(a) The sponsor of a special event who accepts a permit thereby consents to the formation of a contract between the sponsor and the City for payment of costs, if any, for the provision of City services and equipment as set forth in subsection (b) or (c) hereof.
(b) The sponsor shall pay to the City, within fifteen days after the conclusion of the permitted event, the direct and reasonable costs incurred by the City as required to provide for the clean-up of the property, if such service is not performed by the permittee as required in Section 1030.06(b). Additionally, the amount of the payment required may include compensation for lost revenues from metered spaces and for loss or damage to City property.
(Ord. 94-69. Passed 9-6-94.)
(c) The sponsor of the following special events shall deposit with the City, at least seven days prior to the date of the special event, twenty-five percent of the cost estimated by the Finance Director or his or her designee, if any, of the direct and reasonable costs to be incurred by the City to provide additional police and public works services for the special event. The City will send the sponsor a bill for the actual amount of the additional police and public works services incurred by the City within twenty-one days of the conclusion of the event. Within fourteen days after the date of the bill, the sponsor shall pay to the City the direct and reasonable costs incurred by the City to provide additional police and public works services for the special event, if any, less the twenty-five percent deposit paid by the sponsor.
(Ord. 97-21. Passed 7-21-97.)
(d) Special events sponsored by governmental entities shall be exempt from the requirements of subsection (c) hereof.
(Ord. 94-69. Passed 9-6-94.)