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INDIAN RIVER COUNTY, FLORIDA <br />AGENDA ITEM <br />Assistant County Administrator / <br />Department of General Services <br />Date: January 5, 2016 <br />To: Joseph A. Baird, County Administrator <br />Thru: Jason Brown, Budget Director <br />Thru: Michael C. Zito, Assistant County Administrator <br />From: Holden Kriss, Rangemaster <br />Subject: New Fees for Indian River County Shooting Range Effective March 1, 2016 <br />0 <br />The Indian River County Shooting Range (Range) opened in April of 2001. Since entering into the <br />Concessionaire Contract with the Florida Fish and Wildlife Conservation Commission (FWCC) for the <br />operation of the Range (soon to be 15 years), there has only been one increase in fees, which occurred in August <br />2008. Given passage of time since last increase, clearly it is time to consider an increase to the current rates <br />structure to allow recapture of some of the increased costs in management and operation of the shooting range. <br />The following tables below show the change in rates from current to new: <br />Table 1 <br />Pistol & Rifle Range (Adults) <br />Table 2 <br />Pistol & Rifle Range (Juniors) <br />Base <br />Base <br />Environ. <br />0 <br />7es <br />Total <br />Fee <br />Fee <br />Fee <br />$.21 <br />Charge <br />ax <br />Juniors <br />Current $6.25 <br />Tax <br />$.51 <br />Current <br />$8.25 <br />$1.00 <br />$.65 <br />$ 9.90 <br />New <br />1 $9.75 1 <br />$1.00 <br />$.75 <br />1 $11.50 <br />Table 2 <br />Pistol & Rifle Range (Juniors) <br />Base <br />Environ. <br />% <br />Total <br />Fee <br />Fee <br />Sales <br />Sal <br />,I e <br />Charge <br />$.21 <br />$2.21 <br />ax <br />Juniors <br />Current $6.25 <br />$1.00 <br />$.51 <br />$7.76 <br />New $7.75 <br />1 $1.00 <br />$.61 1 <br />$9.36 <br />The sale of sporting clays has been somewhat limited with personnel limitations. Currently, the base fee is <br />$26.00 per 100 targets. The new base fee is $30.00 per 100 or $.30 per clay target. <br />Table 3 <br />Shotgun - 5 -Stand <br />Base <br />Environ. <br />% <br />Total <br />Fee <br />Fee <br />Sales <br />Charge <br />$.21 <br />$2.21 <br />Tax <br />Juniors <br />Current $6.75 <br />$.50 <br />$.51 <br />$7.76 <br />New $7.50 1 <br />$.50 <br />$.56 <br />$8.56 <br />Table 4 (no changes in fees) <br />Air gun & Archery <br />F -\Assistant County Administrator\AGENDA ITEMS\2016\13CC 01 JANUARY 2016\13CC Memo - Shooting Range Fees BCC Informational Item Verl.doc <br />8 <br />COURSE <br />CURRE <br />NT <br />FEE <br />7% <br />SALES <br />TAX <br />TOTAL <br />FEE <br />Air un <br />Adults <br />$2.00 <br />$.21 <br />$2.21 <br />Air un <br />Juniors <br />$1.00 <br />$.14 <br />$1:14 <br />Archery <br />Adults <br />$2.00 <br />$.21 <br />$2.21 <br />Archery <br />Juniors <br />$1.00 <br />$.14 <br />$1.14 <br />Archery <br />Course Adults <br />$4.00 <br />$.35 <br />$4.35 <br />ArcheryCourse Jr. <br />$2.00 <br />$.21 <br />$2.21 <br />F -\Assistant County Administrator\AGENDA ITEMS\2016\13CC 01 JANUARY 2016\13CC Memo - Shooting Range Fees BCC Informational Item Verl.doc <br />8 <br />