1999 PC Paving -No. 1CITY OF DUBUQUE, IOWA
MEMORANDUM
March 28, 2001
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Milligen, City Manager
1999 P.C. Concrete Paving Project - No. 1
Public Works Director Mike Koch is recommending approval of a water main and sanitary sewer
assessment for a vacant lot described as Rettenberger Place Lot 2, as requested by the property
owners, and adoption of the Final Assessment Schedule for the 1999 P.C. Concrete Paving
Project -No. 1 including Bryant Street, Booth Street and Van Buren Street.
I concm' with the recommendation and respectfully request Mayor and City Council approval.
MiChael C. Van Milligen
MCVM/jh
Attachment
cc: Barry- Lindahl, Corporation Counsel
Michael A. Koch, Public Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
TO:
FROM:
SUBJECT:
Michael C. Van Milligen, City Manager
March 27, 2001
Michael A. Koch, Public Works Director
1999 P.C. Concrete Paving Project - No. 1
(Bryant Street, Booth Street, and Van Buren Street)
INTRODUCTION
The enclosed resolutions provide for the adoption of the Final Assessment
Schedule for the 1999 P.C. Concrete Paving Project - No. 1 (Bryant Street,
Booth Street, and Van Buren Street).
DISCUSSION
At the City Council meeting of February 18, 2001, the City Council adopted
a Preliminary Schedule of Final Assessment for the project. The adoption of
this Preliminary Schedule allows the City approximately 45 days of
administrative time to process final assessment applications for Iow- to
moderate-income families assessed on the project. The deadline for filing
applications for this financial assistance was March 26, 2001.
As of March 27, 2001, 35 owners have applied for financial assistance in
the total amount of $40,604.58. These payments ranged from 20 percent
to 100 percent of the street assessments for these eligible property owners.
The enclosed Schedule of Final Assessments has been modified from the
previous schedule as follows:
Property Sewer Watermain
Owner Address Assessment Assessment
Karl A., Sr., and Freda
A. Rettenberger 2665 Beverly $1,833,90 $785.87
RECOMMENDATION
I would recommend the adoption of the enclosed Resolution approving the
Final Schedule of Assessments for the 1999 P.C. Concrete Paving Project -
No. 1.
ACTION TO BE TAKEN
The City Council is requested to adopt the attached resolution.
MAK/vjd
Prepared by Michael Felderman, Civil Engineer
SOLUTION NO. 122-01
RESOLUTION OF NECESSITY
Whereas, proposed plans have been duly prepared and approved by the City
Council of the City of Dubuque and are now on file in the office of City Clerk showing
among other things the plans, specifications, form of contract, estimated cost and
preliminary plat and schedule showing the amount proposed to be assessed against each
lot and the valuation of each lot as filed by the City Council, for the 1999 P.C. Concrete
Paving Project - No. 1 (Bryant Street, Booth Street, and Van Buren Street).
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the City Council deems it advisable and necessary for the public welfare to
make the herein mentioned improvements, and unless property owners at the time of the
final consideration of this proposed resolution have on file with the City Clerk objections to
the resolution of necessity, they shall be deemed to have waived all objections pertaining
to the regularity of the proceeding and the legality of using the special assessment
procedure.
Said improvements shall be constructed and done in accordance with the plans and
specifications which have been approved by the City Council and now on file with the City
Clerk. That the cost and expense of making such improvement will be assessed partially
or totally against privately owned property lying with the assessment limits, and in an
amount not to exceed that provided by law, and in proportion to the special benefits
conferred.
The portion of the cost which shall be borne by the City will be paid from the Street
Construction Fund, and special assessment bonds may be issued in anticipation of
deferred payments of assessments when a contract has been performed and accepted,
and the proceeds thereof used to pay the contractor.
The above resolution was introduced, approved and ordered placed on filewith the
City Clerk this 2nd dayof April ,2001.
Approved and placed on file for final action.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. $chneider, City Clerk
RESOLUTION NO. 123-01
A RESOLUTION ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR
THE AMENDED 1999 P.C. CONCRETE PAVING PROJECT - NO. 1
(BRYANT STREET, BOOTH STREET, AND VAN BUREN STREET)
INCLUDING CERTAIN INFORMATION REQUIRED BY THE CODE OF
IOWA, SPECIFICALLY, THE NUMBER OF ANNUAL INSTALLMENTS
INTO WHICH ASSESSMENTS ARE DIVIDED, THE INTEREST ON ALL
UNPAID INSTALLMENTS, THE TIME WHEN THE ASSESSMENTS ARE
PAYABLE AND DIRECTING THE CLERK TO CERTIFY THE FINAL
SCHEDULE AND TO PUBLISH NOTICE THEREOF.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That after full consideration of the final schedule of assessments and accompanying
plat showing the assessments proposed to be made for the construction of the amended
1999 P.C. Concrete Paving Project - No. 1 (Bryant Street, Booth Street, and Van Buren
Street) under contract with Horsfield Construction, Inc. of Epworth, Iowa, which final plat
and schedule were filed in the office of the City Clerk on the 28th day of March, 2001, the
said schedule of assessments be and the same is hereby approved and adopted.
That there be, and is hereby assessed and levied as a special tax against and upon
each ofthe lots, the respective sums indicated. Provided, further, that the amounts shown
in said final schedule of assessments as deficiencies are found to be proper and levied
conditionally against the respective properties benefited by the improvements as shown in
the schedule, subject to the provisions of Section 384.63 of the Code of Iowa. Said
assessments against said lots are hereby declared to be in Proportion to the special
benefits conferred and not in excess of twenty-five percent of the value of same.
That the City Clerk be and is hereby directed to certify said schedule to the County
Treasurer of Dubuque County, Iowa, and to publish notice of said certification once each
week for two consecutive weeks in the manner provided in Section 362.3, the first
publication of which shall be not more than fifteen days from the date of filing of the final
schedule. On or before the date of the second publication of the notice, the City Clerk shall
also mail a copy of said notice to property owners whose property is subject to
assessment, as provided and directed in Section 384.60 of the Code of Iowa.
That assessments may be paid in full or in part without interest at the office of the
County Treasurer, at any time within 30 days after the date of the first publication of this
notice of the filing of the final schedule of assessments with the County Treasurer. After 30
days unpaid assessments of $50.00 or more are payable in 10 annual installments and will
draw annual interest at nine (9) percent (commencing on the date of acceptance of the
work) computed to the December 1 next following the due dates of the respective
installments as provided in Section 384.65 of the Code of Iowa. Each installment will be
delinquent from October 1 following its due date on July 1 of each year. Property owners
may elect to pay any annual installments semiannually in advance.
Attest:
Passed, approved and adopted this 2nd
day of Apri 1, 2001.
Terrance M. Duggan, Mayor
Attest: Jeanne F. Schneider, City Clerk
CITY OF DUBUQUE, IOWA
BRYANT STREET (DODGE TO GRANDVIEW)
PRELIMINARY SCHEDI3LE OF FINAL ASSESSMENTS
VALUATION w/ GROSS DEFICIENCY NET PAVING WATER SERVICE SIDEWALK SEWER TOTAL NET
OWNER LOT DESCRIPTION LEGAL IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
SULLIVAN'S SUB.
Herrig, Sally Jo (Cont,'act fi-om Em'l & Rosemary Tcgoler) I 10-36-102-008 $93,870.58 $2,020.58 $0.00 $2,020,58 $0,00 $0.00 $0.00 $2.020,58
Hancoek-Shaffer Pat~nel'sl~p 2-2 10-36-102-007 $57,729,76 $499.76 $0.00 $499.76 $0.00 $0.00 $0.00 $499.76
Hartman, Dorls 1-2 10-36-102-006 $114,729.37 $1,109,37 $0.00 $I,109.37 $0.00 $0.00 $0.00 $1,109.37
S & S lnvostments 3 10-36-102-005 $52,685.78 $1,215.78 $0.00 $1,215.78 $0.00 $0.00 $0.00 $1,215.78
CITY OF DUBUQUE, IOWA
BRYANT STREET (DODGE TO GILANDVIEW)
pRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
VALUATIONw/ GROSS DEFICIENCY NETPAVING WATERSERVICE SIDEWALK SEWER TOTALNET
OWNER LOT DESCRIPTION LEGAL [MPROVEM[~NT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
GRACE CLEVELAND AVENUE PLACE
I 10-25-361-012 $36,746.94 $126.94 $0.00 $126.94 $0.00 $0.00 $0.00 $126.94
2 I0-25-36 l-0I 1 $35,287.65 $177.65 $0,00 $177.65 $0.00 $0.00 $0,00 $177.65
UNION ADD
78 10-25-361-013 $80,060.45 $150,45 $0.00 $150.45 $0.00 $0.00 $0.00 $150.45
8.50'-I-76 & 77 10-25-361-003 $62,234.22 $944.22 $0.00 $944.22 $0.00 $0.00 $0.00 $944.22
2A-76 & 77 10-25-361-003
2A-76 & 77 10-25-361-001
2A-76 & 77 10-25-361-002
2A-76 & 77 10-25-361-007
l-2-76 & 77 10-25-361-001 $64,794.48 $1,214.48 $0.00 $1,214.48 $0.00 $0.00 $0.00 $1,214.48
2-2-76 & 77 10-25-361-002 $64,376.20 $1.276.20 $0.00 $1,276.20 $0.00 $0.00 $0.00 $1,276,20
S.40'-3-2-76 & 77 10-25-361-003
4-2-76 & 77 10-25-361-004 $48,388.49 $798.49 $0.00 $798.49 $0.00 $0.00 $0.00 $798.49
N,8'-5-2-76 & 77 [0-25-361-004
1 -S.42'-5-2-76 & 77 10-25-361-005 $27,929.38 $599,38 $0.00 $599.38 $0.00 $0.00 $0.00 $599.38
2-S.42'-5-2-76 & 77 10-25-361-007 $25.130.63 $410.63 $0.00 $410.63 $0.00 $0.00 $0.00 $410,63
1-145 & 146 10-25-361-008 $83,330.05 $1,450.05 $0,00 $1.450.05 $694.35 $0.00 $0.00 $2,144.40
2-145 & 146 10-25-361-008
3-145 & 146 10-25-361-009 $65,034.50 $684.50 $0.00 $684.50 $694,35 $0,00 $0.00 $1,378.85
4-145 & 146 10-25-361-010 $62,437.66 $917.66 $0.00 $917.66 $0.00 $0,00 $0,00 $917.66
5-145 & 146 10-25-361~019 $66,238,60 $388.60 $0.fl0 $388.60 $0.00 $0,00 $0.00 $388.60
6-145 & 146 10-25-361-019
1-7-145 & I46 10-25-361-006 $I98.69 $18.69 $0.00 $18.69 $0.00 $0.00 $0,00 $18,69
2-7-145 & 146 10-25-361-007
144 10-25-361-020 $99,923,64 $343.64 $0.00 $343.64 $0.00 $0.00 $0.00 $343.64
143 I0-25-361-021 $59,551,72 $181,72 $0.00 $181.72 $0.00 $0.00 $0.00 $181.72
142 10-25-361-022 $71.303.86 $43.86 $0.00 $43.86 $0.00 $0.00 $0.00 $43.86
155 10-36-103-001 $19,145.61 $175,61 $0.00 $175.61 $0.00 $0.00 $0.00 $175.61
154 10-36-103-001
SUB 1 & 8 - ML 45-1-MLA7 & 153 UNION ADD.
2-1 10-36-103-005 $47,837.27 $2,717,27 $0.00 $2,717.27 $0.00 $0.00 $0.00 $2,717.27
1-1 10-36-103-004 $361,184.56 $1,354.50 $0.00 $1.354.56 $0.00 $0B0 $0.00 $1.354.56
2 10-36-103-005
MIN LOT 45
COLUMBIA ADD.
I 10-36-107-001 $80,500.70 $l,070.70 $0B0 $1,070.70 $746.57 $0.00 $0.00 $I,817.27
2 10-36-107-002 $83,598.24 $888.24 $0,00 $888.24 $0.00 $0.00 $0.00 $888.24
3 10-36-107-003 $101.438.24 $888.24 $0.00 $888,24 $720.46 $0,00 $0.00 $1,608.70
4 10-36-107-004 $73,337.21 $777.21 $0.00 $777.21 $659.55 $0.00 $0.00 $1,436.76
$50,711.89 $0.00 $50.711.89 $12,777.54 $0.00 $0.00 $63,489.43
CITY OF DUBUQUE, IOWA
BOOTH STREET (DODGE TO FiFTH)
FINAL SC}IEDULE OF ASSESSMENTS
CITY OF DUBUQUE
CITY OF DUBUQUE
YMCA-YWCA CORPORATION, 'rite
YMCA-YWCA BUILDING COP-P,, THE
YMCA-YWCA BUILDING CORP., THE
YMCA-YWCA
WEIDENBACHER,DAVID L.
SCHIJMACHER, MARY M.
~IENNING,WILLIAM G, & DIANE M.
WEBER, DAVID J. & WALTERS, MELINDA 5.
YMCA-YWCA BUILDING CORP., THE
YMCA-YWCA BUILDING CORP., THE
HENNING,WILLIAM G. & DIANE M.
PARADISO, PIHILIP O. & SUSAN A.
BELKEN, SCOTT J, & LUDOVISSY, SHANNON M.
ALBERT, GREGORY K. & DEBRA J.
BROWN, YVONNE
BASSLER, EUGENE P & GENEVIVE F.
WALSH, KEVIN J,
KUBESBESKI, JOHN T. 8: LENORE
GHEER, RICK L. & DEBORA J.
GHEER, RICK L. & DEBORA J.
REDING, CHRISTOPHER N. & CINDy K.
LORENZ, MATH[AS K. aka LORENZ, MATIt]AS K1EBEL
LORENZ, MATHIAS K. aka LORENZ, Iv~'rlqlAs KIEBEL
SANDERS, ~rfLLARD N. & JOYCE H.
REDING, CIiRISTOPNER N. & CINDY K.
SLAI~FERY, ROGER T.
HOUSELOG, ROBIN J.
GOEDERT, RUTH
O'BRIEN, J UL1E A.
OAKWOOD INVESTMENTS G.P.
SPANGLER, RICHARD J. & DARLENE L.
SPANGLER, RICHARD J. & DARLENE L.
TOMMARO. iVlERLYN C.
IA D.O.T. LOT $40,919.13 $919.13 $0.00 $9/9.13 $0.00 $0.00 $0.00 $919.13
IA D.O.T. LOT $12,103.55 $2,I03.55 $0.00 $2,103.55 $0.00 $0.00 $0.00 $2,103.55
MIN. LOT 158
BAL. 2-1-2-1-1-5 10-26-426-015 $1,470,071.90 $301.90 $0.00 $301.90 $0.00 $0.00 $0.00 $301.90
2-2-1-1-1-4 10-26-426-006 $53,667.46 $2,037.46 $0.00 $2,037.46 $0.00 $0.00 $0.00 $2,037.46
S.32.55'-8.182,55'-S.Pt.-2-3 10-26-426-006
NORTH BOOTH STREET PLACE
2 10-26-426-011 $5.992.48 $1,592.48 $94,36 $1,498.12 $0.00 $0.00 $0.00 $1,498.12
1 10-26-426-010 $78,761.33 $1,981.33 $0.00 $1,981.33 $0.00 $0.00 $0.00 $1,981.33
MIN. LOT 158
I~i-N.Pt.-2-3 10-26-426-009 $100,874.11 $2,254.11 $0.00 $2,254.11 $0.00 $0.00 $0.00 $2,254.11
2-1 -N.Pt.-2-3 10-26-287-025 $96,738.39 $2,028.39 $0.00 $2,028.39 $816.18 $0.00 $0.00 $2,844.57
2-N.Pt.-2-3 10-26-287-024 $55,481.86 $1,401.86 $0.00 $1,401.86 $798.78 $0.00 $0.00 $2,200.64
DIAMOND PI.ACE
2-2 10-26-426-004 $2,152.48 $1,262.48 $724.36 $538.12 $0.00 $0.00 $0.00 $538.12
2-1 10-26-426-004
1-1 10-26-287-012 $3,322.09 $1,442.09 $611.57 $830.52 $0.00 $0.00 $0.00 $830.52
SUNNYSIDE ADD.
37 10-26-287-023 $72,488.09 $1,088.09 $0.00 $1,088.09 $807,48 $0.00 $0.00 $1,895.57
36 10-26-287-022 $73,618.09 $1,088.09 $0.00 $1,088.09 $0.00 $0.00 $0.00 $I,088.09
35 10-26-287-021 $73,468.09 $1,088.09 $0.00 $1,088.09 $798.78 $0.00 $0.00 $1,886.87
34 10-26-287-020 $57,298.09 $1,088.09 $0.00 $1,088.09 $798.78 $0.00 $0.00 $1,886.87
33 10-26-28%019 $69,218.77 $978.77 $0.00 $978.77 $781.37 $0.00 $0.00 $1,760;14
32 10-26-287-018 $96,992.34 $672.34 $0.00 $672.34 $0.00 $0.00 $0.00 $672:34
O~qEILL'S SUB.
S.58'-1 10-26-282-015 $65,781.56 $711.56 $0.00 $711.56 $807.07 $0.00 $0.00 $l,518.63
N. 2'.1 10-26-282-014 $69,041.71 $911.71 $0.00 $911.71 $0.00 $0.00 $0.00 $911.71
8.38'-2 10-26-282-014
N22'-2 10-26-282-013 $58,285.21 $1,015.21 $0.00 $1,015.21 $807.07 $0.00 $0.00 $1,822.28
W.30'-3 10-26-282-007 $60,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
W.40'-4 10-26-282-006 $94,870.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Oq'4EILL'S NO.2 SUB.
N. 40'-8 10-26-282-012 $47,585.21 $1,015.21 $0.00 $1,015.21 $807.07 $0.00 $0.00 $1,822.28
S.]/2-9 10-26-282:011 $63,216.86 $736.86 $0.00 $736.86 $807.07 $0.00 $0.00 $1,543.93
N1/2-9 10-26-282-010 $54,206.86 $736.86 $0.00 $736.86 $807.07 $0.00 $0.00 $1,543.93
10 10-26-282-009 $54,273.98 $1,473.98 $0.00 $1,473.98 $807.07 $0.00 $0.00 $2,281.05
1I 10-26-282-008 $41,223.98 $1,473.98 $0.00 $1,473.98 $0.00 $0.00 $0.00 $1,473.98
KUEIINLE'S SUB.
S.49'9"-2 10.26-278-026 $73,359.76 $1,289.76 $0.00 $1,289.76 $0.00 $0.00 $0.00 $1,289.76
W.28'-N.9.2'-2 10-25-357-026
E.72'-Ng.T-2 10-26-278-025 $66,286.02 $1,166.02 $0.00 $1,166,02 $0.00 $0.00 $0.00 $1,166.02
Pt. MIN LOT 159
Clq~ OF DUBUQUE, IOWA
BOOTH STREET (DODGE TO FIFTE)
FfNAL SCI~EDULE OF ASSESSMENTS
VALUATION w/ GROSS DEFICIENCY NETPAViNG WATER SERVICE SIDEWALK SEWER TOTALNET
OWNER LOT DESCRIPTION LEGAL IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
COLLINGS, WILLIAM N.
COLLINGS, WILLIAM N.
Pov~rERS, MICHAEL J. & KARLA A.
TWINiNG, ROBERT T. & CONS'lANCE L.
AYLERS, JACK L. & JO ANN L,
HAEGER, ANNE MARIE F/K/A ANNE MAR~ RANDOLF
WALLACE, JOSEPH E. & CHARLOTTE
WALLACE, JOSEPH E. & CHARLOTTE
LiVELY~ M/CIqAEL E. & SI1ARON K.
LIVELY~ MICHAEL E. & SI~kRON K.
HUSEMANN, LAV~T(EN CE L
SZYMANSKI,GEORGE L.
KUETER, CHEISTOPHER J, & GRETCHEN S.
LENSTRA, TERRANCE P. & JIJLIE L.
FUERST, STEVEN A.
FUERST~ STEVEN A.
TOPF, MARK & ELIZABETH M.
KERSCH, MATTHEW J. & COLLEEN M.
KERSCH, MATIHEW J. & COLLEEN M.
OLDS, ROY D. & ANGELA M,
CORRIGAN, GERALD T. & ANNA M.
CORRIGAN, GERALD T. & ANNA M.
DRURY, ROBERT N. & POLLY J.
DRURY, ROBERT N. & POLLY L
CAPEL, KR1STINE K. + COYLE, DANIAL J.
FEDERAL NATIONAL MORTGAGE ASSOC.
VAHE, WILLIAM H. & RUTH H.
LUENSMAN, RICI~AB~D J. 8~ HAINES, CY N~rlIA
CRAY, GREGORY & NANCY J.
CRAY, GREGORY & NANCY J.
NOEI~ JOHN L. & RITA M.
BURKE, STEVEN W. & BRENDA G.
BURKE, STEVEN W. & BRENDA G. (to be paid by airy)
KREASSIH, MELViN J.
CONNOLLY, JAMES B.
SULLIVAN. TERRENCE JAMES & SHEILA BLAHA
SULLIVAN, 33ERRENCE JAMES & SHEILA BLAHA
UDELIiOFEN, JEFI~I~EY W. & DENISE A.
ERSCHEN, ROBERT J. & JUANITA M.
ERSCHEN, ROBERT J. & JUANITA M.
N. 17.5'-1-2-8 10-26-278-022 $65,111.08 $1,961,08 $0.00 $1,961.08 $807.07 $0.00 $0.00 $2,768.15
1-8 10-26-278-022
S.M. LANGWORTHY ADD.
1 10-26-278-021 $79,833.90 $1,633.90 $0.00 $1,633.90 $0.00 $0.00 $0.00 $1,633.90
2 10-26-278-020 $74,359.89 $1,549.89 $0.00 $1,549.89 $0.00 $0.00 $0.00 $1,549.89
3 I0-26-278-019 $74,541.15 $1,551.15 $0.00 $1.551.15 $807.07 $0.00 $0.00 $2,358.22
4 10-26-278-018 $72,542.17 $1,552.17 $0.00 $1,552.17 $807.07 $0.00 $0.00 $2,359.24
S.50'-5 10-26-278-017 $58,795.22 $1,265.22 $0.00 $1,265.22 $807.07 $0.00 $0.00 $2,072.29
S.50'-N.112.9'-5 10-26-278-007 $55,061,16 $2,071,16 $0.00 $2,071.16 $859.69 $0.00 $0.00 $2,930.85
N.112.9'-6 10-26-278-006 $60,535.70 $785.70 $0,00 $785.70 $0.00 $0.00 $0.00 $785.70
7 10-26-278-005 $59,488.44 $618.44 $0.00 $618.44 $0,00 $0.00 $0.00 $618.44
1-8 10-26-278-004 $82,177.39 $157.39 $0.00 $157.39 $0.00 $0E0 $0.00 $157.39
T.S. NA1RN'S DUB. ADD.
W,25.3'-N. 117.5'-23 10-26-279-001 $54,784.13 $1,424.13 $0.00 $1,424.13 $0.00 $0.00 $0.00 $1,424.13
E.24.T-N.117.5'-23 10-26-279-002 $67,669.13 $1,549.13 $0,00 $1,549.13 $0.00 $0.00 $0.00 $1,549113
25 10-26-279-001 $93,194.48 $434.48 $0.00 $434.48 $0.00 $0.00 $0.00 $434.48
8.46'-24 10-26-279-005 $75,764.00 $1,164,00 $0.00 $1,164.00 $616.04 $0.00 $0,00 $1,780,04
SA6'-23 10-26-279-005
N.40'-22 10-26-279-006 $74,494.16 $1,094,16 $0.00 $1,094.16 $0.00 $0.00 $0.00 $1,094.16
S1ff-22 10-26-279-007 $73,334.16 $1,094.16 $0.00 $1,094.16 $616.04 $0.00 $0.00 $1,710.20
N.3ff-21 10-26-279-007
S.20'-21 10-26-279-008 $85,954.16 $1,094.16 $0.00 $1,094.16 $616.04 $0.00 $0.00 $1,710.20
N,20'-20 10-26-279-008
S.30'-20 10-26-279-009 $65,004.16 $1,094.16 $0.00 $1,094.16 $598.63 $0.00 $0,00 $I,692.79
S.40'-19 10-26-279-010 $73,404.16 $1,094.16 $0.00 $1,094.16 $633.44 $0.00 $0.00 $1,727.60
IS I0-26-27%011 $64,847.95 $1,367.95 $0.00 $1,367,95 $616.04 $0.00 $0.00 $1,983.99
17 10-26-279-012 $6,877.95 $1,367.95 $0.00 $1,367.95 $0.00 $0.00 $0.00 $1,367.95
16 10-26-279-013 $62,837.95 $1,367.95 $0.00 $l,367.95 $0.00 $0.00 $0.00 $1,367.95
15 10-26-279-014 $72,607,95 $1,367.95 $0.00 $l,367.95 $0.00 $0.00 $0.00 $1,367,95
S.M. LANGWORTHY'S SUB.
12 10-26-283-001 $73,643.97 $2,053.97 $0.00 $2,053.97 $0.00 $0.00 $0.00 $2,053.97
10-26-283-001 $240.00 $240.00 $0.00 $0.00 $0.00 $240.00
11 10-26-283-002 $84,005.65 $885.65 $0.00 $885.65 $0.00 $0.00 $0~00 $885.65
N.36M0 10-26-283-003 $65,834.84 $984.84 $0.00 $984.84 $616.04 $0.00 $0.00 $1,600.88
S.18.5-10 10-26-283-004 $70,077.02 $1.997.02 $0,00 $l,997.02 $616.04 $0.00 $0.00 $2,613.06
9 10-26-283-004
1-1-2-N.-23.5'-T&8 10-26-283-005 $84,274.59 $1,504.59 $0.00 $1.504.59 $598.63 $0.00 $0.00 $21103.22
2-1-2-N,23.Y-T&8 10-26-283-006 $111,326.91 $1,946.91 $0.00 $1,946.91 $0.00 $0.00 $0.00 $1,946.91
2-2N.23.5'-T&8 10-26-283-006
03/28/2001 2
CITY OF DUBUQUE, IOWA
BOOTH STREET (DODGE TO FIFTH)
FINAL SCHEDULE OF ASSESSMENTS
ERSCHEN, ROBERT J. & JUANITA M.
DUBUQUE COUNTY
GRANT, RODNEY J. & PEGGY ANN
BROSE, MILDRED E.
KELLER, JOSEPH A. & ROBEY, KAREN JO
RIES, MiLO L. & MARY JO
RIES, MiLO L. & MARY JO
SCHUSTER, DANIEL,D
SCHUSTER, DANIEL D
OAKWOOD INVESTMENTS
BLY, ALAN G. & CAROL L.
BREITBACH, THOMAS C. & TAMMY L
BURDS, MICHAEL W. & NACOS-BURDS, KATi-1LEEN J.
BURDS, 1ViICI%'kEL W. & NACOS-BURDS, KATEILEEN L
BURDS, MICHAEL W, & NACOS-BURDS, KATHLEEN J.
KEARNEy, JAMES V, & PATRICIA A.
KEARNEY, JAMES V. & PATRICIA A.
KEARNEY, JAMES V. & PATRICIA A,
BILLINGTON, MARY E.
BILLINGTON, MARY E.
BEuLINGTON, MARY E.
BiLLINGTON, MARy E.
TIFPE, LEO E, & ELAINE T,
TIPPE, LEO E. & ELAINE T.
TIPPE, LEO E. & ELAINE T.
S.26'-6 10-26-288-001 $5,774.97 $724.97 $0.00 $724.97 $0.00 $0.00 $0.00 $724.97
5 10-26-288-002 $49,687.95 $1,367.95 $0.00 $1,367.95 $0.00 $0.00 $0.00 $1,367.95
4 10-26-288-003 $57,317.95 $1,367.95 $0.00 $1,367.95 $0.00 $0.00 $0.00 $1,367.95
3 I0-26-288-004 $66,107.95 $1,367.95 $0.00 $1,367.95 $0.00 $0.00 $0.00 $1,367.95
E.58'-2 10~26-288-006 $62,402.55 $482.55 $0.00 $482.55 $0.00 $0.00 $0.00 $482.55
E.58'-N.23'-I 10-26-288-006
W.64'-2 10-26-288-005 $71,284.72 $1,514.72 $0.00 $1,514.72 $0.00 $0.00 $0.00 $1,514.72
NEVADA PARK RESUE.
1-2-23,24, & 25 10-26-290-001 $67,023.37 $1,943.37 $0.00 $1,943.37 $0.00 $0.00 $0.00 $1,943.37
2-2-23, 24, & 25 10-26-290-002 $55,576.94 $846.94 $0.00 $846.94 $0.00 $0.00 $0.00 $846,94
1-23,24, & 25 10-26-290-003 $70,109.01 $479,01 $0.00 $479.01 $0.00 $0.00 $0.00 $479.01
22 10-26-42%001 $110,124.17 $2,654.17 $0.00 $2,658.17 $642.14 $0.00 $0.00 $3,296.31
S1/2-20 10-26-42%002 $80,549.51 $1,559,51 $0.00 $1,559.51 $0.00 $0.00 $0.00 $1,559.51
2-19 10-26-427-002
2-18 10-26-427-003 $99.964.84 $2,044.84 $0.00 $2,044.84 $0.00 $0.00 $0,00 $2,044.84
1-18 10-26-427-003
1-16 10-26427-004 $68,611.15 $2,091.15 $0.00 $2,091.15 $0.00 $0.00 $0.00 $2,091.15
2-16 10-26-427-004
15 10-26-427-004
$90,577.90 $1,430.29 $89,147.61 $19,900.84 $0.00 $0.00 $109,048.45
03/28/2001 3
CITY OF DUBUQUE, IOWA
VAN BOREN STREET (PENNSYLVANIA TO UNIVERSITY)
FINAL SCHEDULE OF ASSESSMENTS
The lbllowing sc0edule is hereby determined to show each lot pt OFosed to be assessed for the improvement shown in the title together with the amount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SEWER WATERMAIN DEFICIENCY GROSS WAFER SERVICE TOTAL NET
OXJgNER LOT DESCRIPTION No IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
BROWN'S PLACE
HOFFMAN, FREUND, & CAROL L5 1-2 10-27-127-001
LENOX ADD.
MILLARD, LOREN C. & LOREAINI 287 10-27-129-014
MILLARD, LOREN C. & LORRAINt 288 10-27-129-014
ROLLING RIDGE SUB. ELK. 1
HULS, HOWARD J. & MARGIE C.
RILEY, LOR1 A. & GRAHAM DON3
BOLL, DONNA MAE
FAUST, CLARENCE C. JR. & SI-IAR
HENKEL, RICHARD A & JUDITH ^
HAAS, GEORGE R. & SALLY R. 6
SCItEMMEL~ LEE ANN E. 7
POLSEAN, WAYNE D. & MARY A. 8
REAP. DON, DAVID J. & SHARON ~ 9
REMAKEL, ROBERT J. & JOAN E. 10
LENOX ADD.
$62,160.74
$67,639.45
I 10-27-129-015 $74,023.46
2 10-27-129-016 $73,674.87
3 10-27-129-017 $75,034.87
4 10-27-129-018 $87,534.87
5 10-27-129-019 $74,424.87
10-27-129-020 $76,624.87
10-27-129-021 $79,334.87
10~27-129-022 $82,394.87
10-27-129-023 $72,621.70
10-27-129-024 $84,688.40
MANDERS, SANDRA K. & AMLIN( 302 10-27-204-011 $52,526.28
TROY, MICHELE M, 303 10~27-204-027 $91,074.42
TROY, MICHELE M. W1/2-304 10-27-204-027
GARCIA, JOSE J. & MARTA E1/2-304 10-27-204-014 $90,524.42
GARCIA, JOSE J. & MARTA 305 10~27-204-014
PEDERSEN, MICHAEL J. & CAMIE 306 10-27-204-015 $58,006.28
81EVERS, TYLER & MEGHAN E. 307 I 0-27-204-016 $96,566.28
WELSH, ROBERT R. & KERRY A, 5 308 10:27-204-017 $8,366.28
WELSH, ROBERT R. & KERRy A. 5 309 10-27-204-018 $81,066.28
DAVIS, WALTER W. & RITA MAE 310 10-27-204-019 $51,216.28
DAVIS, WALTER W. & RITA MAE 311 10-27-204-020 $8,366.28
RANSDELL, MARK 312 10-27-204-021 $37,906.28
KAISER, KEITIt J. 313 10-27-204-022 $51,726.28
CITY OF DUBUQUE 314 10-27-204-026 $27,509.75
CITY OF DUBUQUE 315 10-27-204-025 $9,195.72
DEMKIER,ROBERT J. 432 10-27-207-021 $1,992.63
DEMKIER,ROBERT J. 431 10-27-207-020 $85,642.90
DE~R,ROBERT J. 430 10-27-207-019 $7,551.82
STEPHENSON, GENEVIEVE 429 10-27-207-018 $58,810.90
8TEPHENSON, GENEVIEVE 428 10-27-207-018
GULYASE, JAMES & ANITA 427 10-27-207-017 $68,319.20
DEMOSS, CRAIG D. & JULIE L. 426 10-27-207-016 $65,110.34
FONDELL, ALLAN J. & JILL C. 425 10-27-207-015 $65.200.94
ARENDT-BALES, TERESA A. 424 10-27-207-014 $76,603.40
HUBER, JEROMIE J. CARRIE M. 423 10-27-207-013 $60~047.13
FLYNN, GERALD T. 433 10-27-207-040 $84,190.10
$4,310.74 $0.00 $0.00 $0.00 $0.00
$1,829.45 $0.00 $0.00 $0.00 $0.00
$1,783.46 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$I,874.87 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$1,874.87 $0.00 $0.00 $0.00 $0.00
$1,611.70 $0.00 $0.00 $0.00 $0.00
$2,038.40 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$2,214.42 $0.00 $0.00 $0.00 $0.00
$2,214.42 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$1,476,28 $0.00 $0,00 $0.00 $0.00
$1,476,28 $0.00 $0.00 $0.00 $0.00
$1,476,28 $0.00 $0.00 $0.00 $0.00
$1,476,28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$2,762.91 $1,576.84 $0.00 $0.00 $0.00
$625.72 $0.00 $0.00 $0.00 $0.00
$498.16 $0.00 $0.00 $0.00 $744.47
$1,602.90 $0.00 $0.00 $0.00 $0.00
$1,101.82 $0.00 $0.00 $0.00 $0.00
$1,110.90 $0.00 $0.00 $0.00 $0.00
$259.20 $0.00 $0.00 $0.00 $0.00
$I70.34 $0.00 $0.00 $0.00 $0.00
$120.94 $0.00 $0.00 $0.00 $0.00
$93.40 $0.00 $0.00 $0.00 $0.00
$47.13 $0.00 $0.00 $0.00 $0.00
$2,800.10 $0.00 $0.00 $0,00 $0,00
$4,310.74 $0.00
$1,829.45 $0,00
$1,783.46 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,874.87 $0.00
$1,611.70 $0.00
$2,038.40 $0.00
$1,476.28 $0.00
$2,214,42 $0.00
$2,214.42 $0.00
$1,476.28 $0,00
$1,476.28 $0.00
$1,476.28 $0.00
$1,476.28 $0.00
$1,476.28 $0.00
$1,476.28 $0.00
$1,476.28 $0.00
$1,476.28 $0.00
$4,339.75 $0.00
$625.72 $0.00
$1,242.63 $0.00
$1,602.90 $0.00
$1,110.90 $0.00
$259.20 $0.00
$170.34 $0.00
$120.94 $0.00
$93.40 $0.00
$47.13 $0.00
$2,800.10 $0.00
$4,310.74
$1,829.45
$1,783.46
$1,874.87
$1,874.87
$1,874.87
$1,874.87
$1,874.87
$1,874.871
$1,874.87
$1,611.70
$2,038.40
$1,476,28
$2,214.42
$2,214~42
$1,476.28
$1,476.28
$Ifi76.28
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$4,339.75
$625.72
$498.16
$1,602.90
$1,101.82
$1,110.90
$259.20
$170.34
$120.94
$93.40
$47.13
$2,800.10
03/26/2001
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
FINAL SCHEDULE OF ASSESSMENTS
The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed
to be assessed against each lot and thc valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SEWER WATEKMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
FLYNN, GERALD T. 434 10-27-207-040
FLYNN, GERALD T. S1/2-435 10-27-207-040
DUSCHEN, DONALD M. & LINDA ~ N1/2-435 10-27-207-039 $61,728.32
DUSCI-IEN, DONALD M. & L1NDA. 436 10-27-207-039
WEISS, JOYCE A. 437 10-27-207-038 $67,645.95
STECKEL JEFFREY D. & 'riNAL. 438 10-2%207-037 $84,901.97
STECKEL JEFFREY D. & TINA L, 439 10-27-207-037
SCHULZ, JACK W. & CYNTHIA L. 440 10-27-207-036 $75,422.99
SCIIULZ, JACK W, & CYNTHIA L S1/2-441 10-27-207-035 $3,714.29
WAGNER, TEVlOTHY P. & KlM M. N1/2-441 10-27-207-034 $91,073.03
WAGNER~ TIMOTHY P. & KlM M, 442 10-27-207-034
MESCALL, RONALD T, 480 10-27-208-040 $94.241.78
BIRKETI', DAVID P. & WAN CItA 479 10-27-208-041 $120,980.78
BIRKETT, DAVID P. & WAN CHA 478 10-27-208-041
DAVIS, MARY ELIZABETH 477 10-27-208-019 $60,580.43
DAVIS, MARY ELIZABETH 476 10-27-208-019
HIRSCH,DALE A. & LINDA A. 475 10-27-208-018 $92,495.11
HIRSCH,DALE A. & LINDA A. S I/2-474 10-27-208-037 $3,669.68
GLAB, DAVID J. 481 10-27-208-039 $27,437.62
GLAB, DAVID J. 482 I0-27-208-039
GLAB, DAVID J. 483 10-27-208-039
GLAB, DAVID J. 484 10-27-208-039
LESSEI, STEVEN A. & AMY L. 485 10-27-208-038 $74,664.03
ItOWELL, RANDY LANE & CONNI 486 I0-27-208-037 $73.664.76
KAESBAUER, SANDRA 487 10-27-208-036 $46,063.31
HUFF, VICTORY F. & MARY R. 577 10-27-228-040 $73,657.36
HUFF, ViCTORY F. & MARY R. 1-576 10-27-228-039 $6,019.48
SCHREIBER, MERLIN 2-576 10-27-228-038 $60~261.75
SCNREIBER, MERLIN 575 10-27-228-038
SCHREIBER, MERLIN 1-574 10-27-228-038
DUEHR, FRANK J. & CAROL A. 2-574 10-27-228-037 $100,214.98
DUEHR, FRANK J, & CAROL A. 573 10-27-228-037
STRUMBERGER, DONALD J. & CA 572 10-27-228-036 $77,431.35
GRACANIN~ MUiIAMED & ASIMA 553 10-27-228-018 $56,838.07
DELANEY. RICHARD J. 578 10-27-229-004 $48,413.40
CONNOLLY, TODD R. & GINA M. 579 10-27-229-005 $79,401.52
CONNOLLY, TODD R. & GINA M. 580 10-27-229-006 $5,609.98
SCNULTZ, ROBERT H. SR. & PHYI 581 10-27-229-007 $67,487.31
DELANEY~ RICHARD J. 1-2-582 10-27-229-004 $46,757.70
CONNOLLY, TODD R & GINA M 2-2-582 10-27-229-005 $43.44
SCHULTZ, ROBERT H. SR. & PHYI 585 10-27-229-007
ROBINSON, MAXINE A. e/o MAXI~ 586 10-2%229-008 $46,104.56
RING RANDALL & SANDRA 587 10-27-229-009 $55,007.90
$1,068.32 $0.00 $0.00 $0.00
$365.95 $0.00 $0.00 $0.00
$361.97 $0.00 $0.00 $0.00
$112.99 $0.00 $0.00 $0.00
$44.29 $0.00 $0.00 $0.00
$63.03 $0.00 $0.00 $0.00
$1,241.78 $0.00 $0.00 $0.00
$I,800.78 $0.00 $0.00 $0.00
$380.43 $0.00 $0.00 $0,00
$95.11 $0.00 $0.00 $0.00
$49.68 $0.00 $0.00 $0.00
$3.367.62 $0.00 $0.00 $0.00
$174.03 $0.00 $0.00 $0.00
$104.76 $0.00 $0.00 $0.00
$63.31 $0.00 $0.00 $0.00
$547.36 $0.00 $0.00 $0.00
$349.48 $0.00 $0.00 $0.00
$441.75 $0.00 $0.00 $0.00
$204.98 $0.00 $0.00 $0.00
$101.35 $0.00 $0.00 $0.00
$78.07 $0.00 $0.00 $0.00
$1,703.40 $0.00 $0.00 $0.00
$1,371.52 $0.00 $0.00 $0.00
$1,209.98 $0.00 $0.00 $0.00
$2,387.31 $0.00 $0.00 $0.00
$47.70 $0.00 $0.00 $0.00
$10.86 $0.00 $0.00 $0.00
$1,164.56 $0.00 $0.00 $0.00
$I,177.90 $0.00 $0.00 $0.00
$0.00 $1,068.32
$0.00 $365.95
$0.00 $361.97
$0.00 $112.99
$0.00 $44.29
$0.00 $63.03
$0.00 $1,241.78
$0.00 $1,800.78
$0.00 $380.43
$0.00 $95.1l
$0.00 $49.68
$0.00 $3,367.62
$0.00 $]74.03
$0.00 $104.76
$0.00 $63.31
$0.00 $547.36
$0.00 $349.48
$0.00 $441.75
$0.00 $204.98
$0.00 $101.35
$0.00 $78.07
$0.00 $1,703.40
$0.00 $1,371.52
$0.00 $1,209.98
$0.00 $2,387.31
$0.00 $4T70
$32.58 $43.44
$0.00 $1,164.56
$0.00 $1,177.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $3,367.62
$0.00 $174.03
$0.00 $104.76
$0.00 $63.31
$0.00 $547.36
$0.00 $349.48
$0.00 $441.75
$0.00 $204.98
$0.00 $101.35
$0.00 $78.07
$0.00 $1,703.40
$0.00 $1,371.52
$0.00 $1,209.98
$0.00 $2,387.31
$0.00 $47.70
$0.00 $10.86
$0.00 $1,177.90
$1,068.32
$365.95
$361.97
$112.99
$44.29
$63.03
$1,241.78
$1,800.78
$380.43
$95.11
$49.68
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
FINAL SCHEDULE OF ASSESSMENTS
The followlng schedule is hereby de,ermined to show each lot proposed to be assessed for tile improvement shown in lhe title together with the amount proposed
to he assessed against each lot mid tho valuations shown opposite each lot are hereby fixed as the true valualions of such lots by the City Council of thc City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SF~WER WATERMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
BLASEN, JOSEPH M. JR. & KATHL 588 10-27-229-012 $70,397.28 $1,677.28 $0.00 $0.00 $0.00 $0.00 $1,677.28 $0.00 $1,67T28
BLASEN, JOSEPH M. JR. & KATHIDT 1 LENOX ADD I 10-27-229-012
LAIJ, DAVID A. & SUSAN K. DT 2 LENOX ADD I 10-27-229-015
O'MEARA, DONALD & KATHERIN 598 10-27-232-011
BRITBACH, JERRY A. 597 10-27-232-012
PIKE, TERRY & Leu ANN WI/2-596 10-27-232-027
PIKE, TERRY & Leu ANN E1/2-596 10-27-232-027
PIKE, TERRY & Leu ANN 595 10-27-232-027
1J. AGERTY, JOHN T. a/k/a HAGERT 594 10-27-232-015
AUSTIN'S SBB.
pARKINS, MILDRED M, 1-14 I 0-27-232-017
PARKINS, MILDRED M. 1-Wl/2-13 I0-27-232-017
KUBITZ, DONALD J. & MARY JAN 2-14 10-27-232-016
KUB1TZ, DONALD J. & MARY JAN 2~W1/2-13 10-2%232-016
SCHWlND, MARY KAy E1/2-13 10-27-232-018
SCI-FC/IND, MARY KAy W.37.5'-12 10-27-232-018
KENKEL, NAOMI M. & ALBERT J. E.12.5'-12 10-27-232-019
KENKEL, NAOMI M. & ALBERT J. 11 10-2%232-019
PUCKETT, STEVEN R. & GOLrRLE' 1-10 10-27-232-020
DUlqWOODY, KEVIN J. & RAMON 2-10 10-27-232-022
OINTER, NANCY E. 9 10-27-232-021
DUNWOODY, KEViN 3. & RAMON 8 10-27-232-022
DURKIN, ROBERT L. & DIANE 7 ! 0-27-232-023
CRUISE, JENNIFER L. 6 10-27-232-024
PREISINGER, JOSEPH E. & DORIS 5 10-27-232-025
ROTH, DORIS M. 4 10-27-232-026
LENOX ADD.
RANSDELL, MARY S. a/k/a MARY i 2
RANSDELL, MARY S. a/k/a MARY 2 3
DUBUQUE MEDICAL TRANSPOR~I 4
DUBUQUE MEDICAL TRANSPOR'I 5
KALB, CHERYL J. & ~ If. 1-6
BRLIXVOORT, STEVEN C. & HENI: 2-6
LAMPE, SItAWN L & TINA M. 52
LAMPE, SHAX3~q J. & TINA M. 1-51
LAMPE, SHAWN J. & TINA M. 2-7
PAPIN, PAUL JOHN 1-7
PAl?IN, PAUL JOHN 2-51
PAPIN, PAUL JOHN 50
PAPIN, PAUL JOHN 49
PAPIN, PAUL JOHN 48
PAPIN, PAUL JOHN 47
PAPIN, PALrL JOHN 46
10-27-279-023
10-27-279-023
10-27-279-022
10-27-279-021
10-27-279-020
10-27-279-009
~0-27-279-009
10-27-279-009
10~27-279-009
10-27-279-019
10.27-279-008
10-27-279-007
10,27-279-007
10-27-279-007
10-27-279-007
10-27-279-007
$47,000.66
$39,982.87
$47.226.23
$67,809.72
$49,948.58
$47,660.30
$61,163.81
$57,847.52
$50}272.42
$55,726.14
$54,507.41
$50,620.62
$52,959.50
$62,046.9I
$68,326.39
$76,684.56
$182,215.36
$10,178.46
$63.472.11
$51,482.40
$13,007.98
$1,466,37
$61,340.00
$790.66 $0.00 $0,00 $1,100.00 $0.00
$386.96 $0.00 $0.00 $0.00 $0.00
$802.87 $0.00 $0.00 $550,00 $0.00
$2;556.23 $0.00 $0.00 $0.00 $0.00
$1,367.26 $0.00 $0.00 $592.46 $0.00
$1,694.88 $0.00 $0.00 $843.70 $0.00
$490.30 $0.00 $0.00 $0.00 $0.00
$2,108.81 $0.00 $0.00 $825.00 $0.00
$2,163.32 $0.00 $0.00 $684.20 $0.00
$1,632.42 $0.00 $0.00 $550.00 $0.00
$246.14 $0.00 $0.00 $0.00 $0.00
$47.41 $0.00 $0.00 $0.00 $0.00
$350.62 $0.00 $0.00 $0.00 $0.00
$1,419.50 $0.00 $0.00 $550.00 $0.00
$1,466.91 $0.00 $0.00 $660.00 $0.00
$386.39 $0.00 $0.00 $0.00 $0.00
$2,204.56 $0,00 $0.00 $0.00 $0.00
$1,316.62 $128.73 SRO0 $0.00 $0.00
$968.46 $0.00 $0.00 $0.00 $0.00
$372.11 $0.00 $0.00 $0.00 $0.00
$2,650.20 $1,612.20 $0.00 $0.00 $0.00
$137.98 $0.00 $0.00 $0.00 $0.00
$133.72 $62.65 $0.00 $0.00 SR00
$3,771.04 $448.96 $0.00 $0.00 $0.00
$1,890.66 $476.81
$386.96 $0.00
$1,352.87 $0.00
$2,556.23 $0.00
$1,959.72 $0.00
$2,538.58 $898.15
$490.30 $898.15
$2,933.81 $824.88
$2,847.52 $898.15
$2,I82.42 $755.27
$246.14 $0.00
$47.41 $0.00
$350.62 $0.00
$1,969.50 $842.29
$2,126.91 $755.27
$386.39 $594.55
$2,204.56 $0.00
$1,445.36 $0.00
$968.46 $0.00
$372,11 $0.00
$4,262.40 $0.00
$137.98 $0.00
$196.37 $0.00
$4,220.00 $0.00
$2,367.47
$386.96
$1,352.87
$2,556.23
$1,959.72
$3,436.73
$1,388.45
$3,758.69
$3,745.67
$2,937.69
$246.14
$47.41
$350.62
$2,811.79
$2,882.18
$980.94
$2,204.56
$1,445.36
$968.46
$372.11
$4,262.40
$137.98
$196.37
$4,220.00
03/2612001
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
FINAL SCHEDULE OF ASSESSMENTS
The fbllowing schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the mnount proposed
to be assessed against each lot and the valuations shown opposile each lot are hereby fixed as tho true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SEWER WATERMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
ANDERSON, CAROL F. 53 10-27-230-009 $9,882.92
ANDERSON, CAROL F, 54 10-27-230-008 $50,786.81
VANDERBILT, ESTHER A. 55 10-27-230-007 $64,029.29
RETTENBERGER PLACE
10-27-230-010 $11,953.20
10-27-230-010 $13,887.69
RETTENBERGER, KARL A. SR. & 1 2
RETTENBERGER, KARL A. SR. & 1 2
LENOX ADD.
VONDRAN. WILLIAM A. & INEZ R 88 10-27-230-002 $6,609.38
VONDRAN, WILLIAM A. & INEZ R 87 10-27-230-001 $66,108.93
LENOX PLACE
BALSAMO, ANTHONY J. & MARY 2 10-27-252-023 $118,936.20
BALSAMO, SUSAN MARY 1 10-27-252-022 $142,377.03
LENOX ADD
ROTH, DAVID H. & BAMBI L. 96 10-27-252-002 $6,672.37
ROTH, DAVID H. & BAMBI L. 97 10-27-252-001 $73,248,52
BALSAMO, S1JSAN MARY 98 10-27-252-024 $771.73
KOTH, DAVID H. & BAMB1 L. 102 10-27-252-008 $2,116.03
ROTH, DAVID H, & BAMBI k 103 10-27-252-009 $1,819.93
ERSCHEN MICI-IAEL E. & DENISE 104 I0-27-252-010 $522.17
ERSCHEN MICItAEL E. & DENISE 105 10-27-252-011 $2,308.73
SCHMITT, KENNETIt W. & CATH5 113 10-27-251-014 $3,194.25
8 CI-IMITT, KENNETH W. & CATH'~ 114 10-27-251-013 $3,230.88
KONRARDy, DAVID J. 115 10-27-251-012 $2,785.04
KO~Y, DAVID J, 116 10-27-251-011 $74,433,74
MAAS, RODNEY J. 117 10-27-251-010 $87,534.98
MAAS, RODNEY J. 118 10-27-251-010
BASTEN, MOCHAEL W. & SALLY. 1-119 10-27-251-009 $81,959,66
KJOS, JACQUELINE J. 2-119 10-27-251-001 $63,925.38
KJOS, JACQUELINE J, 120 10-27-251-001
KJOS, JACQUELINE J. 121 10-27-251-001
KJOS, JACQUE~.INE J. 122 10-27-251-001
KAISER, JEFFREY G. & BETlt A. 123 10-27-251-002 $87,222.19
KAISER, JEFFREY G, & BETH A. 124 10-27-251-003 $5,640.97
SMITH, RONNIE M, & COLLEEN A 125 10-27-251-004 $ 51,719.20
SMITH, RONNIE M, & COLLEEN A 126 10-27-251-004
MONTGOMERY, EVELYN L. 127 10-27-251-005 $3.103.88
KLEIN, COREY P. 8: CONNIE R. 139 10-27-205-027 $76,792,19
HONAKER, RICHARD DR. c/o BP.I- 140 10-27-205-013 $79,263.13
ERICKSON, JOI4N & RUTH 141 10-27-205-012 $79,611.39
8CNROEDER, DONALD R. & BETI 2-142 10-27-205-025 $82,513.85
ERICKSON, JoI~q & RUTH 10142 10-27-205 -011 $ 7,609.12
LAMBERT, CATItERINE E. 143 10-27-205-010 $81,790.70
LAMBERT, CATHERINE E. 144 10~27-205-010
$1,062.92 $0.00 $0.00 $0.00 $0.00
$946.81 $0.00 $0.00 $0.00 $0.00
$1,229.29 $0.00 $0.00 $0.00 $0.00
$1,497.97 $0.00 $0.00 $0.00 $1,085.23
$0.00 $0.00 $1,833.90 $785.87 $1,897.93
$1,259.38 $0.00 $0.00 $0.00 $0.00
$1,508.93 $0.00 $0.00 $0.00 $0.00
$3,366.20 $0.00 $0.00 $0.00 $0.00
$3,147.03 $0.00 $0.00 $0.00 $0,00
$1,462.37 $0.00 $0.00 $0.00 $0.00
$1,348.52 $0.00 $0.00 $0.00 $0.00
$41.73 $0.00 $0.00 $0.00 $0.00
$529.01 $0.00 $0.00 $0.00 $47.02
$279.93 $0.00 $0,00 $0.00 $0.00
$130.54 $0.00 $0.00 $0.00 $21.63
$108.73 $0,00 $0.00 $0.00 $0.00
$94.25 $0.00 $0.00 $0,00 $0,00
$130.88 $0.00 $0,00 $0.00 $0.00
$195.04 $0.00 $0.00 $0.00 $0.00
$353,74 $0.00 $0.00 $0.00 $0.00
$1,724.98 $0.00 $0.00 $0.00 $0.00
$2,109.66 $0.00 $0.00 $0.00 $0.00
$4,165.38 $0.00 $0.00 $0.00 $0.00
$462.19 $0.00 $0,00 $0.00 $0.00
$250.97 $0.00 $0.00 $0.00 $0.00
$259,20 $0.00 $0.00 $0.00 $0.00
$63.88 $0.00 $0.00 $0.00 $0.00
$552.19 $0.00 $0.00 $0.00 $0.00
$1,433.13 $0.00 $0.00 $0.00 $0,00
$1,481.39 $0.00 $0.00 $0.00 $0.00
$23.85 $0.00 $0.00 $0.00 $0.00
$1,479.12 $0.00 $0.00 $0.00 $0.00
$3,690.70 $0.00 $0.00 $0.00 $0.00
$1,062,92 $0.00
$946.81 $0.00
$I,229.29 $0.00
$2,583.20 $990.22
$4,517.69 $0.00
$1,259.38 $0.00
$1,508.93 $0.00
$3,366.20 $0.00
$3,14T03 $0.00
$1,462.37 $0,00
$1,348.52 $0.00
$41.73 $0.00
$576,03 $0.00
$279.93 $0.00
$152.17 $0.00
$108.73 $0.00
$94.25 $0.00
$130.88 $0.00
$195.04 $0.00
$353.74 $0.00
$1,724.98 $0,00
$2,109.66 $0.00
$4,165.38 $0,00
$462.19 $0.00
$250.97 $0,00
$259.20 $0.00
$63.88 $0.00
$552.19 $0.00
$1,433.13 $0.00
$23.85 $0.00
$1,479.12 $0.00
$3,690.70 $0.00
$1,062.92
$946.81
$1,229.29
$2,488,19
$2,619.76
$1,259.38
$1,508.93
$3,366.20
$3,147.03
$1,462.37
$1,348.52
$41.73
$529.01
$279.93
$130.54
$108.73
$94.25
$130.88
$195,04
$353,74
$1,724.98
$2,109.66
$4,165.38
$462.19
$250.97
$259.20
$63.88
$552.19
$1,481.39
$23.85
$1.479.12
$3,690.70
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
FINAL SCHEDULE OF ASSESSMENTS
The following schedule is hereby detennined to show each lot proposed to be assessed for the improvement shown in file title together witfi the m'nount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the Cily Council oft. he City of Dubuque.
PAKCEL VALUATION w! NET PAVING SIDEWALK SF~WER WATERMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
OIVNER LOT DESCPdP T1ON NO. IMPROVEMENT ASSES SiV~NT ASSESSMENT ASSESSMENT ASSESSMF_NT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
LAMBERT, CATHERINE E.
MEJIA, FERNANDO & LORI
ME JlA, FERNANDO & LORI
SCHUSTER, MERLIN N, & NORMA
SCHUSTER, MERLIN N. & NORMA
WE1DERT, RICHARD JAMES & SA
WEIDERT, RICHARD JAMES & SAJ
YOST, FREDERIC V. JUDKA1N J.
YOST, FREDERIC ¥. JUDILAIN J.
DRISCOLL, FLOYD J. & JANET M.
DRISCOLL, FLOYD J. & JANET M.
BLASER, RICHARD J.
E.25'- 145 10-27-205-010
W.25'-145 10-27-205-009 $4,978.14
E,40'-146 10-27-205-008 $66,841.02
W, 10'-146 10-2%205-007 $77,453.91
1-147 10-27-205-007
2-147 10-2%205-006 $85,483.91
148 10-27-205-006
149 10-27-205-005 $75,756.28
150 10-27-205-004 $8,366.28
151 10-2%205-003 $92,546.28
152 10-27-205-002 $10,316.28
153 10-27-205-001 $86,846.28
VAN ANNAPLACE
BLUML, DONALD E. & CAROL J.
SCHMELZER, KEITH S. & DOROTI
SCHREIBER, ROBERT D. & DIANA
HEDLEY, JEREMY L 13
LANGE, TERRENCE T. & JOANET~ 12
TURNMEYER, EUNICE E. & RICH~ 11
RANG, FRANCIS W, & JANET L. 10
LENOX ADD.
16 10-27-190-012 $116.523.98
15 10-27-130-011 $102,163.45
14 10-27-130-0 l0 $112,803.45
10-27-130-009 $99,143.45
10-27-130-008 $98,723,45
10-27-130-007 $95,613.45
10-27-130-006 $93,033.45
HENKEL, LORA A. 164 10-2%130-005
BENLEL, LORA A. 165 10-27-130-004
WHITE, RONALD R. 166 10-27-130-003
McCREADY, LARRY A. & EVELYb 2-167 10-27-130-002
KUTSCH, CHARLES J, & CINDY S. 1-167 10-27-130-001
FREISINGER, PAUL H. & DARLENI 177 10-27-130-014
FREISINGER, PAUL H. & DARLENI 178 10-27-131h015
BROWN'S PLACE
McCREADY, LARRY A. & EVELYb 2-1-2-2 10-27-130-002
KUTSCH, CHARLES & CINDY S. 1-1-2-2 10-26-426-001
PATZNER, VERNU8 L, & FERN A. 2-2-2 10-26-426-013
MICHELS, CARL J. & LUDWlTZ, Ki 145 10-26-233-008
$8,756.28
$46,546.28
$83.298.33
$101,025,63
$103,786,69
$8,607.22
$45,550.21
$127,672,69
$67,900.00
$738.14 $0.00 $0.00 $0.00 $0.00
$1,181.02 $0,00 $0.00 $0.00 $0.00
$1,623.91 $0.00 $0.00 $0.00 $0.00
$l,623.91 $0.00 $0.00 $0,00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0,00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$1,476,28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.00 $0.00
$2,953.98 $0.00 $0,00 $0.00 $0.00
$1,963.45 $0.00 $0.00 $0.00 $0.00
$1,963.45 $0,00 $0.00 $0.00 $0,00
$1,963.45 $0.00 $0.00 $0.00 $0.00
$1,963.45 $0.00 $0~00 $0.00 $0,00
$1,963.45 $0,00 $0.00 $0.00 $0.00
$1,963.45 $0.00 $0.00 $0.00 $0.00
$1,476,28 $0.00 $0.00 $0.00 $0.00
$1,476.28 $0.00 $0.00 $0.b0 $0.00
$1,468.33 $0.00 $0.00 $0.00 $0.00
$2,605.63 $0.00 $0.00 $0.00 $0.00
$2,126.69 $0.00 $0.00 $0.00 $0.00
$837.22 $0.00 $0.00 $0,00 $0.00
$370.21 $0.00 $0.00 $0.00 $0.00
$2,752.69 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$738.14 $0.00
$1,181.02 $0.00
$1,623.91 $0.00
$1~76.28 $0.00
$I,476,28 $0,00
$1,476.28 $0.00
$1,476,28 $0.00
$1,476.28 $0.00
$2,953.98 $0.00
$1,963.45 $0.00
$1,963.45 $0.00
$1,963.45 $0.00
$1,963.45 $0.00
$1,963.45 $0.00
$1,963.45 $0,00
$1~76.28 $0,00
$1,476,28 $0.00
$1,468.33 $0,00
$2,605.63 $0.00
$2.126,69 $0.00
$837.22 $0.00
$370.21 $0.00
$2,752.69 $0.00
$0.00 $594.55
$738,14
$1,623.91
$1,623.91
$1,476.28
$1,476.28i
$1,476.28
$1,476.28
$1,476.28
$2,953.98
$1,963.45
$1,963.45
$I,963.45
$1,963.45
$1,963.45
$1,963.45
$1,476.28
$1,476.28
$1,468.33
$2,605.63
$2,126.69
$837.22
$370.21
$2,752.69
$594.55
$181,625.90 $3,829.38 $1,833.90 $7,141.23 $3,828.86 $198,259.26 $8,528.29 $202,958.69
03/26/2001
NOTICE OF FILING OF THE FINAL SCHEDULE OF
ASSESSMENTS AGAINST BENEFITED PROPERTIES FOR THE
CONSTRUCTION OF THE
1999 P.C. CONCRETE PAVING PROJECT - NO. 1
(BRYANT STREET, BOOTH STREET, AND VAN BUREN STREET)
WITHIN THE CITY OF DUBUQUE, IOWA
TO THE PERSONS OWNING LAND LOCATED WITHIN THE DISTRICT DESCRIBED
AS THE 1999 P.C. CONCRETE PAVING PROJECT - NO. I (BRYANT STREET,
BOOTH STREET, AND VAN BUREN STREET), WITHIN THE CITY OF DUBUQUE,
IOWA:
The improvement type(s) and the location(s) is (are) as follows:
Bryant Street, Booth Street, and Van Buren Street and
2665 Beverly, owned by Karl A. Rettenberger, Sr. and Freda A. Rettenberger
Consisting of the properties which are described as follows:
All property included with the areas described so as to include one-half of the
privately-owned property between each such street to be improved and the next street,
whether such privately-owned property abuts upon the street to be improved or not. In no
case shall property situated more than 300 feet from the street to be improved be
assessed, including sewer and water assessments for 2665 Beverly,
You are hereby notified that the final schedule of assessments against benefited
properties within the District described as the 1999 P.C. Concrete Paving Project- No. 1
(Bryant Street, Booth Street, and Van Buren Street), has been adopted and assessments
confirmed and levied by the City Council of Dubuque, iowa, and that said schedule of
assessments has been certified to the County Treasurer of Dubuque County, iowa.
YOU ARE FURTHER NOTIFIED THAT ASSESSMENTS MAY BE PAID IN FULL
OR IN PART WITHOUT INTEREST AT THE OFFICE OF THE COUNTY TREASURER,
DUBUQUE COUNTY COURTHOUSE, 720 CENTRAL AVENUE, DUBUQUE, IOWA,
52001 UNTIL
After unpaid special assessments of $50.00 or more are payable in 10
annual installments and will draw annual interest at nine (9) percent computed to the
December 1 next following the due dates of the respective installments as provided in
Section 384.65 of the Code of Iowa. Each installment will be delinquent from October 1
following its due date on July 1st of each year. Property owners may elect to pay any
annual installment semiannually in advance.
All properties located within the boundaries of the 1999 P.C. Concrete Paving
Project- No. 1 (Bryant Street, Booth Street, and Van Buren Street) above described have
been assessed for the cost of the making of said improvements, the amount of each
assessment and the amount of any conditional deficiency assessment having been set out
in the schedule of assessments accompanying the same, which are now on file in the office
of the County Treasurer of Dubuque County, Iowa. For further information you are referred
to said schedule of assessments.
This Notice given by direction of the City Council of the City of Dubuque, Iowa, as
provided in Section 384.60 of the Code of Iowa.
Jeanne F. Schneider
City Clerk
CiTY OF DUBUQUE, IOWA
MEMORANDUM
Febrtmry 15, 2001
3
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Milligen, City Manager
1999 P.C. Concrete Paving Project - No. 1
Public Works Director Mike Koch is reconm~ending acceptance of the construction contract for
the 1999 P.C. Concrete Paving Project-No. 1 as completed by Horsfield Construction in the
amount of $2,160,641.20. The final amount of the special assessments have been reduced by.
$43,320.33 (I 1.7%) below the preliminary estimates. He further recommends that a public
hearing be set for April 2, 2001 on a new watermain and sanitary sewer assessment added to the
project at the request of a property owner.
I concur with the recommendation and respectfully request Mayor and City Council approval.
Michael C. Van Milligen
MCVM/jh
Attachment
cc: Barry Lindahl, Corporation Counsel
Tim Moerman, Assistant City Manager
Michael A. Koch, Public Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
TO:
FROM:
SUBJECT:
February 12, 2000
Michael C. Van Mitligen, City Manager
Michael A. Koch, Public Works Director
1999 P.C. Concrete Paving Project - No. 1
(Bryant Street, Booth Street, and Van Buren Street)
INTRODUCTION
The enclosed resolutions provide for th~ acceptance of the construction contract of
the 1999 P.C. Concrete Paving Project - No. 1, give preliminary approval to a
Resolution of Necessity, establish the final schedule of assessments, and establish
the date for a public hearing on the Resolution of Necessity.
DISCUSSION
Horsfield Construction, Inc. has completed work on the reconstruction of Bryant
Street, Booth Street, and Van Buren Street in the amount of (;2,160,641.20.
Based upon final construction costs, the final amount of the special assessments
for the paving improvement have been reduced by $43,320.33, which is 11.7
percent (11.7%) below the preliminary estimates that were mailed to property
owners for the public hearing.
A portion of the assessments related to the cost of paving may qualify for the
City's Iow- and moderate-income special assessment assistance program. Local
Option Sales Tax Funds will provide 20% to 100% of the street assessments for
eligible owner-occupied property. A summary of the income qualifications of the
financial assistance program is attached.
To allow sufficient administrative time to process financial assistance payments for
low- and moderate-income families, the adoption of a final schedule of assessments
will be delayed for approximately 45 days. In its place is a resolution adopting a
preliminary schedule of final assessments. Property owners may use this period to
apply for and receive final assistance that may reduce the amount of the
assessment payable by the property owner.
A new watermain and sanitary sewer assessment has been added at the request of
a property owner of a vacant lot to have the public water and sewer extended and
the laterals stubbed into the lot. The special assessment to the County is for a
vacant lot which the County received in back taxes.
RECOMMENDATION
I wobld recommend that the City Council accept the improvements and that the
final contract be established at $2,160,641.20.
BUDGET IMPACT
A summary of the project is as follows:
Bid Final
Construction Contract
Contingency
Engineering
Traffic Signal Equipment
$1,961,829.38
203,142.88
335,185.75
$2,160,641.20
.00
226,867.33
6,543.00
Total Project Cost
82,506,701.01
$2,394,051.53
The project will be funded as follows:
Street Construction Fund
Local Option Sales Tax Fund
Special Assessments to Private
Properties for Street Improvements
Special Assessment Deficiency to be
Paid by City
Special Assessment to City-Owned
Property
Special Assessment to County Property
(Paid by City)
Special Assessment for Sidewalk
Special Assessment to City-Owned
Property for Sidewalk
Watermain Assessment
Special Assessment for Water Service
Lines
Sanitary Sewer Assessment
Sanitary Sewer Construction Fund
Water Depreciation Fund
$ 759,432.67
1,060,892,90
346,589.87
2,799.89
4,241.21
0
12,754,96
1,816,05
0
65,992.92
0
102,493.28
149,687.26
724,459.40
975,259.82
313,371.52
5,259.16
7,388.91
724.97
2;252.54
1,576.84
7,141.23
42,013.74
1,833.90
125,138.24
180,848.26
Total Project Cost
$2,506,701.01 $2,394,051.53
The Paving Project will be funded through the Fiscal Year 2000 appropriation of
$3,029,700 of the Street Construction Fund. The project, as outlined, will require
$1,715,7t 2.94 of the Street Construction Fund.
ACTION TO BE TAKEN
The City Council is requested to adopt the final resolutions accepting the
improvement, establishing the final contract amount, giving preliminary approval to
the Resolution of Necessity, approving the preliminary final schedule of
assessment, and establishing the date of the public hearing through adoption of the
enclosed resolutions.
MAK/vjd
Prepared by Michael Felderman, Civil Engineer
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque. IA 52001-4864
RESOLUTION NO. -01
ACCEPTING IMPROVEMENT
Whereas, the contract for the 1999 P.C. Concrete Paving Project - No. 1 (Bryant
Street, Booth Street, and Van Buren Street) has been completed and the City Manager has
examined the work and filed his certificate stating that the same has been completed
according to the terms of the contract, plans and specifications and recommends its
acceptance.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OFTHE CITY OF
DUBUQUE, IOWA:
Section 1. That the recommendation of the City Manager be approved and that said
improvement be and the same is hereby accepted.
BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed
to pay to the contractor from the Street Construction Fund in amount equal to the amount
of this contract, less any retained percentage provided for therein.
Passed, approved and adopted this
day of ,2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque. IA 52001-4864
RESOLUTION NO. -01
FINAL ESTIMATE
Whereas, the contract for the 1999 P.C. Concrete Paving Project- No. 1 (Bryant
Street, Booth Street, and Van Buren Street) has been completed and the City Engineer
has submitted his final estimate showing the cost thereof including the cost of estimates,
notices and inspection and all miscellaneous costs;
NOW THEREFORE, BE tT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
Section 1. That the cost of said improvement is hereby determined to be
$2,160,641.20.
Section 2. That $376,303.64 of the cost thereof shall be assessable upon private
property and $1,715,712.94 shall be paid from the Street Construction Fund.
Passed, approved and adopted this day of ,2001.
Attest:
Terrance M. Duggan, Mayor
Jeanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO. -01
RESOLUTION APPROVING PRELIMINARY FINAL SCHEDULE OF ASSESSMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the attached sheets, to inclusive, are hereby determined to be the
schedule of proposed assessments for the 1999 P.C. Concrete Paving Project- No. 1
(Bryant Street, Booth Street, and Van Buren Street) and the valuations set out herein are
hereby approved.
Passed, approved and adopted this day of _ ,
2001.
Attest:
Terrance M. Duggan, Mayor
Jeanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO. -01
FIXING DATE OF HEARING ON RESOLUTION OF NECESSITY
Whereas, the City Council of the City of Dubuque, Iowa, has given its preliminary
approval on the proposed plans, specifications and form of contract and placed same on
file in the office of the City Clerk for public inspection, for the 1999 P.C. Concrete Paving
Project - No. 1 (Bryant Street, Booth Street, and Van Buren Street); and,
Whereas, the proposed Resolution of Necessity for said improvement has been
introduced and is now on file in the City Clerk's office for public inspection.
NOW THEREFORE, BE IT RESOL~/ED BY THE CiTY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That on the 2nd day of April, 2001, a public hearing will be held at 6:30 o'clock p.m. in
the Public Library Auditorium in the City of Dubuque at which time the owners of property
subject to assessment for the proposed improvement or any other person having an
interest in the matter may appear and be heard for or against the making of the
improvement, the boundaries of the district, the cost, the assessment against any lot, or
the final adoption of a resolution of necessity and the City Clerk be and is hereby
authorized and directed to cause a notice of time and place of such headng to be
published in a newspaper having general circulation in the City of dubuque, Iowa, which
notice shall be published once each week for two consecutive weeks, the first publication
of which shall be not less than ten days prior to the day fixed for its consideration. Unless
property owners at the time of the final consideration of this proposed resolution have on
file with the City Clerk objections to the Resolution of Necessity they shall be deemed to
have waived all objections thereto.
Passed, adopted and approved this day of
.,2001.
Attest:
Terrance M. Duggan, Mayor
Jeanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO. -01
RESOLUTION OF NECESSITY
Whereas, proposed plans have been duly prepared and approved by the City
Council of the City of Dubuque and are now on file in the office of City Clerk showing
among other things the plans, specifications, form of contract, estimated cost and
preliminary plat and schedule showing the amount proposed to be assessed against each
lot and the valuation of each lot as filed by the City Council, for the 1999 P.C. Concrete
Paving Project - No. I (Bryant Street, Booth Street, and Van Buren Street).
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the City Council deems it advisable and necessary for the public welfare to
make the herein mentioned improvements, and unless property owners at the time of the
final consideration of this proposed resolution have on file with the City Clerk objections to
the resolution of necessity, they shall be deemed to have waived all objections pertaining
to the regularity of the proceeding and the legality of using the special assessment
procedure.
Said improvements shall be constructed and done in accordance with the plans and
specifications which have been approved by the City Council and now on file with the City
Clerk. That the cost and expense of making such improvement will be assessed partially
or totally against privately owned property lying with the assessment limits, and in an
amount not to exceed that provided by law, and in proportion to the special benefits
conferred.
The portion of the cost which shall be borne by the City will be paid from the Street
Construction Fund, and speciat assessment bonds may be issued in anticipation of
deferred payments of assessments when a contract has been performed and accepted,
and the proceeds thereof used to pay the contractor.
The above resolution was introduced, approved and ordered placed on file with the
City Clerk this day of ., 2001.
Approved and placed on file for final action.
Attest:
Terrance M. Duggan, Mayor
Jeanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque, IA 52001~4864
RESOLUTION NO. -01
NOTICE TO PROPERTY OWNERS
Notice is given that there is now on file for public inspection in the office of the City
Clerk of Dubuque, Iowa, a proposed Resolution of Necessity, an estimate of cost, and a
plat and schedule showing the amounts proposed to be assessed against each lot and the
valuation of each lot within a district approved by the City Cou ncil of Dubuque, Iowa, for an
improvement of the type(s) and in the location(s) as follows:
Installation of a copper water service and sanitary lateral for the properties which are
described as follows:
That the proposed district to be benefited and subject to assessment for the cost of
such improvements is described as follows:
Karl A. Rettenberger, Sr., and Freda A. Rettenberger
Rettenberger Place Lot 2 (Parcel No. 10-27~230-10)
The City Council will meet at 6:30 p.m. on the 2nd day of April, 2001 at the Public Library
Auditorium, at which time the owners of property subject to assessment for the proposed
improvement or any other person having an interest in the matter may appear and be
heard for or against the making of the improvement, the boundaries of the district, the cost,
the assessment against any lot, or the final adoption of a resolution of necessity. A
property owner will be deemed to have waived all objections unless at the time of hearing
he has filed objections with the City Clerk.
Any visual or hearing-impaired persons needing special assistance or persons with
special accessibility needs should contact the City Clerk's office at (319) 589-4120 or TDD
(319) 589-4193 in the Human Rights Department at least 48 hours prior to the meeting.
Published by order of the City Council given on the
,2001.
day of
Jeanne F. Schneider
City Clerk
SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
pAR~ALPAYMENT:
PROJECTN~ME:
CONTRACTOR:
CODE
C id' of Dubuque
FINAL
1999 PCC Paving Projects #1 (Bryant St.,N. Booth and Van Buren)
Horsfield Construction, Inc.
ITEM
DATE: Feb. 1,2001
CONTRACT AMOUNT: $1,961,829.38
QTY.
UNiT COST TO DATE COST
2
3
' 5
6
7
8
9
13
I4
16
20
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
1103.0200 Excavafion, Unclassified
1103.0210 Excavation, Rock
1103.0100 Backfill Limestone
1105.0102 Backfill Topsoil
1201.0100 Graded St6neBase
1202.0100 Granular Subbase (Special)
1203.0100 3" Crushed Stone Base
1205.0200 Bedding Stone. (I") Clean
I301.03~0 Removal of Asphalt Pavement
1301.1302 ACC Surface Course (Headers)
1301.2100 Asphalt, Surfacing of Driveway*md Patches
1402.0162 PC Concrete Pavement. (7") w/Integral Curb. Class "C"
CY
CY
Ton
SY
Ton
Ton
Ton
Ton
SY
Ton
Ton
SY
1401.1600 PC Concrete Pavement. M4 (differenfiate cost adjustment to PCC Concretl SY
I402.0168 PCC Concrete Pavement 8" w/Integral Curb. Class "C" w/CD Baskets SY
1402.0500 Removal of Concrete pavement (w/curbs)
1402.0700 Adjustment of Fixture in Concrete Pavement
1403.0301 Remove and Replacement of PC Concrete Curb & Gutter
1404.0114 PCC Sidewalk, 4"
1404.0546 PCC Driveway. 6". Remove and Con~trtlct
1404.0554 PCC Sidewalk, 4". Remove and Constmet
1501.1010 Sanitary Sewer Pipe
Location: Bryant S~reet
Pipe Repair 1BR
1501.1010 Sanitmy Sewer Pipe. Repair
Location: Bryant Street
Pipe Repair IBR
Pipe Repair 2BR
Pipe Repair 3BR
Location: Booth Street
Pipe Repair 3BO
Location: Van Buren Street
Pipe Repair tVB
Pipe Repair 2VB
Pipe Repair 3VB
Pipe Repair 4VB
Pipe Repair 5VB
1501.2280 Sanitary Sewer Manhole. Replace Cone Section
1501.2370 Sanitary Sewer Manhole. Complete
Location: Bryant Street
Manhol* No. A
1501.2370 Sanitary Sewer Manhole, Replace, Complete
Location: Bryant Street
Manhole No. IBR
Manhole No. 2BR
ivlanhol¢ No. 3BR
Manhole No. 4BR
Manhole No. 5BR
Manhole No. I-A BR
Manhole NO.2-A BR
Manhole No.3-A BR
Manhole NO.4-A BR
Location: Booth Street
Mmahole No. 1BO
Manhole No. 2BO
Manhole No. 3BO
Manhole No. 4BO
Manhole No. $BO
Manhole No. 6BO
Manhole No. 7BO
1501.2801 Sanitary Sewer. Tee !5" x 4"
1501.2802 Sanitary' Sewer, Wye 12"x4"
SY
Each
LF
SF
SY
SF
LF
LS
LS
LS
LS
54.00 22775.87 591,103.4~8
$60 00 89.74 $5.384.40
54.50 10061.38 545.276.2I
$1.75 6118.2 $10,706.85
$8.25 2107.44 $17.386.38
$8.25 20689.02 $170,684.42
$8.25 19109.7 $157.655.03
$8.25 1267.02 $10,452.92
$1.50 15414.09 $23,121.14
$55.00 704.64 538,75120
540.00 17.14 $685.60
$22.60 22069.1 $498.761.66
$6.00 539.24 $3.235.44,
$23.40 6016.37 5140.783.06
52.50 11353.27 $28,383.18
$150.00 83 $12,450.00
$15.00 604.2 $9,063.00
$2.50 1.386.2 $3,465.50
$28.00 1579.54 $44,227.12
$2.50 42170.9 $105,427.25
$0:00 0 $0.00
50.00 0 $0.00
548.00 15 5720.00
$0.00 0 $0.00
$0.00 0 $0.00
$845.00 1 $845.00
$5,160.00 l $5,16000
$5,035.00 I $5,035.00
$0.00 0 50.00
5950.00 1 $950.00
$0.00 0 $0.00
LS $2.035.00 1 $2,03500
LS $II,730.00 I $11,730 00
LS $3,300.00 I $3,300.00
LS 5995.00 1 $995.00
LS $3,320.00 1 $3,320.00
Each $775.00 2 $1,550.00
$0.00 0 $0.00
$0.00 0 $0.00
LS
$2.175.00 I $2.175.00
50.00 0 S0.00
$0.00 0 $0.00
LS $2,515.00 I $2~1500
LS $2,400.00 1 $2,400.00
LS $2,300.00 1 $2,300.00
LS $2,095.00 I $2,095.00
LS $2,800.00 1 $2,80000
LS $2.300.00 1 $2,300.00
LS $2,525.00 I $2,525.00
LS $2,550.00 l $2,550.00
LS $2.235.00 1 $2.235.00
$0.00 0 $0,00
LS $2.420.00 1 $2,420.00
LS $2.225.00 I $2225.00
LS $2,665.00 I $2.665.00
LS $2,210.00 I $Z210.00
LS $2,230.00 I $2230.00
LS $2,730.00 . I $2.73000
LS $2.230.00 1 $2.230.00
Each $1.400.00 0 $0.00
Each -$765.00 0 50.00
pARTIAL PAYMENT:
PROJECT NAME:
CONTRACTOR:
-52
' 53
54
55
56
57
58
59
6O
61
62
63
64
65
66
67
68
69
70
71
72
73
74
79
83
84
86
87
88
89
90
93
94
95
96
98
99
I02
CiD' of Dubuque
FINAL
1999 PCC Paving Projects #1 (B~ant St.,N. Booth and Van Buren)
Horsfield Construction. Inc.
CODE ITEM UNIT
1501.290o Sanitary Sewer, 4" C.I.P. Lateral with Tap and Saddle
Location: B~jant Street
Laterial No. 333
Later/al No. 620
Laterial No; 330
Laterial No. 360
Laterial No. 648
Laterial No. 658
1502.1020 Storm Sewer. Repair
Location: Booth Street
Stm No. I
15o2.2112 RCP Storm Sewer 12"
1502.2115 RCP Storra Sewer 15"
1502.2115 RCP Storm Sewer I5" Special
1502.2118 RCP Storm Sewer 18"
1502.2118 RCP Storm Sewer 18" Special
1502.2124 RCP Storm Sewer 24"
I502.2124 RCP Storm Sewer 24' Special
1502.2127 RCP Storm Sexver 30"
1502.2130 RCP Storm Sewer 30" Special
1502.2201 Storm Sewer Manhale, Complete
DATE: Feb. 1, 2001
CONTRACT AMOb2%rr: $1.961.829.38
QTY.
UNIT COST TO DATE COST
1502.2202 Storra Sewer Manhole, R~move and Replace. Complete
$0.00 0 $0.00
$0.00 0 $0.00
$900.00 1 $900.00
$900.00 I $900.00
$900.00 I $900.00
$900.00 I $900.00
$900.00 1 $900.00
$900.00 1 $900.00
$I00.00 6.25 $625.00
50.00 0 $0.00
$0.00 0 $0.00
$4,090,00 1 $4,090.00
$23.00 16 $368.00
$24.00 770.7 $18.496.80
$36.50 2306.6 584,190.9~0
$27.50 67.5 $1,856.25
$41.00 926 $37,966.00
545.50 378 $17,199.00
535.00 9 $315.00
$47.00 6543 ..~530,752. I0
$45.00 21,5 $967.50
$55.00 150 $8,250.00
$1,165.00 0 $0.00
$L450,00 1 $1,450.00
$1,200.00 55 $66,~00.00
$1,600.00 7 $II,20000
$1,800.00 3 $5,40000
$2,000.00 0 $0.00
$660.00 2 $I,320.00
$90.00 0 50 O0
$660.00 0 $0.00
$500.00 2 $1,00000
LS
LS
LS
LS
LS
LS
LF
i502.2510 Storm Sewer, Intake I01-B
1502.2511 Stona Sewer, Intake 10 I-B Special
1502.2540 Storm Sewer. Intake 104-B
1502.2545 Storm Sewer, Intake 104-B Special
Tap existing 5x5 RCP Box
Fillet existing 5x5 RCP Box
Tap existing 84 RCP
Storm 8exver, Intake Remove and Reuse Grates
1502.2560 Storm Water Curb Opening Neenah R-3262-3
LS
LF
LF
LF
LF
LE
LF
LF
LF
LF
LF
Each
Each
1503.1000 Watermain Cormect to existing main w/Valve Box
1503.1261 Watermain 6' DIP, Push on Joint w/Pol~varp. Class 52
1503.1280 Watermain 8" DIP, Push on Joint w/Polywarp. Class 52
15o3.1281 Watermaln 10" DIP, Push on Joint w/Polywarp. Class 52
Each
Each
Each
Each
Each
CY
Each
Each
$70.00 23 $1.610.00
$1.145.00 0 $0.00
$23.50 1782.21 $41.881.94
1503.2616 Fitting 6x6x6 MJ Tee
15032646 Fitting 6x6x6 Anchor Tee
1503.2646 Fitting 8xSx6 Anchor Tee
1503.2648 Fitting 12x12x8 Anchor Tee
1503.2649 Fitting 8xSx6x6 Four Way
1503.2660 Bend 6' (45 des) MJ
1503.2660 Bend 6" (22 l~deg) MJ
1503.2660 Bend 6' (11 1/4des) MJ
15032663 ReducerS"x6' MJ PE
1503.2700 Valve. Gate (6") RS "O" Ring MJ
1503.2700 Valve. Gate (gm) RS "O" Ring MJ
1503.270l Valve. Gate (I0') RS "O' Ring MJ
1503.2795 Mego Lug Retainer Glands 6"
1503.2718 Water Valve Box Adjustment, Repair and Clean
I503.2719 Water Valve Box. (Street) Replace Upper Sections and Lids
1503.2900 Hydrants MJ New
1503.4256 Sleeve 6" 441
1503.4256 Sleeve 10" 44I
1503.7006 Water Service Line, 3/4" Copper pipe
1503.7001t Water Service Lines stop Box. 3/4' Tap Installation
1503.7006 Water Service Li~e. I" Copper pipe
1503.7008 Water Service Lines stop Box. I" Tap Installation
Water $e.wice Disconnect
Water Service Line. Corp 3/4"
Each
LF
LF
LF
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
$26 25 104939 $27,546.49
$50.00 0 $0.00
$230.00 2 $460.00
$335.00 3 $1,005.00
$420.00 2 $840.00
$540.00 2 $1,080.00
$445.00 2 $890.00
$200.00 12 $2,400.00
$200.00 3 $600.00
$200.00 5 $1,000.00
$200.00 I $200.00
$500.00 16 $8~00.00
$660.00 3 $1,980.00
$900.00 I $900.00
$170.00 33 ~$5.610.00
$115.00 7 $805.00
$115.00 11 $I,26500
$1.500.00 4 $6.000.00
$265.00 30 $7.950.00
$400.00 I $400.00
$1575 1212 $19.089.00
$400.00 64 $25.600.00
$30.00 40 $1.200.00
$550.00 2 51,100.00
$500~00 11 $5,50000
$35000 5 $1,750 O0
PARTIAL PAYMENT:
PROJECT NAME:
CONTRACTOR:
CODE
City. of Dubuque
FINAL
1999 PCC Paving Projects #1 (B~ant St.,N. Booth and Van Buren)
Horsfield Construction, Inc.
ITEM
UN1T
DATE: Feb. 1,200I
CONTRACT AMOUNT: $1,961,829.38
QTY.
UNIT COST TO DATE COST
108
I09
120
122
123
124
125
126
127
128
I29
130
132
133
134
135
136
I37
138
t39
140
142
143
144
145
146
147
148
I49
150
152
153
154
155
I57
158
159
160
t62
I63
164
t65
166
Watar Service Line. Cap 1" pipe
Watermain Installation xv/Extruded Sty:o£oam
1506.0100 Removal of Intakes
[602.0100 Sodding _
I703.0110 ~chdmin, Perforated Plastie Pipe 6" die
1703.0I 10 Subdrain, Perforated Plastic Pipe 6" die -Tee
1704.0102 PCC Steps. Remove and Construct
1704.o201 Retaining Wall. (Standard Segmental)
1705.0100 Sawcut Concrete
1705.0200 Asphalt Sawcut
180 L~O00 Puvement Marking
1901.0100 Traffic Signal and Street Light. Conduit I ~ PVC. in Trench
1901.0100 Traffic Signal and Street Light, Conduit I I/I2~ PVC, in Trench
1901.0t00 Traffic Signal and Street Light, Conduit 2" PVC. in Trench
1902.0100 Electrical Cable in conduit # 14 AWG 12C
1902.0100 Electrical CaNe in conduit #I4 AWG 2C Shielded
1902.0100 Electrical Cable in conduit #8 AWG
1903.0100 PCC Foundation, Traffm Signal 24" Die x 54" Deep
19o4.0100 Traffic Signal PUle Installation
I906.0100 Tra.ffic Signal Head Installation. pole
1909.0100 Eleetrica] Service Installation
1910.0000 Junction Box, as per plan
1911.0100 Controller
1912.0100 Loop Detector
1913.O100 Pedestrian Pushbut~on And Sign
1913.0100 Removal of Traffic Signals, Equipment and Foundations
2000.0000 Traffic Control
EXTIL~, WORK
LatamI 4"
Watermain 12" DIP, Push on Joint w/Poly~varp. Class 52
Bend 12~ (45 deg) MJ
Fitting 12x12x6 Anchor Tee
Reducer 12x 10
Sleeve 12" 441
Sleeve I2" Solid ~
Mega I2"
Water Value. Gate 12"
Sleeve 8" #441
Sanitary Sewer. 8" x 4" Tee
Compression Coup[ling
Water Service Line, 1 1/4" Copper pipe
Storm Tap
Sanitary Sewer, 8 DIP
Sanitary Sewer. 8" Band Seal
Storm Server 12 DIP
RCP Storm Sewer 24" Tongue and Groove
Removal of Storm Sewer
Storm Sewer I0 DIP
Cap 6" MJ
Sanitary Sewer 15" DIP
Tree Removal 9" -12"
Storm Sewer intake I0142
Adjustment of Fixture in Asphalt
Ring and Cover
REplace Clay Sanitao/W/8" DIP
Load Excess Pipe for Delivery to City Yard
Adjust CB 29 and 35
Rebut #4
PVC 6" Pipe
Each $250.00 I $250.00
LF 53.00 16 $48.00
Each $300.00 13 $3,900.00
SY 53.75 6288.21 $23,580.79
LF $6.50 8932 $58.058.00
LF $30.00 18 5540.00
Each $50.00 14.55 $72-7.50
SF $21.00 195 $4,095.00
LF $3.00 593.3 $1.779.90
LF $2.00 1377.9 $2.755.80
LF $0.34 0 $0.00
LF $I 1.80 24.5 $289.10
LF $11.21 I22.8 $1,376.59
LF $11.73 117.5 $ 1,378.28
LF $2.84 228 $647.52
LF $2.10 21 $44.10
LF $2.44 18 $43.92
Each $449.00 4 $I ,796.00
Each $195.84 4 $783.36
Each $202.23 4 $808.92
Each 5272.13 1 5272.13
Each $212.49 2 $424.98
Each $499.82 1 $499.82
Each $619.40 3 $I.858.20
Each $62.38 6 $374.28
LS $18,548.00 I $18.548.00
$0.00 0 $0BO
$0.00 0 $0.00
LF $15.00 224.93 53.373.95
LF $29.95 70.11 $2.099.79
Each $198.30 8 $1,586.40
Each $306.75 1 $306.75
Each $t59.60 2 $319.20
Each $198,30 13 $2,577.90
Each $188.50 1 $188.50
Each $90.60 I $90.60
Each $112.39 10 $1,123.90
Each $1,394.75 4 $5.579.00
Each $137.75 2 $275.50
Each $I62,00 5 $81000
Each $13.98 2 $27.96
LF $15.00 8 $I20.00
LS $300.00 1 $300.00
LS $27.75 40.2 $1.115.55
LS 576.45 5 5382.25
LF $29,95 166.9 $4.99866
LF $36.60 15.6 $570.96
LF $6.00 121 $726.00
LF $27.61 53.6 $1.479.90
Each $55.60 I $55 60
LF $43.90 27 $1,185.30
Each $442.75 I $442,75
Each $2,073.20 1 $2,073,20
Each $150.00 17 52,550,00
Each $315.10 17 $5;356,70
LF $25.00 18 $450.00
Hours $77.00 1.5 5115.50
L~ $400.00 I $40000
LF 50.50 1840 $920.00
LF $I7.50 8 $140.00
PARTIAL PAYMENT:
PROJECT NAME:
CONTRACTOR:
CODE
CiD' of Dubuque
FINAL
1999 PCC Paving Projects #1 (B~nt St.,N. Booth and Van Buren)
Hor'sfield Construction, Inc.
ITEM
UNIT
DATE: Feb. 1,2001
CONTRACT AMOUNT: $ 1,961,829.38
QTY.
UNIT COST TO DATE COST
167 ~spbalt Milling
168 Remove Sod
169 Relocate Curb Stop
170- Relocate Eire Hydrant
171 Fiat Grade Repair - Lower Booth St.
172 ~CP To City Yard
173 4" San. Laterals Complete w/ Tee
174 4" San. Laterals Complete w/o Tee
175 Tarrozo Driveway
SY $56.93 60.71 $3.456.22
LS $485.00 I $485.00
Each $75.00 2 $150.00
Each $442.00 2 $884.00
LS $2,437.00 I $2,437.00
LS $3,499.17 I $3,499.17
Each $1,700.00 5 $8,500.00
Each $1,400.00 8 $11,200.00
LS $5,219.67 I $5,219.67
I hereby certirT that the above statement shows'in detail the
TOTAL DUE CONTRACTOR
ENGINEERING
TOTAL CONSTRUCTION COST
$2,160,641.20
$226,867.33
$2,387,508.53
2 7Z -of
The undersigned, , con~zactor for the above
improvement, does hereby accept the above "Total Due Contractor', as
CONTRACTOR:; /rY~r'~'~