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2024-IG048
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Last modified
6/14/2024 12:05:33 PM
Creation date
6/14/2024 11:54:28 AM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/10/2024
Control Number
2024-IG048
Entity Name
Piper Recreation Committee
Subject
Piper Summer Field Day June 22, 2024 8:00 am – 3:00 pm
Area
J. Wiggins Field (West Lawn)
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Electrical Power tie-in and tie -out must be performed by a licensed electrician. Electrician mustprovide 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 Sherijfs 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 Sherijfs Office may deem it <br />necessary to increase the minimum number oflndian 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 />EVENT SETUP & BREAKDOWN FEE <br />EVENT ADD ONS (During Event) <br />o iG Event/RESERVATION Usage $50.00 x hours = $ <br />o Gymnasium Restrooms $100.00 x hours = $ <br />o West Wing Restrooms $100.00 x hours = $ <br />o East Wing Restrooms $100.00x hours = $ <br />EVENT SET-UP/BREAKDOWN 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 day(s) _ $ <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'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 3rd party items left by the Applicant's subcontractors or 3rd 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 <br />$157.34 x = $ <br />o l Oft Dumpster, per drop off or swap <br />$120.00 x = $ <br />o Delivery Charge, One time charge <br />$75.00 x = $ <br />o Dumpster Disposal <br />$50.00 x = $ <br />STAFF <br />o Staff $25.00 x = $ <br />(Minimum of 2 staff in the building at all times) <br />o Staff (Holiday Rate) $50.00 x = $ <br />(Minimum of 2 staff'in the building at all times) <br />MISCELLANEOUS <br />o Facility Exclusion (per wing or gym) <br />$250.00 x = $ <br />o Late Booking Fee, Booked less than 30 days <br />$50.00 x 1 = $ 50.00 <br />ADDITONAL ITEMS <br />o Stage Risers, 6-8 each, 4'x8' panels <br />$20.00 x (qty) _ $ <br />RESERVATION AGREEMENT SUBTOTAL: <br />$ 350.00 <br />5.5% TAX: <br />$ 10.50 <br />RESERVATION AGREEMENT COST: <br />$ 360.50 <br />*REFUNDABLE DAMAGE DEPOSIT: <br />$ n/a <br />*Fully refundable following event with no additional charges or damage. <br />GRAND TOTAL: <br />$ 360.50 <br />**25% DEPOSIT: <br />$ n/a <br />**Events booked less than 30 days in advance require payment in fill at the time of Contract Signing. <br />iG Licen a reement <br />Page 3 of 17 <br />Initis <br />
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