EVENT OPERATIONS. 11.1 Teams 11.1.1 For a NSWTA Affiliate to be eligible to enter teams in the Tournament they must be financial and compliant with NSWTA and register all competitions they conduct.
EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day Grounds Attendant Lead 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 03/02/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 03/02/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 03/03/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 03/03/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD EXHIBIT A Event Information Clean Up Grounds Attendant Lead Estimate 5 Hours 5.00 HR 30.00 HR 150.00 Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 6 Hours 6.00 HR 22.00 HR 132.00 Electrician XXX XXX HR 55.00 HR TBD Event Sales & Services Event Coordinator 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 30.00 HR 240.00 Parking Attendant Estimate 16 Hours 16.00 HR 22.00 HR 352.00 Safety & Security Security Attendant 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 22.00 HR 176.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 03/02/2018 08:30 AM - 04:30 PM 1.00 EA 23.00 HR 184.00 Emergency Medical Services 03/03/2018 09:30 AM - 04:30 PM 1.00 EA 23.00 HR 161.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 Summary Facility Rental Total $8,750.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 Refundable Deposit $1,500.00 Grand Total: $19,157.50 Payment Schedule Payment Schedule Due Date Amount First Payment - (25% of Facility Fee) Upon Signing $2,187.50 Second Payment 01/18/2018 $8,485.00 Third Payment 02/01/2018 $8,485.00 Total: $19,157.50 Payment Total: $19,157.50 Please Remit Payment in *Check or Credit Card* **Any check payment received less than thirty (30) days prior to move-in must be a certified or cashier’s check.** ***ALL PAYMENTS ARE NON-REFUNDABLE*** The OC Fair & Event Center is excited to announce that implementation of a 10-year mas...
EVENT OPERATIONS. 11.1 Teams For a NSWTA affiliate to be eligible to enter teams in a Hornets tournament, they must be financial and compliant with NSWTA and register all competitions they conduct. The teams must represent an affiliate within a NSWTA region. Teams may register the number of players as indicated in the tournament specific Conditions of Entry.
EVENT OPERATIONS. Xxxxxx Global will create a comprehensive run-of-show (ROS) outline and ensure the event runs according to the designated ROS. Xxxxxx Global will provide VIP space and staff to manage the gate entrances for taking General Admission Tickets and bag checks at the event site. Xxxxxx Global shall provide staff to manage the VIP area, including monitoring the gate entrance to the area and provide set-up and breakdown of all event venue spaces.
