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CM-2024-208 - 8/9/2024 City,of Round Rock October 17, 2024 Page 1 of 6 Printed: July 15, 2024 Sales Manager: Naomi Mason Kalahari Resorts&Conventions 3001 Kalahari Drive, Round Rock,TX 786165 Phone(512) 501-3493 9 wwM1l1lw.kalahariresorts.com EVENT CONTRACT DESCRIPTION OF GROUP AND EVENT The following represents an agreement between KR Acquisitions LLC, dba Kalahari. Resorts Conventions, hereinafter referred to as "Hotel" and City of Round Rack hereinafter referred to as ",Client"and outlines specific conditions and services to be provided. ORGANIZATION: City of Round Rock CONTACT: Name: Blanca Gillis Street Address: 221 East Main Street City, State: Round Rock, TX 78664 Phone Number: (512) 21.8-2007 E-mail bgillis@roundrocktexas.gov NAME OF EVENT: City of Round Rock Appreciation Dinner 2024 OFFICIAL PROGRAM DATES: October 17, 2024 CONCESSIONS: The Kalahari Resort&conventions is pleased to include the fallowing: 0 Complimentary WiFi in guest roams and convention center o Complimentary Self Parking 0 Complimentary coffee, Hot.tea...., Iced water, and Iced tea Waived meeting space rental O Complimentary room...sheers with uplights.. • 10% discount on the 2024 Catering menu excluding alcohol, labor fees, and service fee Complimentary Podium (1) and stage ® Courtesy Block for 10 Double Queen Sofa rooms at$189,00 rate for October 17, 2024 with $25.00 Resort Fee Kalahari Resorts&Conventions CLIENT INMALS 3001 Kalahari Drive, Round Rock,TX 78665 Phone(512)5011-3p493 • wwrrw.kalahariresorts.comOK" A L A .. W' ELCO 'ME T City of Round Reck October 17, 2024 Page 2 of 6 FUNCTION INFORMATION AGENDA/EVENT AGENDA Based on the requirements outlined by Client, the Hotel has reservedthe function space set forth on the below Function Information Agenda/Event Agenda. Banquet and Meeting Room assignments are based on the anticipated number of guests. The Hotel reserves the right to re-assign alternate meeting space equivalent to originally contracted event space and/or proportionate to your guarantee. All food, beverage and Audio Visual rental is subject to a taxable service charge (currently 25%)and applicable sales tax (currently 8.25%). AI!I other charges(excluding function space) are subject to applicable sales tax. All prices quoted are subject to change and will be guaranteed with your Conference Service Manager 6B days prior to your function. Date Time Event Class Event Space AGR Rental Thu,10/17124 12.00 AM-9:00 AM Katahad Setup 6„500 sq 0+ 140 Waived Thu„10117124 9:00 AM-6:30 PM Client Setup 6,500 sq ft+ 140 waived Thu,10117124 6:30 PM-7:15 PM Dinner 6,500 sq it+ 140 waived Thu,10117124 6:30 PM-9:00 PM Cash Bar 6„500 sq tt+ 14.0 Waived Thu,10117/24 7:15 PM-9:00 PM Ceremony 6,500 sq tt+ 140 Waived FOOD AND BEVERAGE MINIMUM Client agrees that it will provide, and Hotel is relying upon no Cess than a food and beverage minimum expenditure $10,000.00 associated with the event excluding service charge and sales tax. Client and Hotel agree that if Client falls to purchase this minimum, Client will pay Hotel the difference. These liquidated damages are not a penalty and will be determined by calculating the difference between the actual food and beverage purchased and the minimum as defined above. These damages will be charged in the form of additional meeting room rental. OUTSIDE FOOD AND BEVERAGE POLICY No outside food or beverage is permitted in resort function rooms, common areas or other public areas. Unused food and beverage cannot be removed from the area where it is served. LIQUOR LICENSE Client understands that Hotel's liquor license requires that beverages only be dispensed by Hotel employees or bartenders. Alcoholic beverage service may be denied to those guests who appear to be intoxicated or are under age. DAMAGES Client shall be responsible to maintain and keep the facility in good order and repair.Any damages to the facility including but not limited to the carpet, floors, walls, doors, guest rooms, Convention Center and all other parts of the hotel caused by Client or its officers, directors, agents, employees, subcontractors, licensees, or invitees shall be paid for by Client at the actual or estimated cost of repair, normal wear and tear excepted. INSURANCE The Hotel and the.Client shall obtain and maintain and provide evidence of insurance upon request in amounts sufficient to provide coverage for any liabilities, which may reasonably arise out of or result from the respective obligations pursuant to this contract. TAX-EXEMPT!STATUS Currently Client is listed'as a tax-exempt group, DIRECT BILL OPTION. Croup is approved for Direct Bill. Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Drive, Round Rock,TX 78665 Phone(512)501-3493 • www.kalahariresorts.comc, �Y r i+ WELCQME TQKA' A L A City of Round Rock October 17, 2424 Page 3 of 6 MASTER,ACCOUNT METH0D OF PAYMENT The payment of anticipated charges on Master Account is due no less than 3 business days prior to arrival. Hotel musk be notified in writing at least 3 days prior to arrival of all authorized signatories. Should the client elect not to be considered for direct bill or direct billing is not approved. The following method of payment will be used as payment method for Master Account charges: PRE-PAY Check_ Must be received no later than 14 days prior to arrival. PRE-PAY Credit Card —Hotel will call Client for the card number. X Direct Bill ADVANCE PAYMENT An advance payment of$0.00 will be required in order to hold arrangements on a definite basis. This advance payment is due on Friday,July 26, 2024 and will be credited toward the Master Account. CANCELLATION Client acknowledges that if it cancels or otherwise essentially abandons its planned use of the Event Agenda (a „Cancellation'),this action would constitute a breach of Client's obligation to Hotel and Hotel would be harmed'. Because Hotel's harm (and Client obligation to compensate Hotel for that harm) is likely to increase if there is a delay in notifying Hotel of any Cancellation, Client agrees to pay$8,000.00. Provided that Client timely notifies Hotel of the Cancellation and timely pays the above liquidated damages, Hotel agrees not to seek additionaldamages from Client relating to the Cancellation. Hotel reserves the right to cancel this event and any future events of Client at this and any other Kalahari. Resorts& Conventions location if Client has an unpaid balance due from any past event at this Kalahari Resorts &Conventions location or any other Kalahari Resorts&Conventions affiliated location. If there is an unpaid balance due from any past event, Hotel may cancel at any time up to and including the first day of the Official Program Dates. Client hereby waives any claim for damages of any kind if Hotel exercises its right to cancel hereunder. CHANGES,ADDITI0NS, STIPULATIONS,OR LINING OUT Any changes, additions, stipulations or deletions including corrective lining out by either Hotel or Client will not be considered agreed to or binding on the other unless such modifications,have been initialed or otherwise approved in writing by the other. COMPLIANCE WITH LAW This Agreement is subject to all applicable federal, state, and local laws, including health and safety codes, alcoholic beverage control laws, disability laws, and the like. Client and Hotel agrees to cooperate with each other to ensure compliance with such laws. Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Drive, Round Rock,TX 78665 Phone(512) 501-3483 +www.kalahariresorts.comItj"" IRWELCOME T l �►a City of Round Rock October 17, 2024 Page 4 of POLICIES AND PROCEDURES https://www.kalaharimeetings.com/media/4442/tx-po'licies-and-procedures-020122.pd'f Client is subject to the policies and procedures governing guests of the Hotel. A Timeline Of Keir Deadlines For Planning for Your Event Activity -Deadline MContact Submit general outline of your meeting including all events, roam set 60 days prior to arrival Catering Manager ups, audio visual needs and meal choices Work with Conference Catering Manager via phone or appointment to 30 days prior to arrival Catering Manager finalize details for each of your events Final Banquet Event Order(BEO) form for each event signed by client 14 days prior to arrival Catering Manager Food and Beverage guarantees due for each meal and break event 72 hours prior to arrival Catering Manager AMERICANS WITH DISABILITIES ACT(ADA) COMPLIANCE Each party agrees to use good faith efforts to ensure that it complies with its obligations under the Americans with Disabilities Act and the Act's accompanying, regulations and guidelines(collectively the"ADA'). Each party further agrees to indemnify and hold the other party harmless from and against any and all claims and expenses, including attorneys' fees and litigation expenses,that may be incurred by or asserted against the other party or its officers, directors, agents, and employees on the basis of the indemnifying party's non-compliance with any of the provisions of the ADA. Client agrees to provide Hotel with reasonable advance notice about the special needs of any attendees of whom City of'pound Rock is aware. FORCE MAJEURE Neither party shall be liable in damages for any default in performing hereunder if such default is caused by conditions beyond its control including, but not limited to (a) Acts of God, (b) acts of terrorism that directly prevent travel to Hotel, (c) Government restrictions that directly prevent travel to Hotel, (d) epidemic or disease rendering warnings and advisories by the World Health Organization (WHO) and the Centers for Disease Control (CDC) that directly prevent travel. to Hotel and/or(e) any other cause beyond the control of the applicable party that prevents forty-five (45%) percent or more of the expected participants from traveling to the (Hotel. INDEMNIFICATION Each party to this Agreement shall indemnify, defend and hold harmless the other party and its officers, directors, agents, employees and owners from and against any and all demands, claims, damages to persons or property, losses and liabilities, including reasonable attorney fees(collectively, "Claims"), to the extent arising out of or caused by the negligence or willful misconduct of any person or entity for whom the indemnifying party is legally responsible in connection with the provision of goods and services and use of Hotel as contemplated by this Agreement. This paragraph shall not waive any statutory limitations of liability available to either party, including innkeeper's limitation of liability laws, nor shall it waive any defense either party may have with respect to any Claim. MISCELLANEOUS The provisions of this Agreement are severable,, If any provision is held to be invalid or unenforceable, it shall not affect the validity or enforceability of any other provision. This contract shall be governed by and construed, interpreted and enforced in accordance with the laws of the State of Wisconsin and Wisconsin Courts. Hotel and Client have agreed to and. have executed this agreement by their authorized representatives as of the dates indicated below. This Agreement (including any attachments) constitutes the entire agreement between Hotel and Client. All prior verbal or written communications between Hotel and Client shall be of no effect or evidentiary value. This Agreement may be altered or modified only in writing signed by the parties hereto. Kalahari Resorts&Conventions CLIENT INITIALS 3001. Kalahari Drive, Round Rock,TX 78665 Phone(512)501-3493»ww .kalahariresorts.com $" � i I a WELCOME T City of Round Rock October 17, 2024 Page 5 of 6 ACCEPTANCE This document is a contingent offer of a contract. it is contingent on the Hotel space and services described herein being open and available on the date Hotel receives the executed contract from Client. Client shall have the first option to contract the space and services until July 26, 2024 unless notified otherwise by Hotel. After July 26, 2024, this contingent contract will became a second option with the space and services herein being made available to other clients on a first comae-first served basis. This document becomes a binding contract between Hotel and Client when the Client returns a properly executed copy to Hotel and Hotel executes the contract as well. A fully executed contract will be sent to Client to confirm the contract is in place.. SIGNATURES Approved and authorized by City of Round Rock. Name: (Print) - Title: (Print) b4q M , Signature, date: µ .... . Approved and authorizers by KR Acquisitions l.I..C: Name: (Print) Title: (Print) Area Director of Sales Signature;-,,— ignatur ' Gate: 8/5/2024 Please sign thi agreement and return it to the address below by Friday,July 26, 2024. A countersigned copy will be returned to you upon receipt. BILLING CONTACT If the final bill for this event should be sent to a person other than the signatory listed above, please provide contact information for that billing contact below: ,P Name: (Print) � R Title: (Print) , Billing Address:. ,✓,, / &'o c . Billing City, State, Zip: RAI W' Phone number: 2,1 Y' 00 Email Address: M 8 li l `*yaj rl Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Drive, Round Rock, Tx 78665 Phone(512) 501-3493•www.kalahariresorts.comto r G W E L C 0 M E T 0 City of Round Rack October 12, 2024 Page 6 of 6 piilow ralahar'u RESORTS CONVENTIONS CREDIT CARD AURT'HORIZATION FORM To The Kalahari Resorts &Conventions: 1, (Name on. Credit Card) Authorize the Kalahari Resorts &Conventions to charge to my credit card for the full amount of all charges incurred for the function to be held on (Function Date) Croup/Organization Name: Credit Card Billing Zip Code Credit Card Type: Credit Card last 4 digits: Expiration Date: Cardholder's Signature: Kalahari Resorts&Conventions CLIENT INITIALS 3001 Kalahari Drive, Round Rock,TX 78665 Phone(512)501-3493 • www.kalahariresorts.com , W E L C 0 M E TO