My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Everett Little League 12/3/2019
>
Contracts
>
6 Years Then Destroy
>
2021
>
Everett Little League 12/3/2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 11:15:10 AM
Creation date
12/10/2019 11:14:20 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Everett Little League
Approval Date
12/3/2019
End Date
12/31/2021
Department
Parks
Department Project Manager
Jeremy Oshie
Subject / Project Title
Provide Youth Recreational Baseball/Softball
Tracking Number
0002095
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
` EVERETT <br /> WASHINGTON <br /> EXHIBIT C <br /> Field Fees <br /> In lieu of field usage fees, North Everett Little League shall perform the following services: <br /> 1. Daily field preparation and maintenance for games and practices at the following fields: Legion Park <br /> and Garfield Park as described in Exhibit B. <br /> 2. Perform pre-season and post-season work as listed in Exhibit B1. <br /> 3. Provide supervision and services at Phil Johnson Ballfields for all games and practices. <br /> An annual field reservation fee of $500.00 shall be payable to the City. This fee will give the Association <br /> priority use of the fields after Everett Parks and Community Services use. The reservation fee may be waived <br /> if league funded ball field improvements, repairs and purchases exceed $4,000 in a calendar year (this does <br /> not include labor costs). All purchases, improvements and repairs must be pre-approved by the Everett Parks <br /> and Community Services Department prior to the improvement, repair or purchase being made. Any <br /> overages may not be carried over into a new contract year. Documentation of all approved purchases must <br /> be submitted to the Kasch Park Athletics Office by June 15, annually. <br /> The City will bill the Association for any or all fees by February 19, annually. Non-payment of this billing will <br /> result in termination of further use until the fees have been paid. <br /> Cl <br />
The URL can be used to link to this page
Your browser does not support the video tag.