Specifications include, but are not limited to: • The concessionaire will be responsible for hiring the necessary staff to conduct the operation of the concession. The concessionaire will comply with all federal, state, and local laws related to minimum wage, social security, nondiscrimination, ADA, unemployment compensation, and worker's compensation. • Hours of operation may vary based upon baseball/softball seasons, weather, and scheduled activity. Hours will include weeknights and weekends as necessary. • The concessionaire will be expected to serve quality food and drinks to meet the needs of the visiting public. Simple menu items such as pizza, hot dogs, nachos, popcorn, pretzels, and other snacks should be offered at competitive prices. Beverages should include sodas, juice drinks and bottled water. The sale of alcoholic beverages is prohibited on City-owned property. • The concessionaire will be required to secure and abide by all licensing requirements of the State of Kansas. • The concessionaire will be responsible for the collection and proper payment of any sales tax applicable to the sale of concessions. • The concessionaire will agree to indemnify and hold harmless the City against any loss or liability resulting from injuries and/or death to persons or damage to property caused by any means in its development and operation of the premises, and will at all times maintain a current general liability insurance policy covering all of its operations with the minimum limits of $500,000 for bodily injury and $500,000 for property damage. Said policy shall name the City as an additionally insured party and a current copy of said policy or certificate of insurance shall be filed with the City. • The concessionaire agrees to indemnify and hold harmless the City from any losses or injury suffered by tenant, its members, servants, agents, employees, equipment, or other property resulting from any action, accident, negligence, or any other cause whatsoever in its use of the premises. • Concessionaire agrees to pay 10% of gross receipt to the City as rent/use of the facility.