Rental Times and Pricing Sample Clauses

Rental Times and Pricing. Rental prices to be charged and the period(s) of time covered for the purpose stated shall be: Private Rental Pricing MULTIPURPOSE HALL Rental Fee (all-day/multi-day) Negotiated Rate Hourly Event (four-hour minimum) M $150/NM $190 (per hour) Refundable Damage Deposit $500 Additional Pre-Event Hours Negotiated Rate Cleaning Fee $250 Member/Non Profit (Weekend Rate) $175 per hour Non-Member (Weekend Rate) $220 per hour Occupancy 618 W/Tables & Chairs(1856s) MEETING ROOM #1 Rental Fee (all-day/multi-day) Negotiated Rate Hourly Event (two-hour minimum) M $50/NM $65 (per hour) Refundable Damage Deposit $50 Cleaning Fee $50 Member/Non Profit (Weekend Rate) $75 per hour Non-Member (Weekend Rate) $95 per hour Occupancy 54 W/Tables & Chairs MEETING ROOM #2 Rental Fee (all-day/multi-day) Negotiated Rate Hourly Event (three-hour minimum) M $50/NM $65 (per hour) Refundable Damage Deposit $50 Cleaning Fee $50 Member/Non Profit (Weekend Rate) $75 per hour Non-Member (Weekend Rate) $95 per hour Occupancy 59 W/Tables & Chairs POOLSIDE PARTY ROOM #1 Rental Fee (2 hour minimum) M $75/NM $95 (per hour) Refundable Damage Deposit $50 Cleaning Fee $50 Member/Non Profit (Weekend Rate) $100 per hour Non-Member (Weekend Rate) $125 per hour Occupancy 16 W/ Tables & Chairs Public Use/Non-Profit Rental Pricing: POOLSIDE PARTY ROOM #2 Rental Fee (2 hour minimum) M $75/ NM $95 (per hour) Refundable Damage Deposit $50 Cleaning Fee $50 Member/Non Profit (Weekend Rate) $100 per hour Non-Member (Weekend Rate) $125 per hour Occupancy 20 W/Tables & Chairs CIVIC HALL Rental Fee (all-day/multi-day) Negotiated Hourly Event (three-hour minimum) M $50/NM $65 (per hour) Refundable Damage Deposit $100 Cleaning Fee $100 Member/Non Profit (Weekend Rate) $75 per hour Non-Member (Weekend Rate) $95 per hour Occupancy 104 W/Tables & Chairs LOUNGE Rental Fee (all-day/multi-day) Negotiated Hourly Event (three-hour minimum) M $75/NM $95 (per hour) Refundable Damage Deposit $100 Cleaning Fee $100 Member/Non Profit (Weekend Rate) $100 per hour Non-Member (Weekend Rate) $125 per hour Occupancy 65 W/Tables & Chairs (192s) KITCHEN Rental Fee (all-day/multi-day) Negotiated (Available by the hour) M $100/NM $125 (per hour) Refundable Damage Deposit $250 Cleaning Fee $150 Member/Non Profit (Weekend Rate) $125 per hour Non-Member (Weekend Rate) $155 per hour
Sample 1
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Rental Times and Pricing. Rental prices are listed below and are a part of this Agreement. All rental time periods include set-up and clean up time. You should plan on a minimum of one hour of set-up time and one hour of clean up time within that time slot. If you would like more time, additional hours can be added as time allows at a rate of $25.00 per hour. Consult the CCOC Event Coordinator for more information. In order to prepare for your event, we need all of our preparation time. Please do not interfere with our staff by showing up early. Your cooperation is critical and much appreciated.
Sample 1
Rental Times and Pricing. All rental time periods include an additional two-hour vendor set-up and two hour clean up time. If you would like more time, additional hours can be added as time allows at a rate of $100.00 per hour, prepaid or $125.00 per hour the day of the event. Consult your event coordinator for more information. In order to prepare for your event, we need all of our preparation time. Please do not interfere with our staff by showing up early. Your cooperation is critical and much appreciated. Renter Initials Date
Sample 1

Related to Rental Times and Pricing

  • Rental Rates and Wage Rates for Change Orders As soon as is practical, but prior to the completion of the Construction Preparation Period and in any event prior to the commencement of any Work on the Site, the Contractor shall submit in accordance with the style and format of a specimen to be furnished by the Owner for consideration of the Owner the following: (1) a proposal for rental rates on heavy construction equipment that shall apply in the event Change Order Work is performed, and (2) a proposal for wage rates for the types of project labor that shall apply in the event of the execution of any Change Order Work. Under penalty of false swearing, a principal of the contracting firm shall certify that the proposal for rental rates and proposal for wage rates do not exceed current costs for like services. The Owner will in no event consider a rental rate in excess of eighty percent of the rate set forth in the latest edition of the "Compilation of Nationally Averaged Rental Rates for Construction Equipment" of the Associated Equipment Distributors unless the rates proposed in excess of eighty percent are supported by proof satisfactory to the Owner that the excess rates are reasonable. If the equipment is owned by the Contractor the costs shall be charged at a maximum of eighty percent of market monthly rental rates for the amount of time used. If applicable, transportation costs may be included. The decision of the Owner shall be final, binding and conclusive on all parties. Rental rates shall be payable only for the actual time the equipment is required on the Site.

  • Delivery Times Deliveries to the City Warehouse or other designated City Buildings or Facilities will be accepted during normal working hours, i.e. 8:00a.m. to 4:00p.m., Monday through Friday unless other arrangements have been made. Deliveries being made directly to City work sites should be coordinated with the City employee responsible for the work being performed at that site.

  • Additional Time If because of events beyond the Design Professional’s reasonable control, it is not able to meet the specified time period, then it should be entitled to ask the Owner for additional time, which request shall not be unreasonably denied.

  • Temporary Credit for Unamortized Specified Road Construction Cost When, under B8.33, Contracting Officer orders a delay or interruption of Purchaser’s Operations for more than 30 days when scheduled operations would be occurring but for the order, the Contracting Officer shall credit the unamortized cost of Specified Roads to Purchaser’s Timber Sale Account, upon the written request of Purchaser or at the discretion of Contracting Officer. The amount credited to Purchaser shall be limited to stumpage paid above Base Rates. Any Specified Road construction cost credited to Purchaser pursuant to this Subsection may be refunded or transferred at the request of Purchaser. However, if Purchaser has outstanding debt owing the United States, Contracting Officer must apply the amount of credit that could be refunded to the debt owed in accordance with the Debt Collection Improvement Act of 1996, as amended. Upon written notice from Contracting Officer that the basis for the delay or interruption no longer exists, Purchaser shall pay for timber a per unit amount, in addition to Current Contract Rates, that is equal to the amount credited to Purchaser’s Timber Sale Account divided by 80 percent of the estimated remaining volume of the contract, until the full amount credited to Purchaser has been returned.

  • Rate Redetermination for Market Change In the event of delay or interruption, exceeding 90 days, under B8.33, Contracting Officer shall make an appraisal to determine for each species the difference between the appraised unit value of Included Timber immediately prior to the delay or interruption and the appraised unit value of Included Timber immediately after the delay or interruption. The appraisal shall be done after any rate redetermination done pursuant to B3.31, using remaining volumes. Tentative Rates and Flat Rates in effect at the time of delay or interruption or established pursuant to B3.31 will be reduced, if appraised rates declined during the delay or interruption, to become Current Contract Rates. Increases in rates will not be considered. Accordingly, Base Rates shall be adjusted to correspond to the redetermined rates if redetermined rates are less than the original Base Rates, subject to a new Base Rate limitation of the cost of essential reforestation or 25 cents per hundred cubic feet or equivalent, whichever is larger. However, existing Base Indices shall not be changed under this Subsection. Redetermined rates shall be considered established under B3.1 for timber Scaled subsequent to the delay or interruption.

  • Workplace adjustment An employer wishing to employ a person under the provisions of this clause shall take reasonable steps to make changes in the workplace to enhance the employee’s capacity to do the job. Changes may involve re-design of job duties, working time arrangements and work organisation in consultation with other employees in the area.

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Exchange Rate The transfers referred to in Articles 6 to 8 of this Agreement shall be effected at the prevailing market rate in freely convertible currency on the date of transfer

  • Prevailing Wage Rate Applicable to Bid Submissions A copy of the applicable prevailing wage rates to be paid or provided are annexed to the Bid Documents. Bidders must submit Bids which are based upon the prevailing hourly wages, and supplements in cash or equivalent benefits (i.e., fringe benefits and any cash or non-cash compensation which are not wages, as defined by law) that equal or exceed the applicable prevailing wage rate(s) for the location where the work is to be performed. Bidders may not submit Bids based upon hourly wage rates and supplements below the applicable prevailing wage rates as established by the New York State Department of Labor. Bids that fail to comply with this requirement will be disqualified.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

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