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Pagetwo <br />New Fees for Indian River County Shooting Range Effective January 1, 2019 <br />December 18, 2018 <br />•:� Projections are based on 27,500 shooters annually buying range passes: Out of that, 19,500 patrons <br />are rifle and pistol shooters. Of that amount, 17,500 shooters are adults. We estimate an increase in <br />revenue from the new fees would be an additional $18,025.00 per year. <br />❖ Estimating 300 shooters buy the new "Buy 10 Discount Card" in the first year; the revenues <br />generated will be $26,250.00. Of that, approximately 100 are regular visitors who will make the <br />decision to buy the new "Buy 10 Range Fee Card": The decrease in regular range pass sales is <br />anticipated to be about $2,030 per year, as a result of the regulars shooters buying the "Buy 10 <br />Range Passes Card". <br />❖ Total anticipated revenue increase per year with new fees and the offering of the new "Buy 10 <br />Range Fee Card" will be approximately: $42,245. <br />PISTOL & RIFLE RANGE PASS DAILY RATE <br />Total Annual <br />Shooters <br />Pistol &Rifle <br />Total Users <br />Pistol & Rifle <br />Adult Shooters <br />Only <br />Pistol & Rifle <br />New Adult Rate Fee <br />Increase <br />Calculated Projected <br />Revenue Increase <br />27,500 <br />19,500 <br />17,500 <br />$1.03 <br />$18,025 <br />NEW — it <br />uy 10 Range Fee Card" <br />Projected <br />number of <br />new card <br />purchases to <br />be sold <br />Base Card price <br />300 <br />$87.50 <br />$26,250 <br />Projected Revenue Increase: $44,275 <br />*Total anticipated net increase in revenue 1$42,245 <br />*anticipating 100 current member shooters will purchase the new Range Card for the savings — ($2,030), <br />The Shooting Range is open to the public Thursday through Monday from 9:00 am to 5:00 pm (must sign in <br />by 4:00 pm). Visit www.goshootingirc.com for prices, hours and events scheduled. <br />RECOMMENDATION: <br />Staff respectfully recommends the Board of County Commissioners to authorize the increase to the Pistol & Rifle <br />Range range pass fee, and authorize approval to offer the 'Buy 10 Range Passes Card." <br />ATTACHMENT: <br />Florida Fish and Wildlife Conservation Commission approved Fee Schedule (Exhibit B) <br />DISBURSEMENT: <br />William R. Cline, FFWCC, Tallahassee, FL <br />APPROVED AGENDA ITEM FOR DECEMBER 18, 2018 <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@4COED580\@BCL@4COED580.doc <br />35 <br />