FIESTA DE CARNIVAL 2 - Laserfiche WebLink

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assistance is required, vendor will pay those additional expenses. 17. ADDITIONAL POLICFJFTRFIPARK PERSONNEL — Vendor agrees that if a disturbance occurs due to the operations of the carnival and additional Police, Fire or Parks personnel assistance is required, vendor will pay those additional expenses. 18. PRE -EVENT AND POST EVENT INSPECTIONS WITH PARK PERSONNEL — Vendor must arrange to meet with the Park Supervisor by calling (714) 448-9127, to schedule a walk through the park before and after the event. The pre -inspection and post -inspection meetings will determine the condition of the sites before and after the event. A pre -inspection meeting must occur on the Wednesday prior to the carnival event Vendor must bring the proposed plot plan to this meeting. Vendor shall not set up until pre -inspection has been completed. Set up prior to event date and/or before the pre -inspection meeting Will result in a fine of $1,000 per day and may lead to a suspension of fixture events. A post -inspection meeting sball be completed on the day following the carnival activity at 2:00 pm., unless otherwise stipulated by representatives of the Santa Ana Police Department and the Parks, Recreation and Community Services Agency. Failure to do so will result in a fine of $1,000 per day and may lead to a suspension of future events. The vendor understands and agrees that the : Park Supervisor shall be the final authority regarding interpretations of the sites existing conditions both before and after the event. Failure by the vendor to set and attend these meetings will result in the Park Supervisor perfom ung the walk through of the park site without the vendor and all conditions recorded by the Pads Supervisor shall be deemed as accurate and final. 19_ PROTECTION OF FIELD AND TURF — Vendor shall be responsible for placing the carnival equipment in a way as not to cause damage to the Parc turf or irrigation systema (sprinkler heads, etc). Such precautions may include painting around or covering the sprinkler heads with a -metal disk", or whatever eflbrts are necessary to protect the irrigation equipment at vendor's expense. Funds to repair damages incurred to the turf or irrigation equipment due to the carnival event will be deducted from the security deposit In the event that the cost of damages exceeds the deposit amount, vendor must pay the balance within ten (10) days of the conclusion of the event All concerns must be resolved prior to continuing with future events. Failure to do so may result in the suspension and or voiding of contract with carnival promoter. 20. CARNIVAL EQUIPMENT SET UP AND REMOVAL - None of the equipment may be moved into the l=k Prior to the oomPletion of the Ire -event rospectioa melting and/or 9:00 am on the Tuesday before a carnival event is to be held. All equipment must be removed no later Han 2:00 pm on the Tuesday following the conclusion of a carnival event, unless approved in writing by the Park, Recreation and Community Services Agency. There will be a $1,000 fee per day for equipment arriving earlier or left in the park later Han the above stated times_ 21. CARNIVAL HOURS — The carnival may not operate earlier than noon each day and no later than 11:00 p.m. on Friday and Saturday and no later than 9:00 p.m. on Sunday. Ticket sales and food sales must stop one half hour prior to the scheduled carnival closing time. Vendor agrees to pay a $500 penalty per day for each violation of this section. 11