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2024-IG026
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Last modified
3/18/2024 12:25:17 PM
Creation date
3/18/2024 12:24:39 PM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/15/2024
Control Number
2024-IG026
Entity Name
Vero Beach High School
Subject
VBHS Junior-Senior Prom April 27, 2024 Gymnasium & Concession Stand 8:00 am – 12:00 am
Area
Intergenerational Recreation Center
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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 Sheriffs 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 Sheriff's 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= <br />$100.00 <br />o West Wing Restrooms $100.00x <br />hours = $ <br />o East Wing Restrooms $100.00x <br />hours = $ <br />POST EVENT CLEANING FEE <br />o Guests less than 75 $50.00 x <br />day(s) _ $ <br />o Guests between 75-100 $100.00 x <br />day(s) _ $ <br />o Guests greater than 150 $200.00 x 1 day(s) <br />_ $200.00 <br />Post event cleaning fee does not include decorations. The applicant is responsible for items brought in to decorate room/area <br />to include any 3'd party vendor items (ex. Lighting, sound, tents, etc), plates, cutlery, drinks, linens, slipcovers, balloons, etc. <br />Tables must be cleaned prior 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 $25.00x 2 x 7.5 hours = $375.00 (Minimum of2 staff in the building at all times) <br />o Staff (Holiday Rate) $50.00 x = $ (Minimum of 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 6 (qty) _ $150.00 <br />RENTAL AGREEMENT SUBTOTAL: $2,858.50 <br />6.5% TAX: $Tax Exempt <br />RENTAL AGREEMENT COST: $2,858.50 <br />*REFUNDABLE DAMAGE DEPOSIT: $ 500.00 / <br />*Fully refundable following event with no additional charges or damage. <br />GRAND TOTAL: $3,358.50 <br />**25% DEPOSIT: $ 839.63 <br />**Events booked less than 30 days in advance require payment in full at the time of Contract Signing. <br />iG License A ement Page 3 of 20 <br />Initials <br />
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