| Packages | Offering | Cost |
|---|---|---|
| Package 1 | Dining facility (40’x40’)
Rest room Utilities: (electricity, water) |
$30,000.00 |
| Package 2 | Dining facility
Rest room Utilities: (electricity, water) Tables Chairs |
$50,000 |
| Package 3 | Dining facility
Kitchen (stove, gas) Rest room Utilities: (electricity, water) Tables Chairs |
$70,000 |
- Requests for the use of the property and the facility should be made in writing to the Director of Corporate Services, Mr. Hughton McLeggan, one month prior to the activity.
- A twenty percent non-refundable down payment is required one week prior to the activity.
- The balance of payment must be paid at the Administrative Office on the working day prior to the activity.
- A caution fee ($10,000.00) will be charged and will be refunded provided there was no damage to the facility.
- The person renting the facility will assume responsibility for any damage to the facility.
- Provisions will be made for over night preparation of the room where needed.
- The person renting the facility will be expected to ensure that the noise abatement act is observed, and that the attendees conduct themselves in a civil manner.
- The premises must be vacated by 11:00 pm on the date of the event.
- The person using the facility will be required to sign a contract.
