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Dispatch: 151.430 Fireground 1: 153.830 Fireground 2: 154.415 Fireground 3: 153.080 |
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Sat. Aug 21st 2010 Rescue 10-Update 5  In the next few days, our
new rescue-pumper will be
complete. Currently,
graphics are being
applied and other
finishing touch...Read more » |
Sat. Aug 14th 2010 Rescue 10-Update 4  Rescue 10 is currently
moving down the final
assembly line. The body
and cab have both been
placed on the chasis and
work is ...Read more » |
Tue. Aug 3rd 2010 Mack Retirement T-Shirts For Sale  The Cecil Twp. VFC #3 is
offering for sale our new
Mack Retirement shirts.
Orders are due on
September 1st along with
money. ...Read more » |
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Cecil Township Vol. Fire Company #3 P.O. Box 5 Cecil, PA 15321 Non-Emergency: 724-745-3950 Emergency: 911 Contact Us |
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Canon-McMillan School District |
Claysville VFD Station 31 |
McDonald VFD Station 12 |
Hall Rental Print this page *NOTE NEW HALL RENTAL RATES EFFECTIVE OCTOBER 1st, 2009* Rental of the social halls and pavilion of the Cecil Township Volunteer Fire Company #3 is available on a first come, first serve basis. The Fire Company provides the following with the hall rental:
The Fire Company Shall NOT Provide the Following:
PRICING *New Prices Effective 10/1/09*
Upon signing of the contract, a non-refundable deposit of $100.00 plus the breakage fee of $50.00 must be paid to the Fire Company in the form of cash, check or money order made payable to the “Cecil Township VFC #3”. The remaining balance is due NO LATER than 2 WEEKS prior to the date of the rental. If the remaining balance is not paid 2 weeks prior to the rental, the Fire Company may cancel the event at the discretion of the Fire Company. The $50.00 breakage fee will be returned to the renter(s) via mail after the event if there is no damage to the hall and it has been cleaned appropriately. If the renter cancels the event after the agreement is signed for any reason, the initial deposit of $100.00 will not be returned. The breakage fee however will be returned.
The Fire Company requires that a “sponsor” that is a member of the fire company be present at any time that the renter(s) or anyone associated with the renter(s) is on the premises for either set-up or the actual rental itself. The sponsor is in charge of the rental and is responsible for anything that occurs during said rental. Any questions or problems are to be addressed by the sponsor.
Set-up for the event is to occur at a time to be determined between the renter and the Fire Company representative (sponsor) that will be sponsoring the event. Set-up is to last no longer than 2 hours. If the renter wishes to set-up longer than 2 total hours, the renter must pay an additional $20.00 per hour fee which is payable to the Fire Company.
Hall rentals are to last no longer than 8 hours including clean-up. If the hall rental lasts longer than 8 hours, an additional fee of $100.00 per hour will be applied and must be paid immediately. (If the event lasts is scheduled to end at 12am and it runs until 12:30am, the additional $100.00 fee would be assessed at 12:01am). The rental DOES NOT include access to the Fire Company Truck Garage or Downstairs Hall. If alcohol is served during the event, a Pennsylvania State Constable MUST be present for the duration of the event at an additional cost to be decided between the renter and the Constable, who is not affiliated with the Fire Company. At least one bartender MUST be a member of the Fire Company and the first bartender is included in the price of the hall rental. An additional bartender is available at an additional cost of $35.00, payable upon signing of this agreement. The bar will close at 12:00am and no loud music is to be played after this time.
It will be the responsibility of the renter(s) to clean all garbage from the hall, take all trash to the dumpster and fold all chairs and place them on tables after the event has ended. The Fire Company prefers that this be done on the same day as the rental unless another time is arranged between the Fire Company Sponsor and the renter. The Fire Company will be responsible for sweeping the floor and mopping the floor after the event has ended.
Hall Rental Inquiry Form
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| Executive Officers |
President: Joe Slebonick Vice-President: Dennis Berty Secretary: Kristin Derrico Treasurer: Ed Povirk |
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Chief 10: Dennis Berty Chief 10-1: Paul Pivac Captain 10: Ed Povirk Lieutenant 10-1: Jim Chabalie Lieutenant 10-2: Dave Derrico |
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