APPENDIX A: RENTAL AGREEMENT
RENTAL AGREEMENT
J.M. LINDSAY PARK FACILITIES
Rental Date(s):__________________________      Rental Time:__________________________
Purpose for Rental: _____________________________________________________________________
Facility Reserved: Pavilion________________      Kitchen_______________________________
               PARK CLOSES AT MIDNIGHT
 
 
Pavilion
Pavilion and Kitchen
 
Resident
Nonresident
Resident
Nonresident
Rental Fee:
$50/day
$100/day
$150/day
$300/day
Security Deposit:
$50/day
$100/day
$150/day
$300/day
 
Fees are due at the time of reservation. This agreement includes the new restrooms when renting the kitchen. Keys will be issued to renter based on facilities being used. Security deposit will be returned to renter after the city has confirmed that no damages have occurred and keys have been returned. KEY(S) MUST BE RETURNED BY 4:00 P.M. THE FIRST DAY CITY HALL IS OPEN AFTER THE EVENT OR SECURITY DEPOSIT WILL BE FORFEITED. Renter will be responsible for any damages to J.M. Lindsay Park facilities and will answer to the city according to Ord. 0105-2 which constitutes a misdemeanor punishable by a fine of up to $500 for any person who violates any provisions of said Ord. 0105-2. J.M. Lindsay Park is closed from midnight until 6:00 a.m. the following day.
All picnic tables must be moved back to their original locations. Do not drive stakes into the ground anywhere on park grounds. Trash should be picked up and placed in the trash barrels provided in the park.
After 5:00 p.m. or weekends, please contact the Parks Commissioner, at (940) 736-9850 for any assistance needed regarding any problems encountered in the park,
Date:_______________________________         _____________________________________
Mailing Address:                        Renter’s signature
___________________________________         Telephone: ____________________________
___________________________________         DL State and Number:___________________
                        Date of Birth:__________________________
Security Deposit Received: Date: __________      Amount $_____________________________
Ordinance Given to Renter: Date: ___________________________________
Key Returned: Date: ___________   Time:___________   Park In Order: ___________   Park Clean: ___________
Security Deposit Returned: Date: _____________   Amount: $_____________   Check No. __________________
Comments: ____________________________________________________________________________________
(Ord. 0105-2, passed 1-10-2005)