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Home My WebLink AboutTB Minutes 1980-09-22 1 TOWN OF ITHACA TOWN BOARD MEETING September 22 , 1980 At an Adjourned Meeting of the Town Board of the Town of Ithaca , Tompkins County , New York , held on the 22nd day of September , 1980 , at 5 : 30 P . M . , at the Town of Ithaca Offices at 126 East Seneca Street , Ithaca , New York , there were ~ PRESENT Noel Desch , Supervisor George Kugler , Councilman Shirley Raffensperger , Councilwoman Marc Cramer , Councilman Henry McPeak., Councilman ABSENT Catherine Valentino , Councilwoman Victor Del Rosso , Councilman . ALSO PRESENT R . L . Kenerson , 1465 Mecklenburg Road E . S . Phillips , 131 Pine Tree Road Gust Freeman , Board of Representatives Frank Hornbrook , 142 Troy Road Otto Schoenfeld , Ithaca , New York Gerald Caward , Home Builders Association Ivar Jonson , Ithaca , New York John Poludnick , Home Builders Association Dooley Kiefer , 629 Highland Road Paul R . Hartman , 132 Pine Tree Road Margaret L . Hartman , 132 Pine . Tree Road Eva Be Hoffman , 4 Sugarbush Lane Nancy Fuller , Deputy Town Clerk Vivian Herring , 706 Triphammer Road Myrtle H . Ericson , 1311 Hanshaw Road James H . Fenner , 1308 Hanshaw Road Joan K . Fenner , 1308 Hanshaw Road Sandra Cattleman , 109 Tudor Road Edith Cassel , 152 Pine Tree Road Ray Handlan , 1404 Hanshaw Road Roald Hoffman , 4 Sugarbush Lane Lawrence Fabbroni , Town Engineer Robert Parkin , Highway Superintendent Representatives of the Media : Bruce Ryan , WTKO Joe Schif , Ithaca Journal Kaly Keine , WHCU PLEDGE OF ALLEGIANCE The Supervisor led the assemblage in the Pledge of Allegiance . SUPERVISOR ' S REPORT Supervisor Desch noted that there were two items not on the agenda that needed the Board attention tonight . Cathy Noyes has resigned from the position of Deputy Town Clerk and a replacement person will be needed . RESOLUTION NO . 162 Motion by Supervisor Desch ; seconded by Councilman Cramer , RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes . an advertisement be placed in various newspapers for the position Town Board Minutes - 2 - September 22 , 198D of Deputy Town Clerk , and FURTHER BE IT RESOLVED , that the salary range of between $ 8 , 500 to $ 11 , 000 be established for the position . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays none ) . GADABOUT RESOLUTION NO . 163 Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger , RESOLVED , that the Town of Ithaca hereby authorizes the Supervisor to execute a contract with the Gadabout in the amount of $ 2 , 100 , for the year 1981 . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays - none ) . Supervisor Desch then passed out an informational paper on Route 96 ( copy attached to minutes ) . ZONING ORDINANCE Supervisor Desch asked Barbara . Restaino to bring the Board up to date on the progress of the Zoning Ordinance . Mrs . Restaino stated that no substantial changes had been made with the exception of the Special Permit Section with regard to increased occupancy . The Zoning Board of Appeals has drafted a new section which would allow increased occupancy as a response to the social - economic problems which the inflexibility of our present approach to occupancy has created . Because of the proximity to colleges and places of employment , much pressure has been put on neighborhoods and housing stock to accomodate the demand . Problems are not actual . numbers of people , but by - products such as parking , garbage and noise . Mr . May , Mr . Mazza and I will draw- up a list of requirements a landowner must comply with in order to obtain a Special Permit . At our last meeting , Mr . Buyoucos . presented an alternate point of view concerning the Special Permit for increased occupancy . A solution to this problem has grown from the numerous violations in the area and request from property owners . A tentative meeting has . been scheduled for Wednesday , October lst , to handle Special Permits . At this time , the Codes and Ordinance Committe and Mrs . Valentino , its Chairwoman , feels very strongly that after this meeting the Zoning Ordinance will go to the Attorney and a Public Hearing will be scheduled for November . If the Special. Permit section proves to be a stumbling block , the rest of the Zoning Ordinance shall be presented at the Public Hearing and this section might be included at a later date . Mrs . Valentino has done a valient job in trying to pull the Zoning Ordinance together and resist further efforts to refine it . Adopting a Zoning Ordinance could go on forever . It ' s better to have a policy of changing the Zoning Ordinance annually than having the perfect version .cast in bronze . It must be a flexible document responsive to the times . The Committee ' s target date is for review during October by Attorney and Public Hearing in November . Both Supervisor Desch and Councilwoman Raffensperger congratulated Mrs . Restaino on a fine job . S A F E on 96 September 21 , 1980 Yes - the Octopus has become tangled again , and enough is enoughl Hospital Administrator Howell , Fire and Disaster Coordinator Miller , Mayor Bordoni , Environmental Management Council head Bill Shaw , DOT Engineers Powers and Ketchum , the hospital medical staff and its president Dr . John Hirshfeld , the Tompkins County Medical Society and its President Dr . Iorio , Sheriff Howard , Fire Chief Tuckerman , Police Chief Herson , Chamber of Commerce officials and executive directorRalph Jordan , the hospital Board of managers , the County Board of Representatives , the special Route 96 design committee , West End Businessmen ( by a 17 to 3 vote ) , and the vast majority of people throughout our community can ' t all be wrong . Let us stop listening to a small number of obstructionists , whether they might be one or two self - serving individual business people , top echelon self - serving , game - playing politicians or frightened lower echelon politicians , or self- proclaimed environmental " experts " ( some of whom may be well -meaning ) . Let us all work together to expedite complete construction of Route 96 for our local needs . These are in order of priority : 1 ) An overpass above the railroad tracks for emergency vehicles . 2 ) Alternate parallel bridge or bridges north of the present octopus to lessen the acute traffic congestion there and at Cass Park . 3 ) Connection of the approximately two mile stretch of limited access road with its beginning in Cass Park and ending at Tompkins County Hospital , City Common Council - you are our representatives and our public servants . Your vote affects the lives of all city citizens , not just those in your ward . Get your act together now on this and on all other such vital city matters in the future . This is no political game . You have been playing with people ' s lives ! Mayor Bordoni , call the vote and now . We urge all of our citizens in our community to demand this now . No more nit - picking excuses can be accepted . The city ' s design committee can further modify and achieve the finalized plan readily with all the political shilly - shallying out of the way . With the help of all our health , safety , and traffic officials ( city and county ) , New York State Senator William Smith , Assemblyman Sam MacNeil , Congressmen Matt McHugh and _ Gary Lee , funding somehow can again be made available with our own federal and state tax dollars , and final planning and construction of this repeatedly delayed and desperately needed Route 96 highway connection can be expedited . We all need this - city people , .county people , Democrats and Repub - licans . We all might bleed , stop breathing , etc . , on Route 96 until it is completed , and we could require emergency medical , safety or fire protection . So might our loved ones and friends . . . Let ' s use it before we lose it . Let ' s all work together to obtain safe access for everyone on Route 96 within four to five years . It can and must be done ! S A_ F E Safe Access for Everyone Route 96 Committee . Town Board Minutes - 3 - September 22 , 1981 CLIFF STREET PUMP STATION RENOVATION Supervisor Desch stated that bids on the Cliff Street Pump ' Station had been. received and are within budget . RESOLUTION N0 , 164 Motion By Councilman Cramer ; seconded by Councilman Kugler ,- RESOLVED , WHEREAS , on September 9 , 1980 , bids were received for the renovation of the Cliff Street Pump Station for the Town of Ithaca , New York , and WHEREAS , the Town Board has carefully considered the Engineer ' s Report on these bids and has adopted a budget for the said project , NOW THEREFORE BE IT RESOLVED , that the award be made of contracts for construction to the following : F . L . C . Contractors , Inc . 1861 Hanshaw Road Ithaca , New York 14850 for the estimated contract sum of $ 48 , 453 . 00 as submitted in the bids and contract documents . This resolution is subject to compliance by the Contractor in furnishing all documents and items required by the bid and contract documents to the reasonable satisfaction of the Town representatives and subject to proper execution of all required documents by the Contractor and by the Town Supervisor , and subject to compliance with all applicable law . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays none ) , RELOCATION OF ELECTION DISTRICT # 2 Supervisor Desch stated that Election District # 2 has been located at the Town of Ithaca Highway Facility , however , the room is too small . Also , the room is quite cold as the outside door leads directly into this room . Therefore , the Machinist Local has been chosen as the new facility for this district . RESOLUTION N0 , 165 Motion by Supervisor Desch ; seconded by Councilman McPeak , RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes the establishment of Election District # 2 Polling Place in the Machinist Local 1607 at 638 Elmira Road , Ithaca . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays none ) , FALL CLEAN - UP DAY RESOLUTION N0 , 166 Motion by Supervisor Desch ; seconded by Councilwoman Valentino , RESOLVED , that the Town Board of the Town of Ithaca hereby . established October 14 as Fall Clean - Up Day for the Town of Ithaca . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . . Nays none ) , Town Board Minutes - 4 - . September 22 , 1980 LEHIGH VALLEY RIGHT - OF -WAY DEED ACCEPTANCE Supervisor Desch stated that as the Board already knew , there have been a long series of discussions with Cornell on the East Ithaca portion of the Lehigh Valley Right - Of -Way . The Town Board , many months ago , authorized an agreement with the Lehigh Valley Railroad . He went on to say that during insuing months , Cornell expressed a desire to purchase the property for an easement . There was also a question on the reversion of rights . Cornell has not moved very swiftly on their part of the project . Supervisor Desch suggested that the Town accept the Deed , continguent on the proper legal review of the deed . RESOLUTION NO . A Motion by Supervisor Desch ; seconded by Councilman Kugler , RESOLVED , that the Town Board directs the Town Supervisor to accept the title to the strip of land commonly referred to as the Lehigh Valley Right - of -Way ( 66 feet in width ) about 1 . 2 miles in length running substantially between the Central Heating Plant and the Game Farm Road , in accordance with the proposed maps , documents and agreements previously submitted , and to take all necessary steps and procedures in connection with the foregoing ; provided , however , and on the condition that the Supervisor approve the closing documents as to legality of the documents , and all other matters relating to this acquisition to his reasonable satisfaction . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays none ) . t - ti . WATER AND SEWER IMPROVEMENTS Supervisor Desch presented the following Town of Ithaca Water Improvements for the Boards consideration , at a later date . Town of Ithaca Water System Improvements 19 81 There are a number of improvements needed in the Town of Ithaca water distribution system to overcome deficiencies that will cause serious degradation of service over the next two years . Reinforcing Main Trumansbur Road ' Water System T- e construction ot the new ospita and reutilization of the Odd Fellows Home by Cornell have brought about an increase , in daily pumping periods to an average of 21 hours . Occupation " of the old hospital will no doubt increase demand such that it will not be possible to fill the tank at any time . The problem is the 6 " main serving the tank . There is no way to . ram more water through the line . An 8 " or 10 " reinforcing line could be run in. such a way as to enable property owners on Trumansburg Road and Bundy Road to connect to the system and the entire area would have the benefit of a much improved fire hydrant grid . The length of the new line would be approximately 8000 ' . Estimated cost including services in the right - of -way and hydrants $ 275 , 000 . Design 1981 . Construction 1982 . Town Board Minutes - 5 - September 22 , 1980 Danby Road Loops The painting of the Danby Road Tank in 1979 required the place - ment of a temporary link between the Danby Road System and the Ridgecrest Road System . Such a look brings about the stabili - zation of pressures at NCR and along Danby Road . It also permits the elimination of the Ithaca College Pump Station and the enhancement of fire reserve at Ithaca College by 500 , 00. 0 gallons from the Ridgecrest Tank . I have proposed to Ithaca College that the loop be constructed by the Town and in return they would contribute $ 50 , 000 / year for fire protection . The Town would incur some additional pumping costs to serve Ithaca College through the Ridgecrest System . At the present time there are three other dead ends which cause repetitive service problems for customers along Danby Road . These dead ends can be tied together by drilling a line under Danby Road at the two locations shown on the map . Estimated cost $ 70 , 000 . Design and Construction. 1982 , Cherr Street Looms� T e serivice to Glenside for years has been limited by the 6 " line in Floral Avenue . The Town recently replaced the portion of the line , in the 'Town to make room for the new sewer system but no significant level of improvement in pressure was expected , nor was it achieved . The construction of the Cherry Street Industrial Park now affords an opportunity to loop an 8 " line to the 6 " , from the new 12 " City grid , and reinforce the . flow to the Glenside area for both improved fire protection and domestic pressure . Unfortunately , a crossing of the flood control channel is a consideration . Route . alignment studies will be required . Estimated cost $ 80 , 000 . Design 1981 . Construction 1982 . Increase Pine Tree Road Tank Development at East Hill Plaza , Eastern Heights and Eastwood Commons indicate a strain on the system in this area . Although the Pine Tree Road Tank needs painting it may make sense to defer this work to determine the feasibility of increasing the capacity by 100 , 000 gallons through the addition of 14 feet . At the same time , the old East Street line presently connected to the City system would be replaced by looping the . Town system on the east side of Slaterville Road . Estimated cost # 125 , 000 . Design 1981 . Construction 1982 .1 Maple Avenue Apaartments Service The apartment complex is currently tied to the City system but fire protection is limited because the flow of. the Maple Avenue tank connot be utilized without it being pumped locally near the tank . The Town has the right of access through condemnation action taken several years ago . It may be of mutual benefit to the Town and the owners to complete arrangements for this con.n. ection . Estimated cost $ 25 , 000 . Design 1981 . Construction 1982 . Town Board Meeting - 6 - ' September 22 , 1980 East Shore Drive Look The ine serving East Shore Drive properties in the Town , was constructed in 1932 with federal assistance . The line is in marginal condition and in such a location as to make repairs difficult and expensive . Development on the north side of Route 13 , in the Village of Lansing , makes it possible to loop a line from Cedar Lane down the embankment to East Shore Drive , a distance of approximately 1000 feet . :Estimated Cost $ 50 , 000 . Design 1981 . Construction 19820 Summary of Costs Trumansburg Road Reinforcing Main $ 275 , 000 Danby Road Loop 70 , 000 Cherry Street Loop 80 , 000 Pine Tree Road Tank 125 , 000 Maple Avenue Loop 25 , 000 East . Shore Drive Loop 50 , 000 $ 625 , 000 Design Costs 1981 $ 45 , 000 1981 Source of Funds - Operating. revenue available from completion of Phase I of Tank Painting Program . PUBLIC HEARING TO CONSIDER THE ADOPTION OF A LOCAL LAW TO AMEND THE TOWN OF ITHACA BENEFIT FORMULA ORDINANCE Proof of posting and publication of notice of public hearing to consider the adoption of a Local Law - to amend the Town of Ithaca Benefit Formula Ordinance having been presented by the Town Clerk , the Supervisor opened the hearing . A copy of the proposed amendments to the Benefit Formula Ordinance is attached to the minutes . Town Engineer Fabbroni stated that in response to the problem of lots over 100 feet , the drafted version stated that lots over 100 feet will be charged one unit . Supervisor Desch stated that he felt there was a need to study the revisions and make a commitment on the 100 ' and 200 ' , at the next review session on the Formula . Otto Schoenfeld expressed his concern again about undeveloped land and the assessment of benefit for said land : Supervisor Desch stated that the hearing would be postponed until such time as the full Board could act- on the matter . PUBLIC HEARING TO CONSIDER THE ADOPTION OF A LOCAL LAW TO AMEND THE TOWN OF ITHACA SEWER USE ORDINANCE TOWN OF ITHACA WATER AND SEWER BENEFIT FORMULA ADOPTED : November 18 , 1971 AMENDED : . November 10 , 1975 ; May 10 , 1976 ; December 13 , 19779 PROPOSED FOR AMENDMENT : September 22 , 19800 LOT FRONTAGE SERVED - 1 unit up to 100 feet of each legal building lot , 1 unit per each additional 100 feet of frontage . Any owner of a legal building lot with frontage over 100 feet , but less than 200 feet , or over 200 feet , but less than 300 feet , will be billed on a unit ( acreage ) basis. for all frontage over 100 feet , but less than 200 , or over 200 , but less than 300 . . Any owner with frontage over 300 feet will_ receive a reduction based on his frontage being treated as 250 feet and will be billed on a unit ( acreage ) basis for all frontage over 250 feet . 20 APARTMENTS - 1 unit per dwelling unit , or , as per frontage , which - ever is greater . SCHOOLS , WITH NO DORMITORY FACILITIES - ten ( 10 ) students and / or faculty equal 1 unit , based on attendance for five full days a week . 4 . ACREAGE OR UNIT BASES - a . UNDEVELOPED ACREAGE WITH WATER AND SEWER BENEFIT - calculated in acres , 150 feet deep on all frontage having benefit and assessed at 1 unit per acre . All remaining acreage will be assessed at 1 / 4 unit per acre up to 1 , 000 feet from the mains , 1 / 6 unit per acre from 1 , 001 to 2 , 000 feet from the mains , 1 / 8 unit per acre from 2 , 001 to 3 , 000 feet from the mains , and over 3 , 000 feet from the mains at $ 0 . 02 / M for water and $ 0 . 01 / M for sewer , of assessed valuation . Where the topography has a grade in excess of 157o , the assessment will be the next lower unit , i . e . , 1 / 4 to 1 / 6 , per acre . Minimum charge in category of undeveloped acreage with water and sewer benefit , 0 . 1 unit . b . UNDEVELOPED ACREAGE , SERVED WITH WATER ONLY OR SEWER ONLY - calculated in acres , 150 feet deep , and assessed 1 unit per acre , the balance to be assessed at 1 / 6 unit per acre up to Town of Ithaca Water and Sewer Benefit Formula 9 / 22 / 80 2 . 2 , 000 feet from the main , 1 / 8 unit per acre from 2 , 001 to 3 , 000 feet from the main , and over 3 , 000 feet from the main at $ 0 . 02 / M for water and $ 0 . 01 / M for sewer , of assessed valuation . Where the topography has a grade in excess of 15% , the assessment will be the next lower unit per acre , i . e . , 1 / 4 to 1 / 6 . c . UNDEVELOPED ACREAGE , WITH WATER ONLY OR SEWER ONLY , BUT WHERE THE WATER MAIN OR SEWER MAIN IS ACROSS THE ROAD calculated at 1 / 6 unit per acre up to 2 , 000 feet from the main , 1 / 8 unit per acre from 2 , 001 to 3 , 000 feet from the main , and over 31000 feet from the main at $ 0 . 02 / bpi for water and $ 0 . 01 / M for sewer , of assessed . valuation . Where the topography has a grade in excess of 15% , the assessment will be the next lower unit per acre , i . e . , 1 / 6 to 1 / 8 . 50 PARCELS WITH NO ROAD FRONTAGE OR WITH UNDEVELOPED ACREAGE NOT ABLE TO BE SERVED OR PARCELS WITH NO BENEFIT - nominal annual charge of $ 0 . 02 / M for water and $ 0 . 01 / M for sewer , of assessed valuation . 6 . COMMERCIAL , INDUSTRIAL , EDUCATIONAL OR INSTITUTIONAL - may be assessed benefit. charges based on metered water consumption , fron - tage , or acreage , at the discretion of the Town Board , 7 . CORNER LOTS - in the case of a corner lot where the side yard comes in at an acute angle to the road on which the house fronts , a line would be drawn perpendicular to the road on which the house fronts 100 feet long so as to intersect the right of way of the side yard road . The amount of frontage included in the triangle thus formed would be deleted . Also , corner frontage will be taken as the frontage which fronts on the primary road , i . e . , before the connected street was constructed , insofar as possible . The narrow - est dimension of the lot will be used in assessing benefit depen - ding on topography on similar lot sizes . 8 . CORNELL UNIVERSITY - where Cornell University supplies water from its own treatment and filtration - plant through its own system , there is no benefit conferred , and , therefore , there will be no assessment . Town of Ithaca Water and Sewer Benefit Formula 9 / 22 / 80 3 . 90 SEWER NOT PART ' OF TOWN DISTRICT SYSTEM - where the sewer is not part of a Town District system , existing at the time of dissolu - tion , there will be no assessment . WATER CONSUMPTION - . when computing units based on metered water consumption , the first . 100 units will be based on 16 , 000 cu . ft . / unit / year ; the second 100 units on 32 , 000 cu . ft . / unit / year ; and additional units on 64 , 000 cu . ft . / unit / year . 11 . LAND BELOW SEWER LINE - land directly accessible by gravity to sewer across the same property shall be billed on a unit ( acreage ) basis according to distance from gravity point of connection . Remaining land shall ' be treated as a parcel with no benefit . 12 . UTILITY RIGHTS OF WAY - where a right of way for any utility line crosses a parcel , one - half of the acreage comprised in said right of way shall be deducted for the purpose of computing the acreage upon which water and sewer benefit charges are based . SEPARATE SPRINKLER SERVICE - where separate sprinkler service connections are made to the Town water system , the benefit charge will be as follows : 1 unit for every ten ( 10 ) sprinkler heads or increment thereof installed , plus 1 unit for each Sia.mese . connec - tion and each standpipe outlet . In the event such requests are made for connection to the transmission system within the Town of Ithaca , consideration will be given by the Town to such requests only after formal approval by the Southern Cayuga Lake Intermuni - cipal Water Commission . The foregoing charge is waived where domestic service is provided to the same building use . 14 . WAIVER - in an approved subdivision where a developer has construc - ted an approved water distribution main and / or a sanitary sewer , collector serving part or all of the subdivision , the benefit on that portion of the subdivision served shall be determined by the standard provisions herein as if the utility improvements did not exist for a period of five ( 5 ) years after construction of same has been approved except that the sale , land contract or lease of r Town of Ithaca Water and Sewer Benefit Formula 9./ 22 / 80 40 any lot in any manner or the issuance of a permit to build on a lot to anyone will make such lot ( s ) subject to the standard pro - visions herein and all the remaining land will be subject to standard provisions herein at the end of the five ( 5 ) years . The developer must certify his ownership annually to the Town Clerk between September 1 and October 1 . 15 . GENERAL NOTE - if acreage computation is less than 3 units , use frontage or acreage , whichever is greater , but limiting frontage units to a maximum of 4 . Town Board Minutes - 7 - September 22 , 1980 Proof of posting and publication of notice . of public hearing to consider the adoption of a Local Law to amend the Town of Ithaca Sewer Use Ordinance having been presented by the Town Clerk , the Supervisor opened the hearing . The Supervisor stated that the proposed Local Law had not been the desks of the legislators for seven days , as required by State Law . However , the law must be adopted promplty to insure the receipt of grant funds from the State . The State delayed for many months before it informed the Town that it was necessary to amend current rules and regulations before such grant funds would be released . Supervisor Desch further certified that the proposed amendments are only those which were received from the State Department of Environmental Conservation . They have been approved by the Town Engineer , LOCAL LAW NO . 7 - 1980 Motion by Councilman Cramer ; seconded by Councilman McPeak , LOCAL LAW N0 . 7 - 1980 A LOCAL LAW REGULATING THE USE OF PUBLIC AND PRIVATE SEWERS AND . DRAINS , PRIVATE WASTE WATER DISPOSAL , THE INSTALLATION IN CONNEC - TIONS OF BUILDING SEWERS AND A . DISCHARGE OF WATER AND WASTES INTO THE PUBLIC SEWER SYSTEMS AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF . PREAMBLE tv'HEREAS , the Federal Government has enacted and amended the Federal Water Pollution Control Act , now known as the Federal Clean Water Act. ( 33 U . S . C . 1150 et seq) , and4the Town of . Ithaca desire to enact a local law in compliance therewith , and WHEREAS , the Town of Ithaca desires to assure that the use of the public wastewater system operated by it will conform to the best sanitary engi � neering practices , and WHEREAS , the Town of Ithaca desires to regulate the use of the public wastewater system operated by it , NOW , THEREFORE , the Town Board of the Town of Ithaca enacts this local law to be known as "The Town of Ithaca Sewer Use Law . " PART I 1 . The provisions of the Town of Ithaca Sewer Use Ordinance , as passed, and adopted by the Town Board of the Town of Ithaca on August ll , 7. 969 a copy of which is annexed hereto , are hereby incorporated into . and made a part of this local law as is more fully set forth hereinr The provisions of the said Sewer Use Ordinance incorporated herein , as the . same shall be amended hereinafter and from time to time , shall be knoxo.). as Part I of the Town of Ithaca Sewer Use Law , 2 . The provisions of Part I of the Town of Ithaca Sewer Use Law shall. - be amended as follows : A . Article I of Part I of the Town of Ithaca Sewer Use Law shall , be amended as follows : Sections 2 , 9 , and 10 shall be renumbered Town Board Minutes - 8 - September 22 , 1980 Sections 2a , 9c , and 10a respectively . There shall be added to Article I the following new Sections : Section 2b . " Contamination" shall mean an impairment of the quality of the waters of. the state by waste to a degree which creates a hazzard to the public health through poisoning or through the spread of disease . Section 9a . " Pretreatment " shall mean the reduction of the amount of pollutant properties in wastewater to a less harmful state. prior to or in lieu of discharging or otherwise intro - ducing such pollutants into a POTtiJ . The reduction or alteration can be obtained by physical , chemical , or biological processes , process changes or by other means , except as prohibited by 40 CFR 403 . 6 General Pretreatment Regulation for Existing and New Sources of Pollution . Section 9b . . "Pollution" shall mean the man-made or man induced alteration of the chemical , physical . biological and and radiological integrity of water . Section 10b . Publicly Owned Treatment Works (POTI?) " is a treatment works as defined, by Section 212 of the Federal Clean Water- Act ( 33 U . S . C . 1292) . This includes any sewers that convey wastewater to the POTtd but does not include pipes , sewers , or other conveyances not connected to a facility providing treatment . Section 16 . " Significant Industrial User " shall be a user . which consists of : ( a) all industries subject to categorical pretreatment standards ( 34 primary industries ) ; ( b ) 1 dustri.es. . having substantial impact , either singly or in . combination with other industries or on the operation of the treatment works ; ( c) manufacturing industries using priority pollutants and ( d) those industries discharging more than 25 , 000 gallons per day of process waste . B . Article IV Section 6 of Part I of the Town of Ithaca Sewer ` Use Law shall be amended to read as follows : Section 6 . The size , slope , alignment , materials of con - struction of a building sewer , and the methods to be used in excavating , placing of the pipe and the connection thereof to the public sewer , jointing , testing , and backfilling the trench , shall all conform to the requirements of the building and plumbing code or other applicable rules or regulations of ( a) . the Town , and ( b) those contained in Chapter 23 of the Code of Ordinance of the City of Ithaca , New York , or other applicable laws , rules and regulations of said City , as the same maybe from time to time amended ' as they apply to sewer services , and ( c ) in addition , when the contracting munic - ipality is the Village of Cayuga Heights or any other con - tracting municipality , and additional requirements contained in any duly adopted ordinance or law of said municipality , C . Article IV of Part I of the Town of Ithaca Sewer_ Use Law is hereby amended to add a new Section 6 ( a) as follows : Section 6 ( a) . The Connection of the building sewer into the public sewer shall conform to the requirements of the builda_]Zp, and plumbing code or other applicable rules or regulations of . the Town or the procedures set forth in the appropriate spec - ifications as ASTM and IJPCF Manual of Practice #9 . All such connections shall be watertight and verified by proper testing ,: Any deviation from the prescribed procedures and materials must be approved by the Sewer Superintendent before installation . Town Board Minutes - 9 - , September 22 , 1980 D . Article V of Part I of the Town of Ithaca Sewer Use Law shall 1. be amended to include a new Section. 8 as follows . Section 8 . All provisions of WPCF Manual of Practice No _. 3 , Regulations of Sewer Use , 1975 , Article V use of public sewers , and updates thereof shall be considered a part of this Law . E . Article VII of Part I of the Town of Ithaca Sewer Use Law shall be amended by adding at the end thereof the following sentence : NYSDEC and USEPA officials shall have the . same powers and authority of inspection enjoyed by the Sewer Inspector , Tom Engineer , or other duly authorized employees or repre - sentatives of the Town as pertains to commercial or industrial discharges to the system . PART II 1 . The provisions of the "Rules , Regulations and Penalties of the Board of Public Works of the City of Ithaca , New York , " a copy of which. is annexed hereto ; are incorporated into and made a part of this Law as if more fully set forth herein . The provisions of the " Rules , Regulations and Penalties of the Board of Public Works , City of Ithaca , New York" ; as the same shall be amended hereinafter and from time to time , shall be known. as Part II of the Town of Ithaca Sewer Use Law , 2 . Part II of the Town of Ithaca Sewer Use Law is hereby amended as follows : A . Section III , Paragraph 33 ( a) is hereby amended to read as follows : 33 ( 0 a ) . "Any liquidoor vapor having a temperature higher than 150 fahrenheit ( 65 centigrade ) or in such quantities. that the temperature at the treatment works influent exceeds ' 1040 fahrenheit ( 40 centigrade ) . " PART III 1 . The provisions of the Industrial Sewer Use Law , a copy of which as annexed hereto , are hereby incorporated into and made a part of this Local Law as if more fully set forth herein . The provisions of the . Industrial Sewer Use Law , as the same shall be amended hereinafter and from time to time , shall be called Part III of the Town of Ithaca Sewer Use Law , 2 . Part III of the Town of Ithaca Sewer Use Law i follows s hereby amended as A . Section II , Paragraph 2 . 2 is hereby amended to read as follows : 2 . 2 . Federal Categorical Pretreatment Standards When pretreatment regulations are adopted by USEPA or NYSDEC for any industry , then that industry must immediately conforrn to the USEPA or NYSDEC timetable for adherence to federal or state pretreatment requirements and any other applicable re ~ quirements promulgated by USEPA or NYSDEC in accordance with Section 307 of the PL No . 95 - 217 . . Additionally , such indust)- ies shall comply with any more stringent standards necessitated by local conditions as determined by the Town . I Town Board Minutes - 10 - NSeptember 22 , 1980 The Town reserves the right to establish by ordinance more stringent limitations or requirements on discharges to the . . , -wastewater disposal system if necessary to comply with the objectives of this law . B . ' Section 2 , Paragraph 2 . 7 is hereby amended to read as follows. : . 2 . 7 . Excessive Discharge No user shall ever increase the use of process water- or ., in any way , attempt to dilute a discharge as a partial or complete ; substitute for adequate treatment to achieve compliance with the limitations contained in the Federal Categorical Pre - treatment Standards , or in any other pollutant - - specific limitation developed by the Town or State unless authorized by the State or Federal regulations . ( Comment : Dilution may be an acceptable means of complying with some of . the prohibitions set forth in Section 2 . 1 , e . g . the pH prohibition . ) C . Section 2 , Paragraph 2 . 8 is hereby amended to read as follows : 2 . 8 . Accidential Discharges Each user shall be provided protection from accidental dis - charge or prohibited materials or other substances regulated by this law . Facilities to prevent accidental discharge of prohibited materials shall be provided and maintained at the owner 's or user ' s own cost and expense . . Detailed plans _ - showing facilities and operating procedures to provide pro tection from accidental . discharge of prohibited materials or other wastes from significant contributing industries shall be submitted to the Town for review and shall be acceptable to the Town before construction of the facilities . All existing users shall complete such a plan by January 1 , 1983 No user who commences contribution to the . POTW after the effective date of this local. .law shall be permitted to introduce pollutants into the system until accidental dis - charge procedures have been approved by the Town . Review : and approval of such plans and operating procedures shall not relieve the industrial user from the responsibility to modify the user ' s facility as necessary to meet the re - quirements of this law . In the case of an accidental dis - charge , it is the responsibility of the user to immediately telephone and notify the POTW of the incident . The notifi- cation shall include location of discharge , type of waste , concentration and volume , and corrective actions .. Written Notice. This notification shall be followed , within ays of t e , date of occurrence , by a detailed written statement describing the causes of the accidental discharge and the measures being taken to prevent further occurrence . Such notification will not relieve users of liability for any expense , loss or damage to the sewer system , treatment plant or treatment process , . or for any fines imposed on the Town under applicable state and federal regulations . Notice to Employees . A notice shall be furnished and permanently posted on the industrial user ' s bulletin board advising employees whom to call in case of an accidental discharge in violation of this law . Also , copies of this law are to be made available to users employees , Waste Connections . Any direct or indirect connection or entry point or persistant or _deleterious waste to the user ' s plumbing or draina4e system should be eliminated . Where such action is impractical or unreasonable , the user shall approximately label such entry points to warrant against discharge of such wastes in violation of this law . Town Board Minutes - 11 - kSeptember 22 , 1980 D . Section 4 , Paragraph 4 . 7 is hereby amended by adding a new concluding paragraph thereto as follows : The Town Engineer shall implement measures to insure the confidentiality of information provided by an industrial discharger pursuant to this law . In no event shall the Town Engineer delegate this responsibility or disclose any claimed confidential information to any .person without prior notice in writing to the owner and without providing the owner with the opportunity to protect such confidential information , including the right to seek ,judicial relief . E . The first paragraph of Section 5 , Paragraph 5 . 1 is amended to read as follows : 5 : 1 . Harmful Contributions The Town may suspend the wastewater treatment service and/ or a wastewater contribution permit when such suspension is necessary , in the opinion of the Town , in order . to stop an. action or threatened discharge which presents or may present. an imminent or substanital endangerment to the health or welfare of persons , to the environment , causes interference to the POTW or causes the Town to violate any condition of its NYDES permit . The Town is also authorized to issue an order to cease and desist and direct those persons not complying with such prohibitions , limits , requirements or provisions of the law or the wastewater discharge permit to : a . comply forthwith ; or b . comply in accordance with a time schedule set forth. by the Town ; or co take ` 'appropriate remedial or preventive action in the event of a threatened violation . F . Section 5 , Paragraph 5 . 2 is hereby amended to add an introductory sentence as follows : The Town may revoke any waste water discharge permit or terminate or cause to be terminated wastewater service to any premises . if a violation of any provision of this law is found to exist or if a discharge of wastewater causes or threatens to cause a condition of contamination or pollution as defined in this law . G . Section 6 , Paragraph 6 . 2 is hereby amended to read as follows : 6 . 2 . Falsifying Information Any person who knowingly makes any false statements , . representation , record , report , _ plan or other documentation filed with the municipality , or who . falsifies , tampers with , or knowingly renders inaccurate any monitoring device or method required under this law , shall be punished by a fine of not more than $ 1 , 000 or by imprisonment for not more than six ( 6 ) months , or by both . COMMITTEE FOR EAST ITHACA AREA TRAFFIC AND CIRCULATION IMPROVEMENTS STATEMENT OF PURPOSE A committee of representatives from Tompkins County govern- ment and planning , the Town of Ithaca , and Cornell University was formed in mid - 1980 to examine traffic and circulation issues of mutual . concern in . the vicinity of East Ithaca . The group ' s objectives are to : examine traffic and circulation issues related to vehicle movement ; explore and evaluate alternative solutions for resolving ? traffic problems and improving circulation with concern for environmental and neighborhood impact study future area growth patterns examine the availability of funding for improvements - recommend solutions and strategies for implementation to the appropriate decision- making authorities To date , the committee has attempted to identify immediate problems and areas that will or could be sensitive to circulation changes or traffic impact in the future . Additionally , planning objectives and considerations in the development of solutions and strategies are outlined . A . Problem Areas 1 . Movement of traffic and turning at the intersection of Ellis Hollow Road and Pine Tree Road 2 . Traffic flow on Route 366 in the vicinity of Cornell University entrances and parking lots, extending from Judd Falls Road east to Game Farm Road 3 . Traffic volume through residential areas of the Forest Home community 4 . Traffic volume on Triphammer Road from Cornell University north to Route 13 and in particular congestion at " the Five Corners " intersection at Hanshaw Road . B . Sensitive Areas 1 . Residential development along Pine Tree Road from Route 79 to Ellis Hollow Road 2 . Forest Home community 3 . Cornell University a . The Plantations ( Fall Creek ) b . The Orchards c . Equine Research Park d . Golf Course e . Sapsucker Woods Sanctuary 4 . Warren Road from Hanshaw Road to Route 13 5 . Hanshaw Road from " the Five Comers " to Freese Road Ask C . Planning Objectives and Considerations 1 . Identify the full range of problems related to circulation and traffic issues in the East Ithaca area 2 . To be cognizant of human and environmental considerations in striving . to relieve problem sources 3 . Develop alternatives considering the affects of future growth and area development ( e . g . , future high density residential development ) 4 . Establish a route for local ( Tompkins County ) north / south vehicular circulation through East Ithaca 5 . Develop implementation strategy including solutions for a . funding b . scheduling ca engineering and layout This statement is submitted by the joint Committee for East Ithaca Area Traffic and Circulation Improvements . All interested and concerned groups and agencies are encouraged to read this Statement of Purpose . Affk Town Board Minutes - 12 - September 22 , 1980 PART IV 1 . All local laws or ordinances or parts of ordinances in conflict - . with the provisions of this local law are hereby repealed , howeverf the provisions of such laws or ordinances which may have been in - corporated into this law shall survive as part of this law as aforesaid . 2 . The invalidity of any Section , clause , sentence, or provisions of this law shall not affect the validity of any other part of this law which can be given affect without such invalid part or parts. 3 . This law shall become effective immediately . Supervisor Desch called for a roll call vote . Councilman Cramer Voting Aye . . Councilman Kugler Voting Aye , Councilman McPeak Voting Aye , Councilwoman Raffensperger Voting Aye , Supervisor Desch Voting Aye , Local Law No . 7 - 1980 was thereupon declared duly adopted . PUBLIC INFORMATIONAL HEARING TO CONSIDER THE EAST ITHACA CIRCULATION IMPROVEMENTS . Proof of posting and publication of notice of public informational hearing to consider the East Ithaca Circulation Improvements having been presented by the Town Clerk , the Supervisor, opened the hearing . Supervisor Desch presented the Committee Report on the East Ithaca Circulation Improvements ( copy attached to the minutes ) . Professor Elmer Phillips stated that he had lived on Pine Tree Road for 40 years . He moved from State Street . because of the cars and dogs plus nears misses for his wife in crossing State Street . He went on to say that Pine Tree Road was a quiet little road when he moved there . Horses and cows grazed behind his house . As houses began to appear , horses and cows began to disappear . Improvements were made on the road and cars and trucks began to use Pine Tree Road to get to the different areas . Now the noise level , from the trucks , is so high that he cannot listen to the news in the morning . He felt that any increase in traffic would certainly increase the noise level . ROOF REPAIRS The Town Engineer noted that in the process of maintaining the old building , surprises keep cropping up . The roof shingles are in a bad state and need repairs . He further stated that he had received estimates from three companies for the repairs . Giordano Construction Company for $ 2 , 900 ; Lang Construction for $ 2 , 905 ; and McPherson Builders for $ 2 , 960 . Councilman Kugler asked how much this was per square ? Mr . Fabbroni stated about $ 116 . 00 a square . The Town Engineer stated that Giordano Construction was the lowest and they were available to start the job immediately . He therefore , recommended Giordano be awarded the job of installing a new roof . nF Town Board Minutes - 13 - September 22 , 1980 RESOLUTION NO . 167 Motion by Councilman Kugler ; seconded by Councilman McPeak , RESOLVED , that the Town Board of the Town of Ithaca hereby approves the firm of Giordano Construction Company to perform the task of installing a new roof on the Town Hall for a price of $ 2 , 900 . ( Desch , Kugler , Raffensperger , Cramer and McPeak voting Aye . Nays - none ) ADJOURNMENT The meeting was duly adjourned . i T �C rk -x x- Town of Ithaca Tentative Budget 1981 � x- � x- Tentative - October 2nd , 1980 -x � r + TABLE OF CONTENTS Budget Summary Page III I General Fund Townwide Appropriations Page 1 II General Fund Townwide Estimated Revenues Page 5 General Fund Townwide Budget Summary Page 6 III General Fund Outside Village Appropriations Page 7 IV General Fund Outside Village Estimated Revenues And Budget Summary Page 8 V Highway Fund Appropriations Page 9 VI Highway Fund Estimated Revenues & Budget Summary Page 12 VII Water Fund Appropriations Page 13 VIII Water Fund Estimated Revenues Page 14 IX Sewer Fund Appropriations Page 15 X Sewer Fund Estimated Revenues Page 16 Schedule of Water Bond and BAN Payments Page 16A Schedule of Sewer Bond and BAN Payments Page 16B XI Fire Protection and Control Appropriations Page 17 XII Fire Protection and Control Estimated Revenues Page 17 XIII Special Districts / Forest Home & Glenside Lighting Page 18 XIII Special Districts / Renwick Heights & Eastwood Commons Lighting Page 19 XIV Parks , Playgrounds & Recreational Areas Appro - priations Page 20 XV Parks , Playgrounds & Recreational Areas Estimated Revenues Page 21 XVI Tompkins County Sales Tax Information Page 22 II Page 1 TOWN OF . ITHACA BUDGET 1981 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT Budget Budget Actual This Year Officers Pre Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1979 1980 1981 1981 1981 TOWN BOARD Personal Services A101001 10800 . 00 12000600 • 12000 . 00 Equipment A101002 . 00 . 00 500 . 00 Contractual Exp . A101004 600 . 00 600 : 00 4000_ 00 11400 . 00 12600 . 00 12900 . 00 JUSTICES Personal Services A111001 9800000 10600 . 00 10600 . 00 Equipment A111002 000 400 . 00 . Contractual Exp . A1110 . 4 3260 : 00 4270 : 00 5770 . 00 13060 . 00 . 14870900 16370 . 00 SUPERVISOR Personal . Services A122001 6800 . 00 6800400 6800 . 00 Equipment A1220 . 2 000 200600 . 00 Contractual Exp . A1220 . 4 400 . 00 400000 300 . 00 7200 . 00 7400000 7100 . 00 INDEPENDENT AUDITING AND ACCOUNTING A1320 . 4 500 : 00 550400 550000 500 . 00 550000 550 . 00 TAX COLLECTION Personal Services A1330 . 1 5460 . 00 4500000 4400 . 00 Equipment A133002 . 00 . 00 100400 Contractual Exp , A1330 . 4 1400 . 00 1600 . 00 1600 . 00 6860 . 00 6100 . 00 6100 . 00 BUDGET Personal Services A1340 . 1 1200 . 00 1200 . 00 1200 . 00 Equipment A134002 . 00 200 . 00 . 00 Contractual Exp . A1340 . 4 000 000 400 1200 . 00 1400 . 00 1200 . 00 TOWN CLERK Personal Services A1410 . 1 11695 . 00 13000 . 00 13000000 Equipment A1410 . 2 . 00 200 . 00 300 . 00 Contractual Exp , A1410 . 4 990_. 00 1000 : 00 _800 . 00 12685000 14200 . 00 14100 . 00 Page 2 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budqet . Budget ACCOUNTS . CODE 1979 1980 1981 1981 1981 ATTORNEY Personal Services A1420 . 1 8500 . 00 8500 . 00 8500 . 00 Equipment A1420 . 2 000 . 00 . 00 Contractual Exp . A1420 . 4 200 . 00 900 . 00 8700 . 00 8500 . 00 8500000 PERSONNEL Personal Services A1430 . 1 3562. 0 . 00 32200800 36600 . 00 Equipment A1430 . 2 000 . 00 200 . 00 Contractual Exp , A1430 . 4 400 . 00 200600 100000 36020 . 00 32400 . 00 36000 . 00 ENGINEER Personal Services A1440 . 1 32400 . 00 36900 . 00 40700 . 00 Equipment A1440 . 2 2000000 2000 . 00 1000 . 00 Contractual Exp . A1440 . 4 500600 1500 . 00 1000 . 00 34900900 40400 . 00 42700 . 00 ELECTIONS Personal Services A1450 . 1 4800 . 00 5800 . 00 5200 . 00 Equipment A145002 . 00 500 . 00 2250 . 00 Contractual Exp . A1450 . 4 1050 . 00 1050 . 00 1050 . 00 5850 . 00 7350 . 00 8500000 SHARED SERVICES BUILDINGS / TOWN HALL Personal Services A162001 1500 . 00 1500000 2000 . 00 Equipment A1620 . 2 600600 27100 . 00 2000 . 00 Contractual Exp . A1620 . 4 19820 . 00 17300000 21880 . 00 21920000 45900 . 00 25880000 CENTRAL PRINTING AND MAILING Personal Services A167001 1000 . 00 . 00 Equipment A167042 000 . 00 000 . Contractual Exp . A1670 . 4 3900 . 00 3900 . 00 4200900 3900 . 00 3900 . 00 4200400 SPECIAL ITEMS Unallocated Inc . A1910 . 4 15000 . 00 16500 . 00 22000 . 00 Municipal Dues A1920 . 4 425 . 00 430 . 00 435000 Contingent Account A199004 5000 . 00 5000 . 00 5000 . 00 20425 . 00 21930 . 00 27435 . 00 TOWN GENERAL GOVERNMENT 184620 . 00 217500600 212435. 00 Page 3 I GENERAL FUND APPROPRIATIONS . ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Ammended Budget Budget Budget ACCOUNTS CODE 1979 1980 1981 1981 1981 B . PUBLIC SAFETY LAVI ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A3120 . 1 2400000 3000 . 00 3000 . 00 Equipment A3120 : 2 000 . 00 50800 Contractual Exp . A3120 . 4 000 100000 220 . 00 2400 . 00 3100 . 00 3270 . 00 DOG CONTROL Contractual Exp . A3510 . 4 _ 000 6000 . 00 . 00 000 6000 . 00 . 00 TOTAL PUBLIC SAFETY. 2400 . 00 9100 . 00 3270 . 00 C . TRANSPORTATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010 . 1 15450 . 00 16700 . 00 17700 . 00 Equipment A501002 . 00 200 . 00 200000 Contractual Exp . A5010 . 4 200000 200 . 00 200400 15650 . 00 17100000 18100 . 00 HIGHWAY GARAGE Personal Services A5132 . 1 . 00 000 . 00 Equipment A513202 000 8115055 2000 . 00 Contractual Exp . A513204 4000 . 00 11700 . 00 5500 . 00 4000900 19815955 7500 . 00 STREET LIGHTING Contractual Exp . A5182 . 4 13700900 16000000 17000 . 00 13700 . 00 16000 . 00 17000 . 00 BUS OPERATIONS Contractual Exp . A5630 . 4 9200 . 00 8200 . 00 4500 . 00 9200 . 00 8200 . 00 4500 . 00 TOTAL TRANSPORTATION 42550900 61115 . 55 47100 . 00 Page 4 I GENERAL FUND APPROPRIATIONS ( continued ) Budget Budget Actual This Year Officers Pre Last As Tentative liminary Adopted Year Ammended Budget Budget Budget ACCOUNTS CODE 1979 1980 1981 1981 1981 D . CULTU.RE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A714001 500 . 00 500000 350 . 00 Equipment A7140 . 2 300900 300 . 00 100 . 00 Contractual Exp . A7140 . 4 850000 850 . 00 1200 . 00 1650000 1650 . 00 1650 . 00 JOINT YOUTH AND OLD AGE PROJECTS Contractual Exp . A7320 . 4 37782 . 75 44500 . 00 64452000 37782 . 75 44500000 64452900 TOWN HISTORIAN Contractual Exp . A751004 . 00 000 300000 000 . 00 300 . 00 CELEBRATIONS Contractual Exp . A7550e4 130 . 00 130 . 00 000 130 . 00 130900 . 00 TOTAL CULTURE - RECREATION 39562 . 75 46280 . 00 66472vOO E . UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A901008 18500 . 00 18500000 18500 . 00 Social Security A9030 . 8 8869 . 30 9100 . 00 9100 . 00 Workmens Comp . A904008 6400 . 00 8200 . 00 7000000 Unemployment Ins . A9050 . 8 000 . 00 . 00 Health Ins . A906008 8200000 9300 . 00 7500 . 00 41969 . 30 45100000 42100 . 00 TOTAL UNDISTRIBUTED 41969 . 30 45100 . 00 42100 . 00 . TOWNWIDE BRIDGE FUND A9501 . 9 566 . 00 600 . 00 000 566 . 00 600 . 00 000 TOTAL GENERAL FUND APPROPRIATIONS 311668 . 05 379695 . 55 371307 . 00 •® - - II GENERAL FUND ESTIMATED REVENUES Page 5 + Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budqet Budget ACCOUNT ` CODE 1979 1980 1981 1981 1981 LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real Property Taxes A1090 1200000 1400 . 00 1200 , 00 OTHER PAYMENTS " In Lieu of Tax Pmts . " Al08O 1900600 2200 . 00 2200 . 00 DEPARTMENTAL INCOME Town Clerk Fees A1255 600000 4000000 1000 . 00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 2500000 4000000 4000 . 00 LICENSES AND PERMITS Dog License Apport . A2544 3000 . 00 2000 . 00 2000600 FINES , FEES & FORFEIT BAIL Fines , Fees & ForfeitsA2610 12000000 15000000 16000000 TOTAL LOCAL SOURCES ESTIMATED REVENUES 21200 . 00 28600 . 00 26400. 00 STATE AID . STATE PER CAPITA A3001 100000000 110000000 100000000 TRANSFER/ Fed . Rev . A2882 000 44215 . 55 000 STATE AID YOUTH & OLD AGE PROGRAMS A3820 17425 . 75 17425 . 75 17425075 TOTAL STATE AID ESTIMATED REVENUES 117425 . 75 171641 . 30 117425 . 75 TOTAL ESTIMATED REVENUES GENERAL FUND 138625975 200241 . 30 143825 . 75 ESTIMATED UNEXPENDED BALANCE - GENERAL FUND 9200000 . 00 . 00 Page 6 II GENERAL FUND BUDGET SUMMARY Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 GENERAL FUND TOW NWIDE 1981 BUDGET SUMMARY GENERAL GOVERNMENT 184620 . 00 217500 . 00 212435 . 00 PUBLIC SAFETY 2400000 9100000 3270 . 00 TRANSPORTATION 42550 . 00 61115055 47100 . 00 CULTURE - RECREATION 39562975 46280000 66402900 UNDISTRIBUTED 41969 . 30 45100000 42100 . 00 TOWNWIDE BRIDGE FUND 566 : 00 600400 000 TOTAL APPROPRIATIONS 311668 . 05 379695055 371307 . 00 LESS REVENUES 147825 . 75 200241 . 30 143825075 AMOUNT TO BE RAISED BY TAXES GENERAL FUND TOWNWIDE 163842 . 30 179454 . 25 227481 . 25 III PART TOWN APPROPRIATIONS Page 7 ( Outside Village ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget , ACCOUNT CODE 1979 1980 1981 - 1981 1981 ZONING Personal Services B8010 . 1 12500 . 00 21300 . 00 24000 . 00 Equipment B801002 000 4200 . 00 100 . 00 Contractual Exp . B801004 4200 . 00 5460 : 00 5220 . 00 16700 . 00 30960 . 00 29320000 PLANNING Personal Services B8020 . 1 14500000 25800 . 00 33200 . 00 Equipment 8802002 250 . 00 400 100000 Contractual Exp . B802004 3780 . 00 2940 . 00 3200 . 00 18530 . 00 28740 . 00 36500 . 00 ATTORNEY Personal Services B1420 . 1 6500 . 00 12000 . 00 12000 , 00 Equipment B142002 . 00 000 000 Contractual Exp . B1420 . 4 . 00 . 00 . 00 6500 . 00 12000 . 00 12000 . 00 TRAFFIC SAFETY Contractual Exp . B312064 5000 . 00 5000 . 00 00 5000000 5000 . 00 000 BUS OPERATIONS Contractual Exp . 85630 . 4 - 000 7000 . 00 17500000 . 00 7000 . 00 17500 . 00 EMPLOYEE BENEFITS State Retirement B9010 . 8 000 7000 . 00 8100 . 00 Social Security B9030 . 8 1633 . 50 3075 . 00 3600000 Workmens Comp . B9040 . 8 000 4. 00 12000oOO Health Insurance B9060 . 8 000 2880900 2820000 1633 . 50 12955 . 00 16520000 SPECIAL ITEMS Contingent Account B1990 . 4 7500 . 00 7500 . 00 7500 .. 00 7500 . 00 7500600 7500 . 00 TOTAL PART TOWN ( Outside Village ) APPROPRIATIONS 55863 . 50 104155 . 00 119340 . 00 Page 8 IV PART TOWN REVENUES ( Outside Village ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 LOCAL SOURCES ZONING Zoning Fees B2110 1500 . 00 1000400 1500 . 0 0 Interest & Earnings B2401 4000 . 00 7000 . 00 7000 . 00 FRANCHISE T : V . , Franchise Tax B2770 2200 . 00 2500, 00 2500 . 00 MISCELLANEOUS Cornell Work Study Program B2770 . 00 . 00 5600 . 00 MORTGAGE TAX B3005 25000000 30000 , 00 32000 . 00 STATE AID CETA B2768 3948 . 00 000 . 00 OTHER PAYMENTS " In Lieu of Tax Pmts " B1080 2500 . 00 2000900 2500 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 39148 . 00 42500 . 00 51100000 STATE AID STATE AID PER CAPITA B3001 97000000 110000 . 00 107500000 TOTAL ` STATE .AID ESTIMATED REVENUES 97000900 110000 . 00 107500 . 00 TOTAL PART TOWN ( Outside Village ) ESTIMATED REVENUES 136148 . 00 152500 . 00 158600 . 00 UNEXPENDED BALANCE 40000 . 00 36000 , 00 40000 . 00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 176148 . 00 188500 , 00 198600 . 00 ( Outside Village ) INTER - FUND TRANSFER Transfer to Highway B9540 . 9 120284 . 50 84345 . 00 79260 . 00 PART TOWN ( OUTSIDE VILLAGE ) 1980 BUDGET SUMMARY PART TOWN APPROPRIATIONS 55863 . 50 104155 , 00 119340 . 00 INTER- FUND TRANSFER TO HIGHWAY 120284 . 50 84345000 79260000 TOTAL APPROPRIATIONS 176148 . 00 188500 . 00 198600 . 00 LESS REVENUES & UNEXP . BAL . 176148 . 00 188500 . 00 198600 . 00 AMOUNT TO BE RAISED BY TAXES 09 . 00 . 00 V HIGHWAY FUND APPROPRIATIONS Page 9 Budget Budget Actual This Year Officers Pre Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE .1979 1980 1981 1981 1981 REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR511001 29075 . 00 43316 . 50 49220 . 00 Contractual Exp . DR5110 . 4 36693 .00 40196095 40196095 6576800q 83513 . 45 89416 . 95 IMPROVEMENTS I Personal Services DR5112 . 1 18172 . 00 31322 . 20 41514 . 40 Contractual Exp . DR5112 . 4 46540 . 00 52848400 110000000 64712000 84170920 151514040 EMPLOYEE BENEFITS State Retirement DR9010 . 8 7500000 8500000 8500 . 00 Social Security DR9030 . 8 2858044 3200000 3530 . 00 Workmens Comp . DR9040 . 8 1550000 1550 . 00 1550000 Unemployment Ins . DR9050 . 8 . 00 . 00 . 00 Health Insurance DR906Oa8 3456000 3500 . 00 3500 . 00 15364 . 44 16750 . 00 17080000 TOTAL APPROPRIATIONS ITEM I 145844 . 44 184433 . 65 258011 . 35 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB512001 400 . 00 434 . 00 000 Contractual Exp . DB5120 . 4 100 . 00 100000 . 00 500 . 00 534 ; 00 000 EMPLOYEE BENEFITS State Retirement DB901098 30 . 00 - 30 . 00 . 00 Social Security DB9030 . 8 18600 18 . 00 . 00 Unemployment Ins . DB9050 , 8 . 00 400 . 00 Health Insurance DB906008 18 . 00 18000 000 66000 66900 . 00 TOTAL APPROPRIATIONS ITEM II 566 . 00 600 . 00 . 00 Page 10 V HIGHWAY FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget . ACCOUNT CODE 1979 1980 1981 1981 1981 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130 . 1 5454 . 00 5999 . 40 6599035 Equipment DM513002 26000 . 00 28600 . 00 31460 . 00 Contractual Exp . DM5130 . 4 16849000 19376 . 75 16376075 48303 . 00 53976 . 15 54436 . 10 EMPLOYEE BENEFITS State Retirement DM90lOw8 805900 990400 990 . 00 Social Security DM903008 330 . 00 370 . 00 404 . 54 Workmens Comp . DM9040 . 8 175 . 00 250000 250 . 00 Unemployment Ins . DM9050 . 8 . 00 . 00 000 Health Ins . DM9060 . 8 600000 10000* 00 1000 . 00 1910 . 00 2610 . 00 2644 . 54 TOTAL APPROPRIATIONS ITEM III 50213 . 00 56586915 57080 . 64 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush & Weeds ) Personal Services DS514001 10900 . 00 11990 . 00 16719 . 00 Contractual Exp . DS5140 . 4 8300 . 00 5830 . 00 6704050 19200 . 00 17820000 23423 . 50 SNOW REMOVAL Personal Services DS5142 . 1 34000000 42733 . 00 50536 . 00 Contractual Exp . DS514294 15000000 18500 . 00 22200 . 00 49000 . 00 61233 . 00 72736900 EMPLOYEE BENEFITS State Retirement DS9010 . 8 10800 . 00 8200 . 00 8200000 Social Security DS9030 . 8 2783 . 00 3050 . 00 4500000 Workmens Comp . DS9040 . 8 1465000 1465 . 00 1500 . 00 Unemployment Ins . DS9050 . 8 . 00 . 00 . 00 Health Ins . DS9060 , 8 2900 . 00 3660 . 00 3660400 17948 . 00 16375 . 00 17860 . 00 TOTAL APPROPRIATIONS ITEM IV DS9900 . 0 86148 . 00 95428 . 00 114019 . 50 Page 11 VI HIGHWAY FUND ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000 . 00 1000600 1000000 CETA Reimbursement DR2768 000 22667 . 00 14120 . 00 INTER- FUND TRANSFER Transfer to Highway from Gen . Part Town DR2812 85000000 84345 . 00 79260400 FRS Transfer/ Forest Home By - Pass DR2882 . 00 19000600 . 00 STATE AID Federal Reimbursement Snyder Hill Rd . Drainage DR3090 000 10000 . 00 000 Mileage and Val . Aid DR3507 2792 . 25 2813025 2833050 1979 State Bond Act State Aid DR2770 000 600 26000000 TOTAL REVENUES ITEM I 88792 . 25 139825025 123213 . 50 ITEM I UNEXPENDED BAL . 35000600 4000000 19000 . 00 TOTAL ESTIMATED . REVENUES AND UNEXPENDED BALANCE ITEM I 123792025 143825925 142213 . 50 BRIDGE FUND ITEM II LOCAL SOURCES/ INTERFUND TRANSFER FROM GEN . FUND TOWNWIDE TO BRIDGE FUND DR2831 566000 600000 . 00 ITEM II UNEXPENDED BAL . 000 . 00 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE ITEM II 566 . 00 600 . 00 600 Page 12 VI HIGHWAY FUND ESTIMATED REVENUES ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earnings DM2401 1000 . 00 600 . 00 600 . 00 Rental of Equipment DM2416 500 . 00 500400 500000 INTER- FUND TRANSFER . Transfer to Highway From Gen . Part Town DM2831 35284950 . 00 600 OTHER SOURCES Village DM2300 300 . 00 300 . 00 300 . 00 TOTAL REVENUES ITEM III 37084950 1400 . 00 1400 . 00 ITEM III UNEXPENDED BALANCE 8000000 . 00 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL , ITEM III 45084 . 50 1400 . 00 1400 . 00 SNOW AND MISCELLANEOUS LOCAL . SOURCES Services for Other Govs . DS2300 4500 . 00 5000000 5000 . 00 CETA Reimbursement DS2768 . 00 -11333 . 00 7060 . 00 Interest & Earnings DS2401 1400 . 00 1400000 1400 . 00 TOTAL REVENUES ITEM IV 5900 . 00 17733 . 00 13460 . 00 ITEM IV UNEXPENDED BALANCE 5000000 . 00 400 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM IV 10900 . 00 17733 . 00 13460000 HIGHWAY FUND SUMMARY TENTATIVE BUDGET 1981 UNEXPENDED BALANCES & ESTIMATED REVENUES_ APPROPRIATIONS TAXES TO BE RAISED ITEM I 1425213 . 50 2589011 . 35 115 , 797 . 85 ITEM II . 00 000 . 00 ITEM III 19400 . 00 57 , 080 . 64 555680 . 64 ITEM IV 135460 . 00 1145019 . 50 100 , 559 . 50 TOTAL HIGHWAY FUND SUMMARY 1575073050 4293, 111 . 49 272 , 037099 Page 13 VII 14ATER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 WATER BENEFIT ITEM I Capital Improvement Extensions F2770 23162000 24 891 . 00 2034000 Serial Bond Prin . F9710 . 6 32500 . 00 37500 . 00 37500 . 00 Serial Bond Int . F9710 . 7 21403 . 00 19952 . 00 18406 . 00 B .:A . N . Principal F973096 11000000 11000 . 00 25500 . 00 B . A . N . Interest F9730 . 7 22935 : 00 24157000 47560 . 00 TOTAL WATER BENEFIT 111000 . 00 117500 . 00 131000000 ITEM I REPAIRS & MAINTENANCE ITEM II Contractual Exps . / Repairs to lines F8340 . 4 12500 . 00 12500 . 00 12000000 Power & Lights F8340 . 2 15000 . 00 20000 : 00 22000 . 00 West Hill & Forest Home Paybacks F8340 . 1 21000 . 00 30000 . 00 31000 . 00 Sapsucker Woods Tank F2770 25000 . 00 . 00 . 00 Northview & Troy Rds , West Tank Projects F2770 . 00 20000 . 00 . 00 Permanent hater Repairs ( Trumansburg Rd . Land & Tank ) F2770 21000000 25000 : 00 10000 . 00 TOTAL REPAIRS & MA, INTENANCE 94500600 107500 . 00 75000 . 00 ITEM II TOWN ' S SHARE IN B . P . TRANS . ITEM III Water Benefit Charge . F9710 . 0 160727917 154191 . 16 154769 . 75 Metered & Unmetered Water Revenue F832094 485272 . 83 530000 . 00 530000 . 00 Water Hook Ups IF8340 , 4 2000000 3000 . 00 3000 . 00 B . P . Deficit F2770 . 9 46000000 . 00 . 00 B . P . Payroll F8310 . 1 137749 . 00 166250 . 00 180000900 B . P . Sprinkler Chrgs F2770 . 00 . 00 1160 . 00 TOTAL TOWN ' S SHARE IN 831749 . 00 853441 . 16 868929 : 75 B . P . TRANS . I.TEM I I I TOTAL WATER FUND APPROPRIATIONS 1037249 . 00 1078441 . 16 1074929 , 75 VIII WATER FUND REVENUES Page 14 Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 WATER BENEFIT CHARGES ITEM I jb , iWater Benefit Charges F1032 110000 . 00 116000 . 00 116000 . 00 It Interest & Earnings F2401 1000 . 00 1500 . 00 2000 . 00 TOTAL WATER BENEFIT CHARGE ITEM I 111000 . 00 117500 . 00 118000 . 00 UNEXPENDED BALANCE 000 . 00 13000600 TOTAL WATER BENEFIT & UNEXPENDED BALANCE ITEM I 111000 . 00 117500 . 00 131000 . 00 WATER SURCHARGE ITEM II "Water Serv . Charges F2144 53500 . 00 31000 . 00 31000 . 00 FHWD & TRWD Water SaleF2142 35000 . 00 40000 . 00 40000000 Water Services To Other Governments F2378 6000 . 00 . 00 4000 . 00 TOTAL WATER SURCHARGE ITEM II 94500 . 00 71000 . 00 75000 . 00 UNEXPENDED BALANCE . 00 36500 . 00 . 00 TOTAL WATER SURCHARGE & UNEXPENDED BALANCE ITEM II 94500000 107500000 75000 . 00 TOWN ' S SHARE OF BOLTON POINT WATER ITEM III *T . O . I . Share of B . P . Water Benefit F1001 166000 . 00 150191 . 16 154769 . 75 Metered & Unmetered Water Sales T . O . I . F2140 480000 . 00 530000 . 00 530000 . 00 T . O . I . Hook Up Chrgs . F2770 2000 . 00 3000 . 00 3000 . 00 Town ' s Share in B . P . Deficit F2770 46000 . 00 . 00 . 00 T . O . I . B . P . Payroll F2770 137749 . 00 166250 . 00 180000 . 00 T . O . I . Sprinkler Chgs . F2770 . 00 . 00 1160 . 00 TOTAL B . P . WATER ITEM III 831749 . 00 849441 . 16 868929 . 75 UNEXPENDED BALANCE . 00 4000 . 00 . 00 TOTAL B . P . WATER & UNEXPENDED BALANCE ITEM III 831749 . 00 853441 . 16 868929 . 75 TOTAL WATER FUND REVENUES 1037249 . 00 1078441 . 16 1074929075 * Water Benefit Charge $ 23 . 00 per Unit ( Approx . 4 , 914 . 25 units ) * * Water Surcharge 5 % of Water Bills ** * Town of Ithaca Bolton Point Water Benefit Charge $29 . 00 per Unit ( Approx . 4 , 914 . 25 units ) Page 15 IX SEWER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 SEWER BENEFIT ITEM I Serial Bond Prin , G9710 . 6 91500 . 00 121500 . 00 91500 . 00 Serial Bond Int . G9710 . 7 95103 . 00 89802 . 00 84501 . 00 B . A . N . Prin . G9730 . 6 . 00 . 00 30000000 B . A . N . Int . G9730 . 7 . 00 000 37700 . 00 Capital Improvements G2770. 27397000 17198 . 00 . 00 TOTAL SEWER BENEFIT ITEM 1 214000 . 00 228500 . 00 243701 . 00 REPAIRS & MAINTENANCE ITEM II Power & Lights G8130 . 2 3000 . 00 3000 . 00 3200 . 00 Repairs & Maintenance 68130 . 4 4000 . 00 7000000 30000 . 00 TOTAL SEWER REPAIRS & MAINTENANCE ITEM II 7000000 10000000 33200 . 00 TOTAL SEWER. FUND APPROPRIATIONS221000 . 00 238500 . 00 276901 . 00 Page 16 X SEWER FUND REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 SEWER BENEFIT ITEM I * Sewer Benefit Charge G1032 211000 . 00 224500 . 00 220000600 Interest & Earnings . G2401 2000000 3000 . 00 4000 . 00 Miscellaneous Income G2770 1000 . 00 1000 : 00 1000 . 00 TOTAL SEWER BENEFIT ITEM I 214000 . 00 228500 . 00 225000 . 00 UNEXPENDED BALANCE . 00 000 18701 . 00 TOTAL SEWER BENEFIT & UNEXPENDED BALANCE ITEM I 214000 . 00 228500 . 00 243701 . 00 SEWER SURCHARGE ITEM II ** Sewer Surcharge G2122 6000000 9500 . 00 30000 . 00 Interest & Earnings G2401 000 600 200 . 00 Miscellaneous Income G2770 1000 . 00 500000 3000 . 00 TOTAL SEWER SURCHARGE ITEM II 7000 . 00 10000 . 00 33200 . 00 TOTAL SEWER FUND REVENUES 221000 . 00 238500 . 00 276901000 * Sewer Benefit Charge $ 50 . 00 per Unit ( approx . 4 , 383 . 85 units ) ** Sewer Surcharge 7 % of bills WATER BONDS PAYMENTS 1981 Page 16A DISTRICTS DUE DATE PRINCIPAL INTEREST BANK INT . REG . 11INXT TOTAL Pl`TT . South Hill Water 1 / 1 / 81 000 546900 455 . 00 91 . 000 546 . 00 East State St . Ext . 2 / 1 / 81 4000 . 00 793 . 00 676 . 00 117 . 00 4793 . 00 Northeast Water 3 / 1 / 81 15000 . 00 2565 . 00 2470900 95 . 00 17565 . 00 East Ithaca Water 3 / 1 / 81 3000 . 00 540eOO 540 . 00 . 00 3540 . 00 Snyder Hill Rd . Water 3/ 1 / 81 6000900 4020 . 00 4020 . 00 000 10020 . 00 Second South Hill Ext . 13 / 1 / 81 1500 . 00 1020 . 00 1020 . 00 000 2520 . 00 nd South Hill Ext . 23 / 1 / 81 1000000 60 . 00 60 . 00 . 00 1060 . 00 h Hill Water 7 / 1 / 81 7000 . 00 546 . 00 455 . 00 91 . 00LastPmt . 7546 . 00 East State St . EXt .. 8 / 1 / 81 . 00 741 . 00 624 . 00 117 . 00 741 . 00 Northeast Water 9 / 1 / 81 000 2280 . 00 2185 . 00 95 . 00 2280000 East Ithaca Water 9 / 1 / 81 000 450 . 00 450 . 00 000 450 . 00 Snyder Hill Rd . Water 9 / 1 / 81 000 3840 . 00 3840 . 00 . 00 3840 . 00 Second South Hill Ext . 19 / 1 / 81 000 975 . 00 975 . 00 000 975 . 00 Second South Hill Ext . 29 / 1 / 81 000 30 . 00 30 . 00 000 30 . 00 TOTAL DISTRICT WATER BOND PMTS 37500 . 00 18406 . 00 17800 . 00 606 . 00 55906 . 00 TOWN ' S SHARE BOLTON POINT WATER SUPPLY BONDS Town ' s Bolton Point Wat . ( 3 , 5199324 . 75 ) 2 / 15 / 81 . 00 117897 . 38 117897 . 38 000 117897 . 38 Town ' s Bolton Point Wat , ( 325199324 . 75 ) 8 / 15 / 81 179710 . 20 117897 . 38 117 , 897 . 38 _ 000 297607 . 58 TOTAL TOWN ' S SHARE BOLTON POINT B PAYMENTS 179710 . 20 235794 . 76 235794 . 76 000 415504 . 96 G TOTAL WATER DISTRICTS & B WATER SUPPLY BOND PAYMENTS 217210 . 20 254200 . 76 253594 . 76 606 . 00 471410 . 96 WATER BOND ANTICIPATION NOTE 1981 AMOUNT OF NOTE Second South Hill Nt # 1 3 / 3 / 81 6 , 720 . 00 15 , 304 . 03 ( 7 . 25% ) 2119090000 229024 . 03 ( 2119, 090900 ) Second South Hill Nt # 2 3/ 3 / 81 59280 . 00 11 , 883 . 48 ( 7 . 25% ) 163 , 910 . 00 17 , 163 . 48 ( 163 , 910 . 00 ) Coddington Rd , W . Ext 3 / 3 / 81 13, 000000 1 , 450 . 00 ( 7 . 25% ) 20 , 000600 230450400 ( 209000 . 00 ) Stone Quarry Rd . Water 10 / 5 / 81 122500 . 00 18 , 750 . 00 ( ) 250 , 000 00 31 , 250 00 TOTAL WATER BANS ( 645 , 000900 ) 251500 . 00 47 , 387951 6459000 . 00 729887 . 51 GRAND TOTAL WATER DISTRICTS & BOLTON POINT WATER SUPPLY BOND PAYMENTS & WATER BANs 242 , 710 . 20 3019588 , 27 . 2539594 . 76 606000 544 , 298 . 47 SEWER BOND PAYMENTS 1981 Page 16B DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . REG . H . INT . :TOTAL TL;MT . Ellis Hollow Rd . _ _- 3 / 1 / 81 3500900 1590 . 00 1590 . 00 000 50190 . 00 Northeast Sewer 3 / 1 / 81 18000000 8100 . 00 8100 . 00 000 26100900 Slaterville Rd . Sewer 3 / 1 / 81 18000600 8280 . 00 8280 . 00 000 26280000 South Hill Sewer 3 / 1 / 81 36000 . 00 . 19440 . 00 19440 . 00 . 00 55440 . 00 South Hill Sewer Ext . 1 3 / 1 / 81 . 4000 . 00 2070 . 00 2070900 . 00 6070 . 00 South Hill Sewer Ext . 2 3 / 1 / 81 4000 . 00 2580 . 00 2580900 . 00 6580 . 00 haw Rd . Sewer 5 / 1 / 81 3000000 567900 189 . 00 378 . 00 3567 . 00 ck Heights Sewer 6 / 1 / 81 000 907 . 50 907 . 50 000 907950 Ellis Hollow Sewer 9 / 1 / 81 000 1485900 1485 . 00 000 1485 . 00 Northeast Sewer 9 / 1 / 81 600 7560 . 00. 7560 . 00 000 7560 . 00 Slaterville Rd . Sewer 9 / 1 / 81 . 00 7740 . 00 7740 . 00 . 00 7740 . 00 South Hill Sewer 9 / 1 / 81 000 18360 . 00 18360 . 00 . 00 18360 . 00 South Hill Sewer Ext . 1 9 / 1 / 81 000 1950 . 00 1950 . 00 000 1950 . 00 South Hill Sewer Ext . 2 9 / 1 / 81 . 00 2460 . 00 2460 . 00 . 00 2460 . 00 Hanshaw Rd . Sewer 11 / 1 / 81 . 00 504 . 00 126 . 00 . 378 . 00 504 . 00 Renwick Heights Wewer 12 / 1 / 81 5000 . 00 907950 907 . 50 . 00 5907950 TOTAL DISTRICT SEWER BOND PMTS 91500 . 00 84501 . 00 83745 . 00 756 . 00 176001 . 00 SEWER BOND ANTICIPATION NOTE 1981 AMOUNT OF NOTE Five Area Sewer Imprmt 6 / 8 / 81 30 , 000 . 00 302550 . 00 ( 6950 ) 470 , 000000 60 , 550600 ( 000 . 00 ) FArea Sewer Imprmt . 10 / 31 / 81 000 3 , 750 . 00 ( ) 509000 . 00 31750 . 00 T SEWER BANS (190t.000 . 00 ) 309000 . 00 349300 . 00 5209000 . 00 64 , 300 . 00 GRAND TOTAL SEWER DISTRICTS BOND & SEWER BAN PAYMENTS 1212500900 1182801 . 00 118 , 045 . 00 756 . 00 240 , 301 ; 00 Page 17 _ FIRE PREVENTION AND CONTROL APPROPRIATIONS AND REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 XI FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services SF341091 000 . 00 000 Equipment SF3410 . 2 000 . 00 000 Contractual Exp , SF3410 . 4 190401 . 00 201650600 267642000 190401 . 00 201650 . 00 267642600 TOTAL FIRE PREVENTION AND CONTROL APPROPRIATIONS 190401000 201650000 267642000 City Fire Contract - 243 , 642 . 00 Village Fire Contract - 24 , 000 . 00 XII FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEMS " In Lieu of Tax Pmts . " SF1080 2000 . 00 2000000 2000000 USE OF MONEY & EARNINGS Interest . & Earnings SF2401 1000 . 00 4000000 4000 . 00 TOTAL ESTIMATED REVENUES 3000 . 00 6000 . 00 6000 . 00 UNEXPENDED BALANCE 1500 . 00 4000 . 00 400 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE 14500 , 00 10000 . 00 6000 . 00 AMOUNT TO BE RAISED BY TAXES 185901 . 00 191650 . 00 261642 . 00 Page 18 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget _ Actual This Year Officers Pre Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLF5182 . 4 825 . 00 800 . 00 995000 TOTAL FOREST HOME LIGHTING APPROPRIATIONS 825 . 00 800000 995 . 00 REVENUES Unexpended Balance . 00 000 000 TOTAL FOREST HOME LIGHTING REVENUES & UNEXPENDED BALANCE . 00 600 . 00 AMOUNT TO BE RAISED BY TAXES FOREST HOME LIGHTING DISTRICT 82. 5 . 00 800 . 00 995 . 00 ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLG5182 . 4 400000 400 . 00 425 . 00 TOTAL GLENSIDE LIGHTING APPROPRIATIONS 400 . 00 400900 425600 REVENUES Unexpended Balance 000 . 00 00 TOTAL GLENSIDE LIGHTING REVENUES & UNEXPENDED BALANCE . 00 . 00 . 00 AMOUNT TO BE RAISED BY . TAXES GLENSIDE LIGHTING DISTRICT 400 . 00 400 . 00 425000 . _ .. _. _..._ ... . 1 __ :._._ ._ Page 19 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget . Budget ACCOUNT CODE 1979 1980 1981 1981 1981 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLR5182 . 4 490000 492900 545 . 00 TOTAL RENWICK HEIGHTS LIGHTING APPROPRIATIONS 490000 492000 545000 REVENUES Unexpended Balance . 00 . 00 000 TOTAL RENWICK HEIGHTS LIGHTING REVENUES & UNEXPENDED BALANCE 490 . 00 492 . 00 545000 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLE5182 . 4 850 . 00 792 . 00 970 . 00 TOTAL EASTWOOD COMMONS LIGHTING APPROPRIATIONS . . 850 . 00 792400 970000 REVENUES Unexpended Balance . 00 . 00 . 00 Eastwood Comms . Share 135 . 00 . 00 . 00 TOTAL EASTWOOD COMMONS LIGHTING REVENUES & UNEXPENDED BALANCE 135 . 00 . 00 400 AMOUNT TO BE RAISED BY TAXES EASTWOOD COMMONS LIGHTING DISTRICT 715 . 00 792 . 00 970 . 00 Page 20 XIS# ANNUAL ESTIMATED BUDGET FOR T014N PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPITAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 APPROPRIATIONS PARK CONSTRUCTION IN EASTERN HEIGHTS , NORTHEAST , SOUTH HILL & FOREST HOME Personal Services R7110 . 1 7800 . 00 55000000 000 Equipment R711002 . 00 000 4000 . 00 Contractual Exp . R7110 . 4 17800000 21000400 24000 . 00 25600 . 00 76000600 28000000 COY GLEN Personal Services R7110 . 14 000 . 00 . 00 Contractual Exp . R7110 . 44 : 00 143290000 . 00 . . 00 143290 . 00 000 RECREATIONAL TRAIL LEHIGH VALLEY RAILROAD ACQUISITION/ BIKEWAY Personal Services R7110 . 15 . 00 000 000 Contractual Exp . R7110045 . 00 7500000 14000 . 00 . 00 7500000 14000 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS Social Security R903008 000 3400000 000 Health Insurance R906008 . 00 4320 . 00 . 00 . 00 7720000 000 JOINT TOWN / SCHOOL _ DISTRICT PROJECTS NORTHEAST 000 000 35000 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND APPROPRIATIONS 25600 . 00 234510000 77000 . 00 �l XV ANNUAL ESTIMATED BUDGET FOR T014N PARKS , PLAYGROUNDS AND Page 21 RECREATIONAL AREAS CAPITAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1979 1980 1981 1981 1981 REVENUES TRANSFER FROM FEDERAL REVENUE SHARING R2882 12000000 10000 . 00 . 00 USE OF MONEY & PROPERTY Interest & Earnings R2401 . 00 9000 . 00 9000000 CETA REIMBURSEMENTS R2768 000 62720 . 00 000 FEDERAL GRANT Federal Grant/ Coy GlenR4891 000 71645 . 00 000 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND REVENUES12000 . 00 153365 . 00 9000000 UNEXPENDED BALANCE 13600 . 00 81145 . 00 68000 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS REVENUES AND UNEXPENDED BALANCE 25600000 234510 . 00 77000 . 00 Page 22 XVI 1981 COUNTY TAX RATE CREDIT / SALES TAX / TOWN OF ITHACA PART T014N RESIDENTS AREA EXCLUDING VILLAGE OF CAYUGA HEIGHTS ( Information will be available November lst , 1980 ) a BUDGET SUMMARY PRE - ADOPTED ADOPTED TENTATIVE LIMINARY ADOPTED . TENTATIVE BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET FUND 1978 1979 1980 1980 1980 1981 GENERAL FUND TOWNWIDE Appropriations 2645041 . 00 311 , 66. 8 .'05 369 , 1 : 16 ;82 3795695 . 55 379 , 695 . 55 3713307 . 00 Unexpended Balance . 00 95200 . 00 . 00 . 00 . 00 . 00 Revenues 1443138 . 00 1389625 . 75 200 , 241030 200 . 241030 2005241930 1433825 . 75 GRUSS-EEVV 1795454 , 2 57 227 , 481 . 25 TOTAL TO BE RAISED IN TAXES SALES TAX CR . 124 , 718 . 84 GEN . FUND TOWNWIDE 119 , 903 . 00 1633842 . 30 1683875 . 52 179 , 454 . 25 54 , 35 . 4 1 GEN , FUND TOWNWIDE TAX RATE 1 . 458 . . 778 . 801 . 846 . 847 , 912 fRAL FUND OUTSIDE VILLAGE & HIGHWAY Aopriations 3015445 . 00 3385634094 4263968040 4415202 . 80 4419202980 548 , 451 . 49 Unexpended Balance 333000 . 00 885000000 40 , 000 . 00 40 , 000 . 00 403, 000 . 00 . 593000 , 00 Revenues 1495738 . 75 1485206625 227 , 679 . 25 2279713 . 25 227 , 713 . 25 217 , 413 . 50 GROSS LEVY 1735489 : 55 2729037 . 99 TOTAL TO BE RAISED IN TAXES SALES TAX CR . 67 , 675041 GEN . OUTSIDE VILLAGE & HWY . 1189706 . 25 1023428069 159 , 289015 173 , 489455 1055814614 GEN . FUND OUTSIDE VILLAGE & HIGHWAY PART TOWN TAX RATE 20122 . 701 1 . 081 1 . 178 . 719 10583 FIRE PROTECTION Appropriations 1595500 . 00 190 , 401 . 00 199 , 000 . 00 20 1 , 650 . 00 201 , 650 . 00 2672647000 Unexpended Balance 35600600 15500000 43000 . 00 4 , 000000 49000 . 00 . 00 Revenues 35000 . 00 3 , 000 . 00 65000 . 00 65000 . 00 65000 . 00 6 , 00000 TOTAL TO BE RAISED IN TAXES FIRE PROTECTION 1525900600 185 , 901 . 00 189 , 000000 1915650 . 00 1915650000 261 , 642 . 00 FIRE PROTECTION TAX RATE 2 . 667 10246 10262 .1 . 280 10272 10484 -0 T HOME LIGHTING 1 pj riations 770 . 00 825 : 00 800 . 00 800 . 00 800. 00 995000 ' ues & Unexp . Balance . 00 . 00 . 00 600 000 : 00 p TO BE RAISED IN TAXES 770 . 00 825 . 00 800000 800000 800 . 00 995900 AX RATE 0518 0204 . 197 . 19.7 . 198 0207 _ ENSIDE LIGHTING rpropriations 300 . 00 400000 400000 400000 400 . 00 425000 venues & Unexp . Balance . 00 . 00 . 00 000 000 . 00 ►TAL TO BE RAISED IN TAXES 300 . 00 400600 400 . 00 400 . 00 400 . b0 425 . 00 X RATE . 951 . 422 . 422 . 422 . 423 . 379 NWICK HEIGHTS LIGHTING ) ropriations 415 . 00 490 . 00 492 . 00 492 . 00 492 . 00 545600 ✓enues & Unexp . Balance . 00 . 00 . 00 . 00 000 . 00 FAL TO BE RAISED IN TAXES 415 . 00 490 . 00 492 . 00 492000 492 . 00 545. 00 RATE . 462 . 216 . 214 0214 0215 . 193 . TWOOD COMMONS LIGHTING , - - rpr�� aiion5 ' 759 0 850 , 00 792 , 00` 92 . 01) 792 . 01 970000 enues & Unexp . 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