HomeMy WebLinkAboutTB Minutes 1984-09-10 Planning and Engineering Report
Town Board Meeting D September 10, 1984
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PLANNING AND ENGINEERING REPORT
Lawrence P. Fabbroni, P.E.
Town Engineer
AUGUST 13 , 1984 through SEPTEMBER 10 , 1984
Water - Preliminary hydraulics .1985 Improvements
and - Contractor arrangements for fill site
Sewer - Discussion of change orders with Contractor and Town
Supervisor with detailed estimates
- Application with Contractor for DOT Permit
- Easement Recording
- Commencement 1984 Improvements
Parks - Completion of East Ithaca Bikeway for surfacing
- Plan for use of used stairs for Forest Home Walkway
- Continued budgeting for 1985
- General Maintenance including pump stations
- Continued play structure construction, Tudor Park and
Eastern Heights Park
Burns . - Near completion of rough grading
Road - Preparation for hydroseeding unstable slope and large
expanses of erodible material
- Setting of grade stakes (remote)
- Completion of preliminary design Phase II
- Stream Crossing Construction
Computing,- Final tests of municipal survey system; installation
WP, . DP of modem; purchase of Compuserve subscription
- Work with Helen Blauvelt and Linda Loomis on Town
Board Minute Index
- Evaluation of new Word Processing and Project
scheduling software
- Completed indexing of Zoning Board of Appeals Minutes
1954 to present
Planning - Draft Wetland Lace
and - Complete reprinting of Town of Ithaca Zoning
Zoning Ordinance
- Staff work on Fire Protection Master Plan
- Staff review of Boehlecke proposal for lands at 491
Five Mile Drive (former Shippos property)
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Planning and Engineering Report
Town Board Meeting September 10, 1984
Develop- - Minor subdivisions -- Chaffee and Cornell University
ment - Continued review of Pine Tree Associates' access
Reviews alternatives
Sewer - Complete preparation of Advanced Treatment Study
Treatment - Monitor test pile driving and testing
Plant - Participate in influent building site engineering
investigation, contractor change order
- Brief the SJS subcommittee on contract progress and
change orders, progress payments and requests
- Coordinate information on job progress and changes
with DEC
- Coordinate owner' s responsibilities in final design
and relocation of Uutfall
Trans- - Investigate and cost solutions to Forest Home Drive
portation slide
- Counseling of Town residents on latest plans for Rt.
79
- Final coordination for NET (Northeast transit)
schedules
Drainage - Continue dredging of Fall Creek; finalized
arrangements for alternate entry
Miscella- - Evaluate sewer extension on Glenside Road
neous
LPF/nf
2
Town Board 4 September 10, 1984
FIC Contractors, Inc. $40.00
Randsco Pipeline, Inc. $40.00
Bat Con, Inc. $20.00
Iakelands Concrete Products, Inc. $20.00
Caribou Pipeline Construction Corp. $40.00
Avon & Fouler, Inc. $40.00
Masciarelli Construction Co. , Inc. $40.00
Ingraham Construction $20.00
(Desch, Kugler, Raffensperger, Cram-er, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
® RESOLUTION NO. 151
Motion by Supervisor Desch; seconded by Councibnan Cramer,
RESOLVED, that the Town Board of the Town of Ithaca hereby approves
the sewer extension as proposed by Walter Schwan, 231 Coy Glen
Road, the Town to pay the difference in the cost for 4" inch pipe
proposed by Mr. Schwan and the 8" size pipe plus appurtenances
.recommended by the Town of Ithaca, not to exceed $3,000.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
Highway Superintendent's Report
Highway Superintendent Robert Parkin reported that hot patching of
road to be paved and surface treated and other roads that needed it
have been completed. Bikeway from Maple Avenue to Gagne Farm has
been double surfaced and paved between and over two brides. Roads
to be surfaced are 50% conplete and v& should start paving the week
of September 24, 1984. He went on to say that they have started
the second mowing of roads edge. Also, they are hauling gravel
from Fall Creek and have a dozer and operator at Burns Road.
REPORT OF COUNTY REPRESENTATIVES
County Representative Beverly Livesay indicated there was no
special report at this time.
FULL TDE PERMANENT MAINTENANCE WORKER
RESOLUl'ION NO. 152
Lotion by Councilwoman Raffensperger; seconded by Councilwoman
Howell,
WHEREAS, there is a need for janitorial, maintenance, and technical
aide service for the Town Hall, Town Highway Maintenance Facility,
Town Water Pump Stations and Planning/Engineering Surveys, and
® WHEREAS, Mr. Leon Poelvoorde, who has provided basic Town Hall
janitorial services, with be retiring this Fall, 1984, and
WHEREAS, Mr. Stanley Schrier has been working with the Town as a
janitor aide under the County Sumner Job Training Program and is
eligible for employment under the permanent Job Training Program,
and
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Town Board 5 September 10, 1984
WHEREAS, the Job Training Program will subsidize a permanent
employee at fifty per cent (50%) of his or her pay for the first
two to six months depending on extent of training requirements,
NOW THEREFORE BE IT RESOLVED, that the Town Baird of the Town of
Ithaca hire Mr. Stanley Schrier as a provisional full-time
permanent maintenance worker with the attached basic list of job
duties starting September 12, 1984, at $3.35 per hour, subject to
his eligibility and enrollment in the County Job Training Program
for the remainder of 1984, and .
FURTHER RESOLVED, that upon a successful probationary employment
period through December 1984, Mr. Schrier continue as a full-time
• permanent employee for 1985 for $3,35 per hour or $6,097 Annual
Equivalent.
MAINTENANCE WORKER JOB DESCRIPTION
1. Shovel snaa from sidewalks and other walkways.
2. Patch sidewalks and other walkways.
3. Pick up litter around Town buildings.
4. Mow lawn and trim shrubs around Town buildings.
5. Clean building windows (outside twice a year minimum) .
6. Clean gutters, fix pigeon screens.
7. Touch up painting on exterior as required at Town Hall.
8. Interior painting of all buildings including trim touch up.
9. Lxterior painting of Town water pump stations.
10. Mopping of all floors once a week.
11. Hoaxing of all floors twice a year.
12. Dusting of all surfaces twice a month.
13. Sanitizing of all bathrooms once a week.
14. Emptying of trash receptacles twice a week.
15. Set our and take in garbage cans on garbage pick-up day.
16. Sweep alleyway once every two months (winter -- as possible) .
17. Run errands for Town Hall staff.
18. Shoo rugs twice a year.
19. Dry clean drapes once a year.
20. Dust blinds twice a year.
21. Build storage shelves as necessary.
22. Assist staff -- in particular, mailings, surveys, mowing,
lifting, assembly, delivery, as peak needs demand.
23. Keep record of extraordinary maintenance contracted on
buildings, e.g. , lock work, roof replacement, exterior
painting, window replacement, plumbing, electrical, door work,
as ordered.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
CHANGE ORDER NO. 1, CONSTRUCTION OF WATER MAIN AND M&M MAIN -
1984 IMPROVEMENTS
Roberta Chiesa, 159 Bundy Road addressed the Board. She questioned
® spending money for sewer and yet -there is no water in their area.
Supervisor Desch responded that the Board will estimate the cost to
consider or satisfy the request. There may be money already in the
budget.
RESOLUTION NO. 153
Motion by Councilwoman Raffensperger; seconded by Councilwoman
Howell,
09
Town Board 6 September 10, 1984
WHEREAS, bids were submitted by Vacri Construction Corp. , for the
Construction of Water Main and Sewer Main 1984 Improvements which
establishes competitively bid unit prices for the installation of
watermain and appurtenances, and
WHEREAS, the Town Engineer has advised the Town Board that the unit
prices are very low, if not the lowest that can reasonably be
expected during any bidding environment in the future, and
WHEREAS, the Town Board has authorized construction of additional
watermain extensions during 1985 with financing authorization for
the same secured, and
•
M-21 WAS, a substantial savings in mobilization costs, engineering,
and construction cast can be realized by a Change Order adding the
1985 work to the 1984 work already under contract,
NOW THEREFORE BE IT RESOLVED, that the Town Board of the Town of
Ithaca authorizes Change Order No. 1 to the Construction of Water
Main and Sewer Main 1984 Improvements to add the construction of
watermain in the following approved areas as follows:
1) West Hill Plater, Part 4,
2) South Hill Water, Part 3,
as denoted in the Engineer's Report of February 13, 1984, revised
February 17, 1984, and March 15, 1984, and more fully estimated in
attached table, and
FURTHER RESOLVED, that the above change anticipates Change order
No. 3 that would bring water by gravity from Bundy Road to West
Haven Road in substitution of a hydropneumatic pump station once
this substitution can be cleared with all approval agencies, and
FURTHER RESOLVED, that, in anticipation of Change Order No. 3, and
in recognition of scheduling progress, Change Order No. 2 to permit
a casing to be bored under Mecklenburg Road is hereby approved to
be done at the time borings under Route 96 and Route 9613 are
accomplished;
ALL CHANGES to be subject to field layout by the Town Engineer and
verification of detailed estimates with the Town Supervisor, and
willingness of said Contractor, Vacri Construction Corp. , to
perform the work for prices as bid considering magnitude of change.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Dowell and Bartholf
voting Aye. Nays - none) .
Town Attorney Buyoucos stated that he wished to go on record that
he did not necessarily approve of this procedure, at this time.
EXTENSION OF PART-TIME HIGHWAY DEPArMM DRDIDYEES
RESOLUTION NO. 154
® Motion by Councilman Kugler; seconded by Supervisor Desch,
WHEREAS, the Town Highway Department by year's end will have had
two long-time eTployees retire, Roy Casterline August 31 and Leon
Poelvoorde in November, and
i%EREAS, the Town hired four part-time summer employees to meet
peak demands of Burns Road, Safte-Off-System, drainage work, etc. ,
and
7,9
Town Board 7 September 10, 1984
WHEREAS, work remains to be completed this month in annual paving
program, drainage work, and deferred maintenance,
NCW THEREFORE BE IT RESOLVED, by the Town Board of the Town of
Ithaca to continue four part-time workers on the same hourly rate
through October 9, 1984, and
FURTHER RESOLVED, that, in the interim, the Town Highway Committee
meet to act upon a recommendation of the Highway Superintendent and
Town Engineer that two of the temporary employees be interviewed
for permanent employment for action at the October 9, 1984, Town
Board meeting.
• (Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
FOREST HOME DRIVE REPAIR ALTERNATIVES
Mrs. Mary Ann Oyer, 117 McIntyre Place read a written report to the
Town Board (copy attached to the minutes) relating to vehicles over
5 ton weight limit passing through the residential areas of Forest
Home.
Town Engineer Larry Fabbroni responded that the in bound lane was
closed for safety purposes. He also stated it was a difficult site
for a detour because of drainage problems, various slides from
retaining walls and land slides and settlings. Cornell University
and the Town of Ithaca debated over who is responsible. The
project would cost arount $25,000 and Cornell University would
furnish $10,000 for the project. The area in question is a 20 foot
area. Another suggestion was to close off the road entirely, but
increased traffic elsewhere would result. The Town Engineer
presented three different options with drawings on a blackboard, to
the Town Board and public.
County Representative Beverly Livesay suggested that the City of
Ithaca, Cornell University and the Town of Ithaca sit down and
discuss this problem.
Mrs. Oyer suggested that Plantations Road be used instead of
McIntyre, as well as the other roads in the area.
Councilwoman Raffensperger questioned the number of trucks
involved.
Mr. Dyers reply was she wasn't sure of the number between 9:00 A.M.
and 3:00 P.M. , just that there cvere too many tractor trailers. She
went on to say that it was deteriorating the neighborhood.
Councilman Cramer suggested that the suppliers, using the road, be
notified.
County Representative Livesay said she would talk to the Sheriff's
Department and also Bill McDaniels of the Cornell Safety Division.
She noted the area is patrolled, but not after 6:00 P.M.
Supervisor Desch requested a list of distributors.
TcR%ln Engineer Fabbroni indicated he agrees with some of the sign
proposals offered as suggestions in Mrs. Oyer's report.
No alternatives were decided at this time.
REAIJ=ATION OF FUNDS BUDGL,7� WITHIN PARK FUND
Town Board 8 September 10, 1984
RESOLUTION NO. 155
Motion by Supervisor Desch; seconded by Councilman McPeak,
RESOLVED, that the Town Board of the Town of Ithaca hereby
authorizes the transfer of $10,000 from Park Purchase RP7110 to the
following:
$5,000 to personal Services RR7110.1
$5,000 to Contractual Expenses RR7110.4
for purpose of completing construction of the East Ithaca Bikeway.
• (Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
SET DATE FOR PUBLIC HEARING ON SPECIAL, DISTRICTS
CLOVER LANE LIGHTING DISTRICT
RESOLUTION NO. 156
Motion by Supervisor Desch; seconded by Councilman Cramer,
RESOLVED, that the `Town Board of the Town of Ithaca will meet and
conduct a public hearing at 7:30 P.M., on November 8, 1984, at the
Town Hall, 126 East Seneca Street, Ithaca, New York, to consider
the Clover Lane Lighting District and to hear all persons in favor
or opposed.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
EASTIWOOD COMMONS LIGHTING DISTRICT
RESOLUTION NO. 157
Motion by Councilman McPeak; seconded by Councilman Bartholf,
RESOLVED, that the Town Board of the Town of Ithaca will meet and
conduct a public hearing at 7:35 P.M. , on November 8, 1984, at the
Town Hall, 126 Fast Seneca Street, Ithaca, New York, to consider
the Eastwood Commons Lighting District and to hear all persons in
favor or opposed.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
FOREST HOME LIGHTING DISTRICT
RESOLUTION NO. 158
Motion by Councilman Kugler; seconded by Councilman Cramer,
RESOLVED, that the Town Board of the 'Town of Ithaca will meet and
conduct a public hearing at 7:40 P.M. , on November 8, 1984, at the
Town Hall, 126 East Seneca Street, Ithaca, New York, to consider
the Forest Home Lighting District and to hear all persons in favor
or opposed.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
99
Town Board 9 September 10, 1984
RE.WICK HE104TS LIGHTING DISTRICT
RESOLUTION NO. 159
Motion by Supervisor Desch; seconded by Councilman McPeak,
RESOLVED, that the Town Board of the Town of Ithaca will meet and
conduct a public hearing at 7:45 P.M. , on November 8, 1984, at the
Town Hall, 126 Fast Seneca Street, Ithaca, New York, to consider
the Renwick Heights Lighting District and to hear all persons in
favor or opposed.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
• voting Aye. Nays - none) .
GLENSIDE LIGHTING DISTRICT
RESOLUTION NO. 160
Motion by Councilwoman Ho�vell; seconded by Councilman Bartholf,
RESOLVED, that the Town Board of the Town of Ithaca will meet and
conduct a public hearing at 7:50 P.M. , on November 8, 1984, at the
Town Hall, 126 East Seneca Street, Ithaca, New York, to consider
the Glenside Lighting District and to hear all persons in favor or
opposed.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
BUDGET Alm FROM HIQgWAY FUND &FIANCE TO HIGHWAY MACHINERY
FUND
RESOLUTION N0. 161
Motion by Councilman McPeak; seconded by Councilman Bartholf,
RESOLVED, that the Town Board of the Town of Ithaca hereby
authorizes a budget amendment to appropriate $8,000 from the
Highway Fund Balance to increase the Highway Machinery Fund -
Vehicle Maintenance (DB5130.4 (460)) .
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
S E7r DATE FOR FALL CZ.FAN-Cm
RESOLUTION NO. 162
Motion by Councilwoman Howell; seconded by C7ouncilcz
Raffensperger,
RESOLVED, that the Town Board of the Town of Ithaca hereby sets the
date of October 22, 1984, as Fall Clean-up Day in the Town of
Ithaca.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
NEW YORK STATE ASSOCIATION OF ZllgN SUPERINTENDENT'S OF HIGHWAYS
SEMIWP R
89
Town Board 11 September 10, 1984
RESOLVED, that the Bolton Point Warrants dated September 10, 1984,
in the Operating Account are hereby approved, in the amount of
$41,469.81 after review and upon the recommendation of the Southern
Cayuga Lake Intermunicipal Water Ccninission, they are in order for
payment.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
PERSONS TO BE HEARD
Bill Hilker introduced Shirley Brown who proposed to start a Day
• Care Center at the Coddington Road Community Center. Ms. Brown
reported that the Community Center had been fixed up and equipped
to care for thirty-five children during the day. HcFwever, they
found the well has a high contamination count and at present their
finances are exhausted and, therefore, request the assistance of
the Town Board of the Town of Ithaca.
Mr. Hilker indicated that the area is well used and available for
all community activities.
Town Attorney Buyoucos brought up the fact that this was not a Town
property. He went on to ask if the Day Care Center is a daily
activity and he questioned if the people involved with the Day Care
Center had exhausted all avenues of funding.
Supervisor Desch stated that he would look into any help that might
be available.
Wilfred Drew, 301 Sheffield Road registered a complain with the
Board, stating that the 'Town Highway Department had put a ditch
along the road next to his property, also they had given away the
dirt from the ditch. For access to his property, he needs a
culvert.
Supervisor Desch recomamended that the Board visit the site and take
a look at the situation.
Highway Superintendent Robert Parkin indicated there was a drainage
problem that was solved by constructing the ditch.
PUBLIC HEARING M CONSIDER AN INCREASE. IN THE BENEFIT ASSESSMEUT
LEVY
Proof of posting and publication notice of a Public Hearing to
consider a $2.00 increase in the Water Benefit Assessment Levy
having been presented by the Town Clerk, the Supervisor opened the
public hearing.
He briefly presented the rationale for the increase and asked if
anyone present wished to speak in favor of or against the increase.
• There being no one wishing to speak, the Supervisor thereupon
closed the public hearing.
RESOLilTION No. 117
Motion by Supervisor Desch; seconded by Councilman Cramer,
RESOLVED, that the Town Board of the Town of Ithaca hereby
authorizes an increase of $2.00, from $23.00 to $25.00 per unit, in
the Town of Ithaca distribution portion of the water Benefit
ZL
I
Town Board 12 September 10, 1984
Assessment Levy, the Boltcn Point portion of the benefit assessment
to remain unchanged.
The Supervisor called for a roll call vote.
Councilman Bartholf Voting Aye
Councilman Cramer Voting Aye
Councilwcunan Howell Voting Aye
Councilman Kugler Voting Aye
Councilman Mr-Peak Voting Aye
Councilwoman Raffensperger Voting Aye
Supervisor Desch Voting Aye
• The Resolution was duly adopted.
SET DATE FOR PUBLIC HARING TO CONSIDER rRiE ADJUS'RAENT OF AN
EXISTING ZONING DISTRICT BOUNDARY (R9 AND LIGHT INDUSTRIAL) AT 611
FIVE MILE DRIVE
Town Attorney Jades Buyoueos recommended -the following wording for
the proposed Resolution and public hearing notice to be put in the
Ithaca Journal:
RE90LUTION N0. 168
Motion by Supervisor Desch; seconded by Councilman Kugler,
PROPOSED REVISION OF ZONING MAP TO CHANGE AREA FROM RESIDENTIAL 9
TO LIGHT INDUSTRIAL AT 491-491' FIVE KU E DRIVE (FLORAL AVENUE) .
RESOLVED, that the Town Board will hold a public hearing on October
9, 1984, at 7:00 P.M. , at the 'Town Hall at 126 East Seneca Street,
in the City of Ithaca, to consider an application to rezone frcm a
Residential 9 District to a Light Industrial District a strip of
land located on Tax Parcel 31-2-2.1 in the rear of two dwellings
known as 491 and 491 Five Mile Drive. This parcel was supposedly
formerly owned by Stephen Shippos and is now reputedly owned by
Robert A. Boehlecke. The west boundary line of the present Light
Industrial District is located approximately 250 feet east from
Five Mile Drive. It is proposed to move the boundary line of the
Light Industrial District further west to a point which would be
about 140 feet east from Five Mile Drive. A barn is now located on
the parcel sought to be rezoned. The uses permitted in a 'Light
Industrial District are set forth in Article VIII of the Town
Zoning Ordinance. Present plans include a proposal by -the present
owner (Boehlecke) to sell the property to a third party for use as
an office and show room for a plumbing and heating business. The
development of this parcel, if rezoned, will be reviewed by the
Town Planning Board. Relevant material is available at the office
of the Town Planner at the Town Hall.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
• CONSIDER 117 MION OF LONG TERM LEASE OR ALTERNATE A(JEI�EM WITH
THE CITY OF ITHACA FOR A RECREATIOdIAL FACILITY AT THE "OLD KNIGHT
MEATMARKET" SITE
Supervisor Desch suggested that any Town action on the project be
subject to the availability of funds.
Town Attorney Buyoucos recommended the rewording of the proposed
resolution.
Town Board 13 September 10, 1984
Councilman Bartholf questioned what the coamitment would be for the
Town?
RESOLUTION NO. 169
Motion by Councilwoman Raffensperger; seconded by Councilmm an
Howell,
WHEREAS, the existing and proposed revised Town of Ithaca
Coaprehensive Open Space and Recreation Plan have recognized the
need for an area recreational facility in the Inlet Valley Area,
and
• WHEREAS, the "Old Knight Meatmarket" site is the preferred site for
development to satisfy these needs, and
WHEREAS, such development of this site in stages to provide active
and passive recreation is being planned through a revised ten-year
Town Park Development Plan, and
WHEREAS, the Parks and Recreation Planning Committee of the Town of
Ithaca has approved the acquisition of said site by the City of
Ithaca to fulfill City park land alienation requirements be
endorsed,
NOW THEREFORE BE IT RESOLVED, that the Town Board of the Town of
Ithaca indicates its willingness to commit Town "resources",
subject to adoption of annual appropriations to develop and
maintain the above site as a park contingent on the City's
acquiring the site and the negotiations of the terms and provisions
of a long term lease or other agreement betv;een the Town and City
to carry out the above stated development of the site or a park.
(Desch, Kugler, Raffensperger, Cramer, McPeak, Howell and Bartholf
voting Aye. Nays - none) .
ADJOURNMENT
The meeting was duly adjourned.
.reran-C 1 k
MAO- ITHACA TOWN BOARD MEETING, SEPTEMBER 10, 1984
INTRODUCTION_
I represent no interest group, no committee nor
organization. I represent myself as a resident and
property owner in the Town of Ithaca.
I have accepted the invitation of Mr. Noel Desch to speak
at this meeting and present a problem as I see it. The
problem I wish to speak about at this time is that of
vehicles over the S ton weight limit passing through the
residential areas of the Town of Ithaca-specifically
Forest Home.
For the sake of accuracy I have provided each of you
with my position paper dated July 2, 1984 as well as
subsequent correspondence.
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NEW YORK STATE
DEPARTMENTOF TRANSPORTATION
Third St. Ext. , Ithaca, New York 14850
July 9, 1984
M. A. Oyer
117 McIntyre Place
Ithaca, NY 14850
Dear Sir/Madam:
We received your July 2, 1984 memo on the subject of truck
eclusion in Forest Home.
It is being sent to our Traffic and Safety Group in our Syraucse
Regional Office for their review. This appears to be a local
matter, but if this department has any responsibility the
necessary action will be taken.
Sincerely,
RICHARD SIMBERG, P.E.
Regional Director
Region #3
tFRRICK GROUT, P.E.
Resident Engineer
Tompkins County
TOWN OF ITHACA
126 EAST SENECA STREET
ITHACA, NEW YORK
14850
July 10, 1984
Mrs. Mary Ann Oyer
117 McIntyre Place
Ithaca, New York 14850
Dear Mrs. Oyer:
Thanks for your letter of July 2 concerning the problem of
violations of the 5 ton weight limit in Forest Home. It is quite
obvious that you have given considerable thought to the problems
and your proposed solutions deserve our careful attention.
I appreciate your having sent the letter to the police agencies for
their emmient and assistance. They have been very cooperative with
our efforts to enforce the limits. Mien the weight limit went into
effect, we did notify the local trucking firms but it would be
worthwhile to do so again.
I have asked Town Enclineer Lawrence Fabbroni to
and N11In the
do i me to discuss the matter
further.
Very truly yours,
Noel Desch
Supervisor
ND/js
cc: Lawrence Fabbroni
August 26, 1984
Mr. Noel Desch
Town Supervisor
Town of Ithaca
126 East Seneca St.
Ithaca, NY 14850
Subject: Violation of 5 ton weight
limit in Forest Home
Dear Mr. Desch,
I am disappointed that we have not been able to reach each other by
telephone since we spoke informally at the Town Board meeting on August
13. During that conversation you suggested that we pursue the matter by
telephone.
I was also disappointed that the problem of the violation of the 5 ton
weight limit in Forest Home had not been included on your agenda for the
Town Board meeting on August 13.
In my communique, dated July 2, 1984, which was sent to you and
seven other agencies who would be directly or indirectly concerned, i
stated the problem and suggested some logical steps toward a solution.
Actually the basic problem is one of enforcing an existing law. My sign
relocation proposal and five other suggestions are merely common
courtesies to to businesses, freight delivery companies and other
violators.
To this date, there has been no change in the situation nor has there
been any information forthcoming. Of the eight communiques sent only two
were even acknowledged!
Please inform me about the following:
1. Will the Town Board Meeting be held on Tuesday,-September 1 1 at 5:30?
2. Will you present the total problem concerning violation of the 5 ton
weight limit in Forest Home?
3. Do you agree that sign relocation is only one step toward easier
enforcement of the existing law?
4. If this is not an issue for the Ithaca Town Board to deal with please tell
me to whom I must direct my questions.
Yours truly,
(Mrs.) Mary Ann Oyer
TOWN OF ITHACA
126 EAST SENECA STREET
ITHACA, NEW YORK
14850
August 29, 1984
Mrs. Mazy Ann Oyer
117 McIntyre Plane
Ithaca, New York 14850
Dear Mrs. Oyer:
Thanks for, your letter of August 26. I too am disappointed that we
were unable to pursue the matter by telephone. I tried calling you
several tunes with no success. In the future, you might wish to
reach me at 256-4272. It should work out better.
As I told you at the Town Board meeting on August 13, the Town
Engineer and I would soon be meeting to review the estimated costs
for the sign proposal that you developed, so that the Town Board'
can consider it in the 1985 budget. You might wish to attend our
next meeting to be held on September 10 at 5:30 P.M.
You have also asked me to inform you about three other aspects of
the 5 ton weight limit enforcement issue. I will look to you to
present the total problem, as you see it.
I do agree that it will take more than signage to prevent
violations and I will pursue the matter -with Sheriff Howard and
Director William Mac Daniel. In the interim, please do not
hesitate to call me.
Very truly yours,
oel Desch
Supervisor
ND/js
cc: Toun Board
Sheriff Howard
William Mac Daniel
i ot- :.
WATER 1984 DISTRIBUTION AND SEWER 1984 COLLECTION IMPROVEt-IWTS
ENGINEER' S REPORT
Town of Ithaca
County of Tompkins
` State of Ne-w York
•
Prepared by: Lawrence P. Fabbroni
Town Engineer
NYSPE 51734
Assistant to Engineer: Michael Ocello
Planner: Peter Lovi
Administrative Aide: Nancy Fuller
2/13/84
rev. 2/17/84
■ rev. 3/15/84 1
Engineer' s Report - Water 1984 Distribution and
Sewer 1984 Collection Improvements
In accordance with Town Law Sections 209c and 209q, this
Engineer's Report, including maps and plans, has been prepared to
outline work to be constructed in order to .extend and improve
water and sewer systems within the Town of Ithaca.
The water system capacities of the City of Ithaca supply and
the Southern Cayuga Lake Intermunicipal ' Water Commission
(S.C.L.I.W.C. ) supply serving West Hill and the remainder of the
Town excluding Forest Home, respectively, . are more than
sufficient. Therefore, . growth concerns of population existing
and projected and corresponding water usage, while tabulated for
the proposed improvements, were minor factors as compared with
affordability and health needs. A contract with the City and
joint ownership in S.C.L.W.I.C. secure the continuing supply from
these two sources.
Town-Water
City Supply S.C.L.I.W.C.
Population Presently- Served 870 8 ,700
Present Water Usage 7983 ,19 MGD 1 .01 MGD
Population Increased by ' 84 Improvements 750 250
Projected Increased Water Usage 2004 .21 MGD .07 MGD
Present System Capacity 6 MGD 9 MGD
Ultimate Capacity with Expansion 6 MGD 24 MGD
2004 System Use .40 MGD 1.84 MGD
The particular properties affected. or directly served by the
following projects are listed - by area and individual parcel
number in Appendix B of this Report.
WATER
West Hill Water
The Town has planned for increased water demand on West Hill
in two principal ways over the last five years. The Cliff Street
Pump Station was completely upgraded to provide two reliable
pumps to alternately supply present demand and, in combination
with an improved distribution system, to supply future demand.
Operating experience since that improvement shows that 200-225 .
gallons per minute (gpm) are delivered by one pump regularly.
Subsequent work in modeling the system as a part of the dater
System Improvement Report of Stearns & Wheler (S & W) has
substantiated the fact that the system. condition is more
deteriorated than thought at the time of- the pump station
improvement. The friction factors were estimated to be C=100
(C=120 is new pipe) in the 6-inch supply main when an actual
value of C=70 is estimated ' by S & W modeling. Actual experience
has verified that current capacity of simultaneous pump operation
2/13/84
rev. 2/17/84
■ rev. 3/15/84 2
Engineer' s Report - Water 1984 Distribution and
Sewer .1984 Collection Improvements
is 285 gpm at which point friction in the system limits higher
pumping gates to a nearly full Trumansburg Road Tank.
Since the above improvement and study have occurred, several
needs or desires have been identified that affect the most .
effective location and staging of improvements, as follows:
A) With the development of Lake Shore West and the entire
Hospital Complex, the County is estimating an average daily
use of 125,000 gallons. This is approximately 150 gpm for
14 hours of pumping.
B) Residents of Bundy Road, West Haven Road, ' Elm Street
Extension, ValleyView Road, etc. , have submitted petitions
requesting water service.
C) Cornell University will most likely be selling the former
Odd Fellows ' property. With present use minimal and State
Route 96 plans still to be decided the future use of this
parcel may not be decided for some years.
Based on all o� the above, the recommended improvements to
improve supply and provide increased fire flow, though not to the
level of flow identified in the S & W Report, are as follows:
1) Figure 1. Construct a 12-inch supply and service main
up the north shoulder of Bundy Road to 160 Bundy Road and
then north, crosslot, to the Trumansburg Road Tank. This
will serve Bundy Road, provide a new parallel main to supply
the area north from Bundy' Road and Trumansburg Road to the
Tank. This will loop the. system and provide increased fire
flow to Candlewyck Apartments, Lakeside Nursing Home, old
Odd Fellows' Complex,, and Hospital Complex. This system
allows many additional options for the future:- .
a. Ability of Hospital Tank to supply a higher 'pressure
zone at approximate elevation 1230-1250.
b. Ability to complete new supply system from Bundy Road
to Cliff Street Pump Station.
C. Ability to further improve fire flow to Lakeside
Nursing Home , old Odd Fellows' , Hospital, by
development fill--in or reactivation of old Odd Fellows'
system.
d. Ability to complement and back-up pressure zone to the
south (West Haven Road-Elm Street area) .
AND
2/13/84
rev. 2/17/84
■ rev. 3/15/84 3
Engineer' s Report - water 1984 Distribution and
Sewer 1984 Collection Improvements
East Hill Water
1) Figure 6 . Create an additional pressure zone by
construction of a .5 million gallon tank utilizing existing
pipe systems on Snyder Hill Road. Tank would be constructed
at overflow 1145 and eventually be directly fed from the
transmission main by way of Ellis Hollow Road. The tank
would pressurize the East hill Plaza area, the existing high
pressure end of the Hungerford Hill Tank area,' and the low
pressure end of the Pine Tree Road Tank area. An additional
main down Regency Lane would have to be .constructed to fill
Pine Tree Road Tank and supply Snyder Hill Pump Station,
pumping to the Hungerford Hill .Tank.
a. Fire flow to East Hill Plaza will be ' improved and
additional 30 psi acceptable. New- areas, within the
high pressure area of the Hungerford Hill Tank zone or
the low pressure area of the Pine Tree Road Tank, may
.be served off the new tank. Ultimately, this tank
should be fed directly from the transmission main
through a •large-size main so that surgeb, do not require
dampening.`
Estimates
$ 8 ,750 1) a) 12" - 250 '
$ 20 ,250 b) 8" - 675 '
$330 ,000 - c) .5 Million Gallon Tank
$ 51000 d) PRV reconstruction
$364 ,000
2) Services presently ponnected to the 2" galvanized line
between Honness Lane .a)ad the City Line should be jacked
under SR79 and connected to existing 6-inch watermain.
Estimates ..
$ 11 ,000 2) a) 11 - 3/4" services
3) Water to serve three properties on Sugarbush Lane
Estimates
$ 10 ,500 3) a) 8" - 300 '
Northeast Water
1) Bring an 8-inch watermain from the north side of
Hanshaw . Road to Cornell University' s property line on the
south side, from which Cornell will extend a main for
domestic and fire control purposes.
2/13/84
.
rev. 2/17/84
rev. 3/15/84 6
1
Engineer' s Report - Water 1984 Distribution and
Sewer 1984 Collection Improvements
Estimates
$ 71000 1) a) .8 " with tapping sleeve and valve
SEWER
West Hill Sewer
1) Replace existing Hospital Sewer from City Line to end
of 10" gravity main with SDR 35 PVC and rehabilitate the
manholes. 'The line is over 50 years old and found to be in
poor condition allowing infiltration and inflow into the
sewer main. SSES studies recommend major repair or
replacement.
Estimates °
$200 ,000 1) a) 10" - 7,200 '
2) Figure 1. •.. Extend sewer main from Trumansburg Road, in
the area backlot of Candlewyck Apartments, up to 160 Bundy
Road along the north side of Bundy Road.
Estimates
$ 87 ,000 2) a) 8" - 3,240 '
$ 13 ,000 b) 8" - 60 ' bored and cased
$100 ,000
2/13/84
rev. 2/17/84
rev. 3/15/84 7
s.
Engineer' s Report - Water 1984 Distribution and
• Sewer 1984 Collection Improvements
Summary and Conclusions
As above cost estimates exceed the $600 , 000 for water and
$250 ,000 for sewer proposed to be expended on and affordable for
water and. sewer improvements within the Town of Ithaca at this
time, the following priorities were set by, the Town Board at this
tame:
WATER
*West Hill 1 $230',000
West Hill 2 Deferred
West Hill 3 $102 ,500 (Upper 2,000 ' of Elm St. Deferred)
West Hill 4 $182,000
West Hill 4 $ 15 ,000 (Engineering Hydropneumatic Station)
*South Hill 1 $ 22,000
*South Hill 2 $ 27,500
*South Hill 3 $ 64 ,750
East Hill 1 ',Deferred
*East Hill 2 `$ 11,000
*East Hill 3 $ 10 ,500
*Northeast $ 7 ,000
$672 ,250
w
*Phase I - 1984 (To Be Bid In, f9-84)
It is hoped that a highly competitive bidding environment*
will enable all of the above work to - be done for $6Q0 ,000. The-
Tom will have a better idea, after Phase I bids, hO'W the bid
package should be structured in Phase II, i.e. , Base Bid plus
Alternate Additions or Deletions, such that the budgeted ceiling
of $600 ,000 is met. .
SEWER .
Replacement of Hospital Sewer Main $150,000 (a portion)
*Bundy Road $100,000
$250,000
*Phase I - 1984 (To Be Bid In 1984)
2/13/84
rev. 2/17/84
. rev , 3/15/84 8
TABLE OF CCNT&WS
Page
1. General Fund Tamwide - Revenues 1
Appropriations 2 - 6
2. General Fund Outside Village - Revenues 7
Appropriations 8 - 9
3. Highway Fund - Revenues °+ 10
Appropriations 11 - 12
4. Water Fund - Revenues 13
Appropriations 14
5. Sewer Fund - Revenues 15
Appropriations 16
6. Lighting Districts - Revenues & Appropriations 17
7.. Fire Protection - Revenues & Appropriations 18
8. Park Reserve Fund - Revenues & APP P ro riations 19
9. Federal Revenue Sharing - Revenues & Appropriations 20
10. Capital Projects
- Five Area Sewer 21
Drainage 21
Town Hall Renovation 21
Burns Road Relocation 21
1984 Sewer Improvements 22
1984 Water Irproveirent s 22
Total Capital Projects 22
11. Sumer y of Year End Fund Balances 23
12. Budget Summary - Tax Rates 24 - 25
13-. Water and Sewer Serial Bond and Bond Anticipation Note Payment Schedule 26 - 27
Page 1
1985 TOWN OF ITHACA TENTATIVE BUDGET
GE�tAL FUND — TUTn'NWIDE
AMENDED BUDGET ESTIk A2ED DEPARTMERr TENTATIVE PRE:LIb1ARX ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECOMMENDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
REVENUES
Real Property 'faxes A1001 262,400.00 262,400.00 303,679.00 285,000.00
Other Pmts. In Lieu of Taxes A1081 1,200.00 1,200.00 1,100.00 1,100.00
Interest & Penalties A1090 1,200.00 20,000.00 1,000.00 1,000.00
Town Clerk Fees A1255 1,500.00 2,500.00 21000.00 2,000.00
Dog Enumeration Fees A1555 1,000.00 1,300.00 1,200.00 1,200.00
Interest & Earnings A2401 4,000.00 15,000.00 5,000.00 5,000.00
Dog License Apportionment A2544 1,100.00 1,100.00 1,100.00 1,100.00
Fines, Fees, & Forfeited Bail A2610 21,000.00 21,000.00 26,000.00 26,000.00
Insurance Recoveries A2680 .00 .00 .00 .00
Miscellaneous A2770 .00 .00 1,500.00 1,500.00
Services to Other Governments A2378 .00 7,000.00 18,750.00 18,750.00
TOTAL REVS LOCAL SOURCES 293,400.00 331,500.00 361,329.00 342,650.00
State Aid Per Capita A3001 105,000.00 108,968.00 115,000.00 115,000.00
State Aid, Youth & Old
Age Prograns A3820 17,000.00 17,366.00 17,000.00 17,000.00
TOTAL RE'VELiLW SPATE AID 122,000.00 126,334.00 132,000.00 132,000.00
TOTAL REVENUES 415,400.00 457,834.00 493,329.00 474,650.00
Interfund Transfers A5031: .00 .00 15,000.00 15,000.00
Appropriated Fund Balance 30,000.00 30,000.00 50,000.00 50,000.00
GII�ERAL FUND 'ItH t^IIDE TOTAL R0V13JIJ1:S - - -
INT RFUND. TRANSFERS & APPROPRIATED FUND BAL. 445,400.00 487,834.00 558,329.00 539,650.00
1985 TENTATIVE BUDGET Page 3
GENERAL FUND - TOWNWIDE
AMENDED BUDGET ESTIr.Q= DEPA M2W TENTATIVE PRELIVENARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECOMMENDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
EXPO M- ITURES
BUDGET
Personal Services A1340.1 22,200.00 22,200.00 22,500.00 22,500.00
Equipment A1340.2 200.00 190.00 200.00 200.00
Contractual Expenses A1340.4 850.00 850.00 850.00 850.00
TOTAL BUDGET 23,250.00 23,240.00 23,550.00 23,550.00
TOWW C iuu<
Personal Services A1410.1 29,700.00 29,700.00 32,100.00 32,100.00
Equipment A1410.2 200.00 200.00 200.00 200.00
Contractual Expenses A1410.4 1,203.40 1,203.40 1,000.00 1,000.00
2OIAL TOWN CLERK 31,103.40 31,103.40 33,300.00 33,300.00
TOWN ATTDRNL-Y A1420.4 13,000.00 13,000.00 14,500.00 14,500.00
PERSON''N ,
Personal Services A1430.1 21,864.00 21,864.00 24,300.00 24,300.00
Equi wnt A1430.2 300.00 300.00 300.00 300.00
Contractual Expenses A1430.4 300.00 452.81 600.00 600.00
TOTAL PERSON24EL 22,464.00 22,616.81 25,200.00 25,200.00
ENGINEER
Personal Services A1440.1 52,500.00 69,000.00 77,200.00 77,200.00
Equipment A1440.2 800.00 800.00 1,200.00 900.00
Contractual Expenses A1440.4 1,300.00 1,300.00 2,000.00 1,500.00
=AL ENGINEER 54,600.00 71,100.00 80,400.00 79,600.00
ELEMCiNS
Personal Services A1450.1 5,500.00 5,500.00 7,000.00 7,000.00
Equipment A1450.2 200.00 200.00 200.00 200.00
Contractual Expenses A1450.4 200.00 200.00 600.00 600.00
TOTAL ELECTICVS 5,900.00 - 5,900.00 70,800.00 7,800.00
1985 TENTATIVE BLOT Page 5
GENERAL FUND'ND - TC I*ME
AMEMED BUDGET. ESTIMATED DEPAi NP TENTATIVE PRELIYLU ARY ADOPTED
ACCOUNT 1984 1984 BUD(MT RECOKMRgDATION 1985 BUEK3ET 1985 BUDGET 1985 BUDGET
EXPENDI`.CURES
'UNALLOCATED INSL7RANCE A1910 20,000.00 23,508.00 24,000.00 24,000.00
MUNICIPAL DUES A1920 800.00 800.00 800.00 800.00
CONTINGENT ACCOUNT' A1990 4,700.00 4,700.00 5,000.00 5,000.00
POLICE CCIISTABLES, & CROSSING GUARDS
Personal Services A3120.1 3,400.00 3,400.00 3,600.00 3,600.00
Equipment A3120.2 .00 .00 .00 .00
Contractual Expenses A3120.4 150.00 150.00 150.00 150.00
TCQAL POLICE, CONSTABLE & CROSS GD. 3,550.00 3,550.00 3,750.00 3,750.00
DOG CONIML A3510.4 .00 659.00 750.00 750.00
SUPERII%TENDENT OF HIGHWAYS
Personal Services A5010.1 22,000.00 22,000.00 23,000.00 23,000.00
Equipment A5010.2 .00 .00 300.00 200.00
Contractual Expenses A5010.4 200.00 200.00 600.00 400.00
TOTAL SUPER. OF HWYS. 22,200.00 22,200.00 23,900.00 23,600.00
HIGB,&Y GARAGE
Personal Services A5132.1 500.00 500.00 500.00 500.00
Equipment A5132.2 200.00 200.00 200.00 200.00
Contractual Expenses
(410)Electric 7,800.00 12,500.00 11,500.00 11,500.00
(412)Bldg. & Grounds Maint. 500.00 500.00 500.00 500.00
(415)Telephone 700.00 700.00 700.00 700.00
Total Contractual Expenses A5132.4 9,000.00 13,700.00 12,700.00 10,700.00
TOTAL HIGHWAY GARAGE 9,700.00 14,400.00 13,400.00 130400.00
f
1985 TENMTIVE BUDGET Page 6
GMNERAL FUND - T AWWIDE
PI,EMED BUDGET ESTIMATED DEPARIZIMC TENTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECOMENDMON 1985 BUST 1985 BUDGET 1985 BUDGET
EXPE 4DITLMES
STREET LIGHTING A5182.4 22,000.00 22,000.00 24,000.00 24,000.00
BUS OPERATIONS A5630.4 4,000.00 4,000.00 4,000.00 4,000.00
PLAYGROUNDS & Rt7CREATION
Personal Services A7140.1 400.00 .00 .00 .00
EquipTent A7140.2 100.00 .00 .00 .00
Contractual Expenses A7140.4 500.00 385.00 34,379.00 16,800.00
TOTAL PLAYGROUNDS & RDCRFATION 1,000.00 385.00 34,379.00 16,800.00
JOINT YOUTH & OLD AGE PROJECTS A7320.4 70,300.00 70,300.00 75,000.00 75,000.00
TaNIN HISMRIAN A7510.4 655.25 655.25 600.00 600.00
EMPLOYEE BENEFITS
State Retirement A9010.8 17,300.00 14,177.00 19,800.00 19,800.00
Social Security A9030.8 12,536.00 12,536.00 14,400.00 14,400.00
'Vbrkren's Ccmpensation A9040.8 5,000.00 4,907.00 7,000.00 7,000.00
Unemployment Insurance A9050.8 .00 919.00 .00 .00
Health Insurance A9060.8 18,000.00 18,000.00 21,200.00 21,200.00
TOTAL EDIPIAYEE BE1*^'FITS 52,836.00 50,539.00 62,400.00 62,400.00
WEAL EXPEMITURFS
C<"ENERAL FUND TOWNWIDE 445,758.65 470,907.19 558,329.00 539,650.00
f
r
2CJWN OF MACA
1985 TENTATIVE BUDGET.
Tentative - September 27, 1984
i
1985 TEV'TATIVE BUDGET Page 8
GENERAL FUND - OUMIDE VILLAGE
.AMEMED BUDGET ESTIMU7ED O
DEPARUY TT TENTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 1984 BUDGET REC MMEM ATION 1985 BL>DGET 1985 BUDGET 1985 BUDGET
EXPENDITURES ,
`LON1M
Personal Services B8010.1 30,500.00 30,500.00 32,300.00 32,650.00
Equipment 38010.2 550.00 550.00 550.00 300.00
Contractual Expenses B8010.4 5,000.00 5,000.00 5,400.00 5,400.00
TOTAL ZONING 36,050.00 36,050.00 38,250.00 38,350.00
PLANNING
Personal Services B8020.1 31,520.00 31,520.00 32,070.00 34,560.00
Equipment 138020.2 500.00 500.00 1,750.00 1,500.00
Contractual &cpenses B8020.4 4,200.00 4,200.00 6,500.00 4,500.00
TOTAL PLANNING 36,220.00 36,220.00 40,320.00 40,560.00
ATTORNEY B1420.4 19,000.00 19,368.00 21,000.00 21,000.00
JUDGJ'IENTS AND CLAIMS B1930.0 .00 .00 6,000.00 6,000.00
BUS OPEPATIMIS
(430)N.E.T. 7,519.52 8,000.00 8,500.00 8,500.00
(431)E.I.T. 6,000.00 1,200.00 1,000.00 1,000.00
(432)Gadabout Bus 4,500.00 4,500.00 4,800.00 41800.00
TOTAL BUS OPERATIONS B5630 18,019.52 13,700.00 14,300.00 14,300.00
TRAFFIC SAFETY B3310 3,000.00 3,000.00 3,000.00 3,000.00
1985 'TE ATIVE BUDGET Page 9
GENERAL FUND - OUTSIDE VILLAGE
AI,220, ED BUDGET ESTI!k= DEPAR2.1ENT TENTATIVE PREL1MINAKY ADOPTED
ACCOUNT 1984 1984 BUDGET REMMME 1DATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
PARKS AND RECREATION VAYS
PIANNING, CONSTRUCTION, MAnMiZ ANCE
Personal Services
(101)1,laintenance 10,000.00 10,000.00 15,470.00 15,470.00
(102)Planning, Construction .00 .00 18,735.00 18,700.00
Total Personal Services B7140.1 10,000.00 10,000.00 34,205.00 34,170.00
Egu.igraent
(201)Mzintenanee 1,200.00 1,200.00 600.00 600.00
(202)Planning, Construction .00 .00 4,440.00 2,000.00
Total Equipment B7140.2 1,200.00 1,200.00 5,040.00 2,600.00
Contractual
(401)1,,ladntenance 2,500.00 2,500.00 4,320.00 4,300.00
(402)Plar ing, Construction .00 .00 34,405.00 11,000.00
Total Contractual B7140.4 2,500.00 2,500.00 38,725.00 15,300.00
TOTAL PARKS & RECREATION WAYS B7140 13,700.00 13,700.00 77,970.00 52,070.00
CONTINGENT ACCOUNT B1990 2,500.00 2,500.00 5,000.00 5,000.00
E EMPLOYEE BENEFITS
State Retirement B9010 5,000.00 5,356.00 7,900.00 6,700.00
Social Security B9030 4,220.00 4,500.00 6,800.00 5,300.00
Wor}anen's Compensation B9040 1,450.00 1,607.00 2,300.00 1,700.00
Health Insurance B9060 3,680.00 5,500.00 5,600.00 400.00
TOTAL EMPLOYEE BENEFITS 14,350.00 16,963.00 22,600.00 18,200.00
TRANSFER TO OTHER FUNDS
Transfer to Highway Fund B9901 105,630.00 105,630.00 76,630.00 106,590.00
TOTAL EXPENDITURES
CMIE tAL FUND OUTSIDE VILLAGE 248,469.52 247,131.00 305,070.00 305,070.00
i
1985 TEN7WIVE BUDGET Page 10
HIGHWAY RAID
AMENDED BUDGET ESTIMATED DEPARTMEW 1111 TIVE PRELIMINARY ADOPTED
ACCOUNT 1984 1984 BUD= RE=01ENDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
REV12JJES
Real Property Taxes DB1001 372,904.00 372,904.00 475,240.00 420,010.00
Services to Other Governments DB2300 6,200.00 6,200.00 7,200.00 7,200.00
Interest & Earnings DB2401 8,500.00 12,500.00 8,500.00 8,500.00
Rental of Equipment, Other DB2416 .00 .00 .00 .00
Miscellaneous DB2770 .00 2,211.00 .00 .00
CHIPS DB3501 24,000.00 24,000.00 24,000.00 24,000.00
Safer Off System DB3502 .00 .00 .00 .00
State Aid DB3001 .00 18,382.00 .00 .00
TV.rAL REVE,NI S 411,604.00 436,197.00 514,940.00 459,710.00
Inter-Fund Transfer from
General Outside Village DB5031 105,630.00 105,630.00 76,360.00 106,590.00
HIGHPMY TOTAL REVENIES
AND INTERFLM, TRANSFER 517,234.00 541,827.00 591,300.00 566,300.00
i
1985 TENTATIVE BUDGET Page 11
HJGIB�ZAY FUND
AMEICM BUDGET ESTIMATED DEPARTTg W TENTATIVE PRELIMINAM ADOPTED
AC CUNT 1984 ACTUAL 1984 FEMMENDATION 1985 BUXZT 1985 BUDGET 1985 BUDGET
EXPENDITURES
GENERAL REPAIRS
Personal Services DB5110.1 53,000.00 53;000.00 53,000.00 53,000.00
Contractual Expenses
(450)Gas, oil, diesel 10,000.00 10,000.00 10,000.00 10,000.00
(451)Road Repairs 38,500.00 38,500.00 38,500.00 38,500.00
(499)Miscellaneous 1,500.00 1,500.00 1,500.00 1,500.00
Total Contractual Expenses DB5110.4 50,000.00 50,000.00 50,000.00 50,000.00
TOTAL SAL REPAIRS 103,000.00 103,000.00 103,000.00 103,000.00
PERMANENT II PRDVFZ�P
Personal Services DB5112.1 41,000.00 41,000.00 41,000.00 41,000.00
Contractual Expenses
(450)Gas, oil, diesel 8,000.00 8,000.00 9,600.00 9,600.00
(453)Reg. Road Perm. Improvements 100,050.00 100,050.00 122,500.00 117,500.00
(.454)MIPS 24,000.00 24,000.00 24,000.00 24,000.00
(455)Safer Off 4,500.00 4,500.00 .00 .00
(499)Miscellaneous .00 .00 .00 .00
Total Contractual Expenses DB5112.4 136,550.00 136,550.00 156,100.00 151,100.00
TOTAL PERMANENT IMPROVEMENTS 177,550.00 177,550.00 197,100.00 192,100.00
BRIDGES
Personal Services DB5120.1 400.00 400.00 400.00 400.00
Contractual 1xpenses DB5120.4 .00 .00 100.00 100.00
TOTAL BRIDGES 400.00 400.00 500.00 500.00
MACKti-NERY
Personal Services DB5130.1 8,000.00 8,000.00 8,000.00 8,000.00
Equipment DB5130.2 39,000.00 39,000.00 65,000.00 45,000.00
Contractual Expenses
(450)Gas, oil, diesel 1,500.00 1,500.00 1,500.00 1,500.00
(460)Vehicle Maintenance 25,923.40 34,000.00 35,000.00 35,000:00
(461)Tools, parts, supplies 1,500.00 1,500.00 1,500.00 1,500.00
Total Contractual Expenses DB5130.4 28,923.40 37,000.00 38,000.00 38,000.00
TOTAL MACHINERY 75,923.40 84,000.00 111,000.00 91,000.00
1985 TENTATIVE BUDGET Page 12
HIGHWAY FLM
MEME.D BUDGET ESTIKNM DEPAMPg1U TEZ72ATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECONVENDATION 1985 BST 1985 BUDGET 1985 BUDGET
EXPENDITURES
YdSCELIAANMUS - BRUSH & WEEDS '
Personal Services DB5140.1 16,200.00 16,200.00 16,200.00 16,200.00
Contractual Expenses DB5140.4 7,500.00 7,500.00 7,500.00 7,500.00
TOTAL AIISCELIANMOUS 23,700.00 23,700.00 23,700.00 23,700.00
SNaq RENAL
Personal Services DB5142.1 59,700.00 59,700.00 65,000.00 65,000.00
Equipment DB5142.2 .00 .00 .00 .00
Contractual Expenses
(450)Gas, oil, diesel 8,513.11 8,500.00 7,500.00 7,500.00
(452)Salt 9,000.00 9,000.00 9,500.00 9,500.00
(453)Sand 7,000.00 8,000.00 9,500.00 9,500.00
(461)Tools, parts, supplies 500.00 800.00 500.00 500.00
(499)Miscellaneous .00 .00 .00 .00
Total Contractual Expenses DB5142.4 25,013.11 26,300.00 27,000.00 27,000.00
TOTAL STOW RET�dDVAL 84,713.11 86,000.00 92,000.00 92,000.00
EMPLOYEE BENEFITS
State Retirement DB9010 17,526.00 21,212.00 23,000.00 23,000.00
Social Security DB9030 12,975.00 12,975.00 14,000.00 14,000.00
Wor}anen's Compensation DB9040 9,650.00 6,123.00 8,000.00 8,000.00
Unemployment Insurance D139050 .00 .00 .00 .00
Health Insurance DB9060 16,683.00 16,683.00 19,000.00 19,000.00
TOTAL EMPLOYEE BE WITS 56,834.00 56,993.00 64,000.00 64,000.00
TOTAL EXPENDITURES
HIGHWAY FUM 522,120.51 531,643.00 591,300.00 566,300.00
WO
1985 TUNT'ATIVE BUDGET Page 13
WATER FUND
AMMED BUDGET ESTDVATED DEPAFM4ENT TIINTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECOHkMNDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
REVENUES
Water Benefit Charges F1032 130,000.00 130,000.00 140,000.00 140,000.00
Bolton Point Benefit Charges F1033 162,000.00 158;478.00 172,000.00 172,000.00
Metered Water Sales F2142 594,000.00 600,000.00 640,000.00 640,000.00
Water Service Charges F2144 4,400.00 4,400.00 4,500.00 4,500.00
Water Service Surcharge F2146 41,000.00 35,000.00 67,000.00 67,000.00
int. & Penalties on Water Rents F2148 .00 4,151.00 .00 .00
Services to Other Governments P2378 2,000.00 3,082.00 2,546.00 2,546.00
Interest & Earnings F2401 3,000.00 10,000.00 32,200.00 28,000.00
Miscellaneous F2770 .00 4,011.00 4,000.00 4,000.00
96,4Q0.00 I 949,122.00 1,062,246.00 1,058,046.00
Appropriated Fund Balance 60,000.00 .00 .00 .00
TOTAL VOUER FU 0 REVENL ES
AkM APPROPRIATED FUND BALANCE 996,400.00 949,122.00 1 ,062,246.00 1,058,046.00
1985 Ta=IVE BUDGET Page 14
WATER FUND
AMENDED BUDGET ESTIMP= DEPAR'T441M TENTATIVE PRELIMINARY ADOP'T'ED
ACCOUNT 1984 ACTZTAL 1984 r COMMENDAZION 1985 BUDGET. 1985 BUD= 1985 BUDGET
EXPENDITURES
BCVD/BAN PRINCIPAL & INTEREST
Serial Band Principal F9710.6 48,512.00 48;512.00 48,440.00 48,440.00
Serial Bond Interest F9710.7 32,786.00 32,786.00 23,330.00 23,330.00
BAN Principal F9730.6 13,000.00 13,000.00 13,000.00 13,000.00
BAN Interest F9730.7 24,030.00 24,030.00 61,295.00 651795.00
TOTAL BOND/BAN PRINCIPAL & INTEREST 118,328.00 118,328.00 146,065.00 150,565.00
TRANSNIISSION & DISTRIBUTION
Contractual Expenses
(410)Electric 41,000.00 41,000.00 45,000.00 45,000.00
(470)Repairs to Lines 28,000.00 28,000.00 30,750,00 30,750.00
(480)Capital Improvements/Reg. Ext. 11,616.00 11,616,00 5,500.00 1,800.00
(481)Water Improvenents - Hungerford
Hill Tank 50,000.00 .00 35,000.00 30,000.00
(.499)14iscellaneous 14,400.00 14,400.00 4,000.00 41000.00
Total Transmission & Distri. F8340.4 145,016.00 95,016.00 120,250.00 111,550.00
COHNON WATER SUPPLY
Contractual Expenses
(471)Benefit Charge to B.P. 157,056.00 157,056.00 155,931.00 155,931.00
(472)Bolton Point Water Charges 530,000.00 540,000.00 586,000.00 586,000.00
(473)West Hill/Forest Home Water Charges 46,000.00 46,000.00 54,000.00 54,000.00
(499)1-iiscellaneous .00 .00 .00 .00
Total Ccn=n Water Supply F8350.4 733,056.00 743,056.00 795,931.00 795,931.00
TC7TAL EXPENDITURES ;WER FUND 996,400.00 956,400.00 1,062,246.00 1,058,046.00
1
1985 ZENMATIVE BUDGET Page 15
SEWER FUi,D
AMENDED BUDGET ESTIMATED DEPAF41M TENTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 N 1985 BUDGET 1985 BUDGET 1985 BUDGET
REVENUES
Sewer Benefit Charge G1030 235,000.00 242,443.00 240,000.00 240,000.00
Joint Sewer Benefit Charge G1031 .00 ° .00 .00 .00
Sewer Rent G2120 142,000.00 200,000.00 195,000.00 195,000.00
Sewer Surcharge G2122 42,000.00 55,000.00 42,000.00 42,000.00
Int. & Penalties on Sewer Rents G2128 .00 1,519.00 1,500.00 1,500.00
Interest & Earnings G2401 5,400.00 10,000.00 20,400.00 20,400.00
Miscellaneous G2770 .00 81.00 .00 .00
WILAL REVENUES 424,400.00 509,043.00 498,900.00 498,900.00
Appropriated Fund Balance 24,051..00 24,051.00 .00 .00
Interfund Transfers .00 576,147.51 .00 .00
TOM S5,7ER FUND PLNEVUF';S, RCERFUND
TRAZ�?SFERS AND APPROPRIATED FUND BAL. 448,451.00 1,109,241.51 498,900.00 498,900.00
1985 TENTATIVE BUDGET Page 16
SEWER FUM
ADDFD BUDG= ESTINATED DEPA MAW M]TATIVE PRELLMMOM ADOPTED
ACCOUNT 1984 ACTUAL, 1984 RECOKIRIDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
EXPENDITURES
Serial Band Principal G9710.6 122,488.00 122,488.00 116,060.00 116,060.00
Serial Band Interest G9710.7 115,763.00 115,7,63.00 90,671.76 90,671.76
BAN Principal G9730.6 .00 .00 .00 .00
BAN Interest G9730.7 .00 .00 15,000.00 18,125.00
TOTAL PRINCIPAL & T PA)MENI'S 238,251.00 238,251.00 221,731.76 224,856.76
SANITARY SEWERS
Contractual Expenses
(410)Pm,er & Lights 3,100.00 2,500.00 4,000.00 4,000.00
(480)Repairs & Maintenance 25,000.00 25,000.00 43,,000.00 43,000.00
(481)City Payment 142,000.00 200,000.00 195,000.00 195,000.00
(482)Replace Hospital Setter 15,000.00 15,000.00 .00 .00
(483)Capital Improvements 10,000.00 10,000.00 .00 27,043.24
(499)riiscellane6us/Delinquent Bills 100.00 4.,600.00 5,000.00 5,000.00
TOM SANITARY EONTRS G8120.4 195,200.00 257,100.00 247,000.00 274,043.24
JOINT SSIVM 2 PFCMCT G8150 15,000.00 .00 .00 -.00
TOTAL EXPENDITURES SEWER FUND 448,451.00 495,351.00 468,731.76 498,900.00
Interfund Transfer. G9901 .00 530,000.00 .00 .00
TOTAL EKP=TIURES & TRANSFERS 448,451.00 1,025,351.00 468,731.76 498,900.00
1985 T=ATIVE BUDGET Page 17
LIGHTING DISTRICTS
AMEMED BUDGET ESTDV= DEPARTMEWt' TENTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 REMIVEX ATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
REVE'NUFS
FOREST HOME
Real Property Taxes SL1-1001 1,400.00 1,400.00 1,400.00 1,400.00
Interest & Earnings SL1-2401 100.00 65.00 100.00 100.00
GLENSIDE
Real Property Taxes SL2-1001 660.00 660.00 660.00 660.00
Interest & Earnings SL2-2401 40.00 40.00 40.00 40.00
RE,,WICK HEIGHTS
Real Property Taxes SL3-1001 760.00 760.00 760.00 760.00
Interest & Earnings SL3-2401 40.00 35.00 40.00 40.00
EAST WOOD COMONS
Real Property Taxes SL4-1001 1,100.00 1,100.00 1,200.00 1,200.00
Interest & Earnings SL4-2401 50.00 60.00 50.00 50.00
CLOVER IANE
Real Property Taxes SL5-1001 260.00 260.00 260.00 260.00
Interest & Earnings SL5-2401 10.00 15.00 10.00 10.00
TO AL REVENUES LIGHTING DISTRICTS 4,420.00 4,395.00 4,520.00 4,520.00
EXPENDITURES
FOREST HCIME
Contractual Expenses SL1-5182.4 1,500.00 1,500.00 . 11500.00 1,500.00
GLENSIDE
Contractual Expenses SL2-5182.4 700.00 500.00 700.00 700.00
RE2*7ICK HEIGHTS
Contractual Expenses SL3-5182.4 800.00 750.00 800.00 800.00
EASIWOOD MWIONS
Contractual Expenses SL4-5182.4 1,150.00 1,000.00 1,250.00 1,250.00
CLOVER 1ANE
Contractual Expenses SL5-5182.4 270.00 200.00 270.00 270.00
TOTAL EXPENDITURES LIGHTING DIST. 4,420.00 3,950.00 4,520.00 4,520.00
1985 TENTATIVE BUDGET Page 18
FIRE PPOTECTION
ANTED BUDGET ESTIMATED DEPT TRCATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECUOENDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
REVENUES
Real Property Taxes SF1001 333,757.00 333,757.00 353,925.00 353,925.00
"In Lieu of Taxes" SF1081 3,000.00 3,000.00 3,000.00 3,000.00
Interest & Earnings SF2401 5,000.00 5,000.00 5,000.00 5,000.00
Miscellaneous SF3770 .00 3.00 .00 .00
TOTAL P=NUES FIRE PR =.L ION 341,757.00 341,760.00 361,925.00 361,925.00
EXPENDITURES
FIRE PROF!'DC'tION
Contractual Expenses SF3410.4
(491)City of Ithaca 305,757.00 305,757.00 324,925.00 324,925.00
(492)Village of Cayuga Heights 36,000.00 36,000.00 37,000.00 37,000.00
miscellaneous SF1989.4 .00 3.00 .00 . .00
TOTAL EXPENDITURES FIRE PROTEMION 341,757.00 341,760.00 361,925.00 361,925.00
1985 TENTATIVE BUDGET Page 19
PARKS RESERVE FUND
At4ENDFD BUDGET ESTIMATED DEPAFWEM TENTATIVE PRELIMINARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RECOMEMIATION 1985 BUX T 1985 BUDGET 1985 BUDGET
REVENUES
Interest & Earnings R2401 6,000.00 3,000.00 .00 .00
Miscellaneous 82770 4,234.00 4,234.00 .00 .00
TOTAL REVENUES PARKS RESERVE 10,234.00 7,234.00 .00 .00
0
Appropriated Fund Balance 39,000.00 39,000.00 .00 .00
W AL REVENUES & APPROPRIATED FUND
BALANCE PARKS RESERVE 49,234.00 46,234.00 .00 .00
EXPENDITURES
PARKS CONS'--RUCTION
Personal Services RC7110.1 4,000.00 4,560.75 .00 .00
Eauipnent RC7110.2 3,290.74 3,290.74 .00 .00
Contractual Expenses RC7110.4 10,000.00 10,000.00 .00 .00
TOTAL PARK CONSTRUCTION 17,290.74 17,851.49 .00 .00
RDCREATIGN WAYS, PLANNING
AND CONS'1TRUCTION
Personal Services RR7110.1 19,560.00 19,560.00 .00 .00
1quiFgnent RR7110.2 500.00 500.00 .00 .00
Contractual Expenses RR7110.4 9,017.98 9,017.98 .00 .00
TOTAL REICREATION WAYS 29,077.98 29,077.98 .00 .00
EMPLOYEE BENEFITS
State Retirament 89010.8 368.00 368.00 .00 .00
Social Security 89030.8 1,299.00 1,299.00 .00 .00
Workmen's Canpensation R9040.8 752.00 500.00 .00 .00
UnEnTploynnnt Insurance R9050.0 .00 .00 .00 .00
Health Insurance R9060.8 1,255.00 2,000.00 .00 .00
TOTAL EMLOYEE BENEFITS 3,674.00 4,167.00 .00 .00
PARK PURCHASE RP7110 .00 .00 .00 .00
.00 .00 .00 .00
TOTAL PARKS EXPENDITURES 50,042.72 51,096.47 .00 .00
1985 TENTATIVE BUDGEr Page 20
FEDERAL REVENUE- SHARING
AMENDED BUDGET ESTIMATED DEPARTMENT TENTATIVE PRE LT14INARY ADOPTED
ACCOLLNT 1984 AC'T'UAL 1984 0CATION 1985 BUDGET 1985 BUDC T 1985 BUDGET
REVENUES
Federal Revenue Sharing CF4001 84,972.00 84,9,72.00 87,000.00 87,000.00
Interest and Earnings CF2401 .00 5,000.00 .00 .00
TOTAL REVENUES 84,972.00 89,972.00 87,000.00 87,000..00
Appropriated Fund Balance 85,028.00 85,028.00 90,000.00 90,000.00
FEDERAL REVR,i t JE SHARING
TOTAL REVENUES & APPRO. FL? D BALANCE 170,000.00 175,000.00 177,000.00 177,000.00
EXPENDITUPES
Highway Barn Insulation CF5132.4 2,000.00 5,000.00 .00 .00.
Inhouse Computer CF1672.2 15,000.00 15,000.00 .00 .00
Records Restoration CF7510.4 2,000.00 2,000.00 2,000.00 2,000.00
Burns Road/Slaterville Road CF5112.2 .00 .00 35,000.00 35,000.00
Highway rlachinery CF5130.2 8,000.00 7,800.00 35,000.00 35,000.00
South Hill Fire Station CF3410.2 65,000.00 .00 10,000.00 10,000.00
Forest Haue Drive C75112.2 .00 .00 5,000.00 5,000.00
Pine Tree Rd. Tank Painting CF8340.4 .00 .00 32,000.00 32,000.00
Water System Contingency CF1990.0 .00 .00 25,000.00 25,000.00
TOTAL EXPENDITURES 92,000.00 29,800.00 144,000.00 144,000.00
Transfer to Capital Projects CF9950
Drainage 33,000.00 33,000.00 15,000.00 15,000.00
Town Hall Renovation 20,000.00 20,000.00 .00 .00
Burns Rid Bridge 25,000.00 25,000.00 .00 .00
Total Transfer to Capital Projects 78,000.00 78,000.00 15,000.00 15,000.00
Transfer to General Fund - Outside Village - -
Inlet Valley Park - CF9901 .00 .00 18,000.00 18,000.00
FEDERAL REVENUE SHARING
11C7I'AL EXPEDITURES AND TRANSFERS 170,000.00 107,800.00 177,00.0.00 177,000.00
t
1985 BUDGET Page 21
CAPITAL, PFG=S
AMENDED BUDGET ES'!'DAM DEPARTMEW TENTATIVE PREL114INARY ADOPTED
ACCOUNT 1984 ACTUAL 1984 RE00WENDATION 1985 BUDGET 1985 BUDGET 1985 BUDGET
FIVE ARFA SEWER
Revenues
Interest & Earnings H2401 .00 107.22 .00 .00
Expenditures
Transfer to Sewer Fund H8197.2 .00 46,147.51 .00 .00
DRAINAGE
Revenues
Interfund Transfer - FRS H5031 33,000.00 33,000.00 15,000.00 15,000.00
Interest & Earnings H2401 .00 600.00 .00 .00
Total Revenues Drainage 33,000.00 33,600.00 15,000.OU 15,000.00
Expenditures H5110.2 33,000.00 16,000.00 32,000.00 32,000.00
T W-N HALL RENOVATION
Revenues
Interfund Transfer - FRS H5031 20,000.00 20,000.00 .00 .00
Interest & Earnings H2401 .00 400.00 .00 .00
Total Revenues Town Hall Renovation 20,000.00 20,400.00 .00 .00
Fendi-tures H1620.2 20,000.00 5,000.00 15,000.00 15,000.00
BURNS RQAD RELOCATION
Revenues
Interfund Transfer - FRS H5031 25,000.00 25,000.00 .00 .00
Interest & Earnings H2401 .00 450.00 .00 .00
Transfer from Drainage .00 16,000.00 .00 .00
Total Revenues Burns Road Bridge 25,000.00 41,450.00 .00 .00
Expenditures H5122.2 25,000.00 41,450.00 .00 .00
1985 TENTATIVE BUDGET Page 22
CAPITAL PFf=S
AMENDED BUDGET ESTIMATED DEPA TENTATIVE PRELIMINAW ADOPTED
ACCOUNT 1984 ACTUAL 1984 N 1985 BUDGET 1985 BUDGET 1985 BUDGET
1984 SWER IrQROVEHRqTS
Revenues
Bond Anticipation Notes H5730 250,000.00 250,'000.00 .00 .00
F�cpenditures
Sanitary Sewers H8120.2 250,000.00 100,000.00 150,000.00 150,000.00
1984 WATER IMPROVEMENTS
Revenues
Bond Anticipation Nctes H5730 600,000.00 600,000.00 .00 .00
Expenditures
Transmission & Distribution H8340.2 600,000.00 190,000.00 410,000.00 410,000.00
TOTAL REVENUES
CAPITAL PRaTECTI°S 928,000.00 945,557.22 15,000.00 15,000.00
TOTAL EXPENDITURES
CAPITAL PFCUECTS 928,000.00 398,597.51 607,000.00 607,000.00
i .
1'985 TMMTIVE BUDGET SW 9M (continued) Page 25
ADOPTED ADOPTED ADOPTED ADOPTED TENTATIVE
BUDGET BUDGET BUDGET BUDGET BUDGET
FUND 1981 1982 1983 1984 1985
FOREST hU E LIGHTING
Appropriations 995.00 1,050.00 1,130.00. 11500.00 1,500.00
Appropriated Fund Balance & Revenues .00 .00 .00 100.00 100.00
TOTAL To BE RAISED IN TAXES FOREST HCM LIGHTING 995.00 1,050.00 1,130.00 1,400.00 11400.00
FOREST HOME LIGHTING TAX RATE .208 .219 .235 .289- .289
GLENSIDE LIGHTING
Appropriations 425.00 500.00 570.00 700.00 700.00
Appropriated Fund Balance & Revenues .00 .00 .00 40.00 40.00
TOTAL To BE RAISED IN TAXES GLENSIDE LIGHTING 425.00 500.00 570.00 660.00 660.00
GLENSIDE LIGHTING TAX RATE .379 .446 .508 .586 .586
RMIICK HEIGHTS LIGHTING
Appropriations 545.00 600.00 720.00 800.00 800.00
Appropriated Fund Balance & Revenues .00 .00 .00 40.00 40.00
TOTAL TO BE RAISED IN TAXES R12MICK HTS. LIGHTING 545.00 600.00 720.00 760.00 760.00
RWWICK HEIGMS LIG1frING TAX FATE .193 .212 .254 .268 .268
EASTMOD MNIVIONS LIGHTING
Appropriations 970.00 1,200.00 1,100.00 1,150.00 1,250.00
Appropriated Find Balance & Revenues .00 .00 .00 50.00 50.00
TOTAL To BE RAISED IN TAXES EASTv7COD OrtvMNS LTG. 970.00 1,200.00 1,100.00 1,100.00 1 ,200.00
EASTWM CMIONS LIGHTING TAX RATE .432 .492 . .451 .383 .417
CLOVER LANE LIGHTING
Appropriations .00 210.00 230.00 270.00 270.00
Appropriated Fund Balance & Revenues .00 .00 .00 10.00 10.00
TOTAL TO BE RAISED IN TAXES IN CLOVER LANE LTG. .00 - 210.00 230.00 260.00 -260.00
CLOVER LANE LIGHTING TAX RATE: .000 .350 .383 .433 .433
1985 TENTATIVE BUDGET Page 26
1985 WATER BONDS AND BAN PAYMENT SCHEDULE
DISTRICTS DUE DATE PRINCIPAL MEREST BANK INIEREST REG.H.INT. TOTAL PAY14ENT
WATER BONDS
South Hill Water 1/1/85 .00 182.00 182.00 .00 182.00
East State Street Ext. Water 2/1/85 4,500.00 585.00 468.00 117.00 5;085.00
Northeast Mater 3/1/85 15,000.00 1,425.00 1,330.00 95.00 16,425.00
East Ithaca Water 3/1/85 3,000.00 ` 180.00 180.00 .00 3,180.00
Snyder Hill Rd. Water 3/1/85 6,000.00 3,300.00 3,300.00 .00 9,300.00
Second South Hill Ext.l 3/1/85 1,500.00 840.00 840.00 .00 2,340.00
Public Improvement 6/1/85 11,440.00 5,685.00 5,135.05 549.95 17,125.00
South Hill Water 7/1/85 7,000.00 182.00 182.00 .00 7,182.00
East State Street Ext. 8/1/85 .00 526.50 409.50 117.00 526.50
Northeast Water 9/1/85 .00 1,140.00 1,045.00 95.00 1,140.00
East Ithaca Water 9/1/85 .00 90.00 90.00 .00 90.00
Snyder Hill Water 9/1/85 .00 3,120.00 3,120.00 .00 3,120.00
Second South Hill Ext.1 9/1/85 .00 795.00 795.00 .00 795.00
Public Improvement 12/1/85 .00 5,279.56 5,025.73 253.83 5,279.56
TOTAL WATER BONDS 48,440.00 23,330.06 22,102.28 1,227.78 71,770.06
TOM'S SHARE BOLTON POINT
WATER SUPPLY EM\DS
Town's Share B.P. Water 2/15/85 .00 92,812.83 92,812.83 .00 92,812.83
Town's Share B.P. Water 8/15/85 194,686.05 92,812.83 92,812.83 .00 287,498.88
T:11AL `lagN I S SHARE BOLTON
POINT WATER SUPPLY BONDS 194,686.05 185,625.66 185,625.66 .00 380,311.71
WATER BANS INT.RA`Z`E AMT.OF NOTE
Second South Hill Note #1 3/3/85 6,720.00 11,973.65 (6.50%) 184,210.00 18,693.65
Second South Hill Note #2 3/3/85 5,280.00 9,281.35 (6.50%) 142,790.00 14,561.35
Coddington Road Water Ext. 3/3/85 1,000.00 1,040.00 (6.50%) 16,000.00 2,040.00
1984 Water Improvements 9/14/85 .00 43,500.00 (7.25%) 600,000.00 43,500.00
TOTAL WATER BANS 13,000.00 65,795.00 943,000.00 78,795.00
GRAND TUELAL LATER SOLIDS, B.P. WATER
SUPPLY BONDS & WATER BAN PAY14ENTS 256,126.05 274,750.72 207,727.94 1,227.78 530,876.77