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i <br /> INDIAN RIVER COUNTY, FLORIDA <br /> 5 AGENDA ITEM <br /> r # y 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 /> 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 Table 2 <br /> Pistol & Rifle Range(Adults) Pistol & Rifle Range (Juniors) <br /> 0 <br /> Base Environ. �0 Total Base Environ. 7 % Total <br /> Fee Fee Tax Charge Fee Fee Tax Charge <br /> i <br /> Current $8.25 $1.00 $.65 $ 9.90 Current $6.25 $1.00 $.51 $7.76 <br /> New $9.75 $1.00 $.75 $11.50 New $7.75 $1.00 $.61 1 $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 Table 4 (no changes in fees) <br /> Shotgun-5-Stand Air gun & Archery <br /> Base Environ. 7 %Sales Total CURRE 7%COURSE NT SALES TOTAL <br /> Fee Fee Tax Charge FEE TAX FEE <br /> Current $6.75 $.50 $.51 $7.76 Air un(Adults) $2.00 $.21 $2.21 <br /> Air un Juniors $1.00 $.14 $1:14 <br /> New $7.50 $.50 $.56 $8.56 Archery Adults $2.00 $.21 $2.21 <br /> Archery Juniors $1.00 $.14 $1.14 <br /> Archery Course Adults $4.00 $.35 <br /> ArcheryCourse Jr. $2.00 $.21 <br /> i <br /> ,,,Assistant County Administrato,VAGENDA ITEMS\2016113CC Ol JANUARY 2016\13CC Memo-Shooting Range Fees BCC Informational Item Verl.doc <br /> 8 <br />