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External
External
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Facilities Use Onl
y
Banner ID #:
Jefferson Community Colleg
e
_______________________
1220 Coffeen Street
Watertown, NY 13601
Samuel Guthrie Bldg., Room 2012
(315) 7862405
Please read the attached guidelines before signing. Fill in all information and return the completed form to the Facilities Secretary
at least 45 days prior to the scheduled event. All events are subject to cancellation by JCC Administration. Please print clearly and
complete all boxes for proper processing.
Purpose of Event:
Event Name:
Today’s Date: Name of Organization : Contact Person:
Contact Phone: ( ) Fax: ( ) ‐ Contact Day of Event: Phone: ( ) ‐
Organization Address: Contact person email:
BILLING INFORMATION
If billing address is same as organization address, please check box:
Party Responsible for Bill: Responsible Party Email:
Responsible Party Address: Responsible Party City, State, Zip Code:
Responsible Party Phone : ( ) Responsible Party Fax: ( ) Estimated Number of Attendees:
CO SPONSORING ORGANIZATION
CoSponsoring Organization: CoSponsoring Organization Contact: CoSponsoring Organization Email:
CoSponsoring Organization Contact Phone: ( ) CoSponsoring Organization Fax: ( )
Are any participants under the age of 17? Yes No
Schedule of Events
Please be specific on actual arrival times, performance times, and setup times, AM or PM
Date Day Applicant SetUp Time Actual Event Hours Applicant TearDown Hours
to to to
to to to
to to to
to to to
to to to
to to to
to to to
Will there be an admission charge for this event?
Yes No
If yes, how much?
Are you a Not for Profit Agency?
Yes No
Will the contract be signed by the requestor?
Yes No
If no, who will sign the contract?
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Facilities Requested
Amphitheater
Specify: 6002
(cap. 129)
2107 (cap. 150)
Computer Lab (# 25)
McVean Center Gymnasium
Gymnasium Foyer
Hall of Fame Lobby
Parking Lot(s)
Specify:
Walker
Instructional
Dining Room
Grounds
CLC Fireside Lounge
Commons
Student Lounge
Classrooms
How many:
Distance Learning Rooms
Specify: E-120
(cap. 20)
Athletic Field
Specify:
Sturtz Theater
(cap. 500)
Sturtz Theater Lobby
Notes:
Food Service
Will you require food service?
Yes No If yes, contact information will be given prior to the event.
Requested Technology Equipment Requirements
All requests for equipment must be finalized 72 hours prior to event.
If you have any questions about equipment and capabilities, please contact Instructional Technology at 3157862472.
If the Contact Person for your Technology needs is someone other than the requestor please list name and contact information below:
Name:
Number: Email:
Computer w/ Internet Access Podium Other:
Screen Microphone
Projector
DVD/ Blue-Ray
IF YOU ARE REQUESTING EQUIPMENT, SOMEONE FROM IT
WILL BE FOLLOWING UP WITH THE CONTACT NAME LISTED
ON THIS APPLICATION.
Notes:
Facilities
All requests must be finalized 7 days prior to event
Building Services Physical PlantPlease indicate one and write quantity
Furniture needed Qty.
Additional chairs Other:
Additional tables
Trash cans
Coat rack
Gym floor covering Yes No
Additional fees may apply for rentals
Electrical : List needs:
Qty.
Grounds
Picnic tables
Trash cans
Notes:
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For Use by Facilities Office
Notes:
APPROVALS: DATE:
Events Coordinator:
Technology Dept.:
Facilities:
Contract Received::
Insurance Received:
Invoice Mailed:
Rental Fee:
Technology Fee:
Maintenance Fee:
Security Fee:
I acknowledge that there is a 25% nonrefundable deposit. All charges incurred for the rental of facilities will be paid upon receipt of an invoice
from the College no later than seven (7) business days prior to the event. If my organization decides to cancel the event, I will notify the Facilities
Secretary in writing no later than 72 hours prior to the event. Failure to provide notification in the timeframe indicated above will result in the
assessment of actual costs incurred by the College to be paid by the applicant. I also realize that my failure to hold the event does not relieve my
organization of their financial responsibility pursuant to this agreement. I also acknowledge that I am responsible for any collection costs as a
result of failure to pay, including, without limitation, collection agency fees, court costs, and attorney fees (in NYS). The organization will maintain
insurance coverage for ge
neral liability, including personal injury and property damage at the limits defined by the college.
A certificate of insurance will be provided 10 days prior to the event in accordance with the College’s insurance requirement guidelines.
Applicant’s Signature: Date:
For internal use only
Date and Time of Walk Through: ______________________________________ ____________________ AM/PM
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