Gymnasiums Sample Clauses

Gymnasiums. Appropriate non-marking soled footwear shall be worn in gymnasiums for athletic activities. The use of street shoes or other footwear that would damage gym floors is prohibited. Powdered waxes or other such substances must not be used on gymnasium floors.
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Gymnasiums. The City and District will pay their pro rata share of maintenance and custodial services based upon their respective percentage of use in relation to the total hours available.
Gymnasiums. Gymnasiums may not be used for dances. The serving of refreshments is prohibited in the gymnasiums at all times. Gymnasiums are not available for any soccer or any outdoor sports practices or games.
Gymnasiums. Grantee shall obey all rules posted in the gymnasium. All participants must wear proper gym shoes. Any shoes worn for use other than designed for use on gym floors are unacceptable. Grantee shall provide all basketballs, volleyballs, nets, or other athletic supplies, unless otherwise agreed. Grantor shall provide standards (or wall hooks) and basketball hoops unless otherwise agreed. Small-scale side hoops are not to be used by adults. Scoreboards may be operated by the Grantee only when approved and supervised by a representative of Grantor. All other school equipment shall not be used by Grantee unless provided for specifically in this License. Outside gym doors shall be kept closed. Due to fire regulations, entrance doors shall remain unlocked during rental use. It will be the responsibility of the Grantee to control the entrance to the gym and also to notify Grantor's building representative when Grantee leaves. No shower facilities shall be used unless specifically provided for in this License. Indoor soccer practice will be allowed with nerf balls; mini (felt) balls or tennis type balls as determined by Grantor.
Gymnasiums. City may use the elementary and middle school gymnasiums in the evenings on school days and on weekends as per the schedule agreed upon by City and District. District shall provide regular custodial services for City and District activities. City, through the Aberdeen Volleyball Association, has purchased two sets of volleyball standards and two official stands for use at the gymnasium and shall maintain ownership of this equipment, but the equipment shall be made available for District use.
Gymnasiums. If admission is charged or the event is used for fund raising or donations, the rental will be 10% of gross receipts or $600 whichever is the greater amount. When used for an event for which admission, fund raising, or donations do not occur, the rental will be $300.
Gymnasiums. Daily Requirements: 1. Clean floor with treated mops.
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Related to Gymnasiums

  • Shopping Goods and works estimated to cost less than $100,000 equivalent per contract may be procured under contracts awarded on the basis of Shopping.

  • Sports related devices, services and medications used to affect performance primarily in sports- related activities; all expenses related to physical conditioning programs such as athletic training, bodybuilding, exercise, fitness, flexibility, and diversion or general motivation.

  • Catering The IU Auditorium staff may suggest caterers for your event; however, the Licensee will be responsible for paying all catering costs in a timely manner. All caterers in the IU Auditorium must be pre-approved by IU Auditorium Management and possess all valid Indiana licenses for food service and the service of alcoholic beverages (if applicable). The caterer must carry commercial general and auto liability insurance, including a products-completed operations endorsement, with minimum limits of $1,000,000 per occurrence / $2,000,000 Aggregate. If alcohol is being served the caterer must also carry dram shop liability with minimum limits of $3,000,000. Licensee must be in compliance with all other university regulations regarding food service including, but not limited to, completing the University Office of Environmental Health & Safety’s Temporary Food Service application, if necessary. Also, “The Trustees of Indiana University, its officers, agents and employees” must be named as an additional insured on the Certificate of Insurance for both Commercial General Liability and Automobile Liability coverage. The Certificate of Insurance must be submitted to Indiana University for review and approval at least fourteen (14) working days prior to the scheduled date of the event. If Licensee’s vendor/caterer fails to comply with any of the requirements described in this section, the vendor/caterer will not be permitted to serve food or alcohol at the Event and Licensor shall not be responsible for any losses incurred by Licensee or Licensee’s subcontractors as a result of such cancellation. Stage Labor IU Auditorium has an agreement with IATSE Local 618 to provide audio services for all functions in IU Auditorium facilities. Sound and/or lighting requirements must be communicated in writing to the Auditorium Management a minimum of one week before the scheduled event. Sound System If the Licensee has contracted for audio services through another agent (band, outside company, etc.), IU Auditorium reserves the right to assign a member of IATSE Local 618 to be present for the event, in accordance with the governing labor agreement. Box Office Charges IU Auditorium reserves the right to provide ticketing services for all public and private events held at IU Auditorium. All customary charges, including credit card commissions, ticket printing, outlet, and phone commissions are included in the daily facility fee. The final decision as to when tickets will go on sale will be made by the Auditorium Director of Ticketing and Sales in cooperation with Ticketmaster and the Licensee. Facility Fee IU Auditorium collects a facility fee from each ticket sale for any event held at IU Auditorium and places it into a special reserve account. Funds in this account are used for facility capital purchases and improvements. The funds are also used to cover the costs of extraordinary repairs and maintenance. This fee is $3.50 for events where the top ticket price is $15.01 or higher. The fee is $2.50 for events where the top ticket price is $15.00 or lower. Pre-box Ticket Sales IU departments or organizations must first complete a Revenue Producing Activity training before pre-box tickets may be sold by any members of the organization. Non-IU departments or organizations may only sell pre-box tickets using cash or check.

  • Amenities Amenities shall be prescribed as provided in Appendix F of this Agreement.

  • Lockers Where working conditions or weather requires regular employees to have additional clothing available at their regular point of assembly, the Employer shall provide appropriate secure individual lockers within the assembly room building.

  • Moonlighting 24.01 The Company and the Union agree in principle to eliminate the practice commonly referred to as moonlighting.

  • Games The Private Party shall not be entitled to introduce any arcade type amusement or gaming machines into the Restaurant Facility without the prior written approval of SANParks.

  • Safety Footwear 1. The State will provide employees in the classifications listed in Section 7 below, and employees who are currently required to wear safety footwear by Department Work Rules, an allowance of one hundred twenty dollars ($120.00) for replacement of safety footwear.

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