Rates for high school playoff games shall be negotiated by the
District Director of Athletics and shall be based upon expenses.
Revenue from concessions and parking shall be
retained by the District Athletic Department.
Use of all central athletic facilities shall be
governed on the basis of the following priorities.
1. The scheduled athletic program
2. Other approved school activities wherein no admission is
charged
3. Other approved school activities wherein admission is
charged
4. Eligible community and commercial events
Prior to the acceptance of a rental contract, the
District Athletic Department shall determine if the proposed
activity is consistent with the best interests of the District.
All parties seeking rental of the facility shall
be required to submit a request to the District Athletic Office
stating the nature of the usage. If the request is neither granted
nor denied within five (5) working days of receipt by the District
Athletic Office, the request is considered denied.
The District Director of Athletics may confirm
rental agreements for one-time usage or for a short series of
usages.
The regular use of District athletic facilities
for a period of greater than two years is allowed only for
student-oriented groups and organizations. Regular use is defined as
regular daily, weekly or monthly use of the facility at a specified
time.
A rental contact must be completed and signed by
the authorized representative of the group and/or organization
seeking to rent the facility and by the District Director of
Athletics. Copies of the contract shall be distributed to the
renting party, the District Director of Athletics, and the District
Athletic Office.
The athletic facility rental fee must be paid in
advance of the event. Checks only will be accepted and must be made
payable to the District Athletic Department, Pasadena Independent
School District. Upon receipt, the check shall be endorsed For
Deposit Only, Stadium Fund, Pasadena Independent School District.
Security, ticket sellers and takers, supervisory
and other personnel determined by the District Director of Athletics
to be necessary for the proper conduct of an event shall be supplied
by the District. The cost of such personnel shall be borne by the
using group.
Supplementary personnel shall be supplied by the
District and, if regular District employees, shall be compensated
through the usual payroll process. Those not otherwise employed by
the District will be paid by check. Concession stand workers, if not
regular District employees, may be paid by cash disbursement from
the District Athletic Activity cash fund.
Under such circumstances, the receipt for
disbursement shall be filed with the Business Office, and with a
requisition filed, the District Athletic Activity cash fund shall be
reimbursed.
Under no circumstances are cash payments deducted
from gross proceeds of an event.
If the terms of a rental contract provide the
necessary supplementary personnel, the District Athletic Office
shall not participate in any way in the payment of such personnel.
The following guidelines shall govern the use of
the central gymnasium.
1. The concession stand will be opened only by the
concession stand
manager and only when the sale of concessions has
the specific approval
of the District Athletic Department.
2. Equipment in excess of 300 pounds will not be
allowed on the playing
floor, nor will any other equipment which could possibly
damage the floor.
3. No construction of any kind shall be allowed.
4. The District shall not be responsible for lost
or damaged items.
5. No vehicle shall be allowed on the front ramps.
6. The renting group shall be responsible for
providing adequate supervision.
7. A District supervisor shall be required at
events or activities conducted by n
on-school groups.The following special provisions
shall apply to the use of
the stadium.
1. All school activities where no admission is
charged must have the prior
approval of the campus principal. Unless a
supervisor and security are
deemed necessary by the District Director of
Athletics, only cost recovery
fees shall be charged for school activities.
2. A District supervisor shall be required at
events or activities conducted by
non-school groups.
The following provisions shall apply to the use of
the Sports Complex (softball).
1. The renting group shall be responsible for
providing adequate supervision.
2. A District supervisor shall be required at
events and activities conducted
by non-school groups.
3. The concession stand will be opened only by the
concession stand
manager and only when the sale of concessions has
the specific approval
of the District Athletic Department.
The following rental rates shall apply to use of
the Sports Complex (softball).
1. Rental fee (4 hrs. or more): $150 per day
2. Rental fee (fewer than 4 hrs.): $40 per hour
3. Lights: $35 per hour
4. P.I.S.D. School Activities: Cost recovery of
District expenses
5. Youth-oriented Tournaments (not sponsored by
P.I.S.D.):
Twelve (12) or more teams: All
gate receipts and all proceeds from
concessions
Fewer than twelve (12) teams:
$150 rental fee per day, all gate receipts
and all proceeds from concessions
6. Adult-oriented League Play: $100 rental fee per
team, $1 of each gate
admission and all proceeds from concessions
7. Charity Organizations: Cost recovery of
District expenses
The following special provisions and fees shall
apply to the use of District swimming pools.
1. A qualified supervisor must be on duty whenever
the pool is open to the
public.
2. A $20 per hour fee shall be charged to use the
electronic system at the
Southmore Intermediate pool.
3. A flat rate of $200 for up to four hours shall
be charged for use of a pool.
The charge for each additional hour shall be $35.