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Home My WebLink About01-25-12 Board of Public Works Meeting Agenda Part4LO —91 a ® Y W N ® d LU o U _A U `m a r � N O m a N O o � a O U U E � U _o o O 3 L Y C > .0 m N U d Yca 72 CD 93 CD O N O C N U m N O) � L 0 0. o U D E 0 o D tiZ o o ACo Im a ® yZ -D z n E a o o o U a) ,.00y`o ° po m a a Y E 0 m m m Y m .O U >` o� 3 3 ca 0 c a> aNi s N z OQ� o 0,6� Waooa0000_r_Yr r 0 r L7 r- c- r- z e- z0 CITY OF IT CA 108 East Green Street, Ithaca, New York 14850-56-90 OFFICE OF THE CITY ENGINEER Telephone: 607/274-6520 Fnx. B07/274-5687 7/8/2009 FOLSOM, JOHN W FOLSOM, VICTORI PO BOX 714 ITHACA, NY 14851 LOCATION: 511 CLINTON ST W TAX PARCEL 80.-3-6 City of Ithaca has inspected the condition of the public sidewalk along the street at this address. At this time of inspection, the following sidewalk was found to be defective: TREE DAMAGED WALK: 25 square feet of 4" thick sidewalk 0 square feet of 6" thick sidewalk 0 grind locations OTHER DAMAGED WALK: 50 square feet of 4" thick sidewalk 100 square feet of 6" thick sidewalk 0 grind locations This location is on the City's repair list and will remain on the Est until the repair work is completed by you or by the City. At the first opportunity, all defective sidewalk found at this location at the time of the work will be replaced. City of Ithaca Code requires that sidewalk repairs made by City of Ithaca be billed to the owner at cost plus 25%. You are encouraged to hire a contractor to do your repairs. Obtain a sidewalk permit so the location can be removed from City of Ithaca's repair list when work is completed. Please read the attached document and if you still have questions, you may contact the Office of the City Engineer at 607-274-65' )2, City of Ithaca, NY Office of the City Enginee CITY OF ITIACA 108 East. Green Street., Ithaca, New York 14850-5690 OFFICE OF THE CITY ENGINEER Telephone: 807 f b74-8630 Fag: 607 f274-5537 7/21/2008 FOLSOM, FOLSOM,' 'O BOX ITHACA, NY 14851 LOCATION. 511 CLINTON ST W TAX PARCEL 4. 80.-3-5 City of Ithaca has inspected the condition of the public sidewalk along the street at this address. At this time of inspection, the following sidewalk was found to be defective: 25 square feet of 4" thick sidewalk 0 square feet of 6" thick sidewalk 50 square feet of 4" thick sidewalk 100 square feet of 6" thick sidewalk This location is on the City's repair list and will remain on the list until the repair work is completed by you or by the City. At the first opportunity, all defective sidewalk found at this location at the time of the work will be replaced. City of Ithaca Code requires that sidewalk repairs made by City of Ithaca be billed to the owner at cost plus 25%. You are encouraged to hire a contractor to do your repairs. Obtain a sidewalk permit so the location can be removed from City of Ithaca's repair list when work is completed. Please read the attached document and if you still have questions, you may contact the Office of the City Engineer at 607-274-6532, City of is r 108 East Green Street Ithaca, NY 14850 607-274-6530 FAX 607-272-7348 Responsibility (Trees/Ramps) Blocks 4" City x 25 11 = sq ft Blocks 6" City x 25 = sq ft Grinds City OXY Wv, Painted on: F Condemnable U Unsatisfactory T Tree Damage G Grind Joint i Joint not Leve� R Curb Ramp W Grass in Joint Missing Slab Surface Deterioration cracking SIDEWALA REPORT LOCATION. 511 CLINTON ST W QUUUUGULX�� NOTICE: FINAL —A JVORK BY. CITY DEBTOR: OWNER TYPE: TREECREW WORKSITE: CLOSED OWAIERI: FOLSOM, JOHN W 0 TVNER2: FOLSOM, VICTORIA .41AIL STREET. PO BOX 714 MAIL CITY: ITHACA,NY MALL ZIP. 14851 OA L I TE L E T7 E-1?: 7/8/2009 DATE FIELD: 7/22/2010 D A TE , AS,' i E SS: 8123/2010 DATE COMPL: UNIT COST 4 11.42 UNIT COST 6 12.58 CY CONC. 0 0 SPEC NEEDS: Owner 277-1846 JVORK DATE: CIT 4 JE4 LK SF: 50 CIT 6 WAL K SF. 0 ASSESSMENT STAGE ALL 4 JV4LKSF: 175 ALL 4 [VALK $: $1,998.50 ALL 6 WALK SF: 204.5 ALL 6 WALKS. $2,572.61 ALL GRIND: 1 ALL GRIND $: S25.00 ALL SUB TTL $: $4,596.11 CIT 4 JV4LK S: $571.00 CIT 6 Tf74LK $: S0.00 CITY GRIND $: $25.00 MUM I M-1 UNIT COST GR: 25 * C4 TEALK SF. 25 * C4 JEALK ---$285.50 * C6 JEALK SF: 0 * C6 WALK $: $0.00 * C GRIND: 0 * C GRIND $0.00 * C SUB TTL $: $285.50 * 04 JVALKSF.- 50 * 04 W-ILK S: $571.00 17 06 TVAILKSF. 100 * 06 WALK $: $1,258.00 * 0 GRIND: 0 * 0 GRIND $0.00 * 0 SUB TTL $1,829.00 * GRIND DONE: 1 * HIN 4 JEALIT' SF. 125 0 JfN 6 WALK SF. 204,5 0 GRIND DONE: 0 CIT SUB TTL $: $596.00 OWN 4 IYAL K $: $1,427.50 0 WN 6 JV4LK $: $2,572.61 0 T17N GRIND 5: $0.00 0 W.7V SUB TTL $: $4,000.11 ADDED 25%: $1,000.03 ASSESS S: $5,000.14 FRA- 2010 2/5/08 0.25 hr grinding = 1 joint 7/14/08 Inspection See previous defect notice. 6/4/09 owner called - retired, doesn't want to hire own contractor, wants City to do work. Told him his property isn't planned for this year. Took pothole complaint. 8/10 - tree stump found under driveway - expanded scope of work. 8/18/10 measured 11/4/10 owner left msg about bill Tuesdt,-, Oetobei- 25, 2011 Sidc-wadk Mcniagement GIS Utility Report 0 I I vv Ole e- o, V\ I \,- .VNe,rc rif - ,,,,eta CC, 'flu, -s6vNv\ L( CITY F ITHACA 108 E GREEN STREET ITHACA NY 14850 Billing Information (607) 274-6580 Service Calls - Days (607) 272-1717 Service Calls - Nights (607) 273-4680 JOHN FOLSOM VICTORIA FOLSOM PO BOX 714 ITHACA NY 14851 OFFICEI Mon 8:OOam Lc except f HOURS Fri. S:Uupm. olidays _ 1 5 r1 e,� . cngin--Ering Account No: 00004398 511 Clinton St W EY11111061 q Originai Invoice Date Original Invoice Due Date —O iginal Principal -----Penalty $-- Current Balance — 1/29/2010 3/l/2010 $50.00 $0.00 $50.00 7/ 16/2010 $15.00 $15.00 8/13/2010 $3.00 $3.00 10/15/2010 11/15/2010 $5,000.14 $0.00 $5,000.14 7/26/2011 $450.01 $450.01 7/26/2011 _ $33.00 -- -o Our records show invoices unpaid on the above account. Please make arrangements to pay this account at your earliest convenience. Copies of invoices are available by calling (607) 274-6580. Invoices attached to a property remaining unpaid after December 1 st will be added to next year's taxes. PLEASE RETURN THIS PORTION WITH PAYMENTS CITY OF ITHACA A 108 E GREEN STREET ITHACA NY 14850 Billing Information (607)274-6580 Service Calls - Days (607) 272-1717 Service Calls-Niehts (607) 273-4680 JOHN FOLSOM VICTORIA FOLSOM PO BOX 714 ITHACA NY 14851 FAITI�KIK.tllgiglt,16!9"�v-,KUVIT-1 Account No: 00004398 TotalDue: S5,551.15 1072260 CITY OF ITHACA 108 E GREEN STREET ITHACA NY 14850 JOHN FOLSOM VICTORIA FOLSOM PO BOX 714 ITHACA NY 14851 Invoice Date: 10/06/2010 Invoice 9 : 00013696 Account 4 00004398 Due Date : 11/15/2010 lzz�� General Billing Information (607) 274-6580 Information specific to bill (607)274-6530 Property : 511 Clinton St W Invoice From: Citv Engineer Invoice Ref. Entry Date Item Category Item Description Qty Price Total 10/06/2010 SIDEWALK REPAIR- 6 INCH 6 INCH SIDEWALK REPAIR 204.50 $1258 $2,572.61 10/06/2010 SIDEWALK REPAIR- 4 IN SIDEWALK 4 INCH SIDEWALK REPAIR 125.00 $11.42 $1,427.50 Additional Description: 2010 SIDEWALK REPAIR Make check payable to CITY OF ITHACA CHAMBERLAIN'S OFFICE 108 E GREEN STREET ITHACA NY 14850 AV fOHN FOLSOM VICTORIA FOLSOM '0 BOX 714 THACA NY 14851 Return this portion with your payment Sub -Total: $4,000.11 Surcharge: $1,000.03 Total: $5,000. 14 Invoice Date : 10/06/2010 Invoice # - 00013696 Please Pay on or before $5,000.14 11/15/2010 [Amount Paid L"SVO0013696 J(1 1/29/2011) Kathrin Gehring - Water bill Page 1 From: Gossavision <gossavision@verizon. net> To: <kgehring@cityofithaca.org> Date: 11/28/2011 2:11 PM Subject: Water bill UO 1XII CITY OF ITHACA 108 East Green Street Ithaca NY 14850-5690 OFFICE OF THE CHAMBERLAIN Telephone: 607-274-6580 Fax: 607/272-7348 GOSSA TSEGAYE 219 CLEVELAND Ave ITHACA NY 14850 Service Address: 329-31 SENECA St W U Dear GOSSA TSEGAYE, Monday, November 7, 2011 UB Account #: 4414690301 Data collection equipment installed on your water meter indicates multiple instances of uninterrupted water consumption over a 24 hour period. Since in most instances, water usage ceases for a least some period in a day, the uninterrupted usage may be indicative of a water leak. Minor leaks may not immediately affect your water bill. However, minor leaks often become major leaks, leading to significant water loss. We encourage you to determine the source and repair or correct it, in order to reduce the size of future bills. A pamphlet describing sources and repairs is enclosed. The usual "suspects" are toilets and leaking inside or outside faucets. Other sources to consider are ice makers, water lines to refrigerators to make ice or cold water, clothes or dish washers, hot-water heating systems, and hidden water lines. This notice is provided as a service to our customers. If you have questions about it or about the use that caused us to suspect a leak, please contact us at (607) 274-6580. Office of the Chamberlain TJB High Consumptions (11/29/2011a Kathrin Gehring -Water bill Page 1 From: Gossavision <gossavision@verizon. net> To: <kgehring @cityofithaca.org> Date: 11/28/2011 2:11 PM Subject: Water bill Hi Mrs,Kathrin, i would like to be put on the agenda for the next Board of public works meeting to protest and explain to the board the water bill is incorrect i need to seek a remedy and advice from the board I I Mna q. Oil n F. rare B IMMORIMMM J 61 -7q eA 6eta tA- �j_ CL -,A C'A O "N 14 L/ 6/ 1A C�- e2 GmaseTsmgaye Acct. #: 4414690301 329-31W. Seneca St. Unit 331 Meter Size: Small Min. Consumption*: 12 Meter Reading Date Consumption* Billing Date], Water Bill Total Bill Notes ------------ *Consumption is in 1O0cubic feet (i.e. 57 = 5.700 cubic feet oywater consumed) JABiU Groy\BiU\sCornaspondence\Com>doint Reoponnes\VVater PrVteato- bill onalyaea329-31 VV Seneca St Out Of Range Readings 11/23/2011 1:03 pm Page 5 of 6 Read By: VRS Zone 2 Meter SN Customer Name Account # Meter EID Service Address Reading Exception High Limit Low Limit 4314358900 92318684 SUBURBAN NY PROP 33 LOW READ 33 34 5240177 702 HANCOCK ST 4414612700 91587159 PLANNED PARENTHO 198 HIGH READ 156 157 5241719 616 SENECA ST W 4414682300 7314399 KAREN JOHNS WELL 3 LOW READ 2 3 5378540 413-15 SENECA ST W 4414690301 97967318 JOSEPH J DALEY 357 HIGH READ 306 264 4536891 329-31 SENECA ST W U 4414718802 5950897 IMMACULATE CONCE 30 LOW READ 38 31 5475518 107-09 SENECA ST W U 4514842800 6573683P MACK TRAVIS 60 HIGH READ 40 18 4736379 100 BUFFALO ST W 4514882000 5950856 JAMES B MEROD 207 HIGH READ 179 135 5475346 510 BUFFALO ST W 4514895500 34913907 SOUTHSIDE COMUNT 2 LOW READ 1 2 4536136 530 BUFFALO ST W 4514936300 16115184 ROBERT SRNKA 94 HIGH READ 65 56 4513966 629-31 BUFFALO ST W 4615189302 99057692 LYNN FAMILY 4 LOW READ 4 5 5240000 138-40 STATE ST E UN 4615214900 6594071 FAKE ENTERPRISES 434 LOW READ 2606 2287 5444686 108-14 STATE ST E 4615234503 7946995 ATLANTIC LUCKY F 1 LOW READ 2 3 11375934 114-18 STATE ST W UN 4615254100 5963051 RICHARDJ PETRIN 7 HIGH READ 3 4 5505565 136 STATE ST W UNIT 4615266700 5963052 TOMPKINS CO FACT 37 LOW READ 37 38 5507437 214-16 STATE ST W 4615336000 90009724 LAM FAM LLC 851 HIGH READ 797 778 5241464 526 STATE ST W connectir n deter InferWork Merrier Readings Meter reading: ;serial number 1- 97967318 Daily at _„ ? a itn r�nsurr} trsan E3 ,1 u t a rr i cl ste f�'d it 11/3/2011 357 94 1 0 a 11/18/2011 Leak lefter 8/2/2011 1263 17 0.2 -42 a 8/17/2011 5/3/2011 246 27, 0.3 -31 a 5/2012011 2/8/2011 219 44 0.5 44 a 2/18/2011 11/5/2010 175 30 0.3 -12 a 11/19/2010 1 8/4/2010 145 34 0.4 48 a 8/20/2010 5/3J2010 111 22 0.2 52 a 5/20/2010' 2/33/2010' 89 15 0.2 _ -27 a 2/19/2,310' 11/3/2009 74 0 0.2 37'a 11/20/2109' 0lc)o�-inn r.� y r a or7n n n Usage Chart 1.0— . 0.8 1.0 0.8 0.6 — � 0.6 0.4 0.4 0.2 ----� — 0.2 0.0 Reading Period: 11/3/2011 -------------> 1/29/2003 Browse Exit ' 4 4 Record lni;aair (1/1)