2002-090RESOLUTION NO. '70 2002
RESOLUTION TO AUTHORIZE PAYMENT FOR PORT -A -JOHN RENTALS
The following Resolution was introduced by Mr,yaldati and seconded by
WHEREAS, the Recreation Committee desires to rent Port -a -Johns for the 2002 season
for Airport Park and Rockingham Park.
NOW, THEREFORE, BE IT RESOLVED, that payment is approved in the amount of
One Thousand, Four Hundred and Eighty Dollars ($1,480.00), made payable to Superior
Sanitation, from Recreation Account No. A-7100.4 for rental of one (1) Port -a -John for eight (8)
months and one (1) handicapped accessible Port -a -John for four (4) months for use at Airport
Park, in accordance with the letter dated February 13, 2002 from Peggy Roe, Recreation
Department Secretary, to the Town Board Members.
BE IT FURTHER RESOLVED, that payment is approved in the amount of One
Thousand, Two Hundred Dollars ($1,200.00), made payable to Superior Sanitation, from
Recreation Account No. A-7100.4 for rental of two (2) Port -a -Johns for eight (8) months for use
at Rockingham Park, in accordance with the letter dated February 13, 2002 from Peggy Roe,
Recreation Department Secretary, to the Town Board Members.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Ate_
ROBERT L. VALDATI, Councilman Voting Aye
VINCENT F. BETTINA, Councilman Voting Absent
JOSEPH P. PAOLONI, Councilman Voting Aye
CHRISTOPHER J. COLSEY, Councilman Voting Aye
0AWAPPINGE\Town Board\RES0t.UT10N\PortAJohn.doc
Dated: Wap i rs Falls New York
2002
The Resolution is hereby duly declared adopted.
0AWAPPINGE1Town Board\RESOLUTION\PortAJohn.doc
,r
CHAIRMAN
RALPH HOLT
TOWN OF WAFPZNGER
RECREATION COMMITTEE
20 MIDOLEBUSH ROAD
WAPPINGERS FALLS, NY 12550-0324
(845) 297 -CM '
February 13, 2002
MEMO TO: TOWN BOARD NIEMBERS
FROM: PEGGY ROE, RECREATION SECRETARY
RE: REQUEST FOR P.O.
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH R PAOLONI
ROBERT L. VALDATI
The Recreation Committee requests permission to obtain P.O.'s payable to
Superior Sanitation for the rental of porta johns for the 2002 season for Airport Park in the
amount of $1,480.00 and Rockingham Park in the amount of 31,200.00. The following are the
quotes received for these porta johns:
Regular Unit Handicap Unit
Enviro Clean Porta Potty $80. per mo. $150. Per mo.
M. & 0. Sanitation $125. Per mo. $195. Per mo.
Superior Sanitation $75. Per mo, $120. Per mo.
The funds are in recreation account A-7110.4.
Airport Park 1 regular for 8 mos.
1 handl unit for 4 mos. $1,480.00
Rockingham Park 2 regular units for 8 mos. $1,200,00
*ADMITTED TO PRACTICE
IN NY & FLA.
**ADMITTED TO PRACTICE
IN NY e: CONN.
VERGILIS, STENGER, ROBERTS & PERGAMENT
ATTORNEYS AND COUNSELORS AT LAW
1136 ROUTE 9
WAPPINGERS FALLS, NEW YORK 12590
(845) 298-2000
FAX (845) 298-2842
e-mail: VSRP@BestWeb.net
VIA HAND DELIVERY
February 22, 2002
Hon. Joseph Ruggiero, Supervisor
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
LEGAL ASSISTANTS:
AMY E. DECARLO
KRISTEN S. GUTHRIE
POUGHKEEPSIE OFFICE
276 MAIN MALL
POUGHKEEPSIE, NY 12601
(845) 452-1046
ADDRESS REPLY TO: ( ) POUGHKEEPSIE
( ) WAPPINGERS
�Ec'E/�FD
C, -r
122002
TOWN CLEF?K
Re: Resolution Authorizing the Payment for Port -a -John Rentals
Dear Joe:
I enclose herewith the proposed Resolution authorizing the payment for Port -a -John
rentals. It is my understanding that this is to be introduced at the February 25th Town
Board Meeting.
Very truly yours,
VERGI S-STENGER, ROBERTS, PERGAMENT & VIGLOTTI
ALBER P. ROBERTS
APR/bg i
Cc: Hon. Gloria Morse
Town Board File
0:\WAPPINGE\Town Boa rd\kESOLUT10N\Correspondence\022202-PortMohn-Al oc
GERALD A. VERGIL IS*
KENNETH M.STENGER
ALBERT P. ROBERTS
IRA A. PERGAMENT
ANTONIA T. LUCIA
JOAN F. GARRETT**
THOMAS R. DAVIS
PHILIP GIAMPORTONE
*ADMITTED TO PRACTICE
IN NY & FLA.
**ADMITTED TO PRACTICE
IN NY e: CONN.
VERGILIS, STENGER, ROBERTS & PERGAMENT
ATTORNEYS AND COUNSELORS AT LAW
1136 ROUTE 9
WAPPINGERS FALLS, NEW YORK 12590
(845) 298-2000
FAX (845) 298-2842
e-mail: VSRP@BestWeb.net
VIA HAND DELIVERY
February 22, 2002
Hon. Joseph Ruggiero, Supervisor
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
LEGAL ASSISTANTS:
AMY E. DECARLO
KRISTEN S. GUTHRIE
POUGHKEEPSIE OFFICE
276 MAIN MALL
POUGHKEEPSIE, NY 12601
(845) 452-1046
ADDRESS REPLY TO: ( ) POUGHKEEPSIE
( ) WAPPINGERS
�Ec'E/�FD
C, -r
122002
TOWN CLEF?K
Re: Resolution Authorizing the Payment for Port -a -John Rentals
Dear Joe:
I enclose herewith the proposed Resolution authorizing the payment for Port -a -John
rentals. It is my understanding that this is to be introduced at the February 25th Town
Board Meeting.
Very truly yours,
VERGI S-STENGER, ROBERTS, PERGAMENT & VIGLOTTI
ALBER P. ROBERTS
APR/bg i
Cc: Hon. Gloria Morse
Town Board File
0:\WAPPINGE\Town Boa rd\kESOLUT10N\Correspondence\022202-PortMohn-Al oc
CHAIRMAN
3ALPH HOLT
TOWN OF WAPPINGER
RECREATION COMMITTEE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
(845) 297-0720
February 13, 2002
MEMO TO: TOWN BOARD MEMBERS
-4�- yo
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
CHRISTOPHER J. COLSEY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
RECEIVED
FEB 14 2002
FROM: PEGGY ROE, RECREATION SECRETARY TOWN CLERK
RE: REQUEST FOR P.O.
The Recreation Committee requests permission to obtain P.O.'s payable to
Superior Sanitation for the rental of porta johns for the 2002 season for Airport Park in the
amount of $1,480.00 and Rockingham Park in the amount of $1,200.00. The following are the
quotes received for these porta johns:
Regular Unit
Enviro Clean Porta Potty $80. Per mo.
M. & O. Sanitation $125. Per mo.
Superior Sanitation $75. Per mo.
The funds are in recreation account A-7110.4.
Airport Park 1 regular for 8 mos.
1 handi unit for 4 mos.
Rockingham Park 2 regular units for 8 mos.
M
Handicap Unit
$150. Per mo.
$195. Per mo.
$120. Per mo.
$1,480.00
$1,200.00