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Franklin Street Mall Vendor Guidelineson the Franklin Street Mall, Nationsbank Park Plaza and Herman C. Massey ParkApplication and Insurance FormsPlease ensure you have read the guidelines, BEFORE printing & submitting an application. Street Vendor Application form (pdf, 8K) Please note per the Guidelines, any activity involving the placement of equipment on City property or the sale or distribution of inhalable/ingestible items is required to have insurance naming the City as additional insured on an Acord 25 Certificate of Insurance. Please download the sample certificate form & instructions, and submit to your insurance company for their completion. Certificate of Insurance form & instructions (pdf, 22K) Section 1. Definitions1.01 Mall Ordinance. Ordinance No. 98-205, as amended
from time to time. 2.01 The types of businesses or activities that are permitted shall consist of the following:
1) silk/artificial 2) cut/arranged fresh flowers 3) potted plants.
* "Snacks" shall be defined as any commercially prepackaged food item in a single serving container holding no more than six (6) ounces, including but not limited to, pretzels, popcorn, corn chips and granola bars.** "Condiments" shall be defined as any commercially prepackaged topping for bread products, including, but not limited to, butter, cream-cheese and jelly. Section 3. Vendor Application Procedures3.01 Application Fee; Exemptions. Applicants for all categories of street vending shall be subject to a $15.00 application fee. Advocacy applicants shall be exempt from the application fee required by this section; however, advocacy applications shall comply with the procedures set forth in Section 4 and Section 11 of these Guidelines. Public Service Exhibitors are exempt from the application fee requirement; however, Public Service Exhibitors must comply with Section 4 of these Guidelines and attach a copy of their IRS form 501(c) 3 and a copy of their State of Florida Department of Revenue, Consumers Certificate of Exemption form to the application. 3.02 Application
information. Applications for all categories of street vending may be obtained from
the Administrators Office. Along with the required application fee, applications
shall be accompanied by an inventory list and photograph or artists rendering
clearly depicting the dimensions, colors and materials of any cart or stand to be used.
All carts or stands must meet the requirements set forth in Section 6 of these Guidelines.
Street performers applications should be accompanied by cassette tape recordings and
color photos which demonstrate the performers abilities and anticipated mode of
dress during approved street performances. (A) Arts/Crafts, Flowers, Street Performers, Special Events, Miscellaneous, Holiday/Seasonal, and Food Vendor Categories. (B) Commercial Exhibitors, Public Service Exhibitors, Advertising, and Survey Vendor Categories. Commercial exhibitors, public service exhibitors, advertising, and survey Vendor applications shall be reviewed and approved by the Administrator for compliance with these Guidelines. Commercial exhibitor, public service exhibitor, survey, and advertising applications must be submitted one (1) month prior to the proposed date(s) of operation. Applicants in these categories must complete all paperwork (e.g., signing the lease agreement, providing insurance on the Citys certificate, acquiring the appropriate licenses, permits, etc.) no later than five (5) working days prior to the proposed event date. Failure to do so will result in the automatic forfeiture of the proposed event date(s).3.05 Notice of Approval/Disapproval. Section 4. Licenses, Permits and Insurance4.01 Requisite Permits/Licenses. Prior to operation, Vendors shall obtain any necessary licenses, permits and tax information from appropriate governmental agencies. 4.02 Vendor Insurance. Prior to operation, Vendor applicants shall provide the City of Tampa with evidence of commercial general liability insurance with a minimum bodily injury and property damage combined single limit of $500,000.00 each occurrence and annual aggregate. Such coverage shall include premises and operations, independent contractors, products liability, personal and advertising injury, and contractual liability coverage. All insurance shall be from companies duly authorized to do business in the State of Florida and acceptable to the City. Insurance coverage must be evidenced by a properly executed Certificate of Insurance on forms which are to be furnished by the City or otherwise acceptable to the City. The Certificate must be manually signed by the authorized representative of the insurance company and must name the City as additional insured as to the operations of the Vendor. Thirty (30) days written notice by registered or certified mail must be given the City of a cancellation, intent not to renew or reduction in the policy coverages. Renewal certificates shall be provided to the City at least 10 days prior to expiration of the current coverage. The insurance coverages required herein are to be primary to any insurance carried by the City or any self-insurance program thereof. 4.03 Hold Harmless Agreement. Vendors, in the street performers, advertising, advocacy, and survey categories that are engaged in low-risk endeavors, involving no physical equipment displays, nor the distribution of ingestible/inhalable items (e.g., a person talking or preaching, handling out flyers or brochures) shall be permitted to sign a hold harmless agreement in lieu of meeting the insurance requirement above. The Administrator shall make a determination if the hold harmless agreement is sufficient based on information supplied by the applicant. Section 5. Operational Guidelines5.01 Lease Agreement. If a Vendors application has been approved and space is available in the applicable Vendor category, the Vendor shall enter into a Lease Agreement with the City for rental of space on the Mall, NB, or HMP. The approved Vendor shall have forty-five (45) days from the date of notification of approval to enter into said Lease Agreement and be present in the approved location. Failure to meet the forty-five (45) day deadline will result in revocation of the Vendors approval. Requests for extension of the deadline must be made to the Administrator, in writing, at least fourteen (14) days prior to the deadline date. The prospective Vendor must further support the request by showing documentation for need of the extension. The decision of the Administrator shall be final. The Vendor shall be present during the days and times stated in the Lease Agreement. The City may take action to terminate a Lease where the Vendor fails to occupy the leased space under the terms of the Lease Agreement for Vendors. Vendors who must be absent from their assigned space (due to illness or planned vacations) must supply the Administrator with forty-eight (48) hours advance notice, in writing, specifying the planned absence date(s) and reason for the absence. Absences which extend beyond two (2) weeks, must be supported by a letter of notification from the Vendors physician (see also: Section 5.11). Failure to notify the Administrator of such absences may result in termination of Contract in accordance with the terms of the Lease Agreement for Vendors. Vendors operating under a Lease Agreement are required to notify the Administrator of any changes in name, address, phone number, or commissary, within five (5) working days of such change(s). Failure to notify the Administrator of such change(s) may result in termination of the Lease Agreement. 5.02 Waiting List. If space is unavailable for an approved Vendor, he or she shall be placed on the waiting list based on his or her date and time of approval. The waiting list for any Vendor category or subcategory will not exceed the total number of spaces allotted for said category. As space becomes available for a particular category, Vendors will be contacted in order of their appearance on the waiting list. A prospective Vendor who declines an offer for space will, upon first refusal, be dropped to the last position on the waiting list and assigned a new date and time, a second refusal of an offer for space will result in the Vendor being dropped from the waiting list completely. Individuals on the waiting list are advised to promptly notify the Administrator of any change of address or phone number. These individuals will be contacted periodically to determine if they wish to continue to remain on the waiting list. Failure to respond will result in the individuals name being omitted from the waiting list. To be reinstated on the waiting list, the individual must reapply in accordance with these Guidelines and, upon approval, will be assigned a new position on the waiting list based on his or her new date and time of approval. 5.03 Operations Permit. Upon execution of a Lease Agreement, Vendors shall be issued an Operations Permit. Said permit shall contain the name, category and location of the Vendor and must be conspicuously displayed at all times. 5.04 Assigned Space and Dimensions. Arts/Crafts, flowers, street performers, miscellaneous, holiday/seasonal and food Vendors shall be limited to one (1) assigned space in the location specified. Dimensions for each space shall not exceed 10 in length, 6 in width, and 8 in height. Advertising and survey Vendors shall be limited to up to four (4) assigned spaces in the locations specified. Dimensions for each space shall not exceed 10 in length, 6 in width, and 8 in height. Public Service and Commercial Exhibitors shall be limited to up to three (3) assigned spaces in the locations specified. Dimensions for each space shall not exceed 17 in length, 10 in width, and 10 in height. Advocacy Vendors, please refer to Section 11 of these Guidelines. Vendors must stay within the confines of their assigned space(s). Public Service and Commercial Exhibitors who exceed these restrictions should request a copy of the Special Event Guidelines and Application. 5.05 Hours of Operation. Hours of operation for Vendors (with the exception of Street Performers who may only perform between the hours of Noon and 1:30 p.m., Monday through Friday, and Special Event Vendors, who may only operate during the time prescribed in the Notice of Approval issued by the Administrator pursuant to Section 9 of the Guidelines) shall be as follows: (A) Morning Period
7:00 a.m. 10:30 a.m., Monday Friday 5.06 Application for an Additional Location; Additional Hours; Relocation. After four (4) months of successful operation, Vendors may make application for a second location, for additional hours, or to relocate (see also: Section 5.02). An application fee of $15.00 must accompany such a request and the following restrictions shall apply: 5.07 Number of Vendor Positions; Area Locations; Restrictions. 5.08 Assignment of Specific Vendor Locations. The Administrator shall assign Vendor locations and reserves the right to relocate any Vendor operating on the Mall, NB, and HMP during the term provided; however, the Administrator must give 48 hours notice to any Vendor so affected. 5.09 Limitation on Vendor Sales. Vendors shall be limited to the display or sale of product(s) or service(s) as specified on their letter of approval and/or Lease Agreement for Vendors. Amendments to the originally approved product(s) or service(s) must be approved by the Administrator and must comply with these Guidelines; however, no amendment will be considered prior to ninety (90) days of operation as a Vendor. An application fee of $15.00 must accompany each request for amendment. In addition, food Vendors must submit written State Department of Business Regulations approval for each food item they wish to sell. 5.10 Obscene Sales Prohibited. No item of an obscene nature shall be sold or displayed by Vendors. 5.11 Site Check; Violations. The Administrator may conduct site checks to determine if Vendors are in compliance with these Guidelines. Upon inspection, Vendors will be issued a site check notification letter which indicates specific guideline violations. Vendors will be given five (5) working days to correct cited violations. Upon the receipt of two cited violations, the Administrator may issue a notice terminating a Vendors Lease. Vendors are required to notify the Administrator during absences necessitated by illness or vacation periods. Failure to do so may result in the issuance of one or more site check notification letters and possible termination of the Lease Agreement (see also: Section 5.01). 5.12 Deliveries. Sale of food or other items must be made from the carts or stands; deliveries are prohibited during operating hours. 5.13 Waste Removal. Vendors shall be responsible for the cleanliness of their assigned display areas and for all waste removal at outside locations. Vendors are specifically prohibited from dumping waste anywhere, including but not limited to, City trash receptacles, storm sewers, planters, etc. Vendors found to be in violation of this section will be issued a site check notification letter and fined the cost of cleanup. Section 6. Display, Cart, Stand and Attire Guidelines6.01 Display, Cart, Stand, and Attire Guidelines. (A) General restrictions applicable to carts and stands are as follows: (B) All Food Vendors must provide an aesthetically pleasing cart. Restrictions for cart construction are as follows: (Please refer to attachment #1 and attachment #2 [illustrations] for additional information.) (C) All other annually contracted Vendors may either provide an aesthetically pleasing cart (see restrictions under Section 6.01(B)) or an aesthetically pleasing tabletop display. Restrictions for tabletop displays are as follows: (Please refer to attachment #3, attachment #4, and attachment #5 [illustrations] for additional information.) Section 7. Fees and Special Assessments7.01 Rental Fee Schedule for Vendor spaces shall be as follows:
7.02 Electrical Hookup; Rates. Electrical hookups shall be subject to availability and restricted to no more than 18 amps of 110 volt service on the Mall and at HMP; and to no more than 12 amps of 110 volt service on NB. Electrical rates shall be $21.00 per month. This rate is based on three (3) hours use per location per day. 7.03 Due Date, Payment of Rental Fees. The rental fee shall be in the form of a check, cashiers check, or money order made payable to the City of Tampa. All permit, special assessment and rental fees are due and payable by the first of each month. Rental payments may be made up until the 10th of each month without penalty; however, payments made after the 10th will be subject to a late fee of $10.00. Vendor payments delinquent beyond the 15th day of any given month will be considered in default of the Lease Agreement and the Vendor subject to removal from his/her location. Any Vendor so affected may make a new application for a vending location within the District, but will not be guaranteed his/her prior location nor immediate re-entry. Section 8. Special Access PermitsSection 9. Special Event Vendors9.01 Upon scheduling a Special Event requiring additional Vendors, the Administrator may call a Special Event Vendor meeting. 9.02 Pre-approved Special Event Vendors shall be notified of the Special Event and the Administrator shall also accept applications for additional Special Event Vendors upon payment of a $15.00 application fee. All applications must meet the requirements set forth in Section 3.03 and 4.02 of these Guidelines. 9.03 Special Event Vendor applications shall be reviewed as to appropriateness for the event. Notice of approval or disapproval of the Special Event Vendor shall be in writing. Notice of approval shall designate the location of assigned space, the hours of operation, and any special restrictions which apply. 9.04 Rental Fees. The daily rental fee schedule for space during a Special Event is predicated on the use of a 10 x 6 space, unless otherwise noted in the descriptions below, and includes the use of one (1), 110 volt, 20 amp circuit of electricity. Additional electricity will be charged at a daily rate of $5.00 per each 110 volt, 20 amp circuit and $10.00 per each 220 volt, 20 amp circuit (subject to availability). 9.05 Payment of Rental Fees. Rental fees are due upon the signing of the Lease Agreement in the form of a check, cashiers check or money order made payable to the City of Tampa. 9.06 Restrictions. Upon approval of their application, Special Event Vendors shall receive a copy of and must abide by the Guidelines for Special Events. Failure to do so may result in the disapproval of the Special Event Vendor for the next Special Event. The provisions of Section 6 of these Guidelines, regarding display, cart and stand guidelines shall not be applicable to Special Event Vendors. Section 10. Legal Non-Conforming Vendors10.01 Vendors who received approval for carts under prior Vendor Guidelines and whose carts do not physically comply with the requirements set forth in Section 6.01(B) of these Guidelines shall be permitted to remain on the Mall, NB and HMP and shall be granted legal non-conforming status; provided, however, that said carts are not altered, enlarged, modified or changed in any manner from the initially approved state, or sold, leased, transferred or assigned. Alterations, enlargements, modifications or changes in carts from their initially approved state and sales, leases, transfers or assignments of carts shall cause such Vendors and their carts to immediately lose their legal non-conforming status. Vendors with legal, non-conforming status, will be expected to conform to all other provisions of these Guidelines. 10.02 Vendors and carts without legal non-conforming status must comply with all regulations set forth herein. Failure to do so shall be grounds for termination of the Vendors Lease Agreement. Section 11. Advocacy Applicants11.01 Application. Persons desiring positions on the Mall, Phase II, NB or HMP for the purpose of advocacy as defined in Section 2.01(H) of these Guidelines shall make application to the Administrator. The application shall contain the name of the advocacy group, person or association, the type of program or activity proposed, the size or number of the anticipated attendees, listeners or crowd and shall have attached any literature, material or petitions to be distributed. No application fee is required of advocacy applicants, however, applicants must comply with Section 4 of the Guidelines. 11.02 Assignment of Space. Upon receipt of an advocacy application, the Administrator shall assign a designated advocacy space to the advocacy applicant. Designated advocacy spaces shall be assigned on a weekly, first come, first serve basis. The number or size of anticipated attendees, listeners or crowd for the advocacy program or event may be considered in the assignment of the advocacy space. No rental fee shall be charged for the use of space by advocacy applicants. Advocacy applicants whose request(s) will exceed the space allocation of 17 x 10 x 10 should request a copy of the Special Event Guidelines and Application. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||