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2018-162
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Last modified
1/4/2021 10:57:23 AM
Creation date
8/28/2018 11:22:04 AM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/28/2018
Control Number
2018-162
Entity Name
Indian River Veteran's Council
Subject
Jumpstart Antique Car Show
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EXHIBIT B - Fairgrounds License Agreement Fees - Nonprofit <br />Jumpstart Antique Car Show <br />November 3, 2018 <br />Acreage <br />Days <br />Total <br />0-5 Acres <br />$ 150.00 X <br />= $ <br />6-10 Acres <br />$ 175.00 X <br />1_= <br />S <br />175.00 <br />1140 Acres <br />S 525.00 X <br />= S <br />41+ Acres <br />$ 775.00 X <br />= S <br />- <br />Facility Hourly Rates <br />Hours <br />Expo Center <br />$125.00 x <br />10 <br />= S <br />1,250.00 <br />Facility Daily Rates <br />Days <br />Expo Open Air Pavilion <br />$500.00 x <br />1 <br />= $ <br />500.00 <br />Agricultural Pavilion <br />5400.00 x <br />= $ <br />- <br />Entertainment Bldg. <br />$100.00 x <br />= $ <br />Concession Bldg. <br />$100.00 x <br />= $ <br />Ammenities per Event <br />QTY <br />Small Stage <br />$50.00 x <br />= $ <br />Tables <br />$8.00 x <br />= $ <br />Chairs <br />$0.50 x <br />= $ <br />Hoses/Sprinklers <br />$20.00 x <br />= $ <br />Light Carts <br />$90.00 x <br />= $ <br />Internet Access <br />$100.00 x <br />= $ <br />Tent 10x20 <br />$200.00 x <br />= $ <br />Picnic Tables <br />$10.00 x <br />= $ <br />Stage Risers <br />$20.00 x <br />= $ <br />Serving Carts <br />$20.00 x <br />= $ <br />.Ammenities per day <br />QTY <br />Per Day <br />Small Bleachers (1st Day) <br />$75.00 x <br />x <br />= $ <br />Small Bleachers Addl. Days <br />$25.00 x <br />x <br />= $ <br />Large Bleachers (1st Day) <br />$325.00 x <br />x <br />= $ <br />Large Bleachers Add]. Days <br />$100.00 x <br />x <br />= $ <br />Stage with Canopy (I st Day) <br />$1,100.00 x <br />x <br />= $ <br />Stage with Canopy Addl. Days <br />$200.00 x <br />x <br />= $ <br />Stage without Canopy (1 st Day) <br />$600.00 x <br />x <br />= $ <br />Stage without Canopy Addl. Days <br />$200.00 x <br />x <br />= S - <br />Fire Extinguisher <br />$10.00 x <br />x <br />= S <br />Golf Carts <br />$70.00 x <br />x <br />= S <br />Golf Cart - 8 Passenger <br />$100.00 x <br />x <br />= S <br />Electric <br />$75.00 x <br />x <br />= $ <br />Ammenities per week <br />Marquee (I st Week) <br />$100.00 x <br />x <br />= $ <br />Marquee Addl. Weeks <br />$50.00 x <br />x <br />= $ <br />Marquee Per Day <br />$20.00 x <br />x <br />= $ - <br />Days Total <br />FACILITY EXCLUSION $250.00 x = $ <br />ALCOHOL PERMIT FEE $400.00 x = $ <br />SUBTOTAL: = $ 1,925.00 <br />6.9% TAX: = S 130.90 <br />DAMAGE DEPOSIT: = S 500.00 <br />TOTAL: = $ 2,555.90 <br />Subtotal+Tax: S 2,055.90 25% DEPOSIT: = $ 513.98 <br />PAYMENTS <br />Check No. Date Amount <br />2046 8/24/2018 S 513.98 <br />5 - <br />S - <br />Balance Due: $ 2,041.92 <br />POST EVENT RECONCILIATION CHARGES <br />Staff M Hours <br />Staff $25.00 x x = $ <br />TAX: = S <br />STAFF TOTAL: = S - <br />Date Quote Provided: Quote Provided By: <br />***Quotes are good for 15 days. No dates are held without a 25% deposit.*** <br />
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