Contact Resources Sample Clauses

Contact Resources. York High School Building Manager, Xxxxx Xxxxxxxxxxxxxx 000-000-0000 District 205 Director of Facilities, Xxxx Xxxxxxx 000-000-0000 Exhibit II
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Contact Resources. Senior Director of Buildings and Grounds, Xxxxxx Xxxxx, xxxxxx@xx00.xxx (000) 000-0000 Administrative Assistant, Xxxxxxxxx Xxxxx, xxxxxx@xx00.xxx (000) 000-0000 Appendix C OAK PARK SCHOOL DISTRICT 97 – SCHOOL BOARD POLICY
Contact Resources. Building & Grounds Manager, Xxxx Xxxxxx 000-000-0000 District 205 Director of Facilities, Xxxx Xxxxxxx 000-000-0000 Custodial Manager, Xxxxx Xxxxxxxx 000-000-0000 Exhibit II YORK HIGH SCHOOL AQUATIC CENTER USE POLICY Supervisory and Lifeguard ratio requirements for rental of the York High School Aquatic Center: Event District Pool Supervisor Lifeguards / Coaches Open Swim Rentals 1 Ratio 1:25 2 guards if using both ends; All certifications must be on file one week prior to event. Swim Team/Practice 1 Ratio 1:40 Certified in Coaches Safety Training, background check, athlete protection requirement through governing body. All certifications must be on file one week prior to event. Swim Meet Rental 1 Ratio 1:40 Additional guard for warm ups. Coaches certified in Coaches Safety Training, background check, athlete protection requirement. All officials have background checks and athlete protection requirement. All certifications must be on file one week prior to event. All athletes, officials and coaches are registered and insured through governing body. Water Polo/Practice/Games 1 Ratio 1:30 Certified in Coaches Safety Training, background check, athlete protection requirement. All officials have background checks and athlete protection requirement. All certifications must be on file one week prior to event. All athletes, officials and coaches are registered and insured through governing body. Scuba 1 Ratio 1:12 Certified PADI drive rescue certification or higher, supplied by renter. All certifications must be on file one week prior to event. District 205 Activities Adult Lap Swim 1 Ratio 1:30; All certifications must be on file one week prior to event. Swim/Dive/Water polo teams (York) 1 (coach) Ratio 1:40; All certifications must be on file one week prior to event. Learn to Swim (not offered at this time) 1 Instructor ratio 1:4; All certifications must be on file one week prior to event. Athletic Teams 1 – Coach from sport utilizing the facility; All certifications must be on file one week prior to event. Classroom Teachers 1 All certifications must be on file one week prior to event. Faculty/Staff 1 All certifications must be on file one week prior to event. Guard / Supervisor Expectations: When on deck, all lifeguards, supervisors, and coaches must wear appropriate clothing allowing them to make an efficient rescue. Lifeguards: Certified Lifeguards working the above rentals must be able to perform the following before guarding at the York High School Aquati...

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  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Telephone Services All telegraph, telephone, and communication connections which Tenant may desire outside the Premises shall be subject to Landlord’s prior written approval, in Landlord’s sole discretion, and the location of all wires and the work in connection therewith shall be performed by contractors approved by Landlord and shall be subject to the direction of Landlord, except that such approval is not required as to Tenant’s cabling from the Premises in a route designated by Landlord to any telephone cabinet or panel provided for Tenant’s connection to the telephone cable serving the Building, so long as Tenant’s equipment does not require connections different than or additional to those to the telephone cabinet or panel provided. As to any such connections or work outside the Premises requiring Landlord’s approval, Landlord reserves the right to designate and control the entity or entities providing telephone or other communication cable installation, removal, repair and maintenance outside the Premises and to restrict and control access to telephone cabinets or panels. In the event Landlord designates a particular vendor or vendors to provide such cable installation, removal, repair and maintenance for the Building, Tenant agrees to abide by and participate in such program. Tenant shall be responsible for and shall pay all costs incurred in connection with the installation of telephone cables and communication wiring in the Premises, including any hook-up, access and maintenance fees related to the installation of such wires and cables in the Premises and the commencement of service therein, and the maintenance thereafter of such wire and cables; and there shall be included in Operating Expenses for the Building all installation, removal, hook-up or maintenance costs incurred by Landlord in connection with telephone cables and communication wiring serving the Building which are not allocable to any individual users of such service but are allocable to the Building generally. If Tenant fails to maintain all telephone cables and communication wiring in the Premises and such failure affects or interferes with the operation or maintenance of any other telephone cables or communication wiring serving the Building, Landlord or any vendor hired by Landlord may enter into and upon the Premises forthwith and perform such repairs, restorations or alterations as Landlord deems necessary in order to eliminate any such interference (and Landlord may recover from Tenant all of Landlord’s costs in connection therewith). No later than the Termination Date, Tenant agrees to remove all telephone cables and communication wiring installed by Tenant for and during Tenant’s occupancy, which Landlord shall request Tenant to remove. Tenant agrees that neither Landlord nor any of its agents or employees shall be liable to Tenant, or any of Tenant’s employees, agents, customers or invitees or anyone claiming through, by or under Tenant, for any damages, injuries, losses, expenses, claims or causes of action because of any interruption, diminution, delay or discontinuance at any time for any reason in the furnishing of any telephone or other communication service to the Premises and the Building.

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows:

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Verizon Operations Support Systems Verizon systems for pre- ordering, ordering, provisioning, maintenance and repair, and billing.

  • Special Service networks The following services must be received from special service network providers in order to be covered. All terms and conditions outlined in the Summary of Benefits apply.

  • Phone To facilitate your communication with CCUSA in the US, we also recommend that you purchase a mobile phone and provide your number at the time you validate your visa.

  • Operations Support Systems Verizon systems for pre-ordering, ordering, provisioning, maintenance and repair, and billing.

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