Facility Rental Fees Sample Clauses

Facility Rental Fees. Full payment of all rental fees may be accepted at anytime but no later than thirty (30) calendar days prior to the event date. Set-up and clean-up time must be included in the designated rental time.
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Facility Rental Fees. Facility rental fees are established by the District. Facility rental fees are generally reviewed on an annual basis and adjusted using a comparative rental fee study. Facility rental fees are subject to change without notice. A copy of the 2023 fee schedule is attached as Exhibit D and available from the District for subsequent years.
Facility Rental Fees. The Security Deposit is due when the facility is reserved. Payment for the facility rental fee is due 30 days prior to the scheduled event date. Payments can be made with cash, credit/debit card, check, Cashapp - $Silverspoon2018 or PayPal. Checks should be made out to Silver Spoon Services.
Facility Rental Fees. Building Maximum Seating Maximum Occupancy General Public Fee Civic Group Fee Xxxxx Family/Alumni Fee Payment Received Payment Type Gee-Price Building 144 200 $350.00 $300.00 $ 250.00 Lower Commons 300 400 $400.00 $350.00 $ 300.00 Ruritan Shelter 150 150 $150.00 $100.00 $ 50.00 Xxxxx Pool 80 200 $350.00 $300.00 $ 250.00 Upper Gym 900 1000 $50 per hr $30 per hr $25 per hr Baseball Field $15 per hr $10 per hr $10 per hr Lacrosse Field $15 per hr $10 per hr $10 per hr Football Field $25 per hr $15 per hr $15 per hr Soccer Field $15 per hr $10 per hr $10 per hr Practice Fields $10 per hr $5 per hr $5 per hr Lower School Media Center 40 40 $100.00 $ 75.00 $ 50.00 Upper School Media Center 60 60 $100.00 $ 75.00 $ 50.00 Upper Theatre 125 125 $100.00 $ 75.00 $ 50.00 Class room 20 20 $ 75.00 $50.00 $ 25.00
Facility Rental Fees. Facility rental covers the actual time of the event. No keys will be distributed and access must be coordinated in advance. A City employee will open and close the building, and inspect the premises. Renter is responsible for the removal of all personal items and decorations immediately following the event. Facility Set up: FOR ADDITIONAL FEE OF $75.00 Plus tax of $4.50 Facility Teardown & Janitorial:
Facility Rental Fees. For extended facility use beyond three days, lower rental rates will be set on a case-by-case basis Non-Profit Your Cost  Cafeteria $60/hr. $48/hr. (2 hr. min.)  Cardinal Café $30/hr. $18/hr. (2 hr. min.)  Multipurpose Room $60/hr. $48/hr. (2 hr. min.)  Classroom (30-48) $42/hr. $30/hr. (2 hr. min.)  Classroom (50-66) $48/hr. $36/hr. (2 hr. min.)  Conference Room $30/hr. $18/hr. (2 hr. min.)  Computer Lab $120/hr. $90/hr. (2 hr. min.)  Field House $24/hr. $24/hr. (2 hr. min.)  Tennis Courts – Court 1, 2, 3, 4, 5, 6 $15 per court; 1.5 hrs.  Pavilion $204/hr. $144/hr. (2 hr. min.)  Fire Training Tower $90/4 hrs. $90/4 hrs.  Grounds To be determined  Xxxxx Theatre $48/hr. $36/hr. (2 hr. min.)  Xxxxx Theatre & Backstage $60/hr. $48/hr. (2 hr. min.)  Xxxxx Theatre - Performance $72/hr. $60/hr. (2 hr. min.) (includes Lobby, Ticket Booth & Concession) 1 hr. of Software Specialist support required  Studio A (S161) $90/hr. $72/hr. (4 hr. min.)  Studio B (N219) $90/hr. $72/hr. (4 hr. min.)  Studio C175 $90/hr. $72/hr. (4 hr. min.)  Studio A125 $120/hr. $90/hr. (4 hr. min.)  Studio A129 $120/hr. $90/hr. (4 hr. min.)  Multipurpose Room Set-up $60 $60  Stage Set-up $36 $36  Stage with PA System $60 $60  Tarp Covering - Pavilion $480 $480  Security Monitor $36/hr. $36/hr.  Computer Lab Operator $36/hr. $18/hr.  Software Specialist $96/hr. $48/hr.  Server or Network Specialist $144/hr. $72/hr.  Theatre Technician $30/hr. $30/hr.  Custodial $36/hr. $36/hr.  Other, Explain: TOTAL
Facility Rental Fees. If a city representative is required to be on site during decoration, key delivery, or any other reason such service will be billed at a cost of $50.00 per hour.
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Facility Rental Fees. The Security Deposit is $250.00 and is due when the facility is reserved. The Security Deposit will be returned as long as the facility is left in the same condition as it was received. Payment for the facility and rental fees is due 30 days prior to the scheduled event date. Payments can be made with cash, credit/debit card or by check. Checks should be made out to Silver Spoon Services. Cancellation within 30 days of event date will result in forfeiture of your security deposit.

Related to Facility Rental Fees

  • Rental Fees 5.5.1. The amount of the rental fees for the IMD Rental depends on the actual time of the IMD Rental by the User and is calculated based on the established tariff for 1 minute of Rental. The corresponding rental tariff is dynamic and may depend on various factors, including the level of demand for the IMD and the battery level of the IMD as of the time of the start of the trip. The specific tariff to be applied to the IMD Rental is indicated in the Whoosh Mobile Application when the User chooses the IMD, but before the start of the Rental.

  • Base Rent Commencing on the Rent Commencement Date, Tenant shall pay, without notice or demand, to Landlord at the address set forth in Section 3 of the Summary, or at such other place as Landlord may from time to time designate in writing, in currency or a check for currency which, at the time of payment, is legal tender for private or public debts in the United States of America, base rent (“Base Rent”) as set forth in Section 8 of the Summary, payable in equal monthly installments as set forth in Section 8 of the Summary in advance on or before the Rent Commencement Date and, thereafter, the first day of each and every month during the Lease Term, without any setoff or deduction whatsoever. Concurrently with Tenant’s execution of this Lease, Tenant shall deliver to Landlord an amount equal to $475,149.74, which amount shall be comprised of the following: (i) the Base Rent payable by Tenant for the Premises for the first (1st) full month of the Lease Term following the Rent Commencement Date (i.e., $383,551.88); and (ii) the Estimated Expenses (as defined below) payable by Tenant for the Premises for the first (1st) full month of the Lease Term (i.e., $91,597.86). If any rental payment date (including the Lease Commencement Date with respect to the Base Rent or the Rent Commencement Date with respect to Estimated Expenses) falls on a day of the month other than the first day of such month or if any rental payment is for a period which is shorter than one month, then the rental for any such fractional month shall be a proportionate amount of a full calendar month’s rental based on the proportion that the number of days in such fractional month bears to the number of days in the calendar month during which such fractional month occurs. All other payments or adjustments required to be made under the terms of this Lease that require proration on a time basis shall be prorated on the same basis. For the avoidance of doubt, Tenant’s obligation for the payment of Base Rent shall commence on the Rent Commencement Date.

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