California History Center Exterior

Facilities Rental

Facilities Fees Policy &
Steps in the Application Process

Mission

De Anza  College provides an academically rich, multicultural learning environment that challenges students of every background to develop their intellect, character and abilities: to realize their goals; and to be socially responsible leaders in their communities, the nation and the world. De Anza College fulfills its mission by engaging students in creative work that demonstrates the knowledge, skills and attitude contained within the college's Institutional Core Competencies: Communication and expression, Information literacy, Physical/mental wellness and personal responsibility, Global, cultural, social and environmental awareness, Critical thinking.

One of the ways De Anza attempts to respond to the needs and interest of our community is by making our facilities available for use by various community groups and organizations. Educational Code 82542 authorizes the use and fees for the use of college facilities by outside groups.

Facility Use Policy (Excludes Campus Center and The Visual and Performing Arts Center which have their own policy)

Pursuant to Foothill-De Anza Community College District Board Policy 3205 the use of college facilities by outside groups shall be for short-term and temporary needs. No possessory interest is intended by any permitted use of a college facility. No use shall be permitted under the authorization of this policy that constitutes a monopoly for the benefit of any person or organization.

In conjunction with District Board Policy 3205, it is the policy of De Anza College to allow community groups and organizations the use of our facilities when that use does not interfere with, infringe on or impede the educational process. De Anza College celebrates the diversity of its student body and the communities from which they are drawn. The college believes in rich diversity-in viewpoint, age, cultural background, race, purpose, and social interaction. As a consequence the college strives to ensure diverse groups and organizations have access to the use of our facilities.

An authorized De Anza College employee must be available on campus as a college representative whenever a facility is used. At the discretion of the Campus Facilities Rental Coordinator and in consultation with the  appropriate staff (Director of Campus Safety and Security, Division Dean of area where activity is held, Supervisor of Grounds Services or Manager of Custodial Operations), additional college staff maybe assigned to the event where it is deemed appropriate.

Facility Charges/Fees

The following direct costs will be assessed to all outside organizations or groups using facilities at De Anza.

  • A $50 facility application-processing fee.
  • $15/hour utility usage fee for classrooms, lecture hall or conference rooms for non-profit groups.
  • Cost to open/close facility if no college employee would otherwise be present. See Facility Direct Cost Fees, Page 6 for Student Security Officer.
  • Cost of college employee to be present during the use of facility if no college employee would otherwise be present.
  • Cost for room set up and take down. See Direct Cost Fees.
  • Cost for Custodial services. See Direct Cost Fees.
  • Cost for grounds services. See Direct Cost Fees.
  • Cost for special event set up. See Special Event Equipment
  • Cost for specialized technical support e.g. AV, Electrician, Lifeguard e.g., See Direct Cost Fees.
  • Cost for Campus Police Officer. See Direct Cost Fees.
Category 1

De Anza College Student Clubs and Organizations

Student organizations that have been approved by the governing board of the District may be granted the use of community college premises and properties without charge, subject to regulations established by the governing board of the District. They are:

• Not charged facility application process fee.

• Not charged hourly rental fee.

• Not charged utility usage fee.

• Not charged fee for use of specialized equipment

• Direct fees for custodial, maintenance and security are only charged on weekends, holidays and  when extra hours would be required.

Category 2

Non-Profit Organizations

Organizations (excluding churches and religious groups), clubs, associations and other public agencies organized for general character building or welfare purposes. These groups must provide documentation of legal non-profit status filed with the Internal Revenue Service, otherwise the private rate applies.

• Must pay $50 application fee.

• Must pay reduced hourly rental fee based on fair market value.

• Must pay utility usage fee after normal hours of operation.

• Must pay for use of specializes equipment.

• Must pay for custodial, maintenance and security

Non-profit organizations having fundraising entertainment or meetings where admission fees are charged or contributions solicited must be for the benefit of the students of the Foothill-DeAnza Community College District. Otherwise the private fee schedule applies to their rental contract.

Category 3

Religious Organizations and Private or Commercial Groups

The governing board may charge an amount not to exceed its direct costs or not to exceed fair rental value of college facilities and grounds under its control for activities other than those specified above.

• Must pay $50 application fee.

• Must pay hourly rental fee based on fair market value.

• Must pay for use of specialized equipment.

• Must pay for custodial, maintenance and security

 

Parking

Parking is not included in the use of college facilities. Participants in scheduled activities/events must pay the daily fee to use spaces in the Flint or Stelling Parking Structures or the various student parking lots. If an outside group or organization is interested in securing prepaid parking for activity/event participants should indicate this to the Campus Facilities Rental Coordinator and s/he will arrange for them to meet the  Director, Campus Safety and Security for Foothill-De Anza Community College District to discuss prepaid parking.

Insurance

All outside groups and organizations must provide the college with a Certificate of Insurance with a separate additional insured endorsement for $1 million dollars listing Foothill-DeAnza Community College District as additionally insured.

Deposits and Billing

A deposit of $50 ( application fee) will be required at the time the application is made or approved. Most events will require at least two meetings. The first meeting is upon initial request and the second meeting prior to the event. Completion of the application online does not constitute an agreement. 

In accordance with Educational Code 82542, all fees are due and payable prior to the event. At that time, the Campus Facilities Rental Coordinator and the applicant will review the final arrangements and confirm preparations for the event.

All payments must be remitted to the De Anza College Cashier's Office. Payments may be made by mail. A check deposit form is available. Credit card payment is available. If an event applicant wishes to pay by credit card, a credit card form will be transmitted to them upon request. Credit card payments can be faxed to the cashiers office. Payments may also be made in person at the De Anza Cashier's office located in the Student and Community Services Building.

 

Event Cancellations

If it necessary to cancel an activity/event the Campus Facilities Rental Coordinator must be notified no less than 72 hours prior to the scheduled event. If the 72 hours minimum notification is received and acknowledged by the Facilities Rental Coordinator all monies except the $50 facility application-processing fee will be refunded. Refunds will not be given for events canceled after the 72-hour notification period. Refunds will not be given to groups or organizations that fail to show for scheduled event.

Event Evaluation

After the completion of an event/activity the Campus Facilities Rental Coordinator will mail an Event Evaluation Form to the event applicant with a self addressed stamped envelope provided. Feedback is important for continued improvement of our rental operations.

Facilities Use Application Procedures and Process

Request for the use of college facilities should be filed at least one month in advance of the proposed event. They should be made by completing a Facilities Use Application at the Facilities Rental website. Community groups and organizations can schedule events no more than one quarter in advance of the proposed event. No events can be scheduled during final exam weeks. No events can be scheduled during the day of or the fourteen calendar days preceding De Anza College's Commencement ceremony.  De Anza College reserves the right to cancel any event scheduled by a community group or organization if the scheduled facility is needed for a college program. If it is necessary to cancel an event the college will make every effort to notify the sponsoring group of the cancellation at least one week in advance or the scheduled activity. In the case of a college cancellation a $50 application-processing fee will be charged for each application processed.

Steps in the Application process

  1. Facility Rentals Application is available online. Office hours for the Campus Facilities Rental Coordinator are 12 p.m. - 8:30 p.m. Monday - Thursday and 9 a.m. - 6 p.m. Friday
  2. Complete the Facility Rental Agreement form and return to the (CFRC) via fax at (408) 864-5454, in person or by mail:

    Campus Facilities Rental Coordinator
    Administration Building
    De Anza College
    21250 Stevens Creek Blvd.
    Cupertino, CA.95014

  3. The completed Facility Rentals Agreement is received by the (CFRC)
  4. The (CFRC) reviews the Facility Rentals Agreement and contacts applicant to discuss the event.
  5. Applicant and (CFRC) agree on date, venue and cost of event.
  6. (CFR) books the event by using an electronic scheduler and schedules a meeting with the group if necessary, to discuss any possible issues of concern.
  7. (CFRC) completes and signs the Facility Rentals Application spelling out date(s), venue and creates an invoice.
  8. One week prior to the requested event, the (CFRC) will contact the applicant to confirm campus preparations for the event.
  9. Event cancellations must be received and acknowledged by the (CFRC) 72 hours prior to the scheduled event.
  10. See billing section regarding payment.


Facilities Rental

Contact: Tony Arellano
Building: Administration
Office: 408.864.8333
Cell Phone:
408.595.3472
Fax: 408.864.5454
E-Mail: arellanotony@fhda.edu


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Last Updated: 3/15/14