MINUTES OF THE REGULAR MEETING OF THE
The Town Board of the Town of Ramapo convened a Regular
Meeting of the Ramapo Town Board on Thursday, February 14, 2008 in the
Edwin Wallace Auditorium of Ramapo Town Hall at 237 Route 59, Suffern, New York
10901.
Supervisor
Present:
Councilwoman Frances M. Hunter
Councilman
Councilman David J. Stein
Councilman Itamar Yeger
Town
Town Clerk Christian G. Sampson
Councilman Yeger led the
assembled group in the Pledge of Allegiance.
PUBLIC HEARING: GOLF COURSE RATES FOR THE SPOOK ROCK
GOLF COURSE IN THE TOWN OF
No one wished to
address the Town Board regarding the above rates.
The following resolution was moved by Councilman Friedman, seconded by Councilman Yeger and unanimously adopted by those board members present:
Resolution No. 2008-124
RESOLVED by the Town Board of the Town of
ADOPT RATES FOR SPOOK ROCK GOLF
COURSE FOR THE YEAR 2008
The following resolution was moved by Councilman Stein, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008 - 125
RESOLVED by the Town Board of the
Town of Ramapo that the PROPOSED GOLF COURSE RATES FOR THE SPOOK ROCK GOLF COURSE
FOR THE YEAR 2008, which were the subject of a public hearing held this
evening, February 14, 2008 be hereby adopted, as advertised.
ACCEPTANCE OF
MINUTES
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Friedman and unanimously adopted by all board members:
Resolution No. 2008 – 126
RESOLVED by the Town Board of the Town
of
APPROVAL OF
AGREEMENT: DYNAMIC PRODUCTIONS: PROVISION OF DRIVE-IN MOVIES
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Friedman and unanimously adopted by those board members present:
Resolution No. 2008 –127
WHEREAS, the Parks and Recreation Department is in receipt of a proposal from Dynamic Productions, 149 Main Street, Nanuet, New York 10954 for the provision of three (3) drive-in movies at a fee of $7,000.00, and
WHEREAS,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that it hereby agrees to enter into an agreement with Dynamic Productions for the provision of three (3) drive-in movies at a price of $7,000.00, and
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute an agreement with Dynamic Productions in a form approved by the Town Attorney’s Office.
Source of Funds: 7310A.34802 – Cultural Special Events
APPROVAL OF AGREEMENT: PAUL GOLDMAN, ESQ.: SPECIAL COUNSEL FOR BOARD
OF ASSESSMENT REVIEW
The following resolution was moved by Councilman Friedman, seconded by Councilman Yeger and unanimously adopted by those board members present:
Resolution No. 2008 –128
WHEREAS, the Board of Assessment Review requires the services of a special counsel to assist the Board in its review of grievances, and
WHEREAS, the Town is in receipt of a proposal from Paul Goldman, Esq., of Segel, Goldman, Mazzotta & Siegel, P.C., 9 Washington Square, Albany, New York 12205, to serve as special counsel at a fee of $230.00 per hour, and
WHEREAS, the Assessor and Town Attorney have reviewed the proposal and recommend its acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute a Letter Agreement with Paul Goldman, Esq. in a form approved by the Town Attorney’s Office.
Source of Funds : 1358A.3452
APPROVAL OF AGREEMENT: TRARON ELECTRICAL CONTRACTORS
INC.: RELOCATION OF ELECTRIC SERVICE AT HARMONY HALL
The following resolution was moved by Councilman Friedman, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 –129
WHEREAS, the Parks and Recreation Department solicited proposals to relocate the electric service at Harmony Hall, and
WHEREAS, Michelle Antosca, Director of Parks and Recreation, has recommended that the proposal of Traron Electric Contractors, Inc., 162 Spook Rock Road, Suffern, New York, in the amount of $15,850 be accepted,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
BE IT FURTHER RESOLVED that the Supervisor by hereby authorized to execute an agreement with Traron Electrical Contractors, Inc. in a form approved by the Town Attorney’s Office.
Source of Funds: 5197H40.344626
APPROVAL OF AGREEMENT: TOWN OF
The following resolution was moved by Councilman Stein, seconded by Councilman Yeger and unanimously adopted by those board members present:
Resolution No. 2008 –130
WHEREAS, the Town of
WHEREAS,
the Town of
WHEREAS, the Town of
Spook Rock Golf Course subject to the following terms:
Clarkstown residents will obtain ID cards from the Town at a cost of $75.00 per resident regardless of age;
1. Fee schedule for Clarkstown residents with ID cards:
* Regular Time Greens Fee $37.00
* Regular Time Greens Fee/Cart Package $54.00
* Twilight Greens Fee $22.00
* Twilight Greens Fee/Cart Package $30.50
3. Clarkstown residents with ID cards can register for times after Ramapo residents but before all other non-ID players as per the following:
(a) Clarkstown ID holders can register for Saturday and Sunday tee times exclusively in the Monday night lottery. Clarkstown ID card holders can
enter the lottery exactly as Ramapo residents enter the lottery. Clarkstown
tee time requests will be drawn immediately following the Ramapo ID card holder lottery and available slots will be filled at that time.
(b) Clarkstown ID holders can register
for Monday through Friday tee times exclusively on the previous weekend between
Golf Course.
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that it hereby agrees to enter into an Intermunicipal agreement with the Town of Clarkstown with respect to use of Spook Rock Golf Course by Clarkstown residents
subject to the above terms for the year 2008, and
BE
IT FURTHER RESOLVED that the Supervisor be and is hereby authorized to
execute an agreement with Town of
APPROVAL OF
AGREEMENT: ZAMBELLI FIREWORKS MANUFACTURING CORP.: FIREWORKS DISPLAY FOR
LIBERTY & PRIDE EVENT
The following resolution was moved by Councilman Stein, seconded by Councilman Friedman and unanimously adopted by those board members present:
Resolution No. 2008 –131
WHEREAS, the Parks & Recreation Department has received a proposal from Zambelli Fireworks Manufacturing Corporation, P.O. Box 1463, New Castle, Pennsylvania 16103 to provide a fireworks display to the Town in 2008 at a cost of $15,000,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo, that the Board does hereby agree to enter into an agreement with Zambelli Fireworks Manufacturing Corporation, P.O. Box 1463, New Castle, Pennsylvania 16103, at a cost of $15,000.00 for furnishing fireworks and trained personnel for 2008, and
BE IT FURTHER RESOLVED that the Supervisor be hereby authorized to execute an agreement with Zambelli in a form approved by the Town Attorney’s office.
Source of Funds: 1670A.3495CEL
APPROVAL OF AGREEMENT:EASTERN FISHING & OUTDOOR EXPOSITION, LLC:
USE OF GOLF COURSE & SPOOK ROCK POOL PARKING LOTS
The following resolution was moved by Councilman Friedman, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008 –132
WHEREAS, the Town is in receipt of a request from ASA/Eastern Fishing & Outdoor Exposition, LLC, P.O. Box 4720, Portsmouth, New Hampshire 03802, to utilize the Spook Rock Golf Course and Spook Rock pool parking lots from February 28, 2008 though March 2, 2008 as well as traffic control from the Town Police during its show at Rockland Community College,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that it hereby agrees to enter into an agreement with ASA/Eastern Fishing & Outdoor Exposition, LLC for use of the Spook Rock Golf Course and Spook Rock Pool parking lots as well as traffic control services by the Police Department for the period February 28, 2008 and through March 2, 2008, subject to the following terms:
1. Fee of $150.00 per hour for each Police Officer
2. Fee of $500.00 per parking lot per day
3. Town to be named as additional insured with respect to use of the two parking lots, and
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute an agreement with ASA/Eastern Fishing & Outdoor Exposition, LLC in a form approved by the Town Attorney’s Office.
APPROVAL OF
AGREEMENT: AIR KOOL MECHANICAL CONTRACTING, INC.; SERVICE CONTRACT FOR HEATING
& COOLING
The following resolution was moved by Councilman Yeger, seconded by Councilman Friedman and unanimously adopted by those board members present:
Resolution No. 2008 –133
WHEREAS, Michelle Antosca, Director of the Parks and Recreation Department, has solicited proposals for annual maintenance of the heating and cooling systems at the Joseph T. St. Lawrence Center, and
WHEREAS,
Michelle Antosca, Director of the Parks and Recreation Department, has
recommended that the proposal of Air Kool Mechanical Contracting, Inc.,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute an agreement with Air Kool in a form approved by the Town Attorney’s Office.
Source of Funds: 7150A.3446 (Prop. Repair and Maintenance)
APPROVAL OF AGREEMENT: RENEWAL OF TECHNICAL SERVICE AGREEMENT:
DEFIBRILLATORS
The following resolution was moved by Councilman Stein, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008 –134
WHEREAS, the Town currently has a technical service agreement with Medtronic, Inc. for servicing of the Town’s defibrillators, and
WHEREAS, said agreement has expired, and
WHEREAS, the Town is in receipt of a proposed agreement for a two-year agreement at a fee of $5,500 per year,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
BE IT RESOLVED that the Supervisor is hereby authorized to execute an agreement with Medtronic, Inc. in a form approved by the Town Attorney’s Office.
Source of Funds: Various
Department Accounts
APPROVAL OF
AGREEMENT: GRINDING OF TREE STUMPS
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Friedman and unanimously adopted by those board members present:
Resolution No. 2008 –135
WHEREAS, Michelle Antosca, Director of Parks and Recreation, solicited proposals for stump grinding throughout various Town parks as well as Spook Rock Golf Course, and
WHEREAS,
Michelle Antosca has recommended that the proposal of Downes Tree Service
Inc.,
Grinding stumps 4”-6” below grade
Leaving all debris for Town to clean up cost per inch of diameter
Price: $2.27 per inch,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that the Town Board does hereby accept the proposal of Downes Tree Service Inc. to perform stump grinding for the Town of Ramapo at the terms set forth above, and
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute an Agreement with Downes Tree Services in a form approved by the Town Attorney’s Office.
Source of Funds: 7110A.3446
SETTLEMENT OF CLAIMS: CLAIM OF ALBERT SONTAG VS. TOWN OF
The following resolution was moved by Councilman Friedman, seconded by
Resolution No. 2008 –136
WHEREAS, Albert Sontag, of 2307 Eastchester Road, Bronx, New York, filed a Notice of Claim against the Town of Ramapo for damage to his vehicle as a result of it being struck by a Town Highway Department snowplow, and
WHEREAS, the Town Attorney’s Office has reviewed the claim and recommends it be settled in the amount of $1,664.37,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that the claim of Albert Sontag is hereby settled in the amount of $1,664.37, said settlement to be charged to CSL1931, and
BE IT FURTHER RESOLVED that said settlement is conditioned upon receipt of General Release from Albert Sontag.
SETTLEMENT OF CLAIM OF TOWN OF
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 –137
WHEREAS, a Highway Department vehicle was struck and damaged while parked by a vehicle operated by Nachum Muschel, and
WHEREAS,
Government Employees Insurance Company, of
WHEREAS, the Town Attorney’s Office has recommended that the above offer be accepted,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that it hereby accepts the offer of Government Employees Insurance Company in the amount of $1,155.80 in full settlement of the Town’s claim for damage to the Town’s Highway Department vehicle.
AUTHORIZATION OF PAYMENT FOR TRAFFIC SIGNAL
The following resolution was moved by Councilman Yeger, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 – 138
WHEREAS, the New York State Thruway Authority recently completed improvements at the Airmont Road and I-87 Interchange 14B Ramp intersection, and
WHEREAS, the Town had previously agreed to reimburse the Thruway Authority the cost of the traffic signal improvements, and
WHEREAS, the Thruway Authority has advised that the Town’s share for the traffic signal improvements is $59,977.04, and
WHEREAS, a formal resolution is required to authorize the above payment,
NOW, THEREFORE, BE IT RESOLVED by the
Town Board of the Town of
Source of Funds : 5197H36.34460
ACCEPTANCE OF SUBDIVISION DEEDS: LORNA ESTATES
The following resolution was moved by Councilman Friedman, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 –139
WHEREAS, the
WHEREAS, the Planning Board, as a condition of approval, required dedication of a Sanitary Sewer Easement, and
WHEREAS, the Department of Public Works has reviewed said easement and recommends its acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
ACCEPTANCE OF SUBDIVISION DEEDS: TALL WOODS
The following resolution was moved by Councilman Stein, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008 – 140
WHEREAS, the Town of Ramapo Planning Board approved a subdivision entitled “Tall Woods” located in the vicinity of Wallenburg Circle and Raoul Court, and
WHEREAS,
the Planning Board, as a condition of approval, required dedication of
WHEREAS, the Department of Public Works has reviewed said roads and recommends their acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
ACCEPTANCE OF SUBDIVISION DEEDS:
The following resolution was moved by Councilman Yeger, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 – 141
WHEREAS, the Town of Ramapo Planning Board approved a subdivision entitled “Sunrise Estates” located in the vicinity of Sunrise Drive, and
WHEREAS, the Planning Board, as a condition of approval, required dedication of a shade tree easement, and
WHEREAS, the Department of Public Works has reviewed said easement and recommends its acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
ACCEPTANCE OF SUBDIVISION DEEDS: DASTINE
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Yeger and unanimously adopted by those board members present:
Resolution No. 2008 – 142
WHEREAS, the Town of Ramapo Planning Board approved a subdivision entitled “Dastine Estates” located in the vicinity of Hempstead Road, and
WHEREAS, the Planning Board, as a condition of approval, required dedication of a road-widening easement and shade tree easement, and
WHEREAS, the Department of Public Works has reviewed said easements and recommends their acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
ACCEPTANCE OF SUBDIVISION DEEDS:
The following resolution was moved by Councilman Stein, seconded by Councilman Yeger and unanimously adopted by those board members present:
Resolution No. 2008 – 143
WHEREAS, the Town of Ramapo Planning Board approved a subdivision entitled “Sara Trails” located in the vicinity of Pascack Road in Hillcrest, and
WHEREAS, the Planning Board, as a condition of approval, required dedication of a shade tree easement and road-widening easement, and
WHEREAS, the Department of Public Works has reviewed said easements and recommends their acceptance,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
DECLARATION OF IRRIGATION PUMP SURPLUS
The following resolution was moved by Councilman Yeger, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008 –144
WHEREAS, the Town is currently having constructed a new irrigation system at the Spook Rock Golf Course, and
WHEREAS, during the construction, the motor and pump assembly was replaced, and
WHEREAS, the Parks and Recreation Department has advised that said motor and pump assembly is no longer needed and should be declared surplus,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that the motor and pump assembly for the Golf Course irrigation system is hereby declared surplus and the Town Attorney’s Office is hereby authorized to dispose of said equipment according to law.
APPROVAL OF
AGREEMENT: USE OF SPOOK ROCK POOL PARKING LOT
The following resolution was moved by Councilman Yeger, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 –145
WHEREAS, the Town is in receipt of a request from Bikur Cholim to utilize the Spook Rock Pool parking lot for a community family fair on April 18, 2008 and April 22 through April 24, 2008,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
1. Fee of $200.00 per day
2. Refundable deposit to clean up lot in the amount of $500.00
3. Town to be named as an additional insured with respect to the use of the lot, and
BE IT FURTHER RESOLVED that the Supervisor is hereby authorized to execute an agreement with Bikur Cholim in a form approved by the Town Attorney’s Office.
APPOINTMENT OF SUB-REGISTRAR OF VITAL STATISTICS
The following resolution was moved by Councilwoman Hunter, seconded by Councilman Stein and unanimously adopted by those board members present:
Resolution No. 2008 –146
WHEREAS, Christian G. Sampson, Town Clerk and Registrar of Vital Statistics, is responsible for the issuance of burial permits, and
WHEREAS, Christian G. Sampson has appointed Blima Gross s Sub-Registrar to act on his behalf with respect to the issuance of burial permits during non-regular Town business hours, and
WHEREAS, Christian G. Sampson has recommended that Blima Gross receive a stipend for serving as Sub-Registrar,
NOW,
THEREFORE, BE IT RESOLVED by the Town Board of the Town of
ACCEPTANCE OF BIDS: PRINTING OF YEAR 2008 SUMMER
ACTIVITIES & FACILITIES BROCHURE
The following resolution was moved by Councilman Friedman, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008-147
WHEREAS, the Town Attorney’s Office of the Town of Ramapo has solicited bids for the Printing of Year 2008 Summer Activities and Facilities Brochure, and
WHEREAS, bids were received by the Town Clerk of the Town of Ramapo and opened on January 29, 2008, in accordance with the provisions of the law, and
WHEREAS, Michelle Antosca, Director of the Department of Parks and Recreation recommends the acceptance of the bid submitted by Star Press of Pearl River, Inc., and
WHEREAS, the Town Attorney’s Office concurs with said recommendation,
NOW, THEREFORE, BE IT RESOLVED by the
Town Board of the Town of
Printing of 50,000 Year
2008 Summer $21,100.00
Activities and
Facilities Brochure
be hereby approved and accepted, and
BE IT FURTHER RESOLVED by the Town
Board of the Town of
SOURCE OF FUNDS: OPERATING 7020A.3498
ACCEPTANCE OF BID:
PURCHASE OF SCREEN PRINTED AND EMBROIDERED CLOTHING
The following resolution was moved by Councilman Stein, seconded by Councilwoman Hunter and unanimously adopted by those board members present:
Resolution No. 2008-148
WHEREAS, the Town Attorney’s Office of
the Town of
WHEREAS, bids were received by the Town Clerk of the Town of Ramapo and opened on January 24, 2008, in accordance with the provisions of the law,
WHEREAS, Michelle Antosca, Director of
the Department of Parks and Recreation, recommends the acceptance of the bids
submitted by Mel’s
WHEREAS, the Town Attorney’s Office concurs with said recommendation,
NOW, THEREFORE, BE IT RESOLVED by the Town Board of the Town of Ramapo that the bid submitted by Mel’s Army Navy Center of 25 South William Street, Pearl River, NY 10965 for:
1. T-shirt: 100% cotton
a) T-shirt shall be 100% cotton preshrunk tee, seamless
collar, fully double needle stitched, taped shoulder-
to-shoulder.
b) Printing shall be one color, front only.
Size Cost/Each Color
Adult s-xl $2.05 White
Adult xxl $2.75 White
Adult s-xl $2.43 Lights
Adult xxl $3.18 Lights
Adult s-xl $2.83 Darks
Adult xxl $3.71 Darks
Adult s-xl $2.83 Premiums
Adult xxl $3.71 Premiums
2. T-shirt: 50/50
a) T-shirt shall be Medium weight 50% cotton, 50%
polyester, nylon sewn neckband, stitched neck,
arms and bottom, colorfast, and medium
shrinkage.
b) Printing shall be one color, front only.
Youth s-xl $1.99 White
Youth s-xl $2.32 Lights
Youth s-xl $2.70 Darks
Youth s-xl $2.70 Premiums
Adult s-xl $2.08 White
Adult xxl $2.80 White
Adult s-xl $2.49 Lights
Adult xxl $3.22 Lights
Adult s-xl $2.92 Darks
Adult xxl $3.79 Darks
Adult s-xl $2.92 Premiums
Adult xxl $3.79 Premiums
3. T-shirt: 50/50
c) T-shirt shall be Medium weight 50% cotton, 50%
polyester, nylon sewn neckband, stitched neck,
arms and bottom, colorfast, and medium
shrinkage.
d) Printing shall be one color, front and back.
Youth s-xl $2.45 White
Youth s-xl $2.77 Lights
Youth s-xl $3.20 Darks
Youth s-xl $3.20 Premiums
Adult s-xl $2.55 White
Adult xxl $3.29 White
Adult s-xl $2.99 Lights
Adult xxl $3.69 Lights
Adult s-xl $3.59 Darks
Adult xxl $4.45 Darks
Adult s-xl $3.59 Premiums
Adult xxl $4.45 Premiums
4. T-shirt: 50/50 long sleeve
a) T-shirt shall be Medium weight 50% cotton, 50%
polyester, long sleeve, nylon sewn neckband,
stitched neck, arms and bottom, colorfast and
medium shrinkage.
b) Printing shall be one color, front and back.
Adult s-xl $3.68 White
Adult xxl $4.60 White
Adult s-xl $4.15 Lights
Adult xxl $5.10 Lights
Adult s-xl $4.85 Darks
Adult xxl $5.95 Darks
Adult s-xl $4.85 Premiums
Adult xxl $5.95 Premiums
5. T-shirt 100% cotton ringer t
a) T-shirt shall be 100% pre-shrunk cotton tee with
contrasting trim on collar and sleeves. Quarter
turned, taped shoulder-to-shoulder. Double
needle stitched hemmed bottom.
b) Printing shall be one color.
Youth s-xl $3.40 White
Adult s-xl $3.29 White
Adult xxl $3.74 White
Adult s-xl $3.47 Lights
Adult xxl $3.95 Lights
Adult s-xl $3.95 Darks
Adult xxl $4.43 Darks
Adult s-xl $3.95 Premiums
Adult xxl $4.43 Premiums
6. 100% cotton tank top
a) 100% pre-shrunk white cotton tank top, self-fabric
trim around neck and armholes, two needle hemmed
bottom.
b) Printing shall be one color, front and back
Adult s-xl $3.05 White
Adult xxl $3.85 White
Adult s-xl $3.35 Lights
Adult xxl $4.24 Lights
Adult s-xl $3.90 Darks
Adult xxl $4.95 Darks
Adult s-xl $3.90 Premiums
Adult xxl $4.95 Premiums
7. T-shirt – Sleeveless
c) 50% cotton, 50% polyester, sleeveless t-shirt.
d) Printing shall be one color, front only.
Adult s-xl $2.80 White
Adult xxl $3.70 White
Adult s-xl $3.15 Lights
Adult xxl $3.99 Lights
Adult s-xl $3.55 Darks
Adult xxl $4.60 Darks
Adult s-xl $3.55 Premiums
Adult xxl $4.60 Premiums
8. Sweatshirt 50/50 w/hood
a. Sweatshirt shall be heavyweight 8 oz. 50/50 double
lined hood with drawcord, set in sleeves, ribbed
cuffs and waistband, front muff pocket.
b. Printing/embroidery shall be one color, front only.
Adult s-xl $7.85 Lights
Adult xxl $9.15 Lights
Adult s-xl $8.20 Darks
Adult xxl $9.50 Darks
Adult s-xl $8.20 Premiums
Adult xxl $9.50 Premiums
Add $3.25 for one line embroidery.
9. Sweatshirt 50/50
a. Sweatshirt shall be heavyweight 8 oz. 50/50 tubular
construction, set in sleeves, ribbed cuffs and waistband.
b. Printing shall be one color, front only.
Adult s-xl $5.20 Lights
Adult xxl $6.35 Lights
Adult s-xl $5.55 Darks
Adult xxl $6.70 Darks
Adult s-xl $5.55 Premiums
Adult xxl $6.70 Premiums
10. Sweatshirt – Full Zip
a. 100% cotton ringspun pigment dyed cotton sweatshirt
with front zip. 1 x 1 ribbed cuffs and waistband.
lined hood with matching drawcord. Front pockets, fully
double needle stitched, full cut.
b. Printing/embroidery shall be one color, front only.
Adult s-xl $10.60 Lights
Adult xxl $11.97 Lights
Adult s-xl $10.75 Darks
Adult xxl $12.25 Darks
Adult s-xl $10.75 Premiums
Adult xxl $12.25 Premiums
Add $3.25 for one line embroidery.
12. Sweatpants 50/50
a) 50% cotton, 50% polyester sweatpants, drawstring and
elastic waist, elastic in bottom, full fit, new blend fabric,
two pockets.
b) Printing shall be one color, front and MUST be a
minimum of 3 inches wide down side of leg.
Adult s-xl $8.75 Lights
Adult xxl $10.55 Lights
Adult s-xl $8.99 Darks
Adult xxl $10.85 Darks
Adult s-xl $8.99 Premiums
Adult xxl $10.85 Premiums
13. Jacket – Nylon Coach
a ) 100% nylon shell, 100% polyester lining, water
resistant, coach’s jacket. Raglan sleeves with
elastic cuffs.
b) Printing shall be one color, front and back.
Adult s-xl $12.95 Lights
Adult xxl $13.95 Lights
Adult s-xl $12.95 Darks
Adult xxl $13.95 Darks
Adult s-xl $12.95 Premiums
Adult xxl $13.95 Premiums
15. Jacket – 100% Nylon Pack-Away
a) Water resistant and windproof, quarter zip front,
adjustable drawcord hood and bottom. Set-in
sleeves with matching eyelets. Elasticized cuffs,
front zip pockets.
b) Printing/embroidery shall be one color, front only.
Adult s-xl $11.25 Lights
Adult xxl $12.50 Lights
Adult s-xl $11.25 Darks
Adult xxl $12.50 Darks
Adult s-xl $11.25 Premiums
Adult xxl $12.50 Premiums
16. Hat 100% Cotton
a) 100% cotton, pre-curved bill, 6 panel low profile fit,
matching sweatband, adjustable fabric closure.
b) Printing/embroidery shall be one color, front only.
Adult s-xl $2.74 White
Adult xxl $2.74 White
Adult s-xl $2.74 Lights
Adult xxl $2.74 Lights
Adult s-xl $2.74 Darks
Adult xxl $2.74 Darks
Adult s-xl $2.74 Premiums
Adult xxl $2.74 Premiums
Add $3.00 for one line embroidery.
17. Visor 100% Cotton
a) 100% cotton, adjustable fabric strap with Velcro,
matching undervisor, low profile front.
b) Printing/embroidery shall be one color, front only.
Adult s-xl $2.75 White
Adult xxl $2.75 White
Adult s-xl $2.75 Lights
Adult xxl $2.75 Lights
Adult s-xl $2.75 Darks
Adult xxl $2.75 Darks
Adult s-xl $2.75 Premiums
Adult xxl $2.75 Premiums
18. Polo Shirt 50/50
a) Jersey Knit 50% cotton, 50% polyester, combed
cotton polo shirt, self collar, banded short sleeves,
seamless sides, 3 button placket with reinforced box,
hemmed bottom.
b) Printing/embroidery shall be one color, front only.
Adult s-xl $4.50 White
Adult xxl $5.70 White
Adult s-xl $4.75 Lights
Adult xxl $6.10 Lights
Adult s-xl $5.40 Darks
Adult xxl $6.70 Darks
Adult s-xl $5.40 Premiums