HomeMy WebLinkAbout1991-155-11/19/1991-LINCOLN CENTER PERFORMING ARTS PROGRAMS RATE SCHEDULE SETTING CRITERIA RESOLUTION 91-155
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ADOPTING A RATE SCHEDULE FOR THE USE OF
LINCOLN CENTER FACILITIES AND SETTING THE
CRITERIA FOR PERFORMING ARTS PROGRAMS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows:
Section 1. That the following rate schedule shall be in effect for the
utilization of all Lincoln Center facilities, commencing January 1 , 1992.
LINCOLN CENTER
1992 COMMERCIAL RATE SCHEDULE
Area MEETING (4hrs) MEETING (8hrs) DINNER/RECEP.
LUDLOW ROOMS
Small $35.00 $55.00 n/a
Large 45.00 70.00 70.00
Combined 70.00 105.00 105.00
Total Complex 115.00 170.00 170.00
CANYON WEST 210.00 275.00 275.00
Special Events 325.00
COLUMBINE ROOM 115.00 170.00 170.00
BALCONY LOBBY
Under 50 people 45.00 70.00 100.00
Over 50 people 70.00 100.00 100.00
TERRACE
Under 50 people 110.00
Over 50 people 160.00
Caterers servicing the Center will be charged a reasonable catering fee to be
established by the Director of Cultural Services and Facilities.
A kitchen fee of $25.00 ($50.00 for groups of 300 or more) will be charged for
groups using the kitchen for self-serve/potluck.
Organizations using the above Lincoln Center meeting facilities for the conduct
of a commercial enterprise shall pay 5% of gross monies received in addition to
the rental charges set forth above.
PERFORMANCE HALL
Event Rate 670.00
Addt'l Performance 440.00
on same day
PERFORMANCE HALL REGULAR RATE FRI/SAT NIGHTS
Event Rate 565.00 640.00
Additional Performance
on same day 335.00 375.00
Rehearsal with Audience 335.00 375.00*
Rehearsal without Audience 185.00 200.00*
Set-in Rate 315.00 N/A
MINI-THEATRE REGULAR RATE MEETING (4hrs) MEETING (8hrs)
Event Rate 105.00 105.00 155.00
Second Day and each
succeeding day 55.00
Additional Performance
on same day 25.00
ADDITIONAL SERVICES
Technical Services Labor (4hr. minimum) $ 6.75/hr
Security 9.00/hr
Performance Hall Concert Sound System 250.00
(does not include operator)
16mm Projection Equipment 40.00
Box Office Ticket Printing . 10/ticket
Visa/Mastercard Handling Charge-Phone Orders 1 .00/order
Lobby Concessions 10% of gross
Passed and adopted at a regular meeting of the City Council held this 19th
day of November, A.D. 1991 .
Mayor
ATTEST:
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