ATTACHMENT 1
SPECIAL EVENT COSTS
*Costs for current street closure equipment, metal crowd control barriers and folding barriers. **City costs for street closure. Non-city organized events must pay an additional $169 for an encroachment permit.
Downtown Full Circle Closure Downtown 1 Street Closure City Facility (Pool, Sports
Park, etc.)
Weekday Night &
Weekend Weekday Night & Weekend
Street Closure/Opening Costs
Labor $ 3,648 $ 6,816 $ 1,824 $ 3,408 --
Equipment* $ 1,011 $ 1,011 $ 337 $ 337 --
Delivery $ 77 $ 77 $ 77 $ 77 --
Street Sweeper $ 84 $ 84 -- -- --
Administrative
Fee $ 748 $ 1,224 $ 361 $ 599 --
Total Street
Closure Costs**
$ 5,568 $ 9,212 $ 2,599 $ 4,421 --
Event Planning/Management
Staff $ 5,391 $ 5,391 $ 3,978 $ 3,978 $ 764
Equipment $ 1,335 $ 1,333 $ 1,670 $ 1,670 $ 1,170
Office Supplies $ 100 $ 100 $ 35 $ 35 $ 25
Advertising $ 1,135 $ 1,134 $ 800 $ 800 $ 1,085
Total Planning/
Management $ 7,960 $ 7,960 $ 6,483 $ 6,483 $ 3,044
TOTAL $ 13,528 $ 17,172 $ 9,082 $ 10,904 $ 3,044