Subtotal - funding available $ 135,697 $ 128,880 $ 235,153 $ 141,931 $ 100,032 $ 741,693. Capital Projects $ 4,200
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1 Proposed 2019 Sidewalk Improvement Distric (SID) budgets District TOTAL 2019 SID Levy $ 157,968 $ 150,032 $ 273,748 $ 165,226 $ 116,450 $ 863,424 Percentages 18% 17% 32% 19% 13% % 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 $,032 $ 741,693 Capital Projects $ 4, $ 4, Balance for 2019 work plan $ 135,697 $ 128,880 $ 235,153 $ 137,731 $,032 $ 737,493 $,800 $ 91,225 $ 184,800 $ 102,000 $ 74,000 $ 552,825 % of Balance 74% 71% 79% 74% 74% Design $ 10,000 $ 14,000 $ - $ 8,000 $ - $ 32,000 % of Balance 7% 11% 0% 6% 0% Inspection/ $ 14,798 $ 13,829 $ 26,150 $ 15,306 $ 10,893 $ 80,975 Engineering Technician 11% 11% 11% 11% 11% Miscellaneous $ 10,099 $ 9,826 $ 24,204 $ 12,425 $ 15,139 $ 71,693 Maintenance/Concrete Cutting 7% 8% 10% 9% 15% updated 15 Aug 2018
2 District One Side of Street sidewalk (linear feet) Estimated SF cost Cost Available Budget Linn St East $ 21 $ 10,500 Linn St East 120 $ 21 $ 12,600 Linn St East $ 21 $ 10,500 Utica St East $ 21 $ 21, N. Cayuga St West 220 $ 21 $ 23, 900 N. Cayuga St West 220 $ 21 $ 23, 960 Subtotal $,800 Fall Creek Dr North 650 $ 10,000 TOTAL $ 110,800 $ 120,899 Triphammer Rd West $ 21 $ 31,500 Utica St East 165 $ 21 $ 17,325 0 N. Cayuga St West 510 $ 21 $ 53,550 1 N. Cayuga St West 160 $ 21 $ 16, Stewart Ave West 600 $ 21 $ 63, Willow St East 220 $ 21 $ 23, Franklin St North 220 $ 21 $ 23, Total $ 228,375 Thurston Ave North $ 120, Stewart Ave West $ 65,000.00
3 District Two Side of Street sidewalk (linear feet) Estimated SF cost Cost Available Budget Elmwood Ave East 170 $ 21 $ 17,850 Bryant Ave East $ 21 $ 31,500 Dryden Rd North 275 $ 21 $ 28,875 SID 2 Capital Finance Project Elmwood & Valley Rd (bordering the school) 600 $ 13,000 annual cost for 15 yrs; $195,000 Sum 1,345 Subtotal $ 91, Giles St Either 575 $ 14,000 TOTAL $ 105,225 $ 115, Mitchell St South 150 $ 21 $ 15,750 Ithaca Rd South 165 $ 21 $ 17,325 Cornell St East 90 $ 21 $ 9,450 Cornell St West 90 $ 21 $ 9,450 Stewart Ave East 50 $ 21 $ 5,250 Total $ 41,475 1 E. State St South 450 $ 120,000 Oak Ave North 900 $ 244,000
4 District Three Side of sidewalk (linear Street feet) Estimated SF cost Cost Available Budget Lake Ave West 420 $ 21 $ 44, 500 W. Clinton St North $ 21 $ 42,000 N.Geneva St East $ 21 $ 10,500 Cascadilla St South 210 $ 21 $ 22,050 Cascadilla St North 180 $ 21 $ 18,900 S. Cayuga St East 330 $ 21 $ 34,650 Adams St South 120 $ 21 $ 12,600 1,760 Subtotal $ 184,800 TOTAL $ 184,800 $ 209,004 E. Green St (vault membrane repair) North $ 25 $ 37, W. Green St South $ 21 $ 10, W. Green St South 160 $ 21 $ 16,800 N. Geneva St East $ 21 $ 10,500 W. Buffalo St South 80 $ 21 $ 8, Total $ 46,
5 District Four sidewalk (linear Side of Street feet) Estimated SF cost Cost Available Budget E. Spencer St & Curb Ramps North/South $ 21 $ 42,000 Wood St & Fair St Curb Ramps South 460 $ 60, Subtotal $ 102,000 Cecil A Malone Dr South 775 $ 8,000 TOTAL $ 110,000 $ 122,425 Pleasant St South 370 $ 21 $ 38,850 Hawthorne Pl North 350 $ 21 $ 36,750 Columbia St South 385 $ 21 $ 40,425 Total $ 116,025 Hillview Pl South 650 $ 223, S. Aurora St East 1650 $ 190, S. Aurora St Both 650 $ 217,000 Giles St South 450 $ 360,000
6 District Five Appr. Length Side of Street of sidewalk (linear feet) Estimated SF cost Cost Available Budget Elm 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) -1 Hector St North/East 7150 $ 24,000 annual cost for 15 yrs; $360,000 Sum TOTAL $ 74,000 $, W. Court St North 50 $ 21 $ 5,250 N. Meadow St West 80 $ 21 $ 8, N. Meadow St West 40 $ 21 $ 4, 500 N. Meadow St West 40 $ 21 $ 4, Total $ 22,050-1 Hector St North/East 7150 $ 1,700,000
7 STATLER DR EASTWOOD TER 2019 Proposed Sidewalk and Curb Ramp City of Ithaca, NY New Sidewalk Existing Sidewalk Replacement Design Sidewalk Project Roads Waterway City Border HALLER BLVD OAKWOOD LN 0 1 ELMCREST CIR RICHARD PL WARREN PL WESTWOOD KNL CAMPBELL AVE 900 SID Districts BROOKFIELD RD WEST VILLAGE PL N TAYLOR PL HOOK PL FALLVIEW TER 800 WESTMOUNT DR 5 CLIFF PARK RD ABBOTT LN HECTOR ST TAYLOR PL 700 SUNRISE RD ELM ST CHESTNUT ST FLORAL AVE CASS PARK ENTRANCE VINEGAR HL 600 CLIFF ST 500 HOPPER PL CHERRY ST CASS PARK ACCESS ROAD PARK RD MARY ST TABER ST RAILROAD SERVICE RD GUSSIE ST BRINDLEY ST REUBEN ST TAUGHANNOCK BLVD JAKE ST N FULTON ST CECIL A MALONE DR FAIRGROUNDS MEMORIAL PKWY N MEADOW ST W BUFFALO ST S FULTON ST CARPENTER CIR FIFTH ST W SENECA ST W STATE ST S MEADOW ST THIRD ST W CLINTON ST SOUTH ST FOURTH ST HANCOCK ST CASCADILLA ST ESTY ST WASHINGTON ST N CORN ST ELMIRA RD S CORN ST FRANKLIN ST W COURT ST CLEVELAND AVE 4 FAIR ST PARK PL CENTER ST MADISON ST W GREEN ST 500 N TITUS AVE PIER RD SPENCER RD N PLAIN ST S PLAIN ST STATE ROUTE 13 S ALICE MILLER WAY SECOND ST WOOD ST W LINCOLN ST FIRST ST 3 FAYETTE ST DEY ST ADAMS ST WILLOW AVE S TITUS AVE N ALBANY ST HYERS ST PARK ST S ALBANY ST STATE ROUTE 13 N W YORK ST W FALLS ST AUBURN ST W LEWIS ST W YATES ST LAKE AVE N GENEVA ST S GENEVA ST E YORK ST 900 E FALLS ST 800 W SPENCER ST N CAYUGA ST E LINCOLN ST E JAY ST E LEWIS ST S CAYUGA ST UTICA ST E CLINTON ST N TIOGA ST E TOMPKINS ST E MARSHALL ST SOUTH HILL TER QUEEN ST FARM ST KING ST E GREEN ST TURNER PL E YATES ST CASCADILLA AVE SEARS ST E COURT ST N AURORA ST E SENECA ST HILLVIEW PL KLINE RD E BUFFALO ST LAKE ST LINN ST S AURORA ST TERRACE PL PROSPECT ST PLEASANT ST PARKER ST COLUMBIA ST GRANDVIEW AVE HUDSON PL FOUNTAIN PL 1 CODDINGTON RD EDGECLIFF PL WILLARD WAY CORNELL AVE WILLETS PL NEEDHAM PL SCHUYLER PL GLEN PL HUDSON ST N WILLARD WAY UNIVERSITY AVE LLENROC CT OSMUN PL SAGE PL JAMES ST RENZETTI PL DEWITT PL COTTAGE PL STEWART AVE EDGEWOOD PL ELSTON PL BARTON PL WILLIAMS ST CRESCENT PL PEARSALL PL HUDSON ST EXT CHARLES ST THE KNOLL FOREST PARK LN HAWTHORNE PL SOUTH AVE EDGEMOOR LN HIGHLAND PL FERRIS PL RIDGEWOOD RD MCGRAW PL GOTHICS WAY N QUARRY ST S QUARRY ST WEST AVE GILES ST EDDY ST HIGHLAND AVE FALL CREEK DR COOK ST ORCHARD PL BLAIR ST HEIGHTS CT HO PLZ CATHERINE ST ± 0 VALENTINE PL CAMPUS RD COLLEGE AVE LODGE WAY ROBERTS PL CENTRAL AVE BOOL ST WYCKOFF AVE SAGE AVE HOLLISTER DR BRANDON PL E STATE ST LINDEN AVE DELAWARE AVE KELVIN PL PRESIDENTS DR WATER ST 500 EAST AVE THURSTON AVE OAK AVE DRYDEN RD BRYANT AVE WAIT AVE TRIPHAMMER RD RISLEY DR RHODES DR TREVA AVE IRVING PL BALCH DR SCIENCES DR GARDEN AVE HOY RD FAIRMOUNT AVE RIDGEDALE RD VALLEY RD SISSON PL RESERVOIR AVE TOWER RD ITHACA RD ELMWOOD AVE CORNELL WALK CRADIT FARM DR FOREST HOME DR < ,000 Feet WORTH ST CORNELL ST KITE HILL DR MILLER ST EASTWOOD AVE MANN DR MAPLE AVE COBB ST MITCHELL ST HOMESTEAD RD PEARL ST ENERGY DR HOMESTEAD TER WOODCREST AVE NY State Plane, Central GRS 80 Datum Map Source: Tompkins County Digital Planimetric Map Data Source: City of Ithaca Department of Engineering, 2018 Map Prepared by: GIS Program, City of Ithaca, NY, June, 2018
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