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Home My WebLink AboutMN-B&A-1999-09-22 r BUDGET AND ADMINISTRATION COMMITTEE SEPTEMBER 22, 1999 7 :30 P.M. COMMON COUNCIL CHAMBERS AGENDA Statements from the Public Amendments to Tonight' s Agenda A. Common Council 1 . Process for Sale of Fire Station No. 7 - Proposed Resolution 2 . Proposal to Review City Parking Fines - Discussion B. Human Resources 1 . Request Transfer of Funds for Employee Recognition Picnic - Resolution C. DPW/Water & Sewer 1 . Request to Fund Capital Projects to Sustain Progress on Water & Sewer Improvements - Possible Resolution 2 . Odd/Even Parking - Report 3 . Request to Create New Title, Senior Operator - Discussion, Possible Resolution *C 4 .Request to Amend Personnel Roster - Resolution D. IURA 1 . Request to Accept Purchase Offer for Sale of Carpenter Business Park - Resolution (Possible Executive Session) E.Controller 1 . Local Law to Amend Local Law No. 4-1999 *C = Consent Agenda. If anyone wants to discuss this item at the meeting, please call Jane, 273-5754 . � ovER� BUDGET AND ADMINISTRATION COMMITTEE SEPTEMBER 22, 1999 PAGE 2 F.Reports 1 . Approval of March 30, 1999 and April 28, 1999 minutes 2 . Unrestricted Contingency Fund 3 . Mayor' s Report 4 . Council Members' Announcements 5. Next Month' s Meeting: Thursday, October 21, 1999 RESOLUTION BUDGET & ADMINISTRATION COMMITTEE SEPTEMBER 22, 1999 Accept Purchase Offer for Carpenter Business Park WHEREAS, the 10 .8 acre Carpenter Business Park located on Third Street with frontage along N. Meadow Street was completed in 1990, and WHEREAS, the City owns four parcels totaling 4 .94 acres of land and the Ithaca Urban Renewal Agency (IURA) owns the remaining three parcels totaling 5 .86 acres of land in the Carpenter Business Park, and WHEREAS, the IURA has been unsuccessful in securing satisfactory tenants and Carpenter Business Park has remained vacant since its completion in 1990 with the exception of the community gardens located on the 2 .25-acre parcel#36-1-3 .4, and WHEREAS, at the April 1, 1998 meeting the Common Council authorized disposition of all City-owned parcels in Carpenter Business Park, except those leased to Project Growing Hope, Inc. used for community gardens, through the IURA for no less then fair market value, subject to the following conditions : A. property must not be used for an adult entertainment establishment use, B. property must not be used for a warehousing or storage as a primary use for a period of 10 years from the date of conveyance from the IURA, and C. retention of access and utility easements to parcel #36-1-3 .4, currently used for community gardens, and utility easements for any other public utilities located on the property, and be it further WHEREAS, the Common Council further resolved that upon abandonment by the Board of Public Works (BPW) , the Carpenter Circle cul-de-sac street property shall also be considered surplus and authorized for disposition, and WHEREAS, Building Links, Inc. has submitted a purchase offer for Carpenter Business Park that is binding if accepted by the Common Council by 10/7/99, and WHEREAS, following extensive negotiations, the IURA voted on 9/20/99 to approve the purchase offer with changes per verbal negotiations conducted at the 9/20/99 meeting, and WHEREAS, the IURA staff has reviewed the revised 9/22/99 purchase offer and found that the results of the verbal negotiations have been q:\planning\staff\nels\iura\carpenter\reso b&a accept carpenter po 9.22.99.doc satisfactorily incorporates into the revised purchase offer, therefore, be it, RESOLVED, that the Budget and Administration Committee hereby recommends that the Common Council accept the 9/22/99 purchase offer from Building Links, Inc. , subject to Board of Public Works abandonment of Carpenter Circle, and be it further RESOLVED, that staff is directed to publish a legal notice 10 days prior to the 10/6/99 Council meeting in compliance with general municipal law governing disposition of property, and be it further RESOLVED, that the Mayor, upon review by the Executive Director of the IURA and the City Attorney, is hereby authorized to sign any and all instruments necessary to accept the purchase offer and convey the property. q:\planning\staff\nels\iura\carpenter\reso b&a accept carpenter po 9.22.99.doc q:\planning\staff\nels\iura\carpenter\reso Ma accept carpenter po 9.22.99.doc Carpenter. Business 'ark wal, '.:j•,e� All a. . . i :4 1 u 0 500 1000 Feet Carpenter Business Paris Legend City of Ithaca `;' Location -Route 13 Fence Carpenter Park'� � -Third Street Business Park Size -10.8 arces Water Owned by: -Ithaca Urban 7 Renewal Agency -- -City RA) Ithaca tion #2 SCHEDULE A } o % o C mmuni Gardens de s 0}iiY'j': i}iY.y}:?I^:+.moi:}:7!;}:•v}.. •:•`.•}v'r:::-�,v ti'^:•4•:\%:fi;•....;•}: Jam::Y•.. ;...}.f,.�.`�hYgy. by r^�Y�•?�:+. '+ : :+:•r%�` ?v:gj�}cry �•��'Y`� a•}.w}'i�:. ::yep•::;•^},{:•,';?�•:r....:::r•. X. �;:j+?<;:•}}...,"kid:.`^;.'y'i::;:: Option #2 Legend City of Ithaca Offered for sale for Fence Yr--�Y r Parc highest and best use: For sale IURA owned lots: 5.86 acres Not for sale City owned lots: 2.43 acres Total for sale: 8.29 acres 1 �' Propertv Ownership Ma 36-1-2 37-1-3.7 36-1-3.4 mmunity Garden -1- 36 3.3 36-1 -1- 36 34 mm ni ardens Co u G 36-1-3.5 43-2-1.3 36-1-3.2 Description Legend City of Ithaca Lot number. Size:(acres) Fence �— c:::::::::::::' ark .� 36-1-2 0.25 TURA Owned 36-1-3.3 0.26 - •-- , 36-1-3.4 2.25 City Owned 36-1.3.5 0.73 36-1-3.6 1.45 + Total City. 4.94 36-1-3.2 3.73 36-1-3.7 0.7 43-2-1.3 Total IURA 5.86 April 1, 1998 Common Council Minutes 18 . 8 Conveyance of Certain Parcels in the Carpenter Business Park to the IURA for Disposition (Carpenter Circle included only if abandoned by BPW) - Resolution By Alderperson Blumenthal : Seconded by Alderperson Vaughan WHEREAS, the 10 . 8 acre Carpenter Business Park located on Third Street with frontage along N. Meadow Street was completed in 1990, and WHEREAS, the City owns four parcels totaling 4 . 94 acres of land and the Ithaca Urban Renewal Agency (IURA) owns the remaining three parcels totaling 5 . 86 acres of land in the Carpenter Business Park, and WHEREAS, the IURA has actively marketed the lots for lease and sale for light manufacturing industrial uses with a job creation goal of 17 jobs per acre since 1990, and WHEREAS, the IURA has been unsuccessful in securing satisfactory tenants and Carpenter Business Park has remained vacant since its completion in 1990 with the exception of the community gardens located on the 2 . 25-acre parcel #36-1-3 .4, and WHEREAS, besides the community garden parcel, the City owns four other land parcels totaling approximately 2 . 7 acres in size (#36-1-2 , #36-1-3 . 3 , #36-1-3 . 5 and #36-1-3 . 6) , and WHEREAS, a 1998 appraisal of Carpenter Business Park, excluding the community gardens parcel, establishes the fair market value at $1, 364, 000; now, therefore, be it RESOLVED, That the Common Council does hereby declare all City- owned parcels in Carpenter Business Park, except those leased to Project Growing Hope, Inc. used for community gardens, as surplus property, and be it further RESOLVED, That the Common Council does hereby authorize conveyance of these surplus parcels to the Ithaca Urban Renewal Agency for disposition for no less than fair market value, subject to the following conditions : A. property must not be used for an adult entertainment establishment use, B. property must not be used for a warehousing or storage as a primary use for a period of 10 years from the date of conveyance from the IURA, and C. retention of access and utility easements to parcel #36-1- 3 .4, currently used for community gardens, and utility easements for any other public utilities located on the property, and be it further RESOLVED, That should the Board of Public Works (BPW) abandon the Carpenter Circle cul-de-sac, the street property will be conveyed separately at a later date, and if it is not abandoned by BPW, Carpenter Circle shall not be considered surplus property and will therefore not be conveyed, and be it further RESOLVED, That the IURA consider various options for disposition to optimize development potential and purchase price of Carpenter Business Park including, but not limited to, selling all parcels to a single developer or offering individual parcels to a variety of purchasers, and be it further RESOLVED, That any net proceeds from the sale of the parcels after expenses incurred by the IURA shall be returned to the City, and be it further RESOLVED, That the Mayor, upon review by the City Attorney, is hereby authorized to sign any and all instruments necessary for the conveyance of this property to the Ithaca Urban Renewal Agency. Carried Unanimously Process for Sale of Fire Station No. 7 WHEREAS, the Fire Department has been assisted by the Planning Department and Controller' s office regarding the sale of Fire Station No. 7, and WHEREAS, it is now being recommended that the Board of Fire Commissioners place Fire Station No. 7 up for sale through a sealed bid process; now, therefore, be it RESOLVED, That Common Council hereby authorizes the Board of Fire Commissioners to sell Fire Station No. 7 by advertising for sealed bids, in consultation with the City Attorney, Planning Department and Controller offices, and be it further RESOLVED, That upon the commissioner' s opening of the bids, the highest bidder shall be required to supply plans for any exterior changes proposed for No. 7 to the Ithaca Landmarks Preservation Commission, which shall review the plans' appropriateness with regard to the structure' s historic character and the surrounding neighborhood, and shall forward the commission' s comments to Common Council, and be it further RESOLVED, That the sale agreement shall be contingent upon the granting of any permits needed for the high bidder' s reuse of the structure, with all of the above city steps in the procedure to be completed within a maximum of six months, and be it further RESOLVED, That the sale decision shall then be referred to Common Council, which shall not withhold its approval without cause, and be it further RESOLVED, That the proceeds from the sale of Fire Station No. 7 shall be allocated through a mutually agreed-upon arrangement between Common Council and the Fire Department. PARKING VIOLATIOe CITY OF ITHACA OPERATOR OR OWNER OF THE VEHICLE BEARING LICENSE BELOW EXP STATE GATIR. �� No.2 4 21 27 1 E PLATE NO. �- PLATE PASS ftENT COMM DEAL MIC OTHER TYPE 1 ❑31:140 51:160 MAKE �( COLOR STYLE DATE 4 V��T�,1E�� oo��r OoPM oFF LOCATION L� � , r""�"t-t^ 'q t4o. YOU ARE CHARGED WITH VIOLATION NUMB LATE PAYMENT PENALTY MAY APPLY.SEE WARMWG BELOW. VIOLATION FINE f. OVERTIME METER NO. .CITY CODE SMSSM ..........S 5.00 2. OVERTIME ZONE,CITY CODE 60.46 A-L.....................$ 5.00 3. PARKING RAMP OVERNIGHT WITHOUT PERMIT..............S 15.00 4. CURB(M,NYS VEH 6TRAF 1203A...............-.........5 5.00 5. SCHOOL ZONE.CITY CODE 60.46C.........................S 5.00 6. PROHIBITED AREA,CITY CODE 60.4260.47..................S 15.00 7. BETWEEN CURB AND WALK,CITY CODE 60.48...............S 15.00 8. BUS STOP/TAXI STAND,NYS VEH&TRAF 12010.............S 15.00 9. FIRE HYD/FIRE ZK NYS VEH&TRAF 120238...............S 20.00 10. CROSSWALK(201.NYS VEH 6 TRAF 1202-M.................$ 15.00 SIDEWALK,NYS VEH&TRAF 1202-1 B.......................5 15.00 12 VERTIME NIGHT,ODD/EVEN,CRY CODE 60.4'28............S 8.00 13. OTHER ....:......5 8.00 14. DRIVEWAY,NYS VEH&TRAF 1202-2A.......................S 20.00 15. PRIVATE PROPERTY.CITY CODE 250x......................S 15.00 16. WRONG DIRECTION,NYS VEH 6 TRAF 1203-C................$ 5.00 17. TRUCK ZONE.CITY CODE 60.43............................S 10.00 18. DOUBLE PARKING,NYS VEH&TRAF 1202-IA................$ 15.00 19. UNINSPECTED,NYS VEH S TRAF 3068.....................S 15.00 ' 20. ABANDONED,NYS VEH 6 TRAF 1224........................S 15.00 1ST 2ND 3RD OFFENSE.: 21. HANDICAP,NYS VEH&TRAF 120382 $50.00 $75.00 $100.00 22. YARD PARKING CITY CODE 325-206 520.00 $30.00 550.00 HOURS THAT REGULATION IS IN EFFECT KEEP THIS CITY OF ITHACA STUB FOR I YOUR RECORDS v O AT oN NO. 2 4 212 7 PAYMENTS:If you wish to admit to the Infraction charged,mai or present this ticket and fine within 20 days to Traffic Violations Burew,106 E Green Street. Ithaca,NY 14850.OFFICE HOURS:Mon.-F&8:30AM to 4.30PM.Please make checks payable to the City of Ithaca. APPEALS:Violations may be contested within 20 days by completing an appeN form i available from the Traffic Violations Bureau,106 E Green SkeK 10rca,NY or from the i City Court Officer at the City Court entrance lobby,118 E CW=Street,ldnca.NY or by appaarkg before the City.kWge at City Court held Mondex Wednesday.and Friday at 1 t:30 ALL Tickets not paid or Contested wi8wn 20 days shall accrue a My of SIS 00 in i addition to the ornpnnal fine and >•v cause of redistraGan --d of v0 w Yelaclr IQ Ih a rcarrt fine- and fpr r n a IF METER IS BROKEN,YOU MUST REPORT IT FOR VERIFICATION WITHIN 24 HOURS OF RECEIVING TICKET:2744381 9/20/99 Cornell fines for parking violations For parking > Without permit or in wrong location. . . $20 > Overtime at meter or in time zone. . . . . 10 > In fire lane. . . . 45 > In space reserved for the disabled. . . . 50 FQ.�. C(5- FINE SCHEDULE PERMIT VIOLATION. ... . . . . . . . . . . . . . . $20.00 Example: no permit,wrong lot for permit PARKING LOT VIOLATION.. . . . . . .. . . . $30.00 Example: reserved area or no-parking zone BLOCKING FLOW OF TRAFFIC . . . . . . . . $35.00 Example:blocking driving area,roadway CRITICAL AREAS . ... ... . .. . . . . . . . . . . . $40.00 Example: fire Ian , ,acc ss road � MOVING VIOLATION... . . . . . . . . . . . . .. $45.00 RECKLESS DRIVING ... . . . . . . . . . . . . . . . $50.00 FRAUDULENT USE OF PERMIT . . . . . . . . $50.00 (referred to the judicial administrator) A LATE FEE OF$5.00 WILL BE CHARGED FOR EACH TICKET THAT IS NOT PAID WITHIN 10 DAYS. February 1999 Human Resources Request to move Recognition Funds WHEREAS Common Council placed $5,000 in restricted contingency 1999 budget for employee recognition WHEREAS a recognition subcommittee has developed an employee recognition program that will be introduced at the Employee Picnic BE IT RESOLVED that Common Council hereby approves an amount not to exceed $5,000 to be moved from restricted contingency to Human Resources budget, A1430-5440 0 2 1999 CITY OF ITHACA Cr~ ° tit 510 First Street Ithaca, New York 14850-3506 DEPARTMENT OF PUBLIC WORKS • WATER AND SEWER DIVISION �Por1v1�0 Telephone: 607/272-1717 Fax: 607/277-5028 P i INTEROFFICE MEMORANDUM d I r l/ TO: JANE MARCHAM,CHAIRPERSON B&A FROM: LAWRENCE P.FABBRONI,P.E.,L.S.ASST.SUPT.DPW ei SUBJECT. CAPITAL AL PROJECT FUNDS WATER AND SEWER T { . , �N t ,; /lEv� I�' DATE: 09/14/99 12�S�L,'l�t Sof. 5�r' Ia�/v` vv• nS t.0 tilI �I �r7 THIS IS A REQUEST TO FUND CAPITAL PROJECTS FOR BOTH WATER AND SEWER TO SUSTAIN PROGRESS ON AN EXEMPLARY RECORD OF ACHIEVEMENT IN CAPITAL IMPROVEMENTS OVER THE PAST FOUR YEARS. THIS PROGRESS WILL SOON BE WITHOUT EITHER WATER OR SEWER CAPITAL FUNDS WITHOUT YOUR IMMEDIATE ACTION. THE PROBLEM OF FOCUSING ON LONG TERM AND EXPANSIVE NEEDS FOR WATER AND SEWER CAPITAL IMPROVEMENT WITHOUT REACHING A CONCLUSION IS THAT THE DEPARTMENT'S ANNUAL REQUESTS FOR CAPITAL FUNDS SINCE 1995 HAVE LARGELY BEEN DEFERRED IN FAVOR OF DEALING WITH THE TOTAL PICTURE. THIS IS NO LONGER POSSIBLE IF KEY PRODUCTIVITY, COST SAVING, PARALLEL O&M EFFICIENCIES, PROJECT ENGINEERING—ADMINISTRATIVE—CONSTRUCTION, ETC. INITIATIVES ARE INTERRUPTED OR BROUGHT TO A STOP. On the water side, attached you will find the cover page of the final draft of the Comprehensive Water System Evaluation first issued to policymakers in October 1997. Also, you will find the latest listing of the regionally favored Alternative 2A that has substantial value added for City north end distribution and storage improvement needs. Under an engineering schedule projecting $2.8 million of improvements for 2000, it is reasonable to ask you to establish a capital project in the amount of 40% of 2.8 million = $1,120,000 as most of the early projects include improvements to the City distribution and pumping facilities. In the worst case scenario, of the City building its own new water plant, these distribution improvements are necessary to support the gravity and Mitchell-Coddington tank zones serving all City wards. Your immediate action is needed to complete 1999 work and sensibly plan, stage, and purchase toward 2000' improvements. These funds will be covered by reserves until BAN'S are issued. On the sewer side, please know that the work accomplished since 1995 with the now exhausted $2 million has a street value of $3.5 million. It includes over four miles of interceptor construction that will allow simple resolution of over $2 million of local sewer collapses, undulations, aging/leaking pipe problems identified to begin to be resolved. The first major area already replaced is between Fulton Street and Meadow Street now contemplated for high-density development. These improvements will allow the City to follow whatever economic vision it decides for this area without infrastructure constraints. In order to move forward a program that will benefit all areas of the City and sustain great return on investment at least $1.22 million should be approved at this time toward the collector sewer and interceptor improvements. An easy digestion of a very expansive program is this is the amount of the grant already awarded for 1/1 work under the 1998 Bond Act Application. So, although we have already permanently financed $1.435 million @ 2.8% An Equal Opportunity Employer with a commitment to workforce diversification." co through the revolving loan fund program, this current request for $1.2 million would not increase long term debt. This is overly simplified for where the sewer capital program, with over$15 million of needs, might be improved over the next few years. But, it will at least keep a highly successful in-house program moving forward for now. I hope this succinctly summarizes a dire need for capital funds. The slice for water, a $1.2 million request, will sustain improvements needed in any long-term or regional alternative. The slice for sewer, a $1.22 million request, will sustain local City sewer interceptor and collector improvements separate from any regional sewer alternatives. Your positive and prompt action on these requests are both needed and welcome. _s REPORT Comprehensive Water System Evaluation �tkr City of Ithaca Department of Public Works ?_ in .cooperation with 3 Southern Cayuga Lake Intermunicipal Water Commission and u Cornell University s 4 3Y9s�� w . July 1999 013RIENGGERE ENGINEERS, INC. TABLE lac COMPREHENSIVE WATER SUPPLY EVALUATION DETAILED COSTS ALTERNATIVE 2A-CITY SUPPLYATZERO MGD kv Item Description of System Improvements Unit Cost Units Quantity Total Cost 1 System Improvements A East Shore Transmission Main&SCLIWC Clearwell 36'E.Shore Dr.T-Main(BPWTP to High School) $165 LF 17,000 $2.805.000 12"City West End T-Main(N.Fulton to Science Center) $30 LF 5.900 $177,000 16"City West End T-Main (Science Center to High School) S55 LF 3.100 $170,500 20"City East T-Main(High School to State St) $104 LF 7,500 $780,000 16'North End T-Main(Lake St) $55 LF 2,800 $154,000 12"&16'Cornell Ground T-Main(East Ave.to West Ave.) $155 LF 1.300 $201,500 Subtotal-Mem A $4,288,00 B Modifications to Existing Pleasant Grove PRV Station modifications(controls&meter) $75,000 EA 1 $75,000 Subtotal-Item a $75,000 C PRV Stations at Sheldon Road,Maple Avenue,and West Campus -- --PRV stations with meters,power and RTU's - - $25,000 EA 3 $75,000 1200 L.F.of 12"pipe $100 LF 1,200 $120.000 Subtotal-Item C $195,000 D East H81 Tank and Pumping Station 1.5 MG tank-30'high $750,000 EA 1 $750,000 16'transmrssronmam $75 LF 5,700 5427,500 pumping station with two 80 gpm pumps emergency power $2002000 EA '."1 $200,000 Subtotal-Item D $1,377,500 E Pearsall Place Pump Station Improvements one 400 ppm pump and telemetry $50,000 EA 1 $50,000 Subtotal-Item E $50,000 F Burdick Hill Sister Storage Tank 1.5 MG tank-40'high $750,000 EA 1 $750,000 20"pipe $90 LF 250 $22,500 Subtotal-item F 5772,500 G City WTP Reconstruction Vinegar HUI&Water SL P.S.Upgrades $330,000 EA 1 $330,000 New WTP Not in Alternative Existing Plant Demolition $100,000 EA 1 $100,000 Subtotal-Item G $430,000 H City North End Storage Tank 0.6 MG Tank(University Avenue) $500,000 EA 1 $500,000 University Avenue Pumping Station $200,000 EA 1 $200,000 Subtotal-Item H $700,000 I Cornell High Lift Pump Station(retrofit) High Lift pump Upgrades $225,000 EA 1 $225,000 Subtotal-Item 1 $225,000 J SCLIWC WTP Expansion 4.25 MGD Expansion $1,750,000 EA 1 $1,750,000 0.6 MG Clearwell $600,000 EA 1 $600,000 Backup Electric Power $600,000 EA 1 $600,000 Subtotal-Item J $2,950,000 K Other SCLIWC Capital Improvements-Production&Transmission Improvements $617,000 EA 1 $617,000 Subtotal-Item K $617,000 L Cornell Water Treatment Plant Upgrades Instrumentation $200,000 EA 1 $200,000 Intake Upgrades $350,000 EA 1 $350,000 Disinfection System Upgrades $120,000 EA 1 $120,000 Subtotal-Item L $870,000 Improvemerrts Subtotal $12,350,000 Engineering,Legal,Miscellaneous $1,543,750 Total Estimated Capital Cost $13,893,750 Bond Issuance Costs 3 % $416,813 Annualized(A/P,3.5%,20Yrs) $1,006,907 2 Water Production O&M Costs($JYr) City of Ithaca $146,370 SCLIWC $1,357,312 Comell $710,000 Produetlon Cost Subtotal $2,213,682 Estimated Total Annual Production Cost Associated with this Alternative $3,220,589 1:1DIVI3WROJECTSNI59/o2rn3_RPrS-CST-okLT2 Wg: TABLE 7Jh COMPREHENSIVE WATER SUPPLY EVALUATION DETAILED COSTS CITY BENCHMARK ALTERNATIVE Item Description of System Improvements Unit Cost Units Quantity Total Cost 1 System Improvements A East Shore Transmission Main d SCLIWC Clearweil ' 36"E.Shore Dr.T-Main(BPWTP to High School) Not in Alternative 12"City West End T-Main(N.Fulton to Science Center) $30 LF 5.900 $177.000 16"City West End T-Main (Science Center to High School) $55 LF 3.100 $170.500 20"City East T-Main(High School to Lincoln SL) 5104 LF 2.000 $208,000 16"North End T-Main(Lake SL) $55 LF 2,800 $154,000 ' 12"b 16"Cornell Ground T-Main(East Ave.to West Ave.) Not in Altemative __ •_ --.-c Subtotal-Item A -..---• __..5709,500 B Modifications to Existing Pleasant Grove PRV Station Not in ARemative Subtotal-hem B $0 C PRV Stations at Sheldon Road,Maple Avenue,and West Campus 0.3 MG Tank $300,000 EA 1 $300,000 Subtotal-item C _ $300,000 D East Hill Tank and Pumping Station Not in Alternative - Subtotal-!tam D $0 E Pearsall Place Pump Station Improvements Not in Alternative Subtotal-Item E so F Burdick Hill Sister Storage Tank Not in Alternative Subtotal-item F $0 G City WTP Reconstruction Vinegar Hill&Water SL P.S.Upgrades 5330,000 EA 1 $330,000 6 MGD WTP $7,400,000 EA 1 $7,400,000 Raw Water Main Upgrades $64.000 EA 1 $64,000 Reservoir Intake Upgrades $500,000 EA 1 $500.000 Subtotal-item G $8,294,000 H City North End Storage Tank 0.6 MG Tank(University Avenue) $500,000 EA 1 $500,000 University Avenue Pumping Station $200,000 EA 1 $200,000 Subtotal-item H $700,000 I Cornell High Lift Pump Station(retrofit) Four pumps with pipe and flow meter Not in Alternative Subtotal-item l $O J SCLIWC WTP Expansion Not in Alternative Subtotal-hem J $0 K Other SCLIWC Capital Improvements-Production d Transmission Not in Alternative Subtotal-hem K $0 L Cornell Water Treatment Plant Upgrades Instrumentation Not in Alternative Intake Upgrades Not in Alternative Disinfection System Upgrades Not in Alternative Subtotal-hem L s0 Improvements Subtotal $10,003,500 Engineering,Legal,Miscellaneous $1,250,438 Total Estimated Capital Cost $11,253,938 Bond Issuance Casts 3 % $337,818 Annualized(A/P,3.5%,20Yrs) $815,594 2 Water Production O 8 M Costs($/Yr) Ithaca $697,215 Production Cost Subtotal $697,215 Estimated Total Annual Production Cost Associated with this Alternative $1,512,809 1:1DIVIISZPROrECrS\NI39M12n15-R MCST-ALT2 WB2 N III �II � IIIII,l �I � � � III� III Mil Steams&Wheler,uwc ENVIRONMENTAL ENGINEERS & SCIENTISTS Draft ReRort Unil'-'led Enolilleel"1119 Report Muni.cipal Wastewatefr Collection and Treatment System11' Ithaca, CayUga Heightsrcind Lansing, New, Fork M ALIJUR 1999 INTERCEPTOR AND COLLECTOR SEWER MPROVEMENTS CITY OF ITHACA, NEW YORK . TOTAL �.;... hVIYROVEMEhITS :_ = PROJECT COc Phase I Improvements • ' Fall Creek Interceptor from First Street to Fall Creek(completed 1997) $885,000 2,200 feet of 36-inch sewer • SW Interceptor, WWTP to Cascadella Street(completed 1997) 3,000 feet of 36-inch sewer $775,000 TOTAL PHASE I COST $1,6603000 Phase II Improvements Interceptor Sewer north of Ithaca High School(completed 1998) 700 feet of 24-inch sewer $231,000 Interceptor Sewer south of Ithaca High School (completed 1998) 1,487 feet of 24-inch sewer $160,000 Interceptor Sewer, Fall Street/Lake Street- Lower Section(completed 1998) 24-inch sewer $162,000 Interceptor Sewer, Lake Street(completed 1999) 915 feet of 24-inch sewer $73,000 Interceptor Sewer, Fall Street/Lake Street-Upper Section(completed 1999) 24-inch sewer $114,000 Interceptor Sewer, University Avenue Lake Street to West Side Avenue (completed 1999) $350,000 2,100 feet of 18-inch sewer 'OTAL PHASE II COST $1,090,000 hase III Improvements Diversion to North Titus Avenue Overflow Structure, Pump Station Rehabilitation and 3,500 If. of Sewer Lining $250,000 Interceptor Sewer Lining, Third Street to Cayuga 6,000 If at 24-inch sewer lining $1,200,000 New Siphon at Old Inlet 24-inch to 30-inch siphon $500,000 Reline Siphon Under Flood Channel 3,000 If. $30,000 South Hill Interceptor, Cayuga Street to Renbetti 3,000 If. Sewer $450,000 State Street Interceptor, Mitchell Street to Cayuga Street $340,000 3,400 If. Sewer Miscellaneous Improvements $1,140,000 )TAI. PHASE III COST $3,910,000 TABLE 4-7 ' ITHACA AREA WWTP GENERAL IMPROVEMENTS TOTAL PROJECT COST-CAYUGA HEIGHTS PARTIAL DIVERSION ALTERNATIVE -T ;ITEM DESCRIPTION ,_.; ., - � ..., , _`ESTIMATED COST JInfluent 't removal system $370,000 tExpansion of sludge dewatering facilities $380,000 Secondary digester cover modifications $540,000 ' Effluent disinfections stem $380,000 1 Trucked waste receiving station $60,000 Administration building modifications $540,000 I New roof over thickener $200,000 a, Effluent filtration(conversion of both Phostri tanks) $3,420,000 A Additional secondary settling tank $895,000 General WWTP modifications $35,000 Electrical $870,000 Heating and ventilation $380,000 Mobilization $480,000 Site work $470,000 Process piping $565,000 Plumbing $295,000 Painting $70,000 Subtotal $9,950,000 Contingency(15%) $1,490,000 Subtotal $11,440,000 tEngineering, Legal, Administrative Allowance $2,290,000 TOTAL.ESTIMATED CONSTRICTION COSTS $13,730,000 *Rounded. I 8031811.1 (rev. 1) 7 Prioritization Matrix PRIORITY STREET PROBLEMS COST $1000 (Manhole#) AB C D E F G ' City Contractor 1 Elmira Rd. (173-158-157- X 156.158-159) E. York St. (247-248-249) X X X X ,v t : yeW.Falls St. (201-202-203- X X X X X /�3 204) 4 S. Corn St. (90-91.107-108) X - 5 N. Titus Ave. (132-133- X 141) 6 S. Titus Ave. (51-52-53-54) X X X X X 7 E. Buffalo St. (129-130- X X 131) 8 E. Court St. (144-147-148) X 9 Delaware Ave. (159-160- X 161-164) 10 COrnell St. (318-338-336- X X X X 337-324) 11 Washington St. (31-33) I X 12 N. Geneva-St. (111-112- X X II3) 13 Tioga St. (311-309-307) X 14 Woodcrest Ave. (339- X 343-347) 15 Wyckoff Ave. (62.61-56- X 51) Problems A: Inadequate slope for drainage/dip in pipe. B: Severly cracked/crushed pipe. C: Open/offset joints. D: Moderately cracked pipe. E: Heavy root build-up. F: Heavy grease/debris build-up. G: Problem evident but cause unknown (no tape). Prioritization, page 2 PRIORITY STREET PROBLEMS COST 51000 (Alanhole A B C DIE F GI City Contractor IZT 16 N. Cayuga St. (243-247) X 17 N. Tloga St. (130-132) X 18 Linn St. (344-345-346 X X X 19 Eastwood Ave. (322-324- X 335,347-348) 20 Eastwood Ter. (347.350. X 351) 21 Stewart Ave. (3s9-3s6- X 355) 22 Hook Pl. (219-220-221-222) X X 23 Bryant Ave. (168-166-167- X X 175-177) 24 Elmwood (179-IMISI) X 25 The Knoll (35-3940.41) X Problems A: Inadequate slope for drainage/dip in pipe. B: Severly cracked/crushed pipe. C: Open/offset joints. D: Moderately cracked pipe. E: Heavy root build-up. F: Heavy grease/debris build-up. G: Problem evident but cause unknown(no tape). IAWWTP INTERCEPTORS First Draft 5yr CAPITAL PROGRAMMING 1999—2003 1999 FALLS ST INTERCEPTOR 650 @$175 $113,750 2000 DIVERSION TO N.TITUS AVE. Overflow Structure&Piping $25,000 Buffalo Street Pump Sta.Rehab.(part) 50,000 In-situ Liner 3500 @$50 175,000 $250,000 2000- 2001 RE-LINE OR SLIP LINE 24" (Third to Cayuga) 6,000 @$200 $1,200,000 2000 NEW SIPHON A OLD INLET with 24"to 30"Fulton Siphon $ 375,000 Piping&RR Casing 150 @$750 112,500 $ 497,500 2000 LINE SIPHON UNDER FLOOD CHANNEL In-situ 300@$100 $ 30,000 2002 SOUTH HILL INTERCEPTOR (Cayuga to Renzetti) In-situ or replace 3000 @$150 $ 450,000 2003 STATE STREET (Mitchell to Cayuga) In-situ 3400@$100 $ 340,000 1999- 2002 MISCELLANEOUS $100,000/yr @$500,000 [5-YEAR TOTAL] $3,131,500 [5-YEAR AVERAGE] $ 626,300/YR i ,l '"Ff�hrJ�r W OIV eel !t2'i�-vim/ G,s-�4✓'�i`6'•I/G�V //'rl �„!i 4✓f'"j.."f"at,r �/5'g' le g 1 �f ATTACHMENT A EXISTLNG CLEAN WATER STATE . REVOLVING LOAN FUND PROJECTS f t-� PROJECT NO. £ x NAME '�`;"' 1 ,DESCRIP?IOY � LOAN AMOi,'rT 6392-01-0 Lansing,Town of STP, L TT, and COLL(S. Lansing SD) 54,520,000 6382-01-0 Cayuga Heights, Village of STP EXP S2,000,000 6387-01-0 Ithaca, City of STP MOD I S690,000 6387-02-0 Ithaca, City of SEW REPL(Phase 1 COLL and Lam ' S1,550,000 6387-03-0 Ithaca, City of I SEW REPL(Phase 2 COLL) I S460,000 6387-04-0 Ithaca, City of SEW REPL(Phase 3 COLL) S460,000 6387-05-0 Ithaca, City of I SEW REPL(Phase 4 COLL) S460,000 6387-06-0 Ithaca, City of I SEW REPL(Phase 5 COLL) I S460,000 6387-07-0 Ithaca, City of I SEW REPL(Phase 2 INT) S540,000 6387-08-0 Ithaca, City of SEW REPL(Phase 3 INT') S540,000 6387-09-0 Ithaca, City of SEW REPL(Phase 4 LNT) ! S540,000 6387-10-0 Ithaca, City of ! SEW REPL(Phase 5 rINT) S540,000 Ci NEWCOST2.XLS Cost of New Sewer Construction # Street Manhole Depth Cost/LF Length Cost 1 Elmira Rd. pipe size (in.) 123-122 4 60 140 $8,400 y.rwvr. ^;+.aK•: •yS;m;«;x„Y.'t'V`;..,.K.v-...>,u�;+,,xc�'S<.'^"L-'.?`�^c`•°r--^� ..ri` -. ::-::s :":�-T+',��'«�e :Y '•`.:::f' j,.'”' Li:3:::: ,^/''�{/may '>�•:V'<4{/'�jj� •n,v,>:>>x•.a.,. ?�{jt�::i `i::�'2...V. :: ..<....{. .V:.V.::< 121-120 6 60 180 $10,800 MIR .--.,:.,.�:.}::<.:•;a%o�.ao:•:ay.:: .:ax-„F».;u:.::--. ..'z,.a,«.s:. a.:,zt;:w......: ..••::::!,.. - 165-164 9 80 260 $20,800 :•,h::i, /!� S:hi':::C!�:•:.}r:y,: ,>} tea, �'+j�� ......x'1,:4..., .::•:-:.,:•::::;.}':;;F� 163-16215 120 125 $15,000 ..a;::k: orxz•:a?.>,%a...«.;,:wYa .1:.,,.�;.:J:..a..'^",.a ., r.F waoYY:ar.... .x,�:.:daa-.:.> .w,.a..,....,Ywac.`oa.-Y..,.a: 161-160 5 60 215 $12,900 -.»>K.>:.,.;:vv;=tivr2:RmN"c"^ opc�xyr:�i-�;^+::}'q}}.r:..>..r.:::::,�,�:<.>;.;:i`.:,..,u>:.v:.,:,..,....,: -::r°meq..:->`;;k,:gY,':^A>'•{n•;n:•, ..:••,- .. ..,•• � MYY%:<S::O:•:x ,r .4f.-.vJ�4.w, .,4.,•hF. M:a:;wr.ww:•ria;,;,;.:s:.a:..,,.Yo:,r :.aa>'asa.2,i:;i.Q::'s::..Ya>1.x.Mtwa+a .t. vy'x.s::wwr: ;:t„tt„:,., ., 'yY 15_9-_15_8 6 60 205 $12,300 �{ ? "':t�`.•:v.:b.....};.,:a,«^n,:....>,:e;...y,.�.,�::';;{re;:;:(:�.,.•..r»;tx{4:!.,1;J:t+?:<;.Y,..•...,..::. '.,:.f::y,.}Y.{^Ax:{.;y'"+�,yy{',y:.,..v.r,�.-. +}� ".;,'n::\, LY.ti�r \�\•.'h,Y1v,. i:2k;r�n:xJ u; \ g <c:,.«,tx;.w,,'K 'Faa�a.�..wea. hv.aaedsttaxaa>:,Y:..a> >w„,�w,-• 157-156 8 80 135 $10,8_00 -�.�.,}. ....-cTr,;x :>*:n:;t�.:':+?K";.J.,h,,r.�c+•^ '.h:+.:; TM�;;^?Y��['�•"'� !}4�t:t,}Yar< 2::a:. ,,,;�r.t�•:..:.,_„ . �{$r..!-: .t!,»Y:;Y 4-.r:,:. "`v yy<J./ h� ...2V 0- cl': �A}�r�♦, : : L3 t, �:�::.?rtt.,�a�:,�.•,T:?>Qj: ii3..vwSe+�:.. -rF:..:r}xrt, �•V.Y•-` ?.MAV"�' "V.i.:F\:aWfn'J Naw•'-,Jb,'`W'Jd.,,'•':'•'w.s.�LE' :pf::l.V?>Y.VF,tiwr.<v� n,,,+„' ..:w1'a\fii> n,A„ .ivS..,Aw.:::1t�K,vF:�i.J::tiv'n;: 184-183 7 70 90 $6,300 :..:t.,2.,w..... .?}.S>T.X„%A`.".'` :.S^,N�fn•^}.j',• vc x<:m a!;!p:>•»;.>.:ah' :.: .:r, z•w•,n°'•n: 182-181 7 70 235 $16,450 wx.y:•..}'•,^wgP.\`Y :m:::hf.i':ki.„1�v:,,�.N�/.•.�aya ;.s/�ay•x{�.;+{�a :wCv-x.-• }vvSvdvw.?j, -w- . a-': :; 80178 v}'�:::"%:uw:i.o..J::.'�,.':'.fial't,+,T:S.w^•'i\\�'r\�`~'.'.a\h::?-•..,v�.y:aiv,:d.%.!_'3.x.iavcvvw:c.:vr,,;f.::�'n'dt,+Tri,3'w}.'.,v.ny.L,}S:::::}:,: - T.:,•."}'-is{v.'T^:•}C}y ':-.vC:Nver..x«,}:,i:: 8 80 14_0 $11,200 «ne!tp'.w.,,�n,nt.,wnt. ,.N;.0 :^.,+bt,,'v,;%�lvlNt.`MY'!KSiN'..Y..,.>.•�Wa•-..`.KCI!i�.�'!1'!NtC,A<`M`!,"?r�'•;��<_in YM'�;:n:ri,`„w"”. :.}n\?eY.S+'�+?>S:-.:: aa«s«,,..„aulYaW:<3:a,V ;5:xwc-�„ :rva:aa:5-Y:sb:a'V�:..:,.�.,��::...,FY7a::i T;iuiT•.•r::,:•.aF. .MF.Y..!.::.: ... ........r -.: v.«:;.:v,: 177-176 8 80 180 $14,400 Base cost $8,000 2 E. York St. _ ..;..:.}.};n �xS{:?NGS}Y,.yv}tx}h:,.y,�.,\\�v,�;�•i:::v`',}}Y.n:.>x-"^'^: .-$:�i:::. _,{�Y- pipe size (in.) ,t:•,...��:7..`..;.24:8-::,:: ...r:<:!,,..:---^:::r,>�.:.,?.F}>:;:t;'<;<,>:;:':t- A.,,,,,x....t ,t,....;!:i:�:�,-.,,,, .,v..-,,.,�.,,::,,::...:: s 248-249 4 60 265 $15,900 : Base cost $2,000 3 W. Falls St. l S.4}$Ofl> ......:...:.:: '8 pipe size Cn.} :..w2{} .202...... .:,.. .. .�...-......_.. ,: .'.?:'. „«..,.,,::'-' .tsi:iii::xu:,.:;.::,v:,..:.,a.,:aF.ata,.o.::-:.-... ..<:u::.t,-:::,:>::,t:<::�..«:..;<. :;«:.:o:«oi::zt•:isx:-:::5::;:;w�,M........n-.,.,..,.: 6 202-203 4 60 235 $14,100 d :•.a.<,,.,t;::a::.:.Y:;.:.:;.:;;:;;.;: :a",vac,• :::: ::_: ::- Base cost $2,000 4 S. Corn St. pipe size (in.) 90-91 6 60 285 $17,100 s . 0 27E} Base cost $2,000 5 N Titus Ave. pipe size (in.) 132-133 8 80 305 $24,400 I. riy.� Y Base cast $2,000 Page 1 • O. • O NEWCOST2.XLS # Street Manhole Depth Cost/LF Length Cost 6 S. Titus Ave. pipe size (in•) 51-52 1 6 60 330 $19,8_00 6 -J\1vfi.:Y.V.' ,{} 53-54 6 60 275 $16,500 ,,}tiv. :: 'VM-i4) \ +4\4\��_.�� C.ahv {4�'}:::i'T}i tib}.�:Y�: .hl NSw:�:v.�fC":v{Jf:r�;/•L:��i��`L}�i:: , s a...M,;oa<a.,aw.r..vv: 3ECZ gitia�:,....,.i: ._-@.a�Psq<co.•.:�::'a:'vc:t�av�awL:••...a...o :,gotta 2a:=J:S•vG'n,: a..<a.<.., Base cost :n $2,000 7 E. Buffalo St. pipe size Gn.) 130-131 7 _80 215 $_17,200_ :r� :r� •. �xat:� '� ',. .,.�.`.v+�'.: p�1 -•c'' /'�,!� i.7...zvf-:;5�.'"'3sx3>'".:.�._• .•...X:«.1�1}'� aI: �w .�� i'Ch 37tiJ.' �OV: �.:�:%'�"+°`�F-[•'•�`Y''::�24�.:yv.:> oa.+.o.;x.:�:oJ.::<a:r..a<i - } •a„'A'abecei�o:[a:;a3 ,2:32:`:,Yce+.'-"..w•c:::,:.a:.wa a!w:;:::ou.<S.[:•�..,:::.u,.,,�, -:[ Base cost $2,000 8 E. Court St. pipe size(in.) 144-147 10 120 255 $30,600 :^�.}�A,,,:,-•+f'a\.:..::f':°K:?„ :K;3oav�w\qua.: :\ .1:�v�•5`,�.-'�`:"'-' �.ti:ia:'� :'.:x:}7:iVnrw.. '.m�}^.�.(�/,y��J; H :;iV':i.:�:��.<l:. .ntlia. :;�`w+ �i"n.,.J�1•"�'n'w,��-:�:." )V'l+Yn.�Y.{.��'''CC:IC•ra-�:.'w•,.••4J}qv{��: :)�,.y!}��4;hZeAVib�::[\:lrv.}��:!'V,V V.•, ,w1<' •.:. ••T•�•!::.•.• •• 0.1iw'.ww�S..vvv.:[�\•[[" •SJWh•}w�F.w•ww..v.•w.n. : ,MWQ•Sw.VCvrvfv.Wi<,NvCw..cww,o:,..:w Base cost $2,000 9 Delaware Ave. pipe size (im.) 159-160 4 60 190 $11,400 M J.:;•%,,:^`\0^M,.:\C:•"'^•5 ,; : ::� -•ate l•^". < 4.vxw,•K.: H ''}.,£'1::..�`.��]:%7'�i:i:'S.`4`�; - •,,fin - '• - :}a� : 'v�' �<i>�:•'•,.y ,cr �•;:3?��;>$ 161-164 4 60 305 $18,300 Base cost $2,000 10 Cornell St. ; >-rh:-'"?:-�- :;" M�o^^M^+•c r„=:o�"'-.r_=-a+x�a�+�e�e^:^r-w •e-• ' :•:<;:: x �q-h•:a\`'y� M =la.C--u":.�3�,.,&.•`4•-•Z; 2?h ,'.r:.`-.•\,s?j,•.`.-3:=: a.:•..yf;�•,..q ;�A;22;�;: pipe size Cn.) ;:;3� '�$:::�->. '=��-• �a:,u.-6 �`^, r}c<`` ��'�}�:_,:<.[.,:,..,.:.:, �:6: • a:•;as>.":�,:.;.�:...•:J:,�90�-z .':`c�.,..,..u<.q.,.a.....ka:;- ::ircN<[a<:<ad:'�w,:... - :.�i¢�"'.:.,.,k.:a,.<baa.ccaaa+E:f'`.•<,.a..,• zl FdxcY,.:a3G..we,aao,,.,,aaa.�.SHw..ao H 338-336 6 60 _ 160 $9,600 ' G<.�"�""-.w.-�r..-M;.�>. .: "'"'."•qt>:.c�'..i;::t .;aN4,'�•'"h� 'Fa+:as.:.: `• .,,,sy j'<;,""""`"" }""'•:s""'�;<%:_"°°::"•v°:""""",i`�«.,,,.�,,,�.,}s :o:cMa...,..a.'..w.w:a:•..,fi., a,,.aww�F,::;::<;:,w w.. w�.�.:[:aaaa,\yov......, o:SoiowSt-'w"i::h:.;:a'ai;::,,v..d.;rr.y..�.;.,:.i: 177-324 6 60 80 $4,800 Base cost $2,000 11 Washington St. pipe si a fin.) a [ . ^?F?,w.'+=::a:at;C�qirii:.i!:!e�•'."\"�£:a�``, �+ai'••.y.,..��:.[.,,.�±��.�. 19' .aw:a,.....:[::naaa\Ue:.,naca::aao- ..�..,...J..•..�...:.,ra.>.<«a:ax[ -a<«.::a:::JJ Base cost $2,000 12 N. Geneva St. pipe size Gn.) 111-112 7 70 200 $14,000 :[+�;:m�Y...�}w;» ..„„,,,J..;,;....:.;c;;....•�...,t;. .,,?c3`y^•.2.,`^�""•..,. r.v-,.v,'.^r.�...M.a; %::�:..:. ,;.},,,.,,,: .::3�:..a«,,.oci;:a"waauci:: 3ry::Sc:ft',''i+c+i::'.•`�raw.,<: '•a:..a iL'i�..,a,:.nyr.•:,:<•::r:;YiiGv }::x,...= :w:+et+.::r;:i:itiG;.�.:w.wHa..a<a.,�a..aS Base cost $2,000 13 Tioga St. pipe size Fin.) 311-309 6 60 400 $24,000 ::.;.,...�..M.,,,. }},.. � .':.Y!ra++*i. .,::.::a.:• :.�:;;;;:L'�'J<rv)v •�(L'� ix:7•:•S,.;Y •a,}. : ::J:[a=a::;:� a[r:,`.w,';.`C'`: •,M1,''•`r,+�`a:;w:'.: «:•: �2J`V •T..".' '60i/: ..,....,.,:-....• ::c;.,Sa::rsi2L:.:oc�v�.:>c:.:>:.r;:.,�.�.o;�a"aaw:�:u Base cost $2,000 Page 2 70 NEWCOST2.XLS # Street Manhoie Depth Cost/LF Length Cost 14 Woodcrest Ave. pipe size (in.) 339-343 5 60 185 $11,100 ..^r-.."v,�nw.;+xn•»:...,5.,?:.c:x;:yroarorc.:,-.-.�.....sus'fi:ntiaH.:t »meect�mc. :Ci<321'sT��?:J'�7Gi's bsS'a+, �.-' :v;.',a" .t, .>r '.LT 4M1 va..a...<sc,...:<....w' :....,.� •- �:«wa:,:aa,:..s_-Fi�,�wa�;<a�::<:V� :.'�,a'St::`i.�:<:•s Base cost $2,000 15 Wyckoff Ave. pipe size (in.) 62-61 _ 3 60 225 $13,500 ur}:tt.M"�`..w,}w, Nw. ..,,.:r:,,,„:...,.:r;,.}..�s?•�:�c:<;..,. ^r �?;,.:<w�>�e.�e;:<.,�.,:,:.,,•....:,,.:„,,:,: :a`.91,k<:�-Sa•�,a,:a•:v ::'�;;;:'ua::L».�:,.a izoi:�:ii::Civ:M'^'..`.�•:..s:» >i::,.,.»•...,,, z�fi:^w•'.•=ii:}.<„<ww,.s:.,:a�<:,..d.::..•>�Cf 56-51 V 3 60 200 $12,000 Base cost $2,000 :rSG�<.,,s.�...w.•.,;>w,,,`,}.Y•a: :.'h`$?�%.,;M;:,�,<,:w7•.,::iw.w,,i�:.`:':::-S,`,+`•,.c::s.:.:•. :.;,+»:ate?!,.>•^'X.`,.y. ,^. f?:;^v'•'i�.`.Fpm.Cc,^^..::::}}:`+.'w,-.,::.•:k-::.:.•..•::.; pipe size fin.)8 :..:. , uaae:sw:`.::,::.cGwa,o,;w>:;,6<weeu;�o:<:�.�,;,:�.'.,:a};>: ,3i:;, •:w::a..,<:,,.:::;.�,.��w<«a; Base cost $2,000 17 N. Tioga St. pipe size (in.)8 130-132 8 80 330 $26,400 . Base cost $2,000 18 Linn St. ., •...'-v„}v;.•,�"�!^.... .M.Um .H:•::,•• J:\iNv;K.;.M!•:M:RC:M:-•w••.:SYS'-.-'-,;;.:MMY,.:yW.-w•wv v: `^04Y.e�: yq;:;,<.v-.} ::,v, .,J.>j,.,.:5'- `:,'`'-`,-'w'•.,v M:..v ..y;\`,k{.i: .::/.•:..::�'�(� ...;..:::{:..t.�} yW.> .*.. /�, ee��[[�� t-i•{,`:;av}.vvxkb:::., w.�ay;:.w•ww.a pipe size Gn.) `•k:.>.' .,�{:” ':`:: '• ,>:::k;'Ci :::� ::' :::: -.>:Y.•.�'!: ' s.;;:l J:O` ,;f :;d=.,.:.r .. . ,.. www:..:,..,.,,.a.,.:.�.:s..�.,acat,.,»,•.-a,':}:av;ou:c}xas:aaaa.;u si.�`�ia�:a5:;aii:».,wa,w;a:.....,uus,.,-J,oa 8 345-346 7 70 "330 $23,100 Base cost $2,000 19 Eastwood Ave.* _ .:�.. ..w.:¢�,F��.;w, }:.�.w�;::�-r„ -:.•ww.`�:.wra�.�.µ,;. .:.., .n,.n,..,ww k.,,�.: .:<•'.k` '.v' :>Rr C-•: ^.;:v?:�::: �:`�`' .�••n•::,..`-.'-`.:•-.,,"'3:>-'i`...ww ::;t:x;t•>:: .:C�a}i ::•�.:\.'u{<r2? :::%As?:`. pipe SlZOrIn. �`Y.'"t :-.•L:w .`.:ia\.-::< ��,�..:.- :::i":::.?,: sct':`:c...x.?:i' •,:o. :}s.,::::-::. ) :�}»;��2:;3� ,•.-:: :. .,...:.: S:�:;: �' ..>,�..i.M�wa°` ,.,.,wwfi� ..�.<.a>:: F __ 6 324-335 6 60 250 $15,000 txc�r:w,r!.,.�.,,;�.w.,;r•:-K.:. �;".,�-,x:-'.":".`.:.' .yz�y-;; •.:q. »....w,:.;;.w.y. + wys,.ia:�;r,.M+w,.;. ...w.ww�,.,. ,w.,ra:,,:a;,.a«.,,. ,wuwc:,�a:A,ww»,.: .,»,,..,-..,.ti,•:,..,..:wwc..v. ..,,,...M:�c,.,:- }fi;::-':,'wrt`rf>v:G:S:::3a:.».,,»•.. Base cost $2,000 20 Eastwood Ter. pipe size (in.) 347-350 4 60 115 $6,900 Base cost $2,000 21 Stewart Ave. pipe size (in.) 359-356 5 60 290 $17;400 :30: OO a.,;; ::ti:::;:::::<•r:a-..,....,-::,;a:::;_}::;:.xu.:>x:c::..;.•::c-:..::,za}x;;:<•:;•:,::.:.::,..:;,-r. •:<:;:o:::::;•x;'a:.::�::::.::,::,w.::,.,:ra;a.�;•:,::c. Base cost $2,000 22 Hook PI. pipe size (in.) 219-220 4 60 210 $12,600 www""^-wi'M!!••"-.wM?Nf;: .>..••.w)�.,.-,TM,,-,.,�.iMMr. \.wA rm:.i�:�vtiS`:^,}vv. :h�'1f•>};!::ivO:N.?Y-.v jVCCQY:>K;,.M-);M•�..��fa+.,✓+Av,;M•:w,v.. ..4;>.v..v>:h}:r '�.hi:.Lv:a:oa:;:::a: ::3Cn:�•:?a,,x�a:::�`o.ar..,sa:,Aa.a�`•.sw::a*.ae, 221-222 4 60 215 $12,900 Base cost $2,000 Page 3 NEWCOST2.XLS # Street Manhole Depth Cost/LF Length Cost 23 Bryant Ave. Imam�-•M-•a.�Q . .w..�, pipe size On.) 1 6 166-167 6 80 165 $13,200 \� ..H :'a:CS {Sli•. }`{Ai •J.i :>l\w1.nv'Ai'wOv:h' :•wwviwavw :. ;1•:. <�i�. >.:>: �a�'l -(� .. .:....a.. •..aw•.cbwA.3:ria-fitu'i:.."e.�o•.daw.�.;w'G�.:�.:o�ni;.�%: :...w:.f+''Ga:.Y : :. b 175-177 6 80 315 $25,200 Base cost $2,000 24 Elmwood :4Hi:Crtm ,y:•\:i >:->v..^{.v:+}\Y^%SU47.N♦ .ul�tdv:��.C:.\-..lav`,•.•-,-✓•.•,vw,•.:'wvry;i:KM)M�Y.O:HI;Yn ;�G��.y w{u�vX'!^>Piwv v.4;w.Y,:.vvrvvw pipe size (in.) %:ciaY:twwxa:�s -i:a:i: .\::,.,,�...�.'ti,`'t:: ':v^:rC::'.,:.,"v3c."Y«to:...ra..::w:2:a:'tia-.w�.,.�..r.M..�: ��•'ta.•'=-'i.'SsS.'Sfot`d^,µ:.u:.:ct:w.y:�' 6 180-181 6 60 340 $20,400 Base cost $2,000 25 E. Falls :0.V l�twn,i.fnOAwM1+i+i:.oy:,>wvrlv`ay.4++K:JJt: Jyv�>g pipe tlZe (in.) M\M»Yi:JNv�:v+'"v.wvu\�:•`GN.`^!::MNa: %�Ja4s: a�SCs4f•Jk.S%::L.iwtL tv� o ^R :.}t;..}�`......CvvvwiO ... .. _ Z� a 244-221 6 60 265 $165,900 - r,.w+�>•n:•++..:.:+a,»;u ::;J:`.t..«�a�a�a•„^.e.t••,�.>.t- iM^axe:M°�"'-, °•'..y;""`."";yet"-"" :�s~;^-'S•' ....t�rY• Yq;....- �t,>•s•,i••'.:.... n:. ,.ty::�+:;,`,.,'`:Yi%::. ' ua: :`c.'iCt:"sc: '" 's>. "'G.`t•: tic9;. ts.-;}r' .ss �} %..t:tit;-.,`.,.;Cs:'}' •.. ::;??{ct•?�;:��a,•.'<p,>.?.ly;� ;;.s�.•,`.s..Y /{� •:$.] i.:� y:.� �•�l,V,., ii v.�vv`vS.lv�:ial tia"w.wuaU,vw •wa.VO:JAW,V.�w.aaV:r):•:•.•. -x •.: �JwtAS:` wvi}�•ii`w'+`vwwL'vvS.�Y :nuvA:tii+•Wt,1�i 227-228 6 60 300 $18,000 `��:-:'+,:/vJa1O �{n,,�:ts.: :+-ss1••.�..::::::::> .:.Co:t.+,;..s:,c,+\\�vs• '`v t c`.'v,•it`v ::.:%��.iit^•i��..`:�`;,�:'�'.. - ys:t:.ii�2.V��L'+Fa:;t:: <'�iti:��'i>::i:�tiy'.v:•:K�R:\�•}:Y:t?. :. 4vk. : V: �••it}`...::nMv}NiYth'y)�i��~�._T .J<S�4'.:A40tOc:Opittwo::::'`-• aa.Oau0.,�:i saN.lY�Vr.Y.�r�\Gv:w-9(CO:v�G:iC�i�iOfaY.:O:IuiF - Base cost $2,000 26 The Knoll * pipe size On.) 6 380-381 6 60 190 $11,400 (See note 51 Base cost $2,000 TOTAL COST $1,188,300 Notes: 1. All measurements are in feet. 2. A mobilization base costs ($2000) should be added to each street. 3. When unknown ('), a depth of six feet is assumed. 4. Cost per linear foot (Cost/LF)includes laterals. 5. The Knoll was added to his list because of the high number of calls to #102 (Delta Chi fraternityl. The problem could be in their feeder line, rather than the main. This issue should be further researched prior to construction. Page 4 S-HIST-S.XLS . Cost of Supplementary Sewer Construction (Based on Historical Documentation) Street Segment Depth Cost/LF Length Cost .;,.,n...x:-axarct•>:^^e^aac-T:'>'stGt .,t.,...:... .:. }' ..},}]6 ,w:;•.TT`};r'v.,rar.>ry.'cu;+:w.2y. T:2t.;.:Txtu.ct .w. �• ,4;-<-e:.M,:-T2;2 ..n:•r:r.:::-•:::7•...'a`.www--;.Yt::::�:::iw'?>t^\Y:: ! ,a k•...tr...:}r:S:•. •:.{c.. :.a;.:.�:. >dx:.;.aT:o; {tw::ra'..4}.` .. .. ,..v•:.v;.::,t:.,T-?:{'^:: .;p: ,... nrtt-}}T};J a.,•}::.v.!.w!...:}y:}}a•:{a:::..... : ::: -a :r:!,\,. 5...::.s.7... ,:t(,4;Si+:f ifii<: ..r•tu.... ..TwtcX.�,,.}. ..•::a'-:.4 }2^}:,,.}.. .:2....:}. - :�.:r.:• .{ ': 5'-�' �♦ :xaR:. ,a .<r. 'S'v�:t•a nt.. 'iM:}•x{`t•}• <�:;t•c' :> , a...t .',S -i1{Ys:G ';:2aiwaaA.+:;{-:4h• n ..,.iv\t2t'-\ti•:isn-:tF:.:d.'A\••}:J:J:$i�'!`:t'ia;t,a{,4t,M,:.nva +, x:2+i,.,wvwwv'♦+v.,v�'`va..{2'-0'{itF:.vw{4:.CwS.iv:20.ii'. :nit kvaA<2aS+:;4hv}ir�Y'`a..X"a,2:::"v pipe size: 10 in.` n Geneva toPlain w6„ 60 900 $54,000 ::,,,,.:,w•t:,x,.:r«.,-..xM}::tt.<•e^,wy.}„r.,;M•,w. :txvc}•{w,.:w,}}r.,;.wn,xrr,.n.,,.�+:.•t.,..,,w.,,...Y.,;. .;,,s...•. :;r:`.:a::,.x. ..a....:....k..,•::::..::...........,.t•..•..:.v.,..r}w.:i::•xv-.t!`v\` ,:n,:. :.. .;. ..... wax-;-,.::,:...}.�:,. :?:it• . .::::.y.•:::•;tr :},.{::::.: .-::2;,•.:••:;•-.`:ix:{,.y. ..,.,{.:;r.!{•:^. hkv:;xv.x.,,v.:--.--�::.:•: r� }.: •r - ... .....:. :, ... ...,:,• 1 .,L 1,v..v n. , :.v,...::.:v 4 { ...::.nt,...ti:S+:2?- .i.}}., :{:Vv,?n ..4.x ..,...aar:tvn.}'.•:;a-:kut4 a-}:tar...r..a}>�wn.:,a•2-:w.vt}:wv,L• .::,ya�tY<L:�;{J„'"aa:,,..W:}:J:oa'a":ati�aaoiaaxv'tuaR; ;+r .. aw.-:,,,wiiw'l':o4: pipe size:8 in. S. Plain to Albany 6 a 60 500 $30,000 .;w}, rw;..,},}T}}...waf:w•J:•rew;r...;.,}x;:.}:;r}+:a}r;.w,ni..;.;?. xnr.-..:},. -•rx:tct" }xtt ::.:f..h:t .a..... rJrz< rs .-a..........:.t....a-{•,•.•:h`7-.t{:•}::t. ...:......,:•::.v:::.;•>•-;r ,♦ ..+: : :.•v.•. ..,t!^•.:x...ht-• -:, ,t-. '..r.menti,.::.%v: :...... ........ .+„+a„xa.•.,...,:,•>ta,.A,,,?2•.i�£v�3:{♦an.�vX..,,,,,aa�aw'a., a,.a„•3atxvr'aJ�:,,,.:.a:,rn,..,v.,•:v.. ,w.,sa.,.,.a,,, "av'k'�,sr:;�a.x:3.,. a..awa..,, -..a„{a.::ti '£t''','ii<'}.•:a ,<r�. u%�`::aa;:a;iitta::: pipe size:8In. Behind Ithaca Plaza 8 80 350a $28,0001 .,.aw.:-x.»,}n.,. wr J }YJ�.... x,: ».x xhxtw +.rr},}:an•J±t..•t,w.wn>:r `:•::G3fi;• .,:.}n,:tty}:;.:{sT;:;rn: :;a.:cx.,:.;,,rx,,:.w.4:^: ..`.}"b} ..s... v".3^;C!k;v'^2.. ?C:?'`l.: .`,'•\'-....r .v>..."?e.^.,t... :.a\!. -.•} t A :,bvk v ,!,. {...: �.;x.:}::,?}c{.'•;i:it .:•'{•:f:.}::{..}}; � �:rk ...,K}-x•} ^>J.r.{,a;i. #• +i .,a .. -•xx,. :..Ah..a.}•{.•:,-••:-:..-.};{:•:::+\”-y,:r:::..:ate- :•:. :::.........>.}ai':.•.;n:.'� ..ys... }„••-;.�'{t2..n•. ..:�}. A,u J.wJ M . ra -1 ,;4-.;:a•.•.t:,�.•a:.,:::.r,,.:{.. ••'a.. r'� .x,,.:.:2 • ..a.. �a:r:,\rtw.,+ :�7.'�{Sdb:.4aw,A.-}wxrx\ ""vran�xtm:a:a'�'+C. xauta4�T:JA\!U'3ca':o::>a'3.:vasa:i„v'.T�,':aii'a'a}+`.33:t:a:�"ai�i-:<..tw: , :AS.✓::$,,'eaw:i.�wi"�::\t:: �'?.a`w:':aSLvw'w:v� ?a}>seiJ'riw-...'aa.�wwu.vau:o..a.. pipe size: 12 in. Cornell to City line 6 J, 80 n 1 100 $88,000 :£;;�7;.-:{;•u�•�::'Vtnt?a'�w't�';t.-::t;a:.�+.w,v::ar:`:.r:a♦i:,{:xv3.xt?:S?.JY}'x�;a:�:.,1�,.y:a2}2;♦�}rS:,.'x.:.v:.ySxk.>w„.v.,�aw.\�.,4.n..:,,at't;:xtA:>xx..v:.w;-r,?v.•,`,.,::Lnvr:.•2:-.J`J:1:>+ -.T.n•v%::,}:,+.'.•,�e«2�a,w',r•v+�'5•,•,'t.;:•i.,w:.41?.xar.!'.t?�xa>T.,,W,.:a.,..}..a.,2a hxa:�}.•,\xA:•v.:,,,xJi.}t{}:r{:o4•.n?}r}w x•♦:}}x•a,::,wxt-.,:vJ:':;,vn{.:.1�'-4}:r•?,:'iwi.iwx.:.4..{.,�v{;.:::..:.att`?:."i•:{.!.. :wvi>'r'}:vi:}''t;�:?i:;::::: {it:}':iv..:.,}/.r..'i:x}fS:.%Sx{':.•:- r' r:N:...i:.i:::.M 11—}!S. Sk }Lvr 5 •..<.a.! x. .,; .•:: •..,.}{{`-..:T.,}S\,A.\..,vv.. Tr.•r..i;r;:.:::.. pipe size:8 In. 300 block (rock) 6 70 450 $31,500 .xM:tnr:vt Y.:.};.v-.};,:JYiri:•Y. ,H,w,,.:vvx :. ...,,>'0}:r ..y)}<..:-:.t.�r?.;Tj:.ai>,xS.•�;.2;.;.�t.�wbo;�:.;.:.yt.ti�.i�t.}wk..yi;\.v.w•`y}F.:i,;�.:v.:n�'1,}.W::.,..:'t,.n 1.w}^n,A-.•.^::,,�.:,.•.�,.S{.n{`}na\a.<`,.:,w'x�'af{kN�ia..n•'t,...h'w,+'A�:+:j!,`F•�.-•<.}."^<.`�1<.,'.0v.MY.?{t8.,:,..:....:—•aa•'.4,-• x,.a\a: 7nv:-3.{:.^:?i•'7ai}:£:hav:va•r,.:;i\:.{•..;{r.:rnxa,.v;.};..}af}.....t7a.•x.w,;n......xr::;K..:a.a.rwYv•:,-M.;vsi,Aav,l.a\wns'',:}a<C:.Msi?aa`}.}A'Y,.t:Axfr••,`.v�•x.;...x:"Mnx.''tr7::.nT.u.i•,:.a+?,:: :.,x{xirn:.-}h.•h 6 w: :w v:i,vx..;:.l:.}•ni :'i:iS}.{,3yts:ir;Wr::::T.Si?Sv,.r:,:t-hti..y�2C-2':.-.;?.•:.n?.::}„rLv:},•.{.; i.ia.}-\w..r• ; '},tv,::•+�a�•.: �' .•:.;•:a:::3:::;t:;'t:::::: ::::�:f•"xar.. :t':};:'s:;:}:r:::;:;:a:;;::;-'..a;«:::< pipe size:8 in. x 6 60 900:r $54,000 _ "`>T?:rT?:{;M:{•"{;-♦``.. .v4 c.\,FTvr:�•',x\xf },.r, t'Mcnw:tit. y.{w.:nt,+x ww>., 1;M::.y;NNn.,'r.`;^.,?},:•]Fr:Mcf .}:M:t{{«tttStat::sti;::a\a;{.::;ti:.i; Av<:t; •'2`:r.+3^.}w. :,!C 7}}`•.+aw,•y,.•.•SC.,� p;.,y{:'.-'"`>• ',v'r2x:}'}.22{1, ..v.;:'t•:,:•}:.}-..4.t,-:4..'.C�. 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Ki:?,:itN.a*a} :r>}r/'w\.: \ r... S >"K\r+`\. :} ..v... y"'^^^,bx,.,,;n;.+}vr:n;:.a}}:i•::;.rt:•:}}}:}::;::. ............. ,w�..` .:..........v.....Tv....,,n. w::ah,.v:r. •Y-`:.,}Y..\,. .........xnr. r..:.w::.:.........:t........... .t :,'-Y-:}+;{.,n•. .ti:ty ...v....?,•}+};{•}+}1:•::: ..... ...w..,, ;::tn:%+.-..•>::n,- ... .t... , -.::.,,-:r ia? ''v;:i-r:ri::Si' .<..,.n.x+v.,,..aaa,.w•.u•.A•::n,,,,aa-.,a.r.•.,x..w:•.,wr..nrwA^}.,..v .x,-.2..xG:,,c..\:,.,•<.rnv.•w„-:wtJ:u;tx.::'aL}x.::,,,a„•:: ..t,-:<....,.,...}x:::. .:;a•.}::.}x{•}}:.:{i�::o::. -v .<n...-:.::i :'...;..,..... pipe size: 8 in. 139 Linn 6 60 50 r$3,000^ 10 vpp:y,,w<.w.av}+.pv:y +�rw,y.,x,{.v: ,vxn awna.ax,.p,,v„v.-;.w,>, ?�?*? i:•xS<C:-:o tS`lfi: A •?:}t: �} ,ah >ha.,a'2,Eww,x\♦!v:w afi'\{„ xtaiinJ:;xkA';2,\w ,a,::Y... :... :.•'v,., an. .\,,, ,;.lntr:;t AiK ,n.... 2tib::? ..a;[ti:: pipe size:8 in. Highland toDearborn6 60 650 $39,000 .J. ...: \...:•. -.ti:.}"., v,:.v}::'tir::i:•h1{:nS r:}'::{::-.v:?v:. :..v vtvn-.- ... ....{v'-}:•:'•::v:.v r.S.'\::'- :S.}}:::i:iriii':::vi:� ::::\.i:7:''t.?ii::::i: ?:jC:1{:>:t:Yrrt::ti�ii:�i:vyk�i:27ti^i:;i•;•:i{w.v::::.+.v::.nv.::. «,•.,,aa,t, ... v...w,ta.oaa. t , ,,. ::u.}..,:, pipe size:s in. Ithaca to Elmwood 6 60 850 $51,000 •^'iT:fiSN-rT}hv�-:<,•i{:, t•}:S,w•:C`^?}S :.... �T ,,:.n-.vnvn,,.vnw,x};.y:•}?:.«,vvrrx.,,v ,:..-,vny: .,?}>?•,,a,v.,-:::i4a..::.}:n};.}v<.,>:na,,.::.a•::::.. 1 ........... pipe size: 12 in. Valley to 966 E. State 6 80 700 x �$56,000 t rr,;y,x . ?}5::::..;';{•?}}:}.:..:v-.:v.:....v:.vn Ti}:t••,:.}}St}:{-,..::. -s.,vw.,,a,w,:.x 3 e L j -:tri::ii:22•}:.-::•.• ................. ...:::-- .•nxii-:.:..,,:vv•.:v.v .........r,.:...::... :^i:{:w}:.:?::::::i}:ir:}}:S is\• }Y:{i;;i ♦.Y..h,w,.Sx}TY.,.A<•.-: r:Uc+n+x::wa4,v'a:,xx......a......r.......:w.,....:.... ........... ............,:.:::-v:.:_.: ..... ......, v: rS. nxx,.•..xw. ,a nn,,.x x... .«... .vx.,..a.,. ...,., .--i2:•'- --•.-}x :..:i.}i:, ,t4{: .wlw pipe size: 12 in. Sunrise north x6~ 70 900 $63,000 •tc2``^2>C.vt',tfi,};sa.•::".::{�`�:::rfi,:?t,..r;{rr:.; :{..,..,:;.}.,._:...,,...:r<fnx.. t -.:r«.,<n-.,,,,.-.-.,,n-<naxx•.wwa, �:�afi..ldS:+-:-•v J:7•..::i.., -?}}:S}}v:..vxty v::nv:.v..• vnl:,v wyn,?:: .i}. ... .... ..:,...<::vv..,:::::n:. <::-. t ..,v?•.:...n...... ..<:n...::._:.:.<v:::.v:2'.....r;.Y:::::}:•;:i i? w:r}}}ar'.t-h?:•:•: n:•:lkYL::{3`v,',.... 4 ......'. }..::'t{.::...... .:;:x?:..:t;.:}?}:...:....::.::•..:.:, .:.r:v.:. .':,::{:;:f?:•1.x;•.a";.;:.a-:. {i•}y-k2k�>,<a.:`a:n.0-::::i%:4:.i �// ......-.�.....,. ,.....nxxvnv:{::,,•}r{::r•r::n..•"�4•:<:..... ..,.v:.::.... a.......... _........,w-a.,,.n. . . ., .oaf..,. ..r.. ..5.,-. ..,-...<.><:.:.. .:.,-....r....... ...:........ .:{:.:.::::.?-:.:.... :{•xv pipe size:8 in. Clinton north :..::8a.: x80'-_ 600 x$48,000 Page 1 S-HIST-S.XLS Street Segment Depth CostJLF Length Cost '�'??3'`�',�.•?l;:`%c`c:=•'??�' . :�.�,.w�.0,•:;.%x,t- ' c:y.ifo)ak"i?w""Yes"v.,_;a'ypr,:: ':'`'�^..vc,�:Se:<.:'S+.7.:...';x:°'..:'..::,.,•,S":s,.i':.1<«�'.,,,.N.`•.YS•s'>".t^+l;rts`.a:aa� '�:0;��i°i=:.';x�.'-�..<stx.:,.�.-S<tia:=r.3,.�'4f�G0E.v. .c':-i.ieF::<:e.3'S.x.�.•.-.;e-e-wa'�r`''t°.5�.^'.ac.'5"-y''s.'.;.�<:a':`v•:}H�.�A<::C.$ ::�'r:'a'ewyH�ue":i-=,a..�> 15 MISS ¢ pipe size:8 in. Aurora up 10 100 900 $90,000 TOTAL COST $670,30011 Notes: I. All distances measurements are in feet. 2. A mobilization base costs ($20001 should be added to each street. 3. When unknown ('1, a depth of six feet is assumed. 4. Cost per linear foot(CostIM includes laterals. 5. Dollar amounts are based on 1994 values. Page 2 ITS �,�-�:• �09 CITY OF ITHACA V= `art 108 East Green Street Ithaca, New York 14850-5690 t �0%,,`••• f`0� OFFICE OF HUMAN RESOIIRCF.S/0 VI L SERVICE. t - �� Telephone: 607/274 65i9 Fax: 00-,2-12-7318 r.. 1 9 I J MEMORANDUM v TO: Position Review Committee Mayor Alan J. Cohen Alderperson Jane Marcham Alderperson Joan Spielholz FROM: Schelley Michell-Nunn, Director.. �--- DATE: September 21, 1999 SUBJ: ACTION(S) TAKEN AT THE SEPTEMBER 14, 1999 POSITION REVIEW COMMITTEE MEETING Committee Members Present: J. Marcham, A. Cohen, J. Spielholz Staff Present: S. Michell-Nunn, D. Cafferillo, M. Thomas, Chuck Baker AA Sub-Committee: D. Sams On September 14, 1999, the Committee took action on the following position(s): GIAC 1. Youth Development Program Leader. Unsure whether to fill for the Adult Program or Teen Program. The Mayor will attend the next GIAC Board meeting to discuss the need to have the position in the Teen Program. . Mike will return to the next Position Review Committee meeting. DPW (Water Plant) 1. Senior Operator. Passed. 3-0. Job description will include coverage for the Chief Operator without out-of-title pay. "An Equal Opportunity Eniplo%c•r N%ith a commitment to "'orkforce diversification n Amendment to Personnel Roster - DPW/Water and Sewer Division WHEREAS, Paige Rumsey has requested a voluntary reduction in her work hours from September 13, 1999 through June 17, 2000 and WHEREAS, the Department of Public Works is able to accommodate her request and wishes to do so, and WHEREAS, the Personnel Roster of the Department of Public Works also needs to be amended to clarify Ms. Rumsey' s correct job title as authorized by the Civil Service Commission, NOW, THEREFORE, BE IT RESOLVED, that the Personnel Roster of the Department of Public Works be amended for the period September 13, 1999 through June 17, 2000 as follows: Add: One (1) Senior Account Clerk (35 hrs) Delete: One (1) Senior Account Clerk-Typist (40 hrs) Local Law No. _ of the Year 1999 City of Ithaca A LOCAL LAW to amend Section 2 of Local Law No. 4-1999 electing a retirement incentive program as authorized by Chapter 70, Laws of 1999 for the eligible employees of the City of Ithaca. BE IT ENACTED by the Common Council of the City of Ithaca, as follows : Section 1 . Section 2 of Local Law No. 4-1999 shall be hereby amended to change the commencement date of the retirement incentive program to October 3, 1999. Section 2. This local law shall take effect upon filing with the Secretary of State.