Non-University Organization
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Department of Music
Event Booking Process Facility Use Requests
PROCEDURES FOR NON-UNIVERSITY ORGANIZATIONS
AND NON-MUSIC DEPARTMENT ORGANIZATIONS
1. All requests for facility use will be sent via email to the Technical Director (TD), José M.
ElaGarza (elagarza@csufresno.edu), a minimum of 60 days prior to the proposed event.
2. The TD will forward all approved requests to the Chair of the Department,
Dr. Tony Mowrer, for his final approval. All reservations will be tentative for 15 business
days and will be confirmed after the FULLY COMPLETED FACILITY RESERVATION
FORM with a $200 dollar Non-Refundable Deposit is returned to the TD.
FACILITY RESERVATION FORMS not returned within 15 days may result in the
cancellation of the event.
3. Organization must show proof of liability insurance.
*See Insurance Policy on Pages 3 and 4 for specific information
4. All TECHNICAL SPECIFICATIONS FORMS, which will be emailed or picked up after
FACILITY RESERVATION FORMS are returned, are due no later than 30 days prior to the
event. Failure to meet the 30-day deadline will result in a $50 service charge and a possible
reduction in services.
5. Upon receipt of the TECHNICAL SPECIFICATIONS FORM, the TD will email an
estimate of all charges (Facility and Technical) to the responsible party based on the
requested needs. Additional requests for equipment and services after the 30-day deadline
will be subject to a $50 service fee and regular charges.
6. Following the conclusion of the event, a Notice of Charges will be mailed to the
responsible party within 20 business days. Payment will be due upon receipt.
Negotiated fees may be available for non
-
profit organizations, affiliated entities and
Educational Organizations
All policies and regulations established by Fresno State will be followed.
For more information, please visit:
http://www.csufresno.edu/hr/policies/MAPP/III/D/D-08.pdf
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Non-University Organization
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Department of Music
Non-University Organizations & Non-Department
Facility Reservation Form
Name____________________________________________ Date____________________________
Address___________________________________________________________________________
Email____________________________________________Phone____________________________
Title of Event______________________________________________________________________
Contact Person on Day of Event (if other than person above)_________________Ph._____________
Date(s) of use______________________________________________________________________
Arrival Time in________ *Set-up requests exceeding 90 min. before event cannot be guaranteed
Event Time Start _________ Time Out_________
Rental Rates
A minimum facility charge is 2.5 hour in all cases. Organizations will be billed in 15-minute increments
thereafter. All additional services and equipment charges are at a flat rate and are not affected by length of
rental period. Non-Department events are allowed a 50% reduction of facility use fees.
Facility
Maximum
Capacity
Hourly Rate
Concert Hall –(M126)
300
$250
Wahlberg Recital Hall –(M183)
200
$250
Rehearsal Hall –(M127)
400
$150
Other Spaces
4 to 35
$50
Personnel
Included with hall reservations is 1 technician/house manager.
Additional Music Department Staffing is required for backstage, additional sound requests,
audio/video recording, specialized lighting, box office, and other requests.
Rooms Requesting
____ M126 Concert Hall (CH) ____ M183 Wahlberg Recital Hall (WRH)
____ M120 Women’s Dressing Room (CH) ____M127 Rehearsal Hall (Band Room)
____ M122 Men’s Dressing Room (CH) Reception: ____Yes ____No
____ M135 Conference Room [$50 dollar service charge for all receptions]
____ M11 Foyer and Benches *An assistant and a University Food Service Form is
required for all receptions and food served.
____M206 Rehearsal Studio Forms found on Pages 5 and 6
____Classrooms:_________________________________________________________________
____Practice Rooms:_____________________________________________________________
__________________________________________ _____________________
Responsible Party Signature Date
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Non-University Organization
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CALIFORNIA STATE UNIVERSITY, FRESNO
Insurance Requirements for Vendors and Outside Groups
There are certain insurance requirements mandated by the CSU if an outside vendor or group
is coming on campus to use campus facilities for any purpose, or for vendors doing work off
campus on behalf of the University. Examples may be, but not limited to, a private party,
service providers, business gathering, festival, or other group event. The requirements are as
follows:
A certificate of insurance (COI) and an additional insured endorsement must be provided
with the following coverage limits:
LIABILITY COVERAGE: comprehensive or commercial form minimum limits Each
Occurrence $1,000,000, General Aggregate $2,000,000. Liquor Liability coverage to be
included if alcohol beverage service is included in the event. Higher limits may be
required due to the nature of the event or the number of people in attendance. Coverage
must be placed with a company of A. M. Best rating A; VII or higher.
The certificate must be accompanied by a separate Endorsement to the policy naming the
California State University, Fresno; the California State University, Fresno
Foundation, Inc.; the California State University Fresno Association, Inc.; the
California State University Fresno, Athletic Corporation, Inc.; the Board of Trustees
of the California State University; the State of California; and their employees,
officers, agents, and assigns as additional insured for the duration and purpose of the
event(s) being held.
EMPLOYER LIABILITY: (commercial entities) $1,000,000
AUTOMOBILE LIABILITY: If applicable (you will be using non-state vehicles at the
event), provide proof of coverage to the following limits: Private Individuals: liability:
$100,000 per person / $300,000 per accident; property damage: $50,000 per
occurrence; Commercial Entities: business automobile liability: combined single
limit not less than $1,000,000 per occurrence.
WORKER’S COMPENSATION: If applicable (you will be using your own or other
non-state employees at the event), provide proof of coverage to statutory limits. May use
same certificate form as above.
Provide for thirty (30) days advance written notice to the University of any modification,
change, or cancellation of any of the insurance coverage.
All rights of subrogation under the insurance policies must be waived against the campus.
For any claims related to the facility use, the group’s insurance coverage shall be primary
insurance as respects the Campus, its trustees, officers, employee, representatives and
assigns. Any insurance or self insurance maintained by Campus, its trustees, officers,
employees, or assigns shall be excess of the Contractor’s insurance and shall not
contribute with it.
Non-University Organization
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The certificate must contain a description of the activity or project, including date(s) of
activity/project for which the certificate is being issued. The Certificate Holder should
be: California State University, Fresno
We request this information to be received by the Office of EHS, Risk Management and
Sustainability at least two weeks prior to the event. Submit scanned copies via email to
lisak@csufresno.edu <preferred method>, or mail to:
California State University, Fresno
Office EHS, Risk Management and Sustainability
Attn: University Risk Manager
2351 E. Barstow Ave., Mail Stop # PO-140
Fresno, CA 93740
These insurance requirements are made pursuant to the California State University
Office of the Chancellor Executive Order No. 849 (February 5, 2000). Inquiries
should be directed to the University Risk Manager at (559) 278-7422.
FOOD DISTRIBUTION
Food to be served at a concert or event is arranged through Campus Catering. Here is the
link to forms, menu items and requirements that must be followed. Contact them below.
www.auxiliary.com/diningservices/catering/
University Food Services
5200 N. Campus Drive M/S RD38
Phone: (559) 278-3904 Fax: (559) 278-2502
Non-University Organization
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