My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-IG22
CBCC
>
Official Documents
>
2020's
>
2023
>
2023-IG22
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2023 11:58:51 AM
Creation date
4/17/2023 10:16:03 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/27/2023
Control Number
2023-IG22
Entity Name
Vero Beach High School (VBHS)
Subject
VBHS Junior/Senior Prom, April 22, 2023, 8:00 am – 11:59 pm
Area
Intergenerational Recreation Center
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
o 200 AMP Electrical Power $75.00 x hour(s) = $ <br />Electrical Power tie-in and tie -out must be performed by a licensed electrician. Electrician must provide proof of <br />licensure and insurance. Acquiring service and all costs for electrician shall be borne by the applicant. <br />ALCOHOL PERMIT FEE <br />o Daily Alcohol Permit $400.00 x day(s) _ $ <br />A minimum of (1) Indian River County Sheriff's Deputy is required to be on site during alcohol service and remain until the end <br />of the Applicant's load out time from the Indian River County Intergenerational Recreation Center & Event Venue as deemed <br />in the License Agreement. All security costs shall be borne by the Applicant. Indian River County Sherifs Office may deem it <br />necessary to increase the minimum number of Indian River County Deputies on site at its sole discretion. Alcohol may only be <br />served by a properly licensed alcohol vendor or a caterer who holds an active and valid 13CT Caterer's Alcoholic Beverage <br />License. <br />CLEANING FEE <br />EVENT CLEANING FEE (During Event) <br />o iG Event/Rental Usage $50.00 x hours = $ <br />o Gymnasium Restrooms $100.00 x 1 hours = $100.00 <br />o West Wing Restrooms $100.00x hours = $ <br />o East Wing Restrooms $100.00x hours = $ <br />POST EVENT CLEANING FEE <br />o Guests less than 75 $50.00 x day(s) = $ <br />o Guests between 75-100 $100.00 x day(s) = $ <br />o Guests greater than 150 $200.00 x 1 day(s) = $200.00 <br />Post event cleaning fee does not include decorations. Applicant is responsible for items brought in to decorate room/area to <br />include any 3' party vendor items (ex. Lighting, sound, tents, etc.), plates, cutlery, drinks, linens, slipcovers, balloons, etc. <br />Tables must be cleanedprior to Applicant departure. Any 3^d party items left by the Applicant's subcontractors or 3'd party <br />vendors past the indicated load -out time in the License Agreement are subject to additional fees. <br />GARBAGE — IRC Rate w/ Waste Management; may be subject to change <br />0 15ft Dumpster, per drop off or swap $157.34 x = $ <br />o l Oft Dumpster, per drop off or swap $120.00 x = $ <br />o Delivery Charge, One time charge $75.00 x = $ <br />o Dumpster Disposal $50.00 x = $ <br />STAFF <br />o Staff $25.00 x 2 x 8 hours = $400.00 (Minimum of 2 staff in the building at all times) <br />o Staff (Holiday Rate) $50.00 x = $ (Minimum of 2 staff in the building at all times) <br />MISCELLANEOUS <br />o Facility Exclusion (per wing or gym) $250.00 x = $ <br />o Late Booking Fee, Booked less than 30 days $50.00 x = $ <br />ADDITONAL ITEMS <br />o Stage Risers, 6-8 each, 4'x8' panels $25.00 x L(qty) = $150.00 <br />RENTAL AGREEMENT SUBTOTAL: $2,875.50 <br />6.5% TAX: $Tax Exempt <br />RENTAL AGREEMENT COST: $2,875.50 <br />*REFUNDABLE DAMAGE DEPOSIT: $ 500.00 <br />*Fully refundable following event with no additional charges or dama-ae. <br />GRAND TOTAL: $3,375.50 <br />iG Licen t Page 3 of 13 <br />Initials <br />
The URL can be used to link to this page
Your browser does not support the video tag.