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Proposed 2019 Sidewalk Improvement Distric (SID) budgetsDistrict1 2 3 4 5 TOTAL2019 SID Levy157,968$ 150,032$ 273,748$ 165,226$ 116,450$ 863,424$ Percentages18% 17% 32% 19% 13% 100%Admin & Supplies 19,527$ 18,546$ 33,839$ 20,424$ 14,395$ 106,731$ Insurance 2,744$ 2,606$ 4,756$ 2,870$ 2,023$ 15,000$ Subtotal - funding available 135,697$ 128,880$ 235,153$ 141,931$ 100,032$ 741,693$ Capital Projects 4,200$ 4,200$ Balance for 2019 work plan 135,697$ 128,880$ 235,153$ 137,731$ 100,032$ 737,493$ Construction 100,800$ 91,225$ 184,800$ 102,000$ 74,000$ 552,825$ % of Balance 74% 71% 79% 74% 74%Design10,000$ 14,000$ -$ 8,000$ -$ 32,000$ % of Balance 7% 11% 0% 6% 0%Construction Inspection/ 14,798$ 13,829$ 26,150$ 15,306$ 10,893$ 80,975$ Engineering Technician11% 11% 11% 11% 11%Miscellaneous 10,099$ 9,826$ 24,204$ 12,425$ 15,139$ 71,693$ Maintenance/Concrete Cutting7% 8% 10% 9% 15%updated 15 Aug 2018
2019 PROPOSED Sidewalk Work Plan and BudgetDistrict OneSide of StreetEstimated SF cost Cost Available BudgetConstruction100 Linn St East 100 21$ 10,500$ 200 Linn St East 120 21$ 12,600$ 400 Linn St East 100 21$ 10,500$ 100 Utica St East 200 21$ 21,000$ 800 N. Cayuga St West 220 21$ 23,100$ 900 N. Cayuga St West 220 21$ 23,100$ 960Subtotal 100,800$ Design projects300 Fall Creek Dr North 650 10,000$ TOTAL 110,800$ 120,899$ ContingencyConstruction100 Triphammer Rd West 300 21$ 31,500$ 300 Utica St East 165 21$ 17,325$ 1000 N. Cayuga St West 510 21$ 53,550$ 1100 N. Cayuga St West 160 21$ 16,800$ 600 Stewart Ave West 600 21$ 63,000$ 600 Willow St East 220 21$ 23,100$ 200 Franklin St North 220 21$ 23,100$ Design projectsTotal Contingency 228,375$ Future Collaboration with City Streets' Crews/Grant Money/Captial Projects100 Thurston Ave North 120,000$ 900 Stewart Ave West 65,000.00$ City BlockAppr. Length of sidewalk (linear feet)
2019 PROPOSED Sidewalk Work Plan and BudgetDistrict TwoSide of StreetEstimated SF cost Cost Available BudgetConstruction300 Elmwood Ave East 170 21$ 17,850$ 200 Bryant Ave East 300 21$ 31,500$ 200 Dryden Rd North 275 21$ 28,875$ SID 2 Capital Finance Construction Project Elmwood & Valley Rd (bordering the school) 600 13,000$ annual cost for 15 yrs; $195,000 Sum1,345Subtotal 91,225$ Design projects500-900 Giles St Either 575 14,000$ TOTAL 105,225$ 115,051$ ContingencyConstruction500 Mitchell St South 150 21$ 15,750$ 100 Ithaca Rd South 165 21$ 17,325$ 200 Cornell St East 90 21$ 9,450$ 200 Cornell St West 90 21$ 9,450$ 300 Stewart Ave East 50 21$ 5,250$ Design projectsTotal Contingency 41,475$ Future Collaboration with City Streets' Crews/Grant Money/Captial Projects1100 E. State St South 450 120,000$ 400 Oak Ave North 900 244,000$ City BlockAppr. Length of sidewalk (linear feet)
2019 PROPOSED Sidewalk Work Plan and BudgetDistrict ThreeSide of StreetEstimated SF cost Cost Available BudgetConstruction100 Lake Ave West 420 21$ 44,100$ 500 W. Clinton St North 400 21$ 42,000$ 200 N.Geneva St East 100 21$ 10,500$ 300 Cascadilla St South 210 21$ 22,050$ 300 Cascadilla St North 180 21$ 18,900$ 200 S. Cayuga St East 330 21$ 34,650$ 400 Adams St South 120 21$ 12,600$ 1,760 Subtotal 184,800$ Design projectsTOTAL 184,800$ 209,004$ ContingencyConstruction100 E. Green St (vault membrane repair) North 300 25$ 37,500$ 600 W. Green St South 100 21$ 10,500$ 500 W. Green St South 160 21$ 16,800$ 200 N. Geneva St East 100 21$ 10,500$ 300 W. Buffalo St South 80 21$ 8,400$ Total Contingency 46,200$ Future Collaboration with City Streets' Crews/Grant Money/Captial ProjectsCity BlockAppr. Length of sidewalk (linear feet)
2019 PROPOSED Sidewalk Work Plan and BudgetDistrict FourSide of StreetEstimated SF cost CostAvailable BudgetConstruction100 E. Spencer St & Curb Ramps North/South400 21$ 42,000$ 300 Wood St & Fair St Curb Ramps South 460 60,000$ 860 Subtotal102,000$ Design projects200 Cecil A Malone Dr South 775 8,000$ TOTAL 110,000$ 122,425$ ContingencyConstruction300 Pleasant St South 370 21$ 38,850$ 100 Hawthorne Pl North350 21$ 36,750$ 200 Columbia St South 385 21$ 40,425$ Design projectsTotal Contingency 116,025$ Future Collaboration with City Streets' Crews/Grant Money/Captial Projects400 Hillview Pl South 650 223,000$ 600-700 S. Aurora St East 1650 190,000$ 800 S. Aurora St Both 650 217,000$ 100 Giles St South 450 360,000$ City BlockAppr. Length of sidewalk (linear feet)
2019 PROPOSED Sidewalk Work Plan and BudgetDistrict FiveSide of StreetEstimated SF cost CostAvailable BudgetConstructionElm St & Chestnut St Intersection (bordering school) 50,000$ Subtotal 50,000$ SID 5 Capital Finance Project: Finance $360,000 of $2.1 Million Project (1.4 Million grant)100-1100 Hector St North/East 7150 24,000$ annual cost for 15 yrs; $360,000 SumTOTAL 74,000$ 100,032$ ContingencyConstruction700 W. Court St North 50 21$ 5,250$ 300 N. Meadow St West 80 21$ 8,400$ 400 N. Meadow St West 40 21$ 4,200$ 500 N. Meadow St West 40 21$ 4,200$ Design projectsTotal Contingency 22,050$ Future Collaboration with City Streets' Crews/Grant Money/Captial Projects100-1100Hector StNorth/East71501,700,000$ City BlockAppr. Length of sidewalk (linear feet)
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