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ACOSTA ASSOCIATES 3 - 2007
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ACOSTA ASSOCIATES 3 - 2007
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Entry Properties
Last modified
5/28/2015 10:26:13 AM
Creation date
6/10/2007 9:47:39 AM
Metadata
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Template:
Contracts
Company Name
ACOSTA ASSOCIATES
Contract #
N-2007-060
Agency
Parks, Recreation, & Community Services
Expiration Date
1/31/2008
Insurance Exp Date
2/11/2008
Destruction Year
2013
Notes
See Workers' Compensation Declaration form signed by Robert A. Acosta
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day following the last day of the event at vendor's expense. Fwfhermore, the vendor agrees to <br />pay a $500 penalty for failure to perform this responsibility. <br />5. DUMPSTERS — Vendor is responsible for providing the appropriate number of 40 yard roll-off <br />dumpster(s) to collect trash for the event The d mzpster(s) must be removed by the by 3:00 <br />pm. of the second day following the conclusion of the event. Vendor agrees to pay a penalty <br />of $500 per day that the dumpsters are not provided and removed as indicated. <br />6- REQUIRED PLOT PLAN AND PLAN CHECK PROCESS — Vendor must provide a plot plan <br />utilizing the land use certificate format for the overall equipment set up by a minimum of ten <br />(10) business days before the event The plot plan must include entrances, exits, all necessary <br />barricading, location of rides, booths, restrooms, and electrical equipment. This plot plan is <br />required by the Police .Department, the Fire DepazGatent, the Planning and Building Agency <br />(Electrical Division), the Parks, Recreation and Community Services Agency, and the Orange <br />County Health Department Vendor must walk the plot plan through the City Planing and <br />Building Agency Plan Check Section, 20 Civic Center Plaza, Ross Annex. For further <br />information on the plan check process, please contact the Santa Ana Police Department at (714) <br />245 -8718 or (714) 245 -2709. Copy of approved plot plan must be provided to the Santa Ana <br />Police Department and to the Parrs, Recreation and Community Services Agency. Vendor <br />agrees to pay a $500 penalty per day for each day late in providing the plot plan. <br />7- CARNIVAL UCENSE FEB— Vendor understands and agrees to pay the required carnival <br />license fee for each event. Checks shall be made payable to ` Ibe City of Santa Ana"- The <br />license fee is $4,000 for carnivals wed at El Salvador, Donn, and CampesinolCesar <br />Chavez parrs, and $7,000 for carnivals wn&x*od at Jraomc and Madison parks- <br />8. FIRE AND ELECTRICAL INSPECTION —, Tea (10) business days prior to the ever, the <br />vendor must schedule appointments with the Santa Ana Irene Department and the Santa Ana <br />Planning and Building Agency for an electrical inspection of all generators, carnival equipment, <br />and booths to be used at the carnival. Vendor agrees to pay a $500 penalty per day for each day <br />We in scheduling appointments as indicated. <br />If there will be five (5) or more cooking booths at the event, vendor must arrange for fire watch <br />service with the Fine Department by calling (714) 647 -5700. The fire watch will be provided at <br />the vendoes expense and must be paid a miniumin of five (5) business days prior to the evens. <br />The required number of standby inqieeturs per event will be determined daring the plan check <br />(See Item V.A.6.). Actual event rules and regulations will be provided to the vendor at ply <br />chock and copies shall be provided to each bootie operahxby the vendor. Vendor agrees to pay <br />a $500 penalty per day for each day Lite paying fire watch foes. <br />i!I, I'.1 11 i" I. i/, :YI • 11 lip II 101 - 1 W. , I A 11' 1 <br />1 alt 1 :1 :1.1.1 J :- \ Il. 11 1 :Ir: I 1 Y IY. p' G!. 1 1, <br />M11 <br />111 1 :nll w .n,l <br />G I 1 t 1 tilt tt - / lu In t :1 1 <br />I i - - :1 1 1 1 1 11 1 a.1.1� l;l - tl ' 1 I' .IYI 1 1 1 ❑ II <br />
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