The document provides guidelines for 5K run/walk events held in the City of Pikeville and at Bob Amos. Organizers must submit applications at least 90 days prior and pay a $175 fee for city routes or $25 for Bob Amos routes. Applications include the date, time, and contact info. Events will be evaluated on criteria like safety, participation, and cleanup. Organizers must provide liability insurance and notify police and fire departments. The 5K committee oversees the application process and event coordination.
The applicant goes to the appropriate barangay hall for their address. The barangay secretary asks what documentation is needed and records the applicant's name and address. The barangay secretary then issues the clearance, which both the secretary and applicant sign, completing the application process.
Cherrie Entsminger has over 25 years of experience in accounting, payroll, and administrative roles. She is currently seeking new opportunities and provides contact information for three references from her most recent employer, the Social Security Administration, where she worked as a Service Representative from 2014 to 2016. Her background includes accounting and payroll roles for the City of Lexington from 2000 to 2012, and various administrative and accounting roles for Munters Des Champs Products from 1992 to 2000 and from 2013 to 2014.
The document promotes a 5K race/walk event on September 20, 2008 at 9am to benefit the Coalition for the Homeless. Participants can register online at www.louhomeless.org and race t-shirts with sponsor logos on the back are available. The event contact is Anita Swain Tyler of the Coalition for the Homeless who can be reached at (502) 896-1073.
This document outlines Emma Vivlamore's senior project on running a 5K race. It discusses why she chose to do a 5K, her training methods including a workout schedule, the challenges she faced, finding a solution in a new running form, reaching the finish line, and her plans for the future. Reverend Linda Evans facilitated the project.
A 5K run/walk will take place on June 8th, 2013 at 8:00 AM in Frisco Park, Amory to benefit First Friends Respite Center, a non-profit organization that provides socialization for individuals with Alzheimer's disease and other dementias while providing respite for caregivers. Registration costs $25 and includes a tee, and can be completed online or at First Friends Center by calling 662 256-1130 or 662 315-0097.
Thinking of signing up for a Half Marathon this fall? Get started with this 16-week half marathon training program where you only run 3 days per week! Created for the upcoming Red Deer Oktoberfest Half Marathon, 5k & 10k Run on October 1st, but can be used by anyone!
** This training schedule assumes you can already run 10k.
The applicant goes to the appropriate barangay hall for their address. The barangay secretary asks what documentation is needed and records the applicant's name and address. The barangay secretary then issues the clearance, which both the secretary and applicant sign, completing the application process.
Cherrie Entsminger has over 25 years of experience in accounting, payroll, and administrative roles. She is currently seeking new opportunities and provides contact information for three references from her most recent employer, the Social Security Administration, where she worked as a Service Representative from 2014 to 2016. Her background includes accounting and payroll roles for the City of Lexington from 2000 to 2012, and various administrative and accounting roles for Munters Des Champs Products from 1992 to 2000 and from 2013 to 2014.
The document promotes a 5K race/walk event on September 20, 2008 at 9am to benefit the Coalition for the Homeless. Participants can register online at www.louhomeless.org and race t-shirts with sponsor logos on the back are available. The event contact is Anita Swain Tyler of the Coalition for the Homeless who can be reached at (502) 896-1073.
This document outlines Emma Vivlamore's senior project on running a 5K race. It discusses why she chose to do a 5K, her training methods including a workout schedule, the challenges she faced, finding a solution in a new running form, reaching the finish line, and her plans for the future. Reverend Linda Evans facilitated the project.
A 5K run/walk will take place on June 8th, 2013 at 8:00 AM in Frisco Park, Amory to benefit First Friends Respite Center, a non-profit organization that provides socialization for individuals with Alzheimer's disease and other dementias while providing respite for caregivers. Registration costs $25 and includes a tee, and can be completed online or at First Friends Center by calling 662 256-1130 or 662 315-0097.
Thinking of signing up for a Half Marathon this fall? Get started with this 16-week half marathon training program where you only run 3 days per week! Created for the upcoming Red Deer Oktoberfest Half Marathon, 5k & 10k Run on October 1st, but can be used by anyone!
** This training schedule assumes you can already run 10k.
The document provides guidelines for event organizers hosting special events in the Town of Oakville. It outlines the different types of events and the application processes required. For events on municipal parkland or facilities, an Outdoor Facility Permit or Special Event/Tournament Application is needed. The guidelines discuss required documentation, payments, site plans, and various other logistical considerations for a successful special event. Contact information is provided for booking clerks and departments that can assist with the application process.
The Student Allocations Committee (SAC) provides funding to student organizations at Winthrop University. To be eligible for funding, organizations must be registered with the Office of Student Activities and have members attend a training. SAC will fund on-campus programs, speakers, equipment rentals, food, decorations, printing, security, banners, and community service supplies. It will also fund off-campus conferences, workshops, competitions, registration, lodging, airfare, mileage, and car rentals. Organizations must submit budget information, event details, and receipts to access allocated funds for purchases, checks, or reimbursements. SAC guidelines and funding request dates are provided.
The document provides guidelines and information for clients hosting events at the Oregon State Fair & Expo Center, including:
- Contact information for event representatives and support services.
- A checklist of important dates and documents required from clients, such as floor plans, insurance, and payment deadlines.
- Descriptions of general facility policies and services pertaining to animals, catering, electrical needs, fire regulations, parking, and more.
- Procedures for reserving dates, including holding dates, challenges to holds, and requirements for confirming a booking.
This document is a form for event hosts to request approval for an upcoming event. It requests information such as the event name, date, location, expected attendance, budget, marketing plan, required resources and permissions, risk management plans, and contact information for the event representatives. The level of detail requested is meant to ensure the timely approval of the event and address any health, safety or legal issues.
The document outlines plans for a charity golf tournament to raise money for a Children's Crisis Center. It details objectives to raise $50,000-$60,000 through a golf tournament that would involve player registration fees, food and drink sales, donations, and raffle prizes. A project team would be assembled to organize the event, including assigning tasks related to registration, materials, volunteers, and scheduling. Risks and mitigation strategies are also discussed.
The Franklin County Tax Increment Financing (TIF) District was created in 2008 to provide public assistance for the Kibby Wind Power Project and establish an economic development program for Franklin County's unorganized townships. The TIF agreement allows 75% of new taxes from the project to remain in the county for 20 years, with the county reimbursing 60% of those taxes to the developer annually. The remaining 40% is dedicated to county economic development. The document provides details on applying for project-based grants from the TIF funds, including the application process, requirements, and scoring criteria used to evaluate proposals.
This document announces an educational event hosted by the PDA Southern California Chapter on September 26, 2013. Neil Wilkinson from NSF Health Sciences will present on "Implementing ICH Q10: Improving Business Performance - How to make it happen". The event will be held from 4-5:30 PM at three locations - Amgen in Thousand Oaks, DPR in Newport Beach, and Genentech/Roche in Oceanside. Registration information and fees are provided for attendees and exhibitors.
This document provides information and instructions for applying for the H Street NE Small Business Capital Improvement Grants program. Eligible applicants are small business owners located on the H Street NE corridor who are seeking funds of up to $85,000 for capital improvement projects. The application deadline is February 17, 2014. Applications will be evaluated based on the applicant's experience, financial viability, jobs created for DC residents, and use of local contractors. Applicants must meet eligibility criteria and submit documentation of expenditures and insurance to receive reimbursement funds following project completion.
This document is an agreement contract for exhibitor space at the 2015 Fiesta in America event to be held on August 15-16 at the Meadowlands Exposition Center in Secaucus, New Jersey. It details the various booth space options and included furnishings. Additional items like electricity, tables or chairs can be ordered separately. The exhibitor agrees to the terms, including restrictions on booth design and activities. Payment is due upon signing and cancellation policies are outlined.
The City of Alamo Heights Community Development Services Department memo considers a request from Aiola Stoja of the Greehey Children's Cancer Research Institute to hold a first time 5K walk event for pediatric cancer research awareness. The event would take place along an approved 5K route and require permission from the Alamo Heights Pool. Current city regulations require City Council approval for events sponsored by non-Alamo Heights organizations. The proposed inaugural event would be held on a date still to be determined and include around 100 participants, a setup at 7am, and end at 10am. The application materials are attached for review.
Bay Area Technology School Financial Mismanagement Gulen SchoolGulen Cemaat
Past principal resigned and takes $450,000 with him back to Australia, accusations fly back and forth regarding the board being Gulnists and the board says the prinicipal was a Gulenists
In this attached letter from Oakland Unified School District to the Board Chair of Bay Rea Technology School, it outlines the financial mismanagement investigation.
Using the school credit card over $30,000 of Apple Electronic products were charged and expensive restaurants / hotels.
The ongoing investigation keeps revealing more and more
Join the East Bay Express Newspaper on their investigation
and transparency of Gulen Movement operated Bay Area Technology School
More info here:
https://www.eastbayexpress.com/oakland/baytech-charter-school-under-investigation-for-financial-mismanagement/Content?oid=18890699
https://www.eastbayexpress.com/SevenDays/archives/2018/08/10/oaklands-baytech-charter-school-violated-multiple-state-laws
https://www.eastbayexpress.com/oakland/oakland-unified-moves-to-save-gulen-movement-charter-school/Content?oid=19153824
https://www.eastbayexpress.com/SevenDays/archives/2018/08/17/more-allegations-of-embezzlement-at-oaklands-baytech-charter-school
https://www.eastbayexpress.com/oakland/former-principal-alleges-oaklands-baytech-school-was-source-of-funding-for-gulen-movement/Content?oid=19390167
http://www.charterschoolscandals.blogspot.com
This document proposes a go-kart design challenge event organized by the SAE Collegiate Club of ITM University, Gwalior. The event will have two rounds: a virtual round where teams submit designs and presentations, and a dynamic round where teams demonstrate working go-kart models. The event aims to give engineering students real-world design experience and stimulate entrepreneurship. It will provide certificates and prize money to winning teams. The organizers outline event timelines, describe the evaluation criteria and rounds, and provide a budget of approximately 2.1-2.5 lakhs to cover prizes, certificates, promotions and operating costs. Sponsorship and team registration fees will fund the event budget.
The document discusses funding and donations for neighborhood councils in Los Angeles. It considers whether funding should be allocated equally to all councils or based on population, and whether councils should be allowed to seek other sources of funding like grants. It also discusses whether councils should be required to spend certain percentages of their budget on categories like outreach. Current laws regarding appropriating funds for councils and accepting donations are provided, including limits on donation amounts and required donor disclosure forms.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It details the various sponsorship and exhibitor packages available, which include booth space, attendee passes, logo placement, and other promotional benefits. The event brings together approximately 500 weight loss surgery patients and exhibitors from the medical and industry sectors to raise funds for grants through sponsorships.
1
Waverley Council
Events
Policy
LINKS TO COMMUNITY STRATEGIC PLAN AND DELIVERY PROGRAM:
Direction C6: Arts and cultural activities foster an involved community and a
creative environment
Strategy: Enrich the community’s cultural life and support lifelong
learning through a variety of cultural events and activities,
balancing the needs of residents and visitors
Direction: L1 Waverley’s economy is vibrant and robust and supports the
creation of a variety of jobs and business opportunities
Strategy: Create vibrant public places through the support and provision
of a range of community and visitor related activities
Direction: L2 Visitors and tourists are welcomed and make a positive
contribution to the community and economy
Strategy1: Develop and implement tourism initiatives to benefit both the
local economy and community
AUTHOR: Lorna Bussell
PROGRAM: Enriching Waverley
DATE APPROVED: October 2015
NEXT REVIEW DATE: 2018
TRIM FILE REF: A11 0687
2
CONTENTS
Introduction 3
Scope 3
Objectives 3
Definitions 4
Event purpose 5
Limitations and Restrictions 5
Approval Process 5
Event Impact Criteria 6
Event assessment and approval flowchart 7
Timeframe 8
Fees 8
Legal and Regulatory Requirements 8
Outdoor Event Industry Standards 9
Waverley Council Related Policies and Plans 9
3
Introduction
Council recognises the need to support the contribution events make to Waverley’s
cultural landscape and the economy whilst minimising potential impact of temporary
events to the community.
This Policy provides a frame work for the assessment and approval of temporary
events. These events take place on public land and in public buildings owned and
managed by Council. The document ensures external event organisers and Council
event organisers have clear expectations for temporary events held in Waverley.
The Outdoor Event Management and Delivery Guidelines outline procedures for
event organisers and Council officers to ensure events comply with relevant
legislation, industry codes and industry best practice.
Event organisers for outdoor events are required to comply with all legal and Council
requirements as detailed in Waverley Council’s Outdoor Event Management and
Delivery Guidelines. Council may withhold or withdraw approval for any event which
does not comply with the Outdoor Event Management and Delivery Guidelines. The
Outdoor Event Management and Delivery Guidelines will be updated from time to
time to reflect any legislative and/or Council operational changes affecting the
delivery of safe, accessible and sustainable Events in Waverley.
Scope
This Policy applies to all events held in Waverley Council owned or managed public
buildings and lands within the Waverley Local Government Area (LGA).
This Policy does not apply to:
Unpublicised informal social or family gatherings in outdoor ...
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It outlines the various exhibitor packages, sponsorship opportunities, and registration details for the event, which brings together weight loss surgery patients, medical professionals, and industry partners. The basic table top exhibitor package is $800 and includes a 6-foot draped table, chairs, wastebasket, meals/refreshments, badges, and listings/recognition. Larger sponsorship packages that include additional benefits like stage time and logo placement are also described.
Event Registration (EVR) is a process at RIT that helps plan activities and trips in a safe and organized way. It allows requesting services from campus departments without visiting offices in person. The EVR office is located in the Campus Center and oversees event registration and certification. Events must be registered if they involve campus funds, services, off-campus activities, alcohol, or extend past normal hours. The registration process involves reserving space, designating a representative, and communicating with service providers to ensure a successful event.
The document provides guidelines for event organizers hosting special events in the Town of Oakville. It outlines the different types of events and the application processes required. For events on municipal parkland or facilities, an Outdoor Facility Permit or Special Event/Tournament Application is needed. The guidelines discuss required documentation, payments, site plans, and various other logistical considerations for a successful special event. Contact information is provided for booking clerks and departments that can assist with the application process.
The Student Allocations Committee (SAC) provides funding to student organizations at Winthrop University. To be eligible for funding, organizations must be registered with the Office of Student Activities and have members attend a training. SAC will fund on-campus programs, speakers, equipment rentals, food, decorations, printing, security, banners, and community service supplies. It will also fund off-campus conferences, workshops, competitions, registration, lodging, airfare, mileage, and car rentals. Organizations must submit budget information, event details, and receipts to access allocated funds for purchases, checks, or reimbursements. SAC guidelines and funding request dates are provided.
The document provides guidelines and information for clients hosting events at the Oregon State Fair & Expo Center, including:
- Contact information for event representatives and support services.
- A checklist of important dates and documents required from clients, such as floor plans, insurance, and payment deadlines.
- Descriptions of general facility policies and services pertaining to animals, catering, electrical needs, fire regulations, parking, and more.
- Procedures for reserving dates, including holding dates, challenges to holds, and requirements for confirming a booking.
This document is a form for event hosts to request approval for an upcoming event. It requests information such as the event name, date, location, expected attendance, budget, marketing plan, required resources and permissions, risk management plans, and contact information for the event representatives. The level of detail requested is meant to ensure the timely approval of the event and address any health, safety or legal issues.
The document outlines plans for a charity golf tournament to raise money for a Children's Crisis Center. It details objectives to raise $50,000-$60,000 through a golf tournament that would involve player registration fees, food and drink sales, donations, and raffle prizes. A project team would be assembled to organize the event, including assigning tasks related to registration, materials, volunteers, and scheduling. Risks and mitigation strategies are also discussed.
The Franklin County Tax Increment Financing (TIF) District was created in 2008 to provide public assistance for the Kibby Wind Power Project and establish an economic development program for Franklin County's unorganized townships. The TIF agreement allows 75% of new taxes from the project to remain in the county for 20 years, with the county reimbursing 60% of those taxes to the developer annually. The remaining 40% is dedicated to county economic development. The document provides details on applying for project-based grants from the TIF funds, including the application process, requirements, and scoring criteria used to evaluate proposals.
This document announces an educational event hosted by the PDA Southern California Chapter on September 26, 2013. Neil Wilkinson from NSF Health Sciences will present on "Implementing ICH Q10: Improving Business Performance - How to make it happen". The event will be held from 4-5:30 PM at three locations - Amgen in Thousand Oaks, DPR in Newport Beach, and Genentech/Roche in Oceanside. Registration information and fees are provided for attendees and exhibitors.
This document provides information and instructions for applying for the H Street NE Small Business Capital Improvement Grants program. Eligible applicants are small business owners located on the H Street NE corridor who are seeking funds of up to $85,000 for capital improvement projects. The application deadline is February 17, 2014. Applications will be evaluated based on the applicant's experience, financial viability, jobs created for DC residents, and use of local contractors. Applicants must meet eligibility criteria and submit documentation of expenditures and insurance to receive reimbursement funds following project completion.
This document is an agreement contract for exhibitor space at the 2015 Fiesta in America event to be held on August 15-16 at the Meadowlands Exposition Center in Secaucus, New Jersey. It details the various booth space options and included furnishings. Additional items like electricity, tables or chairs can be ordered separately. The exhibitor agrees to the terms, including restrictions on booth design and activities. Payment is due upon signing and cancellation policies are outlined.
The City of Alamo Heights Community Development Services Department memo considers a request from Aiola Stoja of the Greehey Children's Cancer Research Institute to hold a first time 5K walk event for pediatric cancer research awareness. The event would take place along an approved 5K route and require permission from the Alamo Heights Pool. Current city regulations require City Council approval for events sponsored by non-Alamo Heights organizations. The proposed inaugural event would be held on a date still to be determined and include around 100 participants, a setup at 7am, and end at 10am. The application materials are attached for review.
Bay Area Technology School Financial Mismanagement Gulen SchoolGulen Cemaat
Past principal resigned and takes $450,000 with him back to Australia, accusations fly back and forth regarding the board being Gulnists and the board says the prinicipal was a Gulenists
In this attached letter from Oakland Unified School District to the Board Chair of Bay Rea Technology School, it outlines the financial mismanagement investigation.
Using the school credit card over $30,000 of Apple Electronic products were charged and expensive restaurants / hotels.
The ongoing investigation keeps revealing more and more
Join the East Bay Express Newspaper on their investigation
and transparency of Gulen Movement operated Bay Area Technology School
More info here:
https://www.eastbayexpress.com/oakland/baytech-charter-school-under-investigation-for-financial-mismanagement/Content?oid=18890699
https://www.eastbayexpress.com/SevenDays/archives/2018/08/10/oaklands-baytech-charter-school-violated-multiple-state-laws
https://www.eastbayexpress.com/oakland/oakland-unified-moves-to-save-gulen-movement-charter-school/Content?oid=19153824
https://www.eastbayexpress.com/SevenDays/archives/2018/08/17/more-allegations-of-embezzlement-at-oaklands-baytech-charter-school
https://www.eastbayexpress.com/oakland/former-principal-alleges-oaklands-baytech-school-was-source-of-funding-for-gulen-movement/Content?oid=19390167
http://www.charterschoolscandals.blogspot.com
This document proposes a go-kart design challenge event organized by the SAE Collegiate Club of ITM University, Gwalior. The event will have two rounds: a virtual round where teams submit designs and presentations, and a dynamic round where teams demonstrate working go-kart models. The event aims to give engineering students real-world design experience and stimulate entrepreneurship. It will provide certificates and prize money to winning teams. The organizers outline event timelines, describe the evaluation criteria and rounds, and provide a budget of approximately 2.1-2.5 lakhs to cover prizes, certificates, promotions and operating costs. Sponsorship and team registration fees will fund the event budget.
The document discusses funding and donations for neighborhood councils in Los Angeles. It considers whether funding should be allocated equally to all councils or based on population, and whether councils should be allowed to seek other sources of funding like grants. It also discusses whether councils should be required to spend certain percentages of their budget on categories like outreach. Current laws regarding appropriating funds for councils and accepting donations are provided, including limits on donation amounts and required donor disclosure forms.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It details the various sponsorship and exhibitor packages available, which include booth space, attendee passes, logo placement, and other promotional benefits. The event brings together approximately 500 weight loss surgery patients and exhibitors from the medical and industry sectors to raise funds for grants through sponsorships.
1
Waverley Council
Events
Policy
LINKS TO COMMUNITY STRATEGIC PLAN AND DELIVERY PROGRAM:
Direction C6: Arts and cultural activities foster an involved community and a
creative environment
Strategy: Enrich the community’s cultural life and support lifelong
learning through a variety of cultural events and activities,
balancing the needs of residents and visitors
Direction: L1 Waverley’s economy is vibrant and robust and supports the
creation of a variety of jobs and business opportunities
Strategy: Create vibrant public places through the support and provision
of a range of community and visitor related activities
Direction: L2 Visitors and tourists are welcomed and make a positive
contribution to the community and economy
Strategy1: Develop and implement tourism initiatives to benefit both the
local economy and community
AUTHOR: Lorna Bussell
PROGRAM: Enriching Waverley
DATE APPROVED: October 2015
NEXT REVIEW DATE: 2018
TRIM FILE REF: A11 0687
2
CONTENTS
Introduction 3
Scope 3
Objectives 3
Definitions 4
Event purpose 5
Limitations and Restrictions 5
Approval Process 5
Event Impact Criteria 6
Event assessment and approval flowchart 7
Timeframe 8
Fees 8
Legal and Regulatory Requirements 8
Outdoor Event Industry Standards 9
Waverley Council Related Policies and Plans 9
3
Introduction
Council recognises the need to support the contribution events make to Waverley’s
cultural landscape and the economy whilst minimising potential impact of temporary
events to the community.
This Policy provides a frame work for the assessment and approval of temporary
events. These events take place on public land and in public buildings owned and
managed by Council. The document ensures external event organisers and Council
event organisers have clear expectations for temporary events held in Waverley.
The Outdoor Event Management and Delivery Guidelines outline procedures for
event organisers and Council officers to ensure events comply with relevant
legislation, industry codes and industry best practice.
Event organisers for outdoor events are required to comply with all legal and Council
requirements as detailed in Waverley Council’s Outdoor Event Management and
Delivery Guidelines. Council may withhold or withdraw approval for any event which
does not comply with the Outdoor Event Management and Delivery Guidelines. The
Outdoor Event Management and Delivery Guidelines will be updated from time to
time to reflect any legislative and/or Council operational changes affecting the
delivery of safe, accessible and sustainable Events in Waverley.
Scope
This Policy applies to all events held in Waverley Council owned or managed public
buildings and lands within the Waverley Local Government Area (LGA).
This Policy does not apply to:
Unpublicised informal social or family gatherings in outdoor ...
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It outlines the various exhibitor packages, sponsorship opportunities, and registration details for the event, which brings together weight loss surgery patients, medical professionals, and industry partners. The basic table top exhibitor package is $800 and includes a 6-foot draped table, chairs, wastebasket, meals/refreshments, badges, and listings/recognition. Larger sponsorship packages that include additional benefits like stage time and logo placement are also described.
Event Registration (EVR) is a process at RIT that helps plan activities and trips in a safe and organized way. It allows requesting services from campus departments without visiting offices in person. The EVR office is located in the Campus Center and oversees event registration and certification. Events must be registered if they involve campus funds, services, off-campus activities, alcohol, or extend past normal hours. The registration process involves reserving space, designating a representative, and communicating with service providers to ensure a successful event.
2. City of Pikeville / Bob Amos 5k Events
In order to achieve organizational standards for 5K run/walk events, the City of Pikeville shall establish the
following guidelines for all 5K run/walk events held with-in The City of Pikeville and at Bob Amos:
Downtown 5k Run/Events
All applicationsmustbe submittedtothe 5Krun/walkcommittee chairatleastninety(90) daysprior
to the eventdate forapproval. Each organizationwill be chargeda$175.00 fee**to be paidwhenthe
applicationissubmittedthatistowardsall feesinclusive.
**The Feesare all inclusive and pay the Cityfee and the Expo Center’sfee. Make checksto
the Cityof Pikeville.
The applicationshouldinclude the desireddate &time,andanalternate date foryour event,along
withyourcontact information. 5Krun/walkeventswill be submittedtothe 5KRun/WalkCommittee
board forapproval as soonas possible.
All committee policieswill conformtothe approvedCityof Pikeville guidelinesforrequesting
downtownevents. The Cityof Pikeville islimitedtoonly 15 run/walk eventsdowntown. Just because
yourequestyoureventtobe downtowndoesnotguarantee thatitwill be approvedand/orheld. Your
eventwill be votedonand approvedfordowntownuse.
The 5K Run/WalkCommittee’srole istofacilitatesafe andfun5K run/walkeventsforthe Cityof
Pikeville.Oursuccessismeasuredbythe safetyof the runners,creatingpositive impactonlocal
businessandestablishing downtownasa social hub.
Runs/Walks at Bob Amos
All applicationsmustbe submittedtothe 5K Run/WalkCommittee chairatleastninety(90) daysprior
to the eventdate forapproval. Each organizationwill be chargeda$25.00 fee**to be paidwhenthe
applicationissubmittedthatistowardsall feesinclusive.
**Make checks to the City of Pikeville.
The applicationshouldinclude the desireddate &time,andanalternate date foryour event,along
withyourcontact information. 5Krun/walkeventswill be submittedtothe 5KRun/WalkCommittee
board forapproval as soonas possible.
The Runs/Walksat BobAmosare requiredtocarry commercial general liabilityinsurance orevent
insurance.. See insurance below..
5K Committee
The board will be comprisedof seven(7) membersof the communityfamiliarwith5Krun/walkevents
as well asthe CityExecutive TourismDirector.
The Executive TourismDirectorshall serve asChairof the committee.
Committee shall meetonce amonth,as soonas possible aftera5K run/walkeventforevaluationand
approval of future events.
If a pendingeventhasafile frompreviousyearsthose recordswill be reviewedpriortoapproval.
Once an eventhasbeenapproveditwill be addedtothe 5K run/walkeventtracker.
3. Evaluations
Each 5K run/walkevent will be EVALUATEDbasedon theirpunctuality,cleanlinessofevent,event
participation,publicsafety,andlegacyof event. This will be abig part of the determinationfactorfor
approvingfuture runs/events.
Committee membersavailabletoevaluate the eventwill submitaformto the Chair of the Committee
and will be submittedforreview atthe nextboardmeetingfollowing the event.There willbe an
additional opendiscussiontobe includedinthe applicantfile forfuture consideration.
Insurance
Before the applicationisapproved,organizersneedtoprovide proof of commercialgeneralliability
insurance orevent insurance thatnames,asadditional insured,,“the Cityof Pikeville,itsofficers,
employeesandagents”andanyother publicentities( e.g.Pike County,volunteers,etc.) impactedby
your eventwithwaiverof subrogationinregardstoworkerscompensation.Insurance coveragemust
be maintainedforthe durationof the eventincludingsetupandcleanupdates. (NOWAVIERS)
Public Safety
Eventorganizerisresponsible fortheirevent andwill be responsible forclearlydisplayedsignage
**along the route to be set upin advance.
The Event Organizerwill alsobe responsibletonotifythe Pikeville CityPolice andThe Fire Department
of the Route,Dates& Timesof event. There Contactinformationislistedof contactinformation
below.
**Public Advertisement of Event
All eventsignage andadvertisingmustcomplywithCityOrdinance Chapter110
110.01 POSTING OF ADVERTISEMENTS, CAMPAIGN SIGNS OR OTHER LITERATURE; PERMIT
REQUIRED.
(A) Any person,firm,corporation,group of persons,or anyone whatsoever,desiring to place or have placed upon the
exterior part of any utility poles,buildings,or other structures,any type of advertising,campaign signs,or literature,w ithin the
city limits,shall prior to doing so submitwritten application to the Building Inspector,together with samples ofthe material
and a statementas to the type of substance with which itwould be affixed.
(B) The Building Inspector shall,ifhe finds the material in good taste and to be affixed with a substance that will not
damage anything to which it is to be attached, and subjectto his discretion with reference thereto,issue a permitconditioned
upon discretion with reference thereto, issue a permitconditioned upon the applicantposting a fifty dollar ($50.00) cash bond
to be returnable upon all the materials aforementioned being removed from other places where placed and the surface of
that to which it was attached returned to as good condition as itwas before same occurred with ten (10) days after the
election for which the campaign material was circulated or within ten (10) days after time fixed by the Building Inspector for
advertising material.
Cancellation of Event
If organizers cancel or reschedule the date of their proposed event or any permitted elements of the
event,theymustnotifythe 5KCommittee inwritingnolessthan48 hoursinadvance of the set-uptime for
that event. Shouldpersonnelorotherresourcesbe dispatchedtosupportthe proposedeventoran event
activitythathas beencancelled, the hostorganizationwill be assessedthe costof the servicesprovided.
Applicationfeewillnotbe refunded.
Support Items
The City of Pikevillewillnolonger provide support items such as tables, chairs, and the use of the rest rooms
inside the Expo. These itemscanbe obtained throughthe ExpoCenter based upon availability (Availability is
determineduponanyeventsthat is booked at the Expo Center). To schedule any of these items contact The
Operations Manager, Larry Miller. Cell (606) 213-4763 or Office (606) 444-5592
4. East Kentucky Expo Center support
To use the East Ky EXPO facilities (Restrooms) and have access to table and chairs, there will now be a
required payment of this facility and property. In the past the Expo/City has taken on the expense of
hiring workers to clean up the hallways and restrooms and having them come into work to hand out
tables and chairs at no expense to the organization. Due to the number of 5k events that continue to
grow, the organization hosting the event will now be responsible to pay $150.00 for this support if
needed. This fee pays the hired help to clean and maintain the EXPO and provide workers to support
table and chair requirement. This will also takes a lot of responsibility off the organization so they can
focus on other areas of the event. Below is the package deal for the use of the facility. The entire
events needs to be completed and over with by noon.
The payment method to use this facility will be in the form of a check and is included with the City’s
fee, If by change the facility is not used due to scheduling conflicts, this fee will be waived.
Point of contact to coordinate your event with is Larry Miller, EXPO Operations Manager. (606) 213-
4763. Please let him know the time frame of your event, how many tables and chairs you may need
and what time to have the doors open for restrooms
5K Contact Information
PhillipReed
Police Chief,Cityof Pikeville
606-437-6236
preed@pikevillecity.com
RonaldConn
Fire Chief,Cityof Pikeville
606-437-5125
rconn@pikevillecity.com
AndyLinton
Chairman/ExecutiveDirectorof Tourism
606-616-2824
andy.linton@pikevilleky.gov
JenniferBrown
5K Committee
jbrown@rbandw.com
Debbie Freeman-Doerr
5k Committee
debbiefreemandoerr@yahoo.com
Laura Kretzer
5k committee
laura.kretzer@ky.gov
Joel Thornbury
5k committee
jthorn6@gmail.com
AllisonNoud
5k committee
Allison.noud@att.net
ShelebraBartley
5k committee
shelebrabartley@bellsouth.net
CindyCollins
5k committee
cindy@eastkyexpo.com
5. 5K Application
Application fee required upon submittal: $175 for City Route/$25 for Bob Amos Trails or Track
Application MUST BE submitted at least sixty (60) days prior to event to:
Pikeville City Hall
ATTN: Andy Linton, Executive Director of Tourism/Events
243 Main St. Pikeville, KY 40501
Date of Event:______________ Alternate Date(s)_____________________________
Name of Event:_________________________________________________________
Event Sponsor/Organization:______________________________________________
Contact info:________________________________ Phone:_____________________
Event Location: Pikeville City Route OR Bob Amos: Track or Trail System
Additional information/requests
_________________________________________________________________________
_____________________________________________________________________
The City of Pikeville assumes no liability for accidents at privately held events. Before the application is
approved, organizers need to provide proof of commercial general liability insurance or event insurance
that names, as additional insured,, “the City of Pikeville, its officers, employees and agents” and any
other public entities ( e.g. Pike County, volunteers, etc.) impacted by your event with waiver of
subrogation in regards to workers compensation. Insurance coverage must be maintained for the
duration of the event including setup and cleanup dates. Routes may be altered to alleviate traffic flow
for other events. The 5K Committee may review special requests for consideration. Please allow thirty
(30) days for the review process. Following the event, each 5K will be evaluated by the committee based
on clean-up effort, event participation, and punctuality. These evaluations will be used to determine
priority in future events. If you plan to use signs to advertise for the event, please obtain sign permit
from City Building Inspector pursuant to Chapter 110 of City Code.
PLEASE ATTACH PROOF OF INSURANCE FOR EVENT TO THIS DOCUMENT
Cancellation Policy
If you cancel or reschedule the date of your proposed event or any permitted elements of the event, you
must notify the 5K Committee in writing no less than 48 hours in advance. Rescheduling will only be
allowed in cases of emergency. Should personnel or other resources be dispatched to support your
proposed event or an event activity that has been cancelled, the host organization will be assessed the
cost of the services provided. Application fee will not be refunded.
OFFICE USE ONLY Paid: Cash________ Check #_________ RCVD BY:________________