2000 PC Concrete - Burden, N.BCITY OF DUBUQUE, IOWA
MEMORANDUM
April 12, 2001
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Milligen, City Manager
2000 PC Concrete Paving Project - No. 2
(Burden Street and North Burden Street)
Public Works Director Mike Koch is recommending acceptance of the construction
contract for the 2000 PC Concrete Paving Project - No. 2 as completed by Tschiggfrie
Excavating in the amount of $874,643.46. He further recommends execution of a Water
Service Line Connection Fee Agreement for an additional lot.
I concur with the recommendation and respectfully request Mayor and City Council
approval:
Mic~M~i~llige~~~''
MCVM/jh
Attachment
cc: Barry Lindahl, Corporation Counsel
Michael A. Koch, Public Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
April 10, 2000
TO:
FROM:
Michael C. Van Milligen, City Manager
Michael A. Koch, Public Works Director
SUBJECT: 2000 PC Concrete Paving Project - No. 2
(Burden Street and North Burden Street)
INTRODUCTION
The enclosed resolutions provide for the acceptance of the construction contract for
the 2000 PC Concrete Paving Project - No. 2.
DISCUSSION
Tschiggfrie Excavating has completed the reconstruction of Burden and North Burden
Streets in the amount of $874,643.46. Based upon final construction costs, the final
amount of the special assessments for the paving improvement have been reduced by
$14,161.52, which is 9.84% 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 assessments 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
Iow- 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.
During construction, it was brought to the Water Department's attention that an
existing trailer and house were fed from one water service. The property owner of the
lot with the trailer was required to extend a separate water service line into this lot,
since it is not permitted for two housing units to be fed from one water service line. A
water connection agreement to initiate this process for Lot 107 in O'Neill's Riverview
in the amount of $713.72 is enclosed.
RECOMMENDATION
recommend that the City Council accept the improvements and that the final contract
be established at $874,643.46.
BUDGET IMPACT
The summary of the project is as follows:
Bid Final
Construction Contract $ 823,841.89 $874,643.46
Contingency 96,145.19 0
Engineering 158,639.56 64,286.30
Total Project Cost
$1,078,626.64
$938,929.76
The project will be funded as follows:
Street Construction Fund
Local Option Sales Tax Fund
Special Assessment to Private Properties
Special Assessment Deficiency to be Paid
By City
Special Assessment - City Property
Special Assessment for Water Services
Special Assessment for Sidewalk
Sanitary Sewer Construction Fund
Watermain Reconstruction Fund
430,641.41
389,622.71
119,785.92
2,304.46
9 297,192.16
389,135.63
119,773.81
2,065.79
8,984.40 9,508.45
39,697.60 31,717.62
2,683.40 1,667.60
48,274,30 47,169.51
36,632.44 40,699.19
Total Project Funding
91,078,626.64
$ 938~29.76
The paving project will be funded through the Fiscal Year 2001 appropriation of
$2,685,000 in the Street Construction Fund. The project, as outlined, will require
$702,092.11 of the Street Construction Fund, while P.C.C. 1 will require
9696,874.22 and AC Paving required 9259,146.70. This leaves a balance of
$1,026,886.97 for the reconstruction of White Street.
ACTION TO BE TAKEN
The City Council is requested to adopt the final resolutions accepting the improvement,
establishing the final contract amount, approving the preliminary schedule of final
assessments and authorizing the Mayor to execute a water service line connection fee
agreement for the lot indicated in said document.
Prepared by David Ness, Civil Engineer
RESOLUTION NO.137-01
ACCEPTING IMPROVEMENT
Whereas, the contract for the 2000 P.C. Concrete Paving Project - No. 2 (Burden
Street and North Burden 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 OF THE 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, Special Assessment Fund,
Sales Tax Fund, Road Use Tax Fund, and Watermain Extension Funds in amount equal to
the amount of this contract, less any retained percentage provided for therein.
Passed, approved and adopted this 16th dayof
Apri 1 ,2001.
Attest:
l.~J"eanne F. Schneider, City Clerk
RESOLUTION NO.138-01
FINAL ESTIMATE
Whereas, the contract for the 2000 P.C. Concrete Paving Project - No. 2 (Burden
Street and North Burden 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
$938,929.76.
Section 2. That $153,159.03 of the cost thereof shall be assessable upon private
property and $785,770.73 shall be paid from the Street Construction Fund, Special
Assessment Fund, Sales Tax Fund, Road Use Tax Fund, and Watermain Extension
Funds.
Passed, approved and adopted this 16'ch dayof Apr ii ,2001.
/ Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
RESOLUTION NO. 139-01
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, 1 to 3 inclusive, are hereby determined to be the
schedule of proposed assessments for the 2000 P.C. Concrete Paving Project - No. 2
(Burden Street and North Burden Street) and the valuations set out herein are hereby
approved.
Passed, approved and adopted this
2001.
16th day of _April
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
eanne F. SChneider, City Clerk
CITY OF DUBUQUE, IOWA
BURDEN STREET (Windsor Ave TO N. Burden ) and N. BURDEN (Burden St. to ~nd)
PRELIMINARY FINAL SCHEDULE QF VALUATION AND PROPOSED ASSESSMENTS
PARCEL VALUATION wi NET PAVING SIDEWALK DBFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER NO. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
LOT DESCRIPTION
Llnwood-Burden Ave Piece
Ludwig, Daniel %1-1-2-1 10-13-254-008
Hingtgen, Eugene J. III & Kelly S 2-1-2-1 10-13-264-007
Schulze, Fred & Been 2-2-1 10-13-254-005
$60,119.34 $1,912,17
$86.568.10 $04B.10
$64,357,81 $1,807.81
$80,475,20 $1,715.20
$63,849.03 $1,539.03
$67,558.08 $1,628.08
$61,000.75 $1,660.76
$69,337.86 $1,71786
WI73
$10,938.14 $1,128,14
$59,942,11 $1,242.11
$84,327.59 $1,227.59
$46,687.35 $1,197.35
$58,861.53 $1,13t .53
$64,717,99 $1,177.99
$53,145.97 $1,155.97
$60,973.95 $1,133.95
$87,01902 $1,109.02
$58,893.85 $1,083.85
$58,765.95 $1,095,95
$37,87228 $7,872,28
$65,889,93 $1,209.93
$42,269.93 $1,20993
$7,409.93 $1,209.93
$67,899.93 $1,209.93
$66,399.93 $1,209.93
$70,589.93 $1.209.93
$66,549.93 $1,209.93
$6.659.93 $1,809,93
$35,569,93 $1,209.93
$56,509 93 $1,209.93
$66,939.93 $1,209.93
$75,16993 $1,209,93
$54,989 93 $1,209,93
$80,629.93 $1,209,93
$65,06734 $1,56734
$57,90891 $1,368.91
$72,02489 $1,814,89
$60,76000 $60496
$61,828.40 $!,137 33
$55,291.60 $1,282 52
$53,289.93 $1.20993
$76,029.93 $1,209 93
$75,909.93 $1,20993
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0,00
$0~00
$0.00
$0,00
$0.00
$0.00
$0,00
$0,00
$0.00
$0,00
$0.00
$0.00
$ooo
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0,00
$0.00
$000
$000
$000
$000
$0.00
$0.00
$0.00
$0oo
$0.00
$0,00 $1,91217
$0.00 $548.10
$0.00 $1,507.81
$0,00 $1,539.03
$000 $1,628.08
$000 $1,660.75
$000 $1,717.86
$0.00 $1,128.14
$0.00 $1,242,11
$0,00 $1,227.59
$0.00 $I,197.35
$0.00 $1,17799
$0,00 $1,15597
$0.00 $1,13395
$0,00 [ $1,109.02
$0.00 $1,083,05
$0.00 $1,095.95
$000 $7,872.28
$000 $1,209.93
$0,00 $1,209.93
$0.00 $1,209,93
$0,00 $1,209.93
$0,00 $%209.93
$0.00 $1,20993
$0,00 $1,20993
$0.00 $1,209.93
$0.00 $1,209,93
$0~00 $1,209.93
$000 $1,20983
$0.00 $1,209.93
$0.00 $1,209.93
$000 $1,209.93
$000 $1,56734
$000 $1,36891
$000 $1,814.89
$000 $60496
$0.00 $1,137 33
$0.00 $1,282.52
$000 $1 ~209 93
$0.00 $1,209 93
$0 00 $1,209.93
$620.32 $2;532,49
$0,00 $548.10
$582.96 $2,090.77
$582.96 $2,298.16
$0.00 $1,639,03
$664.29 $2,192,37
$0.00 $1,660.75
$0,00 $1,717.86
$340.16 $1,477.29
$620.32 $1,862.43
$0.00 $1,227,59
$60%64 $1,79899
$975.22 $2,153.21
$975.22 $2,131,19
$976.22 $2,109.17
$993.90 $2,102,92
$1,124.65 $2,208.50
$956,54 $2,052.49
$%638.17 $9,508.45
$0.00 $1,209.93
$0.00 $1,209.93
$349.16 $1,58908
$0,00 $1,209.93
$582.96 $1,792.89
$620.32 $1,83025
$349.16 $1,559.08
$620.32 $t ,830.25
$62032 $1,830.25
$0.00 $1,209,93
$58296 $1,792.89
$0.00 $1,209.93
$58296 $1,792.89
$58296 $2,15030
$0,00 $1,368 91
$956.54 $1,56150
$937,86 $2,075 19
$95654 $2,239.06
$93786 $2,14779
$95654 $2,166.47
$000 $1,209 93
OWNER
tsch, Eugene A & Rulh I CONT Motsch~ Debra
Buse, David T & Jennifer
Saeugling, Selma
Slockllnga6 Kevin MSr & Kimberly A
Bro~zman, Leslie J. & Amy J
Reisen, Charles & Linda
Bender, Kds A. & Stephen F
Barnes, Susan M & Wasmundt, Mara C
Kdeg, Pamela M
Naumam, Russel D & Diane J
P~ohl, Joseph A & Judith A
Maiden, Patrick J
Kohn, Delbert W & Virgina N
Bandeh Carole Rose
Garner, Marcellus & Viola
Munson, Brian K & Barbara G
Delaney, Jean M,
Gooch, Robert P & Barbara A
Robbins, Jeffery W & Raih, Tammy M.
Cfimmins, Charles & Palricia M
West, Malta M
Hammerhand, Paul J
Vogt, Kdsline L
Francois, Daniel J & Sally A
Cummings, Ralpll E & Donna J
Goodendorf, Lloyd F & Laura L
Zimmer, Harold N. & Hazel
Weilz, Aloysius L & Mary C
Kelly, Cledis C
Koehler, Mark W & Penny A.
Mayede, Kenneth & Marie
Mohr, Rita J
Firzlaff, Janice M.
Web, Irene M
Duggan, Jean A & Michael W
Hanson, Robert L & 8hidey M
Arensdorf, G~nger M
StoBal, Wdliam L & Joyce A
Douglass, Eugene L & Margaret M
Dubler, Linda K
Baher[, Thomas J & Briden, J'nean E
Fulton, Sedrandine V
LOT DESCRIPTION
Linwood-Burden Ave Place
129
i30
132
133
i34
i34
126
137
120
20
22
34
35
36
39
40
42
43
44
55
56
57
58
6O
2-61
2-62
63
64
PARCEL VALUATiON'v/ NET PAVING SIDEWALK DEFICIENCY
No, IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT
10-13~138 006 $69,389.93 $1,209.93
10-13-138-007 $68,179,93 $1,209.93
10-13.138-008 $45,369.93 $1,209.93
10-13-138-009 $55,750.00 $1,209.93
10 13480-005 $41,959.93 $1,209,93
10-13-180-006 $79,339,93 $1,209.93
10-13-180-007 $40,149,93 $1,209.93
10-13-180-008 $58,019.93 $1,209,93
10-13-131-015 $48,898.00 $98.00
10-13-131-014 $39,739.39 $169.39
$0.00 $000
$000 $000
$0.00 $000
$0.00 $000
$0.00 $000
$0.00 $0.00
$0.00 $000
$0,00 $000
$0,00 $000
$0.00 $000
$0.00 $000
$0.00 $000
$0,00 $000
$0.00 $0.00
$0,00 $000
$0.00 $000
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $000
$0.00 $000
$0.00 $000
$0.00 $0.00
$0.00 $000
$0,00 $0.00
$0.00 $0.00
$0.00 $000
$0,00 $0.00
$0.00 $0.00
$0.00 $0.00
$0,00 $0.00
$0.00 $000
$0,00 $000
$0.00 $0.00
$0.00 $0.00
$0.00 $000
$0.00 $000
$0.00 $000
$0.00 $0.00
$0.00 $0.00
$0 O0 $0.00
$0.00 $000
$0.00 $000
$000 $000
$000 $000
$0.00 $000
$000 $000
$0.00 $000
$0.00 $000
$00o $0 O0
$oo0 $000
$000 $000
$0 00 $0 00
$000 $000
GROSS WATER SERVICE TOTAL NET
ASSESSMENT ASSESSMENT ASSESSMENT
$1,209,93 $0.00 $1,20993
$1,209.93 $0,00 $1,209,93
$1,209.93 $937,86 $2,147.79
$1,209.93 $993,90 $2,203.83
$1,209 93 $975.22 $2,18515
$1,209.93 $975.22 $2,18515
$1,209.93 $900.51 $2,110,44
$1,209.93 $975.22 $2,18§.15
$1,209.93 $975,22 $2,185.15
$40.65 $0.g0 $4065
$98.00 $0,00 $98.00
$169.39 $000 $169.39
$362.98 $0.00 $302.98
$665,46 $0,00 $66546
$1,754.40 $639.00 $2,393.40
$/,754.40 $0.00 $1,764.40
$665,46 $0,00 $885.46
$362,98 $0,00 $362.98
$77,44 $0.00 $77.44
$26.89 $0.00 $25.89
$377 50 $0.00 $377.50
$17617 $0 O0 $176.I7
OWNER
O'Brian, Daniel S & Connie L
Chadey, Jason J
Besler, David R
Vandenberg, Harry F & Geraldine
Valldenberg, Harry F & Geraldine
Prine, Robert L & Patrida A
Prine, Robert L & Patricia A
Howes, Bruce R & Bonnie J
Howes, Bruce R & Bonnie J
Schroeder, Paul & Virginia
Schmitz, Todd H
Schroeder, Paul & Virginia
Schmitz, Todd H
Kgch, Jan L & Kathleen A
Leik, Donald W Jr & Lisa J
Dennis. Loretta
Udelhofen, Gait H.
Siegworth, Thomas R &Nina L
Meyer, Wdliam J & Lynn E
Gaul, Thomas L & Catherine T
Gaul, Thomas L & Catherine T
Mc Caffery, Timothy J & Amy M
Mc Caffery, Timothy J & Amy M
Mc Caffery, Timothy J & Amy M
Bisp[ng, Ann L
Bisp[ng, Ann L
BispJng, Ann L
Mue[ler, Terrance J & Mary M
Husemann, Cheryl F
Po6ebaum, Mary, Timothy J & Raymond E
Knudson, William R & Mary Ann
Knudson, William R & Mary Ann
Kless, George W & Sandra J
Hyde, Brian E & Nancy S
Hyde, Brian E & Nancy S
Hyde, Brian E & Nancy S
Hyde, Brian E & Nancy S
Sweeney, Colin F
Sanner, John C,
LOT DESCRIPTION
Linwood-Surden Ave, Place
68
1-77
2-77
1-78
2-78
80
2-81
2-82
83
84
' 85
88
87
88
99
100
102-Except-W,7'
103
104
185
106
107
108
PARCEL VALUATION wi NET PAVING SIDEWALK DEFICIENCY GROSS WATER SERVICE TOTAL NET
NO. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
10-13-127-010 $82,671 88 $101.88
10-13-127-009 $69,660,30 $80,34
10-13-126-009 $70,347.43 $47,43
10-13-126-010 wl2-77
10-13-126-011 $88,316.33 $186.33
10-13-126-012 $62,353.64 $433.04
$0~00
$000
$000
$0,00
$000
$2.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,0g
$000
$0.00
$0,00
$000
$000
$0,00
$0.00 $10188
$000 $8034
$000 $47.43
$000 $11107
$0.00 $186.33
$000 $43364
$0.00 $1,451.91
$0.00 $1,209.93
$0,00 $1,929.84
$000 $732,01
$0.00 $39928
$0.00 $186.33
$0,00 $107.68
$0.00 $28.55
$0.00 $28.55
$0.00 $149.55
$0,00 $467,03
$0,00 $808,72
$000 $2,788.57
$0.00 $2,927.45
$0.00 $2,566.74
$0.00 $%57291
$000 $1,365 53
$000 $1,56081
$0,00 $1,300,67
$0.00 $1,30067
$0.00 $1,939,76
$2,00 $1,378.84
$1,160.81 $2,08108
$452.49 $1,00666
$452.49 $1,00666
$000 $1,799.41
$0.00 $1,409 33
$2,065.7e $131,379.48
$0,00 $10188
$0.00 $8034
$0,00 $4743
$0.00 $11107
$0.00 $18633
$0,00 $43364
$0.00 $1,209.93
$0,00 $1,929.84
$0.00 $732.01
$0,00 $399,28
$0.00 $186.33
$0.00 $107.68
$0,00 $28.56
$0,00 $2855
$0,00 $149.55
$0,00 $467.03
$0.00 $808,72
$0.00 $2,788.57
$0,00 $2,927,45
$0.00 $2,56674
$0,00 $1,57291
$825.79 $2,191.32
$0~00 $1,560,81
$0.00 $1,300.67
$0.00 $1,300,67
$0.00 $1,939.76
$000 $1,378.84
$0,00 $920 27
$0.00 $554.17
$0,00 $55417
$751.07 $2,550.48
$0,00 $1,409.33
$127,646.10 $1,667.60
CITY OF DUBUQUE, IOWA
BURDEN STREET (Windsor Ave TO N. Burden ) and N, BURDEN (Burden St lo End)
PRELIMINARY FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
PARCEL VALUATION wi NBT PAVING SIDEWALK DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
LOT DESCRIPTION
Linwood-Burdan Ave Place
$0.00 $000
$0.00 $0~00
$0.00 $0~00
$0.00 $0.00
$0,00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0~00
$0.00 $0,00
$0,00 $0.00
$0.00 $0.00
$0,00 $0.00
$0,00 $0.00
$0.00 $0,00
$000 $0.00
$0+00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $000
$0.00 $0.00
$0,00 $0.00
$0.00 $0,00
$0.00 $0.00
$0.00 $o,00
$0.00 $0,00
$0~00 $0.00
$0.00 $0.00
$0.00 $000
$0.00 $000
$0.00 $000
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $9.00
$0.00 $0.00
$0 O0 $0.00
$0.00 $000
$0.00 $0 00
$0 00 $0.00
$1,912.17 $620.32 $2;532.49
$548.10 $0.00 $54810
$1,007.81 $562.96 $2,090,77
$1,715.20 $582.96 $2,298,16
$1,639.03 $0.00 $t ,539.03
$1,626.08 $664.29 $2,192.37
$1,660.75 $0.00 $1,660.75
$1,128.14 $349A6 $1,47729
$1,24211 $620.32 $1,862.43
$1,227.59 $0.00 $~ ,227.59
$1,19735 $601,64 $1,798.99
$1,13153 $0.00 $1,t31.53
$1,177,99 $975,22 $2,153.21
$1,155.97 $975.22 $2,131.10
$1,I33,95 $975,22 $2,109~17
$1,109.02 $993.90 $2,102.92
$1,083.85 $1.124.65 $2,208.50
$1,095.95 $956.54 $2,062.49
$7,872.28 $1,636,17 $9.50845
$1,209.93 $000 $I,209.93
$1.209.93 $000 $1,209 93
$1,209.93 $349.16 $1,559.08
$1,209.93 $0.00 $1,209.93
$1,209,93 $6§2,96 $1,792.89
$1,209.93 $620,32 $1,830.2E
$1,209,93 $60~.64 $1,811~57
$1,209.93 $349.16 $1,55900
$1,209.93 $520,32 $1,53025
$1,209 93 $620.32 $1,830.25
$1,209.93 $0.00 $1,20993
$1,209.93 $58390 $1.792.69
$1,209 93 $000 $1,209.93
$1.20993 $58295 $1,792.89
$1.567.34 $582.96 $2,150.30
$1,36891 $000 $1,368.91
$1,81489 $0.00 $1,81489
$604 96 $956.54 $1.561 50
$1,137.33 $937,86 $2.075 19
$1,282 52 $956.54 $2,23906
OWNER
LOT DESCRIPTION
Linwood-Burden Ave. Place
129
130
188
184
134
187
120
PARCEL VALUATION wi NET PAVING SIDEWALK DEFICIENCY GROSS WATER SERVICE TOTAL NET
No. iMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT AESESSMENT
10-13-138-000 $56,750.00 $1,209.93
10-13-180-005 $41,959,93 $1,20993
10-13-160-006 $79,330,93 $1,209 93
10-13-180-007 $40,149.93 $1,209.93
10-13-131-016 $69,770.65 240.05
I0-13-131-015 $48,898 O0 $98.00
I0-13-131-014 $39,739.39 $169.39
10-13-131-013 $85,282,98 $362.98
10-13-131-012 $60,135,46 $665.40
10-18-131-011 $57,904.40 $1,754.40
10-13-128-027 $88,30440 $%764,40
10-13-128-026 $74,135.46 $§65,46
10-13-128-025 $76,722.98 $3§2,98
10-13-128-024 $63,78939 $169.39
10-13-128-023 $94,838.00 $98,00
10-13-128-022 $63,517 44 $77.44
10-13-131-005 266,668.00 $98,00
10-13-131,004 $70,23939 $169.39
10-13-131-003 $58,312.98 $362.98
10-13-131-002 $57,285.46 $665.46
10-13-131-001 $69,534.40 $1,754.40
10 13-128-014 $62,414.40 $1,754.40
10-13-128-013 $61,405.46 $665.46
10-13-128-012 $79,462,98 $36298
10-13-128-010 $71,718.00 $98.00
10-13-128-090 $52,667,44 $77.44
10-13-128-023 $5,52744 $77.44
10-13-127-024 $111,15800 $98.00
10-13-127-025 $66,819 39 $189,39
10-13-127-026 $06,982.98 $362.98
10-13-127-027 $62,725,46 $065.46
10-13-127-028 $70,614.40 $1,754,40
$000 $000
$0,00 $0O0
$0,00 20.00
$0,00 $0.00
$0.00 $0.00
$000 $0.00
$000 $000
$0,00 $000
$0.00 $000
$0.00 $0,00
$0~00 $0,00
$000 $0.00
$0.00 $000
$0.00 $0.00
$0.00 $0.00
$0,00 $0,00
60,00 $0,00
$0.00 $0.00
$0.00 $0.00
$0,00 $0.00
$0,00 $0.00
$0.00 $000
$0,00 $0.00
$0.00 $0.00
$0.00 $0.00
80.00 $0,00
$000 $000
$0,00 $0.00
$0.00 $0,00
$0.00 $0.00
$0.00 $0.00
$000 $0,00
$0.00 $000
$0,00 $0,00
$0.00 $0.00
$0.00 $0.00
$000 $0~00
$000 $000
$000 $0.00
$0.00 2000
$0.00 $0.00
$0.00 $0.00
$000 $000
$000 $000
$000 $000
$0,00 $000
$0.00 $0.00
$0.00 $0.00
$000 $000
$000 $000
$0.00 $000
$0.00 $0.00
$000 $00o
$o O0 $o.00
$1.209.93 $000 $1,209.93
$1,209 93 $0.00 $1,20993
$1,20993 $937.86 $2,147.79
$1,209.93 $993.90 $2,203,83
$1,209.93 $975.22 $2,185.15
$1,209.03 $97522 $2,185.t5
$1,209,93 $90051 $2,110.44
$1,209,93 $975.22 $2,185.15
$1,209,93 $976,22 $2,185,15
$40,65 $0.00 $40.65
$98.00 $0,00 $98,00
$169.39 $0~00 $169,39
$362.98 $0,00 $36298
$665.46 $0,00 $665,46
$1,754.40 $039.00 $2,393.40
$1.7§4.40 $0.00 $1,764.40
$37750 2000 $37750
$176.17 $0.00 $17617
OWNER LOT OESCRIPTION
Linwood-Burden Ave Place
O~Brian, Denial S & Cennle L 65 10-13-127-010 $82,671.88
Charley, Jason J 66 10~13~127~)09 $69,660,30
Vandenberg, Harry F & Geraldine 2-77 10-13-126-010 $74,381.07
Vandenberg, Harry F & Geraldine 1-78 10-13-126-010 w/2-77
Pdne, Robert L & Pa0icia A 2~76 10-13-126-011 $68,310.33
Howe$, Sruce R & Sonnie J 2-79 10-13~126-012 $62,353,64
Howes, Srdce R & Bonnie J 80 10~13-126~012 W/2-79
Schroeder, Paut & V~rginla %81 10~13-126-014 $71,171,91
Schm]tz, Todd H 2-61 10-13-126-013 $64,329.93
Schmeder, Paul & V~rgini8 %82 10-13-126-014 W/1-61
Kitdh, Jan L & Kathleen A 83 10-13-129-001 $81,34984
Leik, Donald W Jr & Lisa J 84 10-13-129-002 $66,632.80
Dennis, LoreUa ' 05 10~13~129-003 $57,619~26
Udelhofen, Gall H, 86 I0-13-1294)04 $52,736,33
Burrows, Lew~s L & Joan P 87 10-13-129~305 $52,467.68
Siegwodh, Thomas R & Nina L 88 10-13-129-006 $65,348.55
Meyer, William J & Lynn E 99 10-12-380-005 $13,858.55
Gaul, Thomas L & Catherine T 100 10~I2~360-004 $72,939,55
MC Caffery, Timothy J & Amy M W.10'*E1/2-101 10-12-380-003 $85,557.03
MC Caffery, Timothy J & Amy M W1/2-101 10~12-380-003 wi003
Mc ca[reP4 Timothy J & Amy M 102-Except-W 7' 10-12-360-003 w/003
Bispin9, Ann L W.7'-102 10-12-380-002 $43,898.72
Bisp[ng, Ann L 103 10-12~360-002 w/W 7'-102
Blspln6, Ann L 104 10-12-380-001 $11,818.57
Mueller, Terrance J & Mary M 105 10-12-379-007 $47,827.45
Husemann, Che~ F 106 10-12-379-006 $65,98674
Husemann, Cheryl F 107 10-i2-379~306 w/106
Meyer, Armella A 108 10-12-379-006 $56,212,91
Po0ebaum, Maw, Timothy J & Raymond E W.50'-109 10-12-378-021 $42,26553
Knudson, Wifliam R & Mary Ann E.10'~109 10-12-378-027 $43,590,91
Knudson, Wdliam R & Mary Ann i10 10~12-37§-027 W/E 10'-109
K~udson, William R & Ma~y Ann 111 10-12-378-028 $5,210,00
Picker, Allen J & Lizabelh 112 10-12-376-023 $59,380,67
FisheSs Subdivision
Kress, George W & Sandm J 6 10-12-378-020 '$64,729.76
Kress, George W & Sandra J E 27'-7 10-12-378-020 w/6
Hyde, Brian E & Nancy S W 13'-7 10~12-378~019 $53,408.84
Hyde, ~rian E & Nancy S 8 10-12-378-019 w/W. 13'~7
Hyde, Brian E & Nancy S 9 10-12-378-018 $3,681,08
Hyde, ~rian E & Nancy S 10 10~12~378-016 w/9
Sanner, John C 11 10-12-379-00I $2,216.66
Sanner, John C 12 10-12-379-002 $2,216.66
$owden Place
Sweeney, Colin F 1 10-12~379 004 $61,379.41
Sanner, John C. 2 10-12-379-003 $105,489 33
PARCEL VALUATION wi NET PAVING SIDEWALK DEFICIENCY GROSS WATER SERVICE TOTAL NET
No. IMPROVEMENT ASSSSSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
$1,92984 $0,00
$732,01 $0.00
$399,28 $0.00
$186,33 $6.00
$107.68 $0,00
$28.55 $0.00
$149,~5 $0.00
$467.03 $0,00
$808,72 $000
$1~929,84 $858,74
$2,118.59 $80886
$2,666,74 $0.00
$1,572.91 $0.00
$1,368~§3 $0.00
$%68081 $0.00
$1,300.67 $0,00
$1,300.67 $0.00
$1,93978 $0,00
$%378,84 $0.00
$920.27 $0.00
$554.17 $0,00
$554.17 $0.00
$1,799,41 $000
$1,409.33 $0,00
$127,646,10 $1,667.80
$0.00 i $101,88
$0.00] $80.34
$0.00 $47.43
$000 $111.07
$000 $186,33
$000 $43364
$000 $1,45191
$000 $1,209.93
$0,00 $1,92984
$000 $73201
$0.00 $39928
$0.00 $18633
$0,00 $107.66
$0,00 $2855
$0.00 $2855
$0.00 $149.55
$0,00 $467,03
$0.00 $808.72
$0.00 $2,788.57
$0,00 $2,927.45
$0.00 $2,586.74
$0.00 $1,57291
$000 $1,365.53
$000 $1.560~81
$000 $1,300.67
$000 $1,30067
$0.00 $1,93976
$000 $1,37884
$452,49 $1,00666
$45249 $1,006.66
$0.00 $1,79941
$000 $1,40933
$0.00 $10188
$0.00 $80.34
$0.00 $47.43
$0.00 $186.33
$0,00 $433.64
SO,a0 $1,451.91
$0.00 $%209.93
$0.00 $1,92984
$0.00 $73201
$0,00 $399,28
$0.00 $18633
$0.00 $10768
$0.00 $2855
$0.00 $2865
$0.00 $~49.55
$0.00 $467.03
$0.00 $808.72
$0.00 $2,788.57
$0.00 $2,927.45
$0,00 $2,666.74
$826.79 $2,101.32
$0.00 $1,300.67
$0,00 $1,300.07
$0.00 $1,939.76
$0,00 $1,37884
$0.60 $92027
$0.00 $55417
$0.00 $55417
$75107 $2,55048
$0.00 $1,409.33
$32,640,07 - $~61,953,76