Meeting Room 102 Standard Rate Meeting Room 103AB Standard Rate Meeting Room 104 Standard Rate Meeting Room 201ABC Standard Rate Meeting Room 202ABCD Standard Rate Meeting Room 203ABC Standard Rate Meeting Room 204AB Standard Rate Meeting Room 103A Standard Rate Meeting Room 103B Standard Rate Meeting Room 201A Standard Rate Meeting Room 201B Standard Rate Meeting Room 202A Standard Rate Meeting Room 202B Standard Rate Meeting Room 202C Standard Rate Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $640.00 $630.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $960.00 $945.00 (FY28 ONLY) Fee Increase $1,280.00 $1,260.00 (FY28 ONLY) Fee Increase $960.00 $945.00 (FY28 ONLY) Fee Increase $640.00 $630.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Fee Increase $320.00 $315.00 (FY28 ONLY) Ordinance No. 27977-09-2025 Page 19 of 29 Meeting Room 202D Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Meeting Room 203A Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Meeting Room 203B Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Meeting Room 203C Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Meeting Room 204A Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Meeting Room 204B Standard Fee Increase Rate $320.00 $315.00 (FY28 ONLY) Ballroom Move Fee Increase In/Move Out Rate $2,705.00 $2,652.50 (FY28 ONLY) Ballroom A Move Fee Increase In/Move Out Rate $1,190.00 $1,167.50 (FY28 ONLY) Ballroom B Move Fee Increase In/Move Out $1,350.00 $1,325.00 (FY28 ONLY) Ballroom C Move Fee Increase In/Move Out Rate $1,190.00 $1,167.50 (FY28 ONLY) Exhibit Hall Move (Increase (FY28 In/Move Out Rate $10,257.50 $10,057.50 ONLY) Exhibit Hall A Move In/Move Fee Increase Out Rate $3,525.00 $3,457.50 (FY28 ONLY) Exhibit Hall B Move In/Move Fee Increase Out Rate $1,620.00 $1,590.00 (FY28 ONLY) Exhibit Hall C Move In/ Move Fee Increase Out Rate $1,620.00 $1,590.00 (FY28 ONLY) Exhibit Hall D Move In/Move Fee Increase Out Rate $1,620.00 $1,590.00 (FY28 ONLY) Exhibit Hall E Move In/Move Fee Increase Out Rate $1,620.00 $1,590.00 (FY28 ONLY) Ordinance No. 27977-09-2025 Page 20 of 29 Ballroom A Standard Rate Ballroom B Standard Rate Ballroom C Standard Rate Exhibit Hall Standard Rate Exhibit Hall A Standard Rate Exhibit Hall B Standard Rate Exhibit Hall C Standard Rate Exhibit Hall D Standard Rate Exhibit Hall E Standard Rate WG Events Plaza Standard Rate Meeting Room 101 Standard Rate Meeting Room 102 Standard Rate Meeting Room 103AB Standard Rate Meeting Room 104 Standard Rate Fee Increase (FY $7,800.00 $5,410.00 2030 Only) Fee Increase (FY $3,270.00 $2,380.00 2030 Only) Fee Increase (FY $4,370.00 $2,700.00 2030 Only) Fee Increase (FY $3,270.00 $2,380.00 2030 Only) Fee Increase (FY $28,550.00 $20,515.00 2030 Only) Fee Increase (FY $9,990.00 $7,050.00 2030 Only) Fee Increase (FY $4,640.00 $3,240.00 2030 Only) Fee Increase (FY $4,640.00 $3,240.00 2030 Only) Fee Increase (FY $4,640.00 $3,240.00 2030 Only) Fee Increase (FY $4,640.00 $3,240.00 2030 Only) Fee Increase (FY $1,130.00 $1,090.00 2030 Only) Fee Increase (FY $460.00 $320.00 2030 Only) Fee Increase (FY $460.00 $320.00 2030 Only) Fee Increase (FY $920.00 $640.00 2030 Only) Fee Increase (FY $460.00 $320.00 2030 Only) Ordinance No. 27977-09-2025 Page 21 of 29 Meeting Room 201ABC Standard Fee Increase (FY Rate $1,380.00 $960.00 2030 Only) Meeting Room 202ABCD Fee Increase (FY Standard Rate $1,840.00 $1,280.00 2030 Only) Meeting Room 203ABC Standard Fee Increase (FY Rate $1,380.00 $960.00 2030 Only) Meeting Room 204AB Standard Fee Increase (FY Rate $920.00 $640.00 2030 Only) Meeting Room 103A Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 103B Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 201A Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 201B Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 202A Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 202B Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 202C Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 202D Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 203A Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 203B Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 203C Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Ordinance No. 27977-09-2025 Page 22 of 29 Meeting Room 204A Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Meeting Room 204B Standard Fee Increase (FY Rate $460.00 $320.00 2030 Only) Ballroom Move Fee Increase (FY In/Move Out Rate $3,900.00 $2,705.00 2030 Only) Ballroom A Move Fee Increase (FY In/Move Out Rate $1,635.00 $1,190.00 2030 Only) Ballroom B Move Fee Increase (FY In/Move Out $2,185.00 $1,350.00 2030 Only) Ballroom C Move Fee Increase (FY In/Move Out Rate $1,635.00 $1,190.00 2030 Only) Exhibit Hall Move Fee Increase In/Move Out Rate $14,275.00 $10,257.50 (FY2030 Only) Exhibit Hall A Move In/Move Fee Increase (FY Out Rate $4,995.00 $3,525.00 2030 Only) Exhibit Hall B Move In/Move Fee Increase (FY Out Rate $2,320.00 $1,620.00 2030 Only) Exhibit Hall C Move In/ Move Fee Increase (FY Out Rate $2,320.00 $1,620.00 2030 Only) Exhibit Hall D Move In/Move Fee Increase (FY Out Rate $2,320.00 $1,620.00 2030 Only) Exhibit Hall E Move In/Move Fee Increase (FY Out Rate $2,320.00 $1,620.00 2030 Only) Ordinance No. 27977-09-2025 Page 23 of 29 Emergency Medical Services Fund 20201 New Fee Current Fee Amount Amount Description of Change Authorizing fees EMS - Advanced previously Life Support (ALS) charged by - Emergency $1,785.00 $1,785.00 MedStar Authorizing fees EMS - Advanced previously Life Support (ALS) charged by - Level 2 $1,785.00 $1,785.00 MedStar Authorizing fees EMS - Advanced previously Life Support (ALS) charged by - Non Emergency $1,011.00 $1,011.00 MedStar EMS - Advanced Authorizing fees Life Support (ALS) previously - Disposable charged by Supplies $156.00 $156.00 MedStar Authorizing fees EMS - Basic Life previously Support (BLS) - charged by Emergency $1,685.00 $1,685.00 MedStar Authorizing fees EMS - Basic Life previously Support (BLS) - charged by Non Emergency $1,011.00 $1,011.00 MedStar EMS - Basic Life Authorizing fees Support (BLS) - previously Disposable charged by Supplies $100.00 $100.00 MedStar Authorizing fees previously charged by EMS - Oxygen $116.00 $116.00 MedStar Ordinance No. 27977-09-2025 Page 24 of 29 EMS - Advanced Authorizing fees Life Support (ALS) previously - ET3 Treatment charged by in Place $1,785.00 $1,785.00 MedStar EMS - Basic Life Support (BLS) - ET3 Treatment in Place EMS - Ambulance Response, Treatment, No Transport - Patient Initiated EMS - Specialty Care Treatment, or Transport EMS - Mileage (per mile) -for multi -patient transfers, rate is split EMS - Flight Crew Transport Only EMS - Wait Time (per minute) EMS - Organ Transplant Special Event Permit - NonCoFW EMS Providers Authorizing fees previously charged by $1,685.00 $1,685.00 MedStar Authorizing fees previously charged by $500.00 $500.00 MedStar Authorizing fees previously charged by $2,640.00 $2,640.00 MedStar Authorizing fees previously charged by $27.00 $27.00 MedStar Authorizing fees previously charged by $225.27 $225.27 MedStar Authorizing fees previously charged by $1.50 $1.50 MedStar Authorizing fees previously charged by $300.00 $300.00 MedStar $100.00 $60.00 Fee Increase Ordinance No.27977-09-2025 Page 25 of 29 Medical Services for Events EMS Team - Advanced Life Support (ALS) (per hour) $150.00 $0.00 New Fee EMS Team - Basic Life Support (BLS) (per hour) $140.00 $0.00 New Fee EMS Kubota Team - Advanced Life Support (ALS) (per hour) $150.00 $0.00 New Fee EMS Kubota Team - Basic Life Support (BLS) (per hour) $160.00 $0.00 New Fee EMS Ambulance - Advanced Life Support (ALS) (per hour) $190.00 $0.00 New Fee EMS Ambulance - Basic Life Support (BLS) (per hour) $170.00 $0.00 New Fee EMS Command (per hour) $110.00 $0.00 New Fee Ordinance No. 27977-09-2025 Page 26 of 29 $2.25 Residential Fee $1.50 Increase $0.75 Commercial Fee Commercial Fee $37.50 $30.00 Increase $7.50 Industrial Fee Industrial Fee $117.50 $105.00 Increase $12.50 Non- Non- Profit/Municipal Profit/Municipal Fee $2.50 $2.25 Increase $0.25 Increase from 95 ECC Fee $125.00 $95.00 to $125 for ECC Ordinance No. 27977-09-2025 Page 27 of 29 Meacham Ground Rate Perot Field Ground Rate Spinks Community Hangar Spinks T- Hangar: 858 Sq. Ft. Spinks T- Hangar: 1,008 Sq. Ft. Spinks T- Hangar: 1,110 Sq. Ft. Spinks T- Hangar: 1,386 Sq. Ft. Spinks T- Hangar: 1,650 Sq. Ft. Spinks T- Hangar: 1,698 Sq. Ft. Spinks Box - Hangar: 3,000 Sq. Ft. Spinks Box - Hangar: 3,472 Sq. Ft. Increase of 0.49 per sq 0.47 per sq $.02 per square ft ft feet Increase of 0.5 per sq 0.49 per sq $.01 per square ft ft feet Increase of $75 $300.00 $225.00 per month Increase of $10 $360.00 $350.00 per month Increase of $10 $385.00 $375.00 per month Increase of $10 $435.00 $425.00 per month Increase of $10 $510.00 $500.00 per month Increase of $10 $535.00 $525.00 per month Increase of $10 $560.00 $550.00 per month Increase of $10 $1,060.00 $1,050.00 per month Increase of $10 $1,285.00 $1,275.00 per month Ordinance No. 27977-09-2025 Page 28 of 29 Spinks Box - Hangar: 6,600 Sq. Ft. Customs Fees (Meacham) Regular Business Hours Customs Fees (Meacham) After Hours Customs Fees (Meacham) Bag Fee Customs Fees (Meacham) First Bag Fee Customs Fees (Meacham) Additional Bag Fee Increase of $10 $1,325.00 $1,315.00 per month Increase of $10 $2,310.00 $2,300.00 per month $355 per $300 per Increase of $55 operation operation per operation $555 per $500 per Increase of $55 operation operation per operation $ 2 50.00 per new combined operation fee Elimination of per -bag fee in favor or per- $0.00 $200.00 operation fee Elimination of per -bag fee in favor or per- $0.00 $50.00 operation fee Ordinance No. 27977-09-2025 Page 29 of 29