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HomeMy WebLinkAboutResolution No. 4156, Fee Schedule for Rental of Story Mansion Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Ron Dingman, Park and Recreation Director Anna Rosenberry, Finance Director Chuck Winn, Assistant City Manager SUBJECT: Resolution No. 4156 – Establishing a Fee Schedule for Rental of the Story Mansion. MEETING DATE: March 23, 2009 RECOMMENDATION: Approve Resolution No. 4156. BACKGROUND: After the 1st floor renovations are complete, the Story Mansion will be well suited for events such as; birthday parties, weddings, meetings, family reunions, dinner parties, etc. We propose the following fee schedule, based on comparisons to similar venues around the Gallatin Valley and throughout the west. Rentals of similar venues in the Gallatin Valley range from $1,400 to $3,500 for a full-day (see attached listing.) With assistance from the Friends of the Story Mansion, we have determined that the proposed fees reflect a reasonable rental value for this facility. We have not proposed that an additional staff person (or fraction of one) be added to manage rental of the Mansion. We will be relying on our existing staff in the Parks and Recreation divisions to manage rentals and maintain the facility and grounds. 137 Without charges for employee time, the City spends an average of $24,000/year in utility and other costs to keep the building in cold storage and the grounds maintained during minimal public use. We have not been heating the building, using water or power, or performing general maintenance (interior and exterior) to the degree that we expect we will need to once it is operating as a rentable facility. Because of all these unknowns, we have not developed “cost- recovery” rates. Once we operate for a number of months, we will have a better idea of the break-even operating scenario for the building. Advisory Board: The Recreation and Parks Advisory Board, at their March 12 meeting, voted on 2 motions related to Resolution 4156. The first motion was to “Create a new position or branch to manage the Story Mansion”. Motion passed. The second motion was to “Refuse to take action on the Story Mansion until instructed by the Commission”. Motion passed. Story Mansion Rental Fees • Cleaning and Damage Deposit is 50% of the rental fee, due at the time of reservation. Damages and cleaning will be deducted from deposit. “Entire first floor” reservation cancelations must be received a minimum of 60 days prior to event for full refund. • Full Day – 9am to 11pm • Half Days – 9am to 4pm and 5pm to 11pm • Holidays for computing rates are; New Years Eve/ New Years Day/ Memorial Day/ July 4/ Labor Day/ Halloween/ Christmas Eve/ Christmas • Non-City Resident fees – additional 20% • City of Bozeman and Uses Beneficial to Story Mansion and grounds- No charge • Other Government and Non-Profit Organizations – 50% discount Area Full Day Fri.-Sat.-Sun.- Holidays Full Day Mon.-Thurs. Half Day Fri.-Sat.-Sun.- Holidays Half Day Mon.- Thurs. Entire First Floor $1,700 $850 $850 $425 Entire Floor w/o Kitchen $1,400 $700 $700 $350 Kitchen only $300 $150 $150 $75 138 • No set up or staff provided. Clean up is the responsibility of renter and must be completed at the conclusion of event. FISCAL EFFECTS: If the Commission wants this property to operate as a “stand alone” facility, we would propose depositing Story Mansion rental revenue into a special revenue fund and charging the costs of operations to that fund as well. This would leave us with a simple accounting of operating costs and revenues each month. Following the proposed fee schedule, revenues would be generated: Rental Frequency Annual Revenues 1 Full Day – Entire 1st Floor 1 event per weekend $88,400 1 Full day – 1st 1 event per weekend Floor w/o Kitchen $72,800 1 Full Day – Entire 1st Floor 1 event per weekday $44,200 One ½ day - Entire 1st 1 event per weekday Floor $22,100 ALTERNATIVES: As suggested by the City Commission. Attachments: • Venue comparison sheet • Resolution No. 4156 Report compiled on 3/17/09 139 COMMISSION RESOLUTION NO. 4156 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ESTABLISHING A FEE SCHEDULE FOR RENTAL OF THE STORY MANSION. WHEREAS, the Park and Recreation Director has submitted a recommendation for establishment of Story Mansion rental fees; and WHEREAS, the City Commission finds that it is in the best interest of the City to establish reasonable fees for use of the Story Mansion to offset a portion of the cost of maintenance;. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana: That the following fee schedule be established for rental of the Story Mansion: Section 1 • Cleaning and Damage Deposit is 50% of the rental fee, due at the time of reservation. Damages and cleaning will be deducted from deposit. “Entire first floor” reservation cancelations must be received a minimum of 60 days prior to event for full refund. • Full Day – 9am to 11pm • Half Days – 9am to 4pm and 5pm to 11pm • Holidays for computing rates are; New Years Eve/ New Years Day/ Memorial Day/ July 4/ Labor Day/ Halloween/ Christmas Eve/ Christmas • Non-City Resident fees – additional 20% • City of Bozeman and Uses Beneficial to Story Mansion and grounds- No charge • Other Government and Non-Profit Organizations – 50% discount Area Full Day Fri.-Sat.-Sun.- Holidays Full Day Mon.-Thurs. Half Day Fri.-Sat.-Sun.- Holidays Half Day Mon.-Thurs. Entire First Floor $1,700 $850 $850 $425 Entire Floor w/o Kitchen $1,400 $700 $700 $350 Kitchen only $300 $150 $150 $75 140 • No set up or staff provided. Clean up is the responsibility of renter and must be completed at the conclusion of event. The fee schedule shall be effective immediately upon passage of this resolution. Section 2 PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular and stated session thereof held on the 23rd day of March, 2009 KAAREN JACOBSON Mayor ATTEST: STACY ULMEN, CMC City Clerk APPROVED AS TO FORM: BOB PLANALP Interim City Attorney 141 Story Mansion rental research • Moss Mansion- Billings o House- $1,000 per night- have about 6 per year o Lawn- $500 weekend - $300 week day o Insurance rider required o Generates about $140,000 per year o Booked every Saturday • Billings Depot o Large Room – 300 people- $900 o Small Room- 150 people- $800 o Mid-Week- $100 less o Tables and Chairs included o Staff at events / Staff cleans after events o Security required for Alcohol events- Charge users o 2008- 183 events- $115,550 revenue o 2 unattached buildings- 1 is leased for restaurant • Albert Henn Mansion – Ohio – 216-731-5060 o 9,200 sq. ft. – 23 rooms o 30 acres with a bird sanctuary on the shores of Lake Erie o Weekly – 9am -5pm - $40 hr. / 5pm -11pm - $65 hr. o Weekend – 9am -5pm - $65 hr. / 5pm -11pm - $100 hr. o Deposit – full payment plus $100 security deposit @ booking o Public visitation – 7pm – 9pm o Offered for cultural, educational, business, and private rentals o Provide tables and chairs for inside use – host on site • Fenton Mansion – New York – 716-664-6256 o Mostly kids birthday parties - $150 up to 10 kids o Wedding photo session - $50 first hour plus $25 every additional hour o Deposit for all activities - $25 o Parties include cake, ice cream, beverage, souvenir, photo, decorations, favors, and banner • Laurel Court Mansion – Ohio – 513-542-2000 o 30,000 sq. ft. on 23 acres o Available for concerts, weddings, commercials, and tours o Tours - $12 adult- $6 ages 6-17 o Rentals - $500 – 1 or more rooms / $5,000 – entire mansion and lawn o Seats 125 with tables and chairs / 200 with chairs 142 • Kensington Mansion – South Carolina – 803-353-0456 o Owned by a Paper Company o Only grounds available for rent o 200 people or less - $1,000 up to 6 hrs. / 200 – 300 - $1,200 / $100 per hr. for every hour over o Tours - $2 per person – 300 capacity • Grant Humphrey Mansion – Denver – 303-894-2505 o 30 rooms – accommodate 300 guests o Air conditioning – tables and chairs – on site staff (1) o M-Th - $1,200 for 100 / $1,400 for 100-200 / 7 hours o Fri.-Sat.-Sun. - $2,300 for 100 / $2,500 for 100-200 o Additional hours - $200 each o Rehearsals, photos, decorating, caterers, etc. - $100 per hour o New Year’s Eve - $3,400 • Parkside Mansion – Denver – 303-825-4545 o 300 guest – 125 seated o Main Ballroom – Fri.-Sat.-Sun. - $8am- 4pm - $750 o 5pm – 1am - $1,500 Fri.- $2,500 Sat. - $1,000 Sun. o April- Oct. – Full day - $2,500 Fri.- $3,000 Sat. - $1,500 Sun. o Jan. – Nov. – Full day - $2,000 Fri.- $2,400 Sat. - $ 1,200 Sun. • Pittock Mansion – Portland, Or. – 503-823-3623 o Tours – $7 adult, $6 youth • Conference rooms in Bozeman – o Gran Tree – 50-100 people - $225- $260 full day – includes set up/ take down o Holiday Inn – 50-100 - $300 plus $50 set up charge o Emerson - $40 per hour - Auditorium Gallatin Valley Wedding Venues • Chico Hot Springs – o $1,500 mid-week / $2,000 weekends – Deposit is cost of rental and non- refundable. Will hold reservation for 2 weeks without deposit. o Includes tables, chairs, linens, etc. Staff included as well as bartender. Must purchase food and drinks through Chico. o Occupancy – 180 o Phone – 333-4933 (Megan) 143 • Roy’s Barn – o $1,400 plus $100 deposit. May use 1 – 2 hours day before for rehearsal. Does not include anything else. Provide own table, chairs, etc. o Occupancy – 200 o Phone – 388-2018 (Dan Roy) • Springhill Pavilion – o $2,700. Deposit is $1,475, which is half of the rental and half of the cleaning/damage deposit. Damage deposit is $250. Will hold 2 weeks w/o deposit. o No chairs, tables, etc. o Phone – 586-8884 or 586-8682 (Chum & Sally) • Gateway Inn – o $2,100 o Phone – 763-4672 (Janet) • Gallatin River Lodge – o $7,900 for 3 days – take all 6 rooms for 3 nights ($440 per night each). $1,000 outside wedding – includes staff and grounds. Must supply own tables, chairs and tent. o Must use restaurant and bar. o Occupancy – 100+ seated inside o Dining area – 1200 sq. ft. / Great Room – 500 sq. ft. o Phone – 388-0148 • Broken Heart Ranch – o $1,500. Deposit is $500. o Phone – 763-4279 • Bridger Bowl Chalet – o $1,800. Deposit is $500. o Must use food service – minimum of $18 person plus drinks. o Phone – • Woodlands - o $2,200. Deposit is $500. Standard option. o 2,700 sq. ft. o Phone – 763-4542 • Rockin’ T.J. Ranch – o $3,500. o Phone – 585-0595 144 NOTICE HEARING ON THE ADOPTION OF COMMISSION RESOLUTION NO. 4156 ESTABLISHING A FEE SCHEDULE FOR THE RENTAL OF STORY MANSION. NOTICE IS HEREBY GIVEN, That said Commission Resolution No. 4156 is now on file in the office of the City Clerk of the City of Bozeman; that Monday, March 23, 2009 at 6:00 p.m. at a regular session of the Commission of the City of Bozeman, in the Commission Room, 121 N Rouse, Bozeman, has been designated as the time and place when and where the Commission will hear and pass upon any and all objections that may be made to the final passage and adoption of Commission Resolution No. 4156; and that said Resolution will be finally passed and adopted at said regular session of said Commission, subject to such corrections and amendments that may be made upon objections made and filed with the City Clerk as provided by law. Dated this 12th day of March, 2009 ___________________________ Stacy Ulmen City Clerk Legal Ad Publish: Sunday, March 15, 2009 Sunday, March 22, 2009 145