Fees
Special Event Application Fee
Submission Day |
Fee |
---|---|
Over 75 days before the event | $100 |
60-74 days before the event | $150 |
Park Shelter Rental Fee
Park Shelter |
Fee |
---|---|
Bigelow Park / Lion's Shelter - Fee includes $50 damage and litter deposit. |
$150 |
Carroll Park Shelter - Fee includes $50 damage and litter deposit. |
$150 |
Defoe Park Shelter - Fee includes $50 damage and litter deposit. |
$100 |
North Veterans Memorial Park Shelter (only) - Fee includes $50 damage and litter deposit. |
$150 |
North Veterans Memorial Park Pavilion / Shelter and Indoor Facilities - Fee includes $100 damage and litter deposit. |
$350 |
Parks / Shelters - Additional Service Fees
Service | Fee |
---|---|
Picnic Table |
$10 each |
Trash Barrel |
$2.50 each |
James Clements Airport
Service | Fee |
---|---|
Use of James Clements Airport for special events |
$487 |
Peddler or Vendor License
- $10 per day
- $20 per week
- $40 per month
- $100 per year
- $5 per license for peddler helper
Staff Overtime
Staff overtime will be charged to those events requesting city services that may require work to be completed after normal working hours. The event will be invoiced at the conclusion of the event. These costs would include Police, Fire, Parks and Streets/Sanitation personnel.
Electrical Permit
Applies to some large events. Smaller events may be required to obtain a permit if electrical work is undertaken.
$71.30 Base fee – This includes a one-hour inspection. (Event will be invoiced for inspector's actual time over one hour.) This base fee covers general inspection services. Additional costs will apply to actual modifications or alterations to electrical circuits, outlets or servers. This cost is not included in the surcharge.
Street Banner Installation/Removal
The City currently installs event supplied banners at one location: Columbus/Monroe. Please contact the Electric Department at (989) 894-8350 to apply.
$19 Application fee
$130.00 per each banner installed/removed
Utilities
Events requesting use of any City utility will be invoiced for actual usage upon the conclusion of the event.