Deposits and Cancellations

Deposits and Cancellations


  Booking Policy
1/2 of the room rental and a signed contract is required to book the date. All balances are due 10 business days prior to the first day of your event; however, events booked within 90 days of event date require a non-refundable payment equal to the total room rental fee with the signed contract. Additional deposits may be required.
    [NOTE: Payments received to book date will serve as signed contract.]
  Cancelation/Rescheduling Policy
Notification of cancelation or request to reschedule must be received in writing by the lessee no later than the contract cancelation date to receive refund of down payment, less any applicable fees. A 10% processing fee will be accessed on all canceled/rescheduled events.
  Amenity Fees
  Refundable Room Security Deposit - Up to amount equal to room rental or greater
Refundable Kitchen Cleaning Deposit - $100.00
Refundable Dressing Room Key Deposit - $10.00 (per key, paid day of event)

RV Parking Space Rental - $25.00/day (w/electrical)
Riser 1' tall - $10.00 (per 4' X 8'' panel)
Stage 4' tall - $15.00 (per 4' X 8' panel)
Hanging of Banner/Decor/Misc. - $50.00 and up
Dance Floor - $10.00 (per each 3' x 3’ sections, max 48' x 48')
Bar Station - $25.00

Linens - Available colors: Black and White 
     Lap length:     $7.50 ea.
     Floor Length:     $12.50 ea.

Stage Lighting - $25.00 to $50.00 (based on usage)

Internet Service -
     Avg.# of users:     $25.00/day

     Large volume:     Custom Quote

Phone Line - $25.00/day

Electrical Surcharge – Quote
     Party Rentals

LCD Projector - $100.00
Screen - $30.00 
Wired Microphone - $25.00
Wireless or Lapel Microphone - $50.00
Adapter (for I-Pod/Phone/Pad) - $20.00
Dry Erase Board - $10.00
Copies - $0.10
Easels - $10.00
Flip Chart - $10.00
Splitter Cable - $75.00
Gaffers Tape - $2.00/ft

*All rental prices are per day. All refundable deposits are paid separately. 



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Map to Civic Center

Policies & Procedures

Rates and Fees Schedule