RIVERVIEW
ARTS CENTRE, Inc.
schedule
of rental fees
Effective for all
bookings from July 1, 2009 to June 30, 2010
All fees are subject to 13% HST
HST# 85643 1564 RT0001
I.
Main
Stage Rental Fee (per day):
Includes Main
Stage, House, Dressing rooms, Green Room, Stage Door
area, Technical Director
(no calls), Maintenance/Janitorial Services,
and basic house audio/lighting
equipment.
Performance Dates also include: Front of House Manager (4 hours),
Ushers,
and Coat Check Services.
(A
non-refundable deposit equal to the rental guarantee is required at time of signing.)
A.
Performances
and performance related uses
(rehearsals, fit-ups, etc):
10%
of the gross ticket sales (net of taxes) to a maximum (cap) of $1,500
with a minimum non-refundable deposit of:
1.
Professional Performance........................................$700
2.
Local* Professional Performance............................$600
3.
Local* Amateur Performance.....................................$500
4.
Local* Charity Benefits** (Sun.-Thursday only)..............$400
Additional House Improvement fee per seat filled
Current fee is $1.00
Note: Performances also include
screening of films and videos.
B.
Non-Performance Uses (Meetings, Receptions, etc):
1.
Commercial/Institutional/Personal.........................$800
2. Local* Non-Profit......................................................$600
C.
Weekend
Premiums:
Add
$100/day for Fridays and Saturdays
*
Local refers to the client/presenter having its primary office in the
Riverview
- Moncton area or Albert County.
**
Benefit Events raise funds for registered charitable organizations
and must
occur outside of the charity’s regular course of business/activity.
II.
Other
Facilities
These
facilities are only available when the main stage is not in use:
A.
Rehearsal (Stage only)....................................$250
/ half day (4 hours)
III.
Equipment
Included in the basic rental fee is use of house sound and
lighting system,
risers, and follow spots. The following additional charges apply:
A.
Seats
Removed and Replaced....................................$50 /seat
B.
Equipment
Moving......................................................$100 /move
C.
Horugel Grand Piano
...............................................$120 /tuned to A440
D.
Fog/Haze
Machine.....................................................$20 /performance
E.
Stage
Tape.................................................................$20 /roll
F.
Batteries...................................................................$1.00
ea.
G.
Additional
Equipment (rentals)...................................cost +10%
IV.
Personnel
Front of House
service and Technical Direction is INCLUDED in rental fee.
CREW
A.
Sound
& Light Technicians.........................................$16.00 /hour
B.
Stage
Hands/Loader..................................................$12.00 /hour
C. Follow spot
operator...............................................$12.00 /hour
D.
Rigger.........................................................................$26.00
/hour
FRONT
OF HOUSE & SECURITY
A.
Front
of House Manager............................................$16.00/hr
(first 4 hours incl. in main
stage rental)
B. Ushers/Ticket
Takers.................................................(included in
rental)
B.
Professional Security................................................cost
+10%
C.
Uniformed
Police........................................................cost +10%
V.
Box
Office & Building Improvement Fees
Charged
to Rental Client:
A. Basic Fee................................................................6% of gross sales
(minimum $150 /performance)
B. Credit Card Processing.........................................(included in basic fee)
C. Socan Tariff..........................................................3% of net ticket sales
D. Subscription Set-Up...............................................$50 /performance
E. Ticket Printing.......................................................$0.20 /ticket
F. Building Improvement Fee
(on
complimentary tickets) ....................................$1.00 /seat
Charged
directly to Patron
G. Phone Orders.........................................................$3.50 /order
H. Tickets Mailed........................................................$3.50 /order
I. Online Orders........................................................$1.50/ticket
J. Exchanges/Reprints..............................................(no charge)
K. Building Improvement Fee......................................$1.00 /seat
VI.
Miscellaneous
A.
Poster Distribution............................................$2.00 /poster (minimum $50)
B. Merchandise
Sales (sold
by Client/Artist).....................10% of gross sales
C.
Merchandise
Sales (sold
by RAC Staff)..........................15% of gross sales
D.
Advertising
Placement.................................................cost + 10%
E.
Other Outside Services...............................................cost + 10%
F. Ticket Top (if
available)...............................................$100 /show
G. Backstage
Catering/Hospitality.................................cost + 10%
In the event of a discrepancy between this page and the rental contract, the latter shall prevail.