Southtowns Record

SUPPORTING DOCUMENTS 6A-6N

Government
Town of Aurora
Board
Town Board
Meeting
Sep 14, 2026
Kind
Agenda packet
Topics
Zoning and land use, Budget and taxes, Water, sewer and drainage, Parks and recreation, Public safety, Roads and traffic

Original document

Same meeting

Text · page 41 of 54

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PLEASE NOTE: Based on the estimated attendance of the event, a meeting with the Town Supervisot, Dir. of
Recreation and Aquatics, the Highway Superintendent, and Chief of Police may be scheduled at the discretion
of the Aurora Town Board to discuss a plan for proper traffic control and parking,

  14, Will food or drinks be served?  no
  a. If-yes, please describe

  15. Will there be sound amplification, music, ora band(s)?  "0
  a.  Ifyes, please describe

  16, Other services requested, please describe:
  a. NYS Park Police*
  i. *Applicant is responsible for contacting the East Aurora Police Department if the event
  involves the Village or Town streets.
  b.  Parks Departaient:  .

  17. Do you intend to use the main part of Knox Farm State Park between Buffalo Rd, Willardshire Rd., and
  Knox Rd.? yes
  a. Ifyes,
  es, you
  you must request a permit from NYS Parks and Recreation. Contact their office at 7 16-
  652-0786.

Provide drawings that describe location, size. and text of all proposed signs for this event to the’‘Town of Aurora
Building Department, 575 Oakwood Ave.  Approved signs may be erected 30 days prior to. the event and must
be removed immediately after.

I miake this application and agree to abide by the Guidelines for Use of Barb and Neil Chur Equestrian Park,
Soccer Fields, and/or Polo Field

 pw Desh
Sighdture of Appligant to  a
  3/6/26
  Date
  General Fees (Cash/Card)  |  Additional Services (Cash/Card)
  |  Fee  Paid  Service  Perhour  | #ofEmployees | # of Hours | Total
 Application  §25/$25.78 |  Crossing Guards  | $30/$30.93
 Permit  $15/$15.47|  W | | Parking Attendant | $30/$30.93
 Security Deposit® |.  $250  Total Additional Services
  *Subject to change dependent on  -(Invoiced after event or adjustments to security deposit retum.}
  anticipated damage. .  ‘

  Per Day Event Specific Fees (Cash/Card)
  Item  Fee  |  NPorTR  | NP&TR_  | #of Days | Total
  1-100 Attendants  $150/$154.65  $135/$139.19 | $120/$123.72
  101-750 Atiendants  $300/$309.30  $270/$278.37  | $240/$247.44
  _ 750+ Attendants  $500/8515.50  $450/$463.95  | $400/$412.40
  Garbage Service  TBD  TBD  _  TBD
  NP- Non- Profit  TR- Town Resident  Total Event Fee