Contacts
Marcella Giampiccolo
RSA Secretary
Rockleigh Sewerage Authority
26 Rockleigh Road Rockleigh, NJ 07647
(201) 768-4217
(201) 768-3355 (facsimile) [email protected]
William J. McGuire
RSA Administrator
Rockleigh Sewerage Authority
26 Rockleigh Road
Rockleigh, NJ 07647
(201) 768-4217
(201) 768-3355 (facsimile)
[email protected]
Frank Cumiskey
Chairman
James Pontone
Vice Chairman
Robert Schaffer
Nicholas Photiadis
Claire Feulner
John Mender
Alt. 1
David Hansen
Alt. 2
Archives
|
Sewer
Authority
The purpose of the Rockleigh Sewerage Authority shall be the relief of waters in or bordering the state from pollution arising from causes within the district and the relief of waters in, bordering or entering the district from pollution or threatened pollution and the consequent improvement of conditions affecting the public health.
2024 Special Meeting
NOTICE IS HEREBY GIVEN that the Rockleigh Sewerage Authority will hold a Special meeting on Monday, January 8, 2024. The purpose of this meeting is to hold a Public Hearing and Adoption of the 2024 Rockleigh Sewerage Authority budget and discuss the 2023 Audit Report Corrective Action Plan. The Meeting will commence at 6:30 PM in the Council Chambers at Borough Hall, 26 Rockleigh Road, Rockleigh, New Jersey.
OFFICIAL ACTION MAY BE TAKEN.
The Rockleigh Sewerage Authority will meet on the dates set forth in the following schedule for the year 2024. All meetings will be held at the Borough Hall of Rockleigh, 26 Rockleigh Road, Rockleigh, NJ at 7:00 p.m. Official Action May Be Taken.
Public Documents
Creation Ordinance
Creation_of_RSA.pdf (147 KB)
2023 Adopting Budget Resolution
RSA_2023_ADOPTING_BUDGET_RESOLUTION.pdf (123 KB)
2023 Budget
2023_Budget_RSA.pdf (1.78 MB)
Vendors Paid In Excess of $17,500: FY 2013
Vendor |
Amount Paid |
Town of Orangetown |
$253,551.14 |
Borough of Rockleigh |
$76,770.34 |
Vendors Paid In Excess of $17,500: FY 2014
Vendor |
Amount Paid |
Town of Orangetown |
$316,475.55 |
Borough of Rockleigh |
$77,810.45 |
Vendors Paid In Excess of $17,500: FY 2015
Vendor |
Amount Paid |
Town of Orangetown |
$477,320.13 |
Borough of Rockleigh |
$81,216.41 |
Vendors Paid In Excess of $17,500: FY 2016
Vendor |
Amount Paid |
Town of Orangetown |
$332,723.81 |
Borough of Rockleigh |
$80,848.61 |
Vendors Paid In Excess of $17,500: FY 2017
Vendor |
Amount Paid |
Town of Orangetown |
$302,575.39 |
Borough of Rockleigh |
$83,405.56 |
Vendors Paid In Excess of $17,500: FY 2018
Vendor |
Amount Paid |
Town of Orangetown |
$299,873.50 |
Borough of Rockleigh |
$84,698.00 |
Vendors Paid In Excess of $17,500: FY 2019
Vendor |
Amount Paid |
Town of Orangetown |
$276,504.58 |
Borough of Rockleigh |
$76,332.31 |
Vendors Paid In Excess of $17,500: FY 2020
Vendor |
Amount Paid |
Town of Orangetown |
$284,907.89 |
Borough of Rockleigh |
$95,017.23 |
Matina + Son, Inc |
$20,000.00 |
Vendors Paid In Excess of $17,500: FY 2021
Vendor |
Amount Paid |
Town of Orangetown |
$292,952.16 |
Borough of Rockleigh |
$88,305.21 |
Vendors Paid In Excess of $17,500: FY 2022
Vendor |
Amount Paid |
Town of Orangetown |
$277,892.39 |
Borough of Rockleigh |
$105,304.12 |
Vendors Paid In Excess of $17,500: FY 2023
Vendor |
Amount Paid |
Town of Orangetown |
$235,167.29 |
Borough of Rockleigh |
$99,074.88 |
Vendors Paid In Excess of $17,500: FY 2024
Vendor |
Amount Paid |
Town of Orangetown |
$241,505.50 |
Borough of Rockleigh |
$51,713.55 (as of 9/30/2024) |
Resourses
Maintenance of Septic Systems.pdf (54 KB)
|
|