Algona Street ReconstructionCITY OF DUBUQUE, IOWA
MEMORANDUM
May 2, 2001
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Milligen, City Manager
AIgona Street Reconstruction
Public Works Director Mike Koch is recommending that a public hearing be set for
June 4, 2001, to consider the AIgona Street Reconstruction Project.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
MCVM/jh
Attachment
cc: Barry Lindahl, Corporation Counsel
Michael A, Koch, Public Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
May 2, 2001
TO: Michael C. Van Milligen, City Manager
FROM: Michael A. Koch, Public Works Director
SUBJECT: Algona Street Reconstruction
INTRODUCTION
The enclosed resolutions authorize for the public bidding procedure for the Algona
Street Reconstruction Project.
DISCUSSION
The project will consist of the complete reconstruction of the existing base and
pavement surface for Algona Street from St. Joseph Street to Grace Street. The
existing street from St, Joseph Street to Bennett will remain its present width of 31
feet wide, while that section from Bennett to Grace will be widened from 25 feet to
28 feet. All of the watermain valves along AIgona Street will be replaced, along
with all of the sanitary sewer manholes. A fire hydrant of the corner of Algona and
Bennett has been hit several times because of its location. This hydrant will be
moved to a safer location and the bend in the street will be modified for smoother
traffic flow.
These streets were originally paved in 1931, with an overlay in 1977. There has
also been two to three applications of chip seals to slow down the deterioration of
the street.
This project is assessable with an approximate 20 percent of the total street costs
being assessed.
Advertisement for Bids
Notice of Hearing on Plans & Specifications
Mail Notice to Property Owners
Published Notice to Property Owners
Receipt of Bids
Public Hearing
Award of Contract
Completion
May 11, 2001
May 18, 2001
May 18, 2001
May 18 & 25, 2001
May 24, 2001
June 4, 2001
June 4, 2001
October 30, 2001
RECOMMENDATION
It is recommended that the City Council give preliminary approval to the Resolution
of Necessity and establish June 7, 2001 as the date of the public hearing.
BUDGET IMPACT
The estimate for this project is as follows:
Construction Contract
Contingency
Engineering
$586,197.00
58,619.70
96,722.51
Total Project Cost
$741,539.21
The project will be funded as follows:
Road Use Tax
Special Assessment to Private Properties
Special Assessment Deficiency To Be Paid
By City
Special Assessment - Water Services
Sanitary Sewer Construction Fund
Watermain Reconstruction Fund
$491,668.16
116,002.42
698.67
19,506.30
41,953.73
72,408.60
Total Project Funding
$741,539.21
The project will be funded through a CIP appropriation for the reconstruction of
Algona Street with a budget of $935,000. The project, as outlined, will require
$491,668.16 in City funds. Low- to moderate-income property owners subject to
street assessment will be eligible for financial assistance ranging from 20 to 100
percent of the street assessment for the owner-occupied resident property
depending of family size and income level. This financing assistance program is
made available through the One Percent Local Options Sales Tax.
ACTION TO BE TAKEN
The City Council is requested to give preliminary approval to the Resolution of
Necessity, approve the preliminary assessment schedule, establish the date of the
public hearing, and to authorize the City Clerk to advertise for proposals through the
adoption of the enclosed resolutions.
MAK/vjd
Prepared by Michael Felderman, Civil Engineer
cc: Bob Green, Water Plant Manager
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO.192-01
PRELIMINARY APPROVAL OF PLANS AND SPECIFICATIONS
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That the proposed plans, specifications, form of contract and estimated cost for the
AIgona Street Reconstruction Project, in the estimated amount of $741,539.21, are hereby
approved and ordered filed in the office of the City Clerk for public inspection.
Passed, adopted and approved this 7th day of May, 2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, Ci{y Clerk
dayof Nay ,2001.
;l'errance M.'~'bu~ayor
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO.193-01
FIXING DATE OF HEARING ON PLANS AND SPECIFICATIONS
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 of the Algona Street Reconstruction
Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That on the 4th day of June, 2001, a public hearing will be held at 6:30 p.m. in the
Public Library Auditorium at which time interested persons may appear and be heard for or
against the proposed plans and specifications, form of contract and cost of said
improvement, and the City Clerk be and is hereby directed to cause a notice of time and
place of such hearing to be published in a newspaper having general circulation in the City
of Dubuque, Iowa, which notice shall be not less than four days nor more than twenty days
prior to the day fixed for its consideration. At the hearing, any interested person may
appear and file objections to the proposed plans, specifications, contract, or estimateC cost
of the improvement.
Attest:
Passed, adopted and approved this 7th day of May, 2001.
Terrance M. Duggan, Mayor
Attest;
Jeanne F. Schneider, City Clerk
NOTICE OF HEARING ON PLANS AND SPECIFICATIONS
Notice of public hearing on proposed plans and specifications, proposed form of
contract and estimate of cost for the Algona Street Reconstruction Project.
NOTICE IS HEREBY GIVEN: The City Council of Dubuque, Iowa will hold a public
hearing on the proposed plans, specifications, form of contract and estimate of cost for the
Algona Street Reconstruction Project, in accordance with the provisions of Chapter 384,
City Code of Iowa, at 6:30 p.m. on the 4th day of June, 2001 in the Public Library
Auditorium in Dubuque, Iowa. Said proposed plans, specifications, form of contract and
estimate of cost are now on file in the office of the City Clerk. At said hearing any
interested person may appear and file objections thereto or to the cost of the
improvements.
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
at (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
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO.194-01
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 Algona Street
Reconstruction Project.
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 ail 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 'n 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 bythe 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 file with the
City Clerk this 7th day of May ,2001.
Approved and placed on file for final action.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
RECORD OF FINAL ADOPTION
The foregoing Resolution was finally passed and adopted as proposed by the City
Councilthis 7th dayof May ,2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
Approved and placed on file for final action.
Attest:
Jeanne F. Schneider, City Clerk
Terrance M. Duggan, Mayor
RESOLUTION NO.195-01
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 Algona Street Reconstruction
Project, 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 RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That on the 4th day of June, 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 hearing 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 7th day of May, 2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
~//J'eann . ' , ' y
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 Council of Dubuque, Iowa, for an
improvement of the type(s) and in the location(s) as follows:
Algona Street from St. Joseph Street to Grace Street
That the proposed district to be benefited and subject to assessment for the cost
of such improvements is described as follows:
Algona Street from St. Joseph Street to Grace Street
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.
The City Council will meet at 6:30 p.m. on the 4th day of June, 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
they have 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
RESOLUTION NO. 196-01
RESOLUTION APPROVING PRELIMINARY SCHEDULE OF ASSESSMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the attached sheets, 1 to 4 inclusive, are hereby determined to be the
schedule of proposed assessments for the Algona Street Reconstruction Project and
the valuations set out herein are hereby approved.
Passed, approved and adopted this 7th day of May, 2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
May ~'~n' 2001.
PARCEL VALUATION w/ ~ PAVING DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCILIPTION No. IMPROVEMENT ASSESSMENT ASSF~SMENT ASSESSMENT ASSESSMENT ASSESSMENT
$2,961.05
University
Univ~iiv of Dubuque
RECHE'S SUBDIVISION
34
R~CHE'S SUBDI"VI$1ON #2
l-l-! 10-26-136.003 $7,122.49
2-1-I 10-26-136-003
2-1 10-26-136~03
1-1-2 10-26-136-002 $16,876.44
2-2 10-26-136-002
2-1-3 10-26-136-002
1-1-17 A 10-26-136~}01 $4,241,736.13
I 10-26-]81-007 $44,723.83
2 10-26-181-006 $60,721.31
3 10-26-1 g 1.005 $69,72038
4 10-26-151.003 $28,787.63
5 10-26-1gt-002 $6,172.31
2-2-W. 45' - ? 10-26-181.004 $132.99
I~. I0'- 7 10-26-1 $1-014 $83,29734
15. Iff -8 10-26-181~015 $71,596.84
9 10-26-181-015
fO 10-26-181.016 $60,188.40
10-26-137.004 $2,761,901.05
10-26-137.004
$1,032.49
$1,596.44
$536.13
$53.83
$141.31
$240,38
$6O733
$1,152.31
$1,478.97
$1,721.91
$12.99
$527.64
$266.84
$88.40
S1,196.22
$2,552.12
$0.00 $2,961.05
50.0~ $1,032A9
$0.0C $1,596.44
$0.00 5536.13
$0.00 $53.83
$0.00 $14131
$0.00 $240.38
$0.00 $667.63
SRO0 $1,152.31
$0.00 $1,478.97
50.00 $1,721.91
$0.00 512.99
50.00 $527.64
$0.00 $266.84
$0.00 $88.40
$69837 51,894.89
$0.00 $2,552.12
$0.00 $2,961.05
$0.00 $1,032.49
$0.00 $1,596.44
$0.00 $536.13
$0.00 $53.83
$0.00 $141.31
$0.00 $240.38
$0.00 $607.63
$0.00 $1,152.31
$0.00 $1,478.97
$0.00 $1,721.91
$0.00 $12.99
$0.00 $527.64
$0.00 $266.84
$0.00 $88.40
50.00 $1,196.22
$030 $2,552.12
PARCEL VALUATION w/ NET PAVING DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DK~CRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
University of Dubnque N. 1/2 - E. 57.82% II 10-26-176-011 $54,423.63
Unlve~si~y of I~buque N. I/2 E. 5fi- W. 80.12'- 11 10-26-I 76-010 $76,406.77
Reynolds, Melvin & Davonne N. 134' - N. 168' - W. 30.12' - W. 80.12' ~ Il 10-26~176-009 $76,637.53
Unive~sily of Dubuque E. 50'-N.l/2-E. 56'-W. lI8.06'.I2 10-26-176-007 $7,913.00
h'oppmnnn, Darold A & Helen M. N.I/2-E. 50'-W. 62,06'~12 10-26-176-006 $61,663.18
Universily o f Dubuque I -I-I-S. U2-10 I0-26-176~025 $9,196.48
Univelsily of Dubuque I ~2 - I -S. I/2 -I0 10-26-176-024 $8,833.07
Unive~ity of Dubuque S. I/2 - E. 57.82'- I I 10-26-176-023 $62,467.65
Univc~ity of Dubuque S.l/2-E, 50'-W. 80.12'-II 10-26-176-022 $43,648.67
BeU, Ma~ J. S. I00' - W. 30.12' W. 80.12' - I 1 I0-264 76~021 $77,033.65
Bell, Ma~ I. S. 34'- N. 168'- E. 19.88% 12 I0-26-176-021
Unlvc~slty of Dubuque S. 125' - E. 50' - S. I/2 - E. 56' - W. 118.06' ~ 12 10-26-176-020 $55,646.64
University o f Dubuque N. 9' - E. 50' - S. I/2 - E. 56' - W. I 18.06' -12 10-26-176-008 $1,388.05
Univcmlty of Dubuque W. 6'-S.I/2-E, 56'-W. IIS.06'-12 10-26-176~019 $57,888.79
University of Dubuque S. 112 - E. 50% W. 62.06' - 12 10-26-176-019
Eurlon, James F. & Kelly, Mary Kay N. I/2 - I 10-26-182-001 $62,596.42
DAVIS SUBDIVISION
Miller, Brian M. S. I/2 - I 10-26~182-002 $65,566.42
Miller, Bdan M. S. I/2-2 10~26-182-002
Galliari, Fred L & Li0an K. 3 10-26-182-006 $63,953.72
Kelly. Milch K. t~l~a/Kevin Mitche0 Kelly 4 10-26-182-007 $58,185.23
Mohr, Dennis W. & Catherine A. ~ 5 10-26-182-008 $68,405.72
Spielman. Charles J. & llelen A. (mad 1/2 Iht0 Spielman 6 10-26-182-009 $68,620.47
Spielman, Craig E. (uml I/2 In0 6 10-26-182-009 $68,620.47
ttols fait, Mary L, 7 10-26-182-010 $68,130.28
Nelson, Stephanie A. N. I/3~ 17& 18 10-26-182-003 $58,859.66
Davis, Michael T. & l~-m tel M. I/3 - 17 & 18 10-26-182-004 $50,239.66
Davis. Michael T. & Laurel S. I/3 - 17 & 18 10-26-182-005 $6,279.66
Brotznlan, Leslie J. & Amy I. 16 10-26-182-015 $39,635.34
Sehultz, Joe A. I5 t0-26-182-016 $33,937.53
Knabel, Sandm M. Trastee of t0e Sandm M. Knabel Trust 14 I0~26-182-017 $65,498.73
Ilantelmann, Calhy F. 2 - I3 10-26-182-018 $64,268.04
I.ollianco, Iosepb S. & Janet 2- 12 10-26-182-019 $83,318.98
BENNETF S'FREET SUBDIVISION
Noel, Nicholas F. & Gall M. W. 53' - I 10-26-177-006 $66,551.43
CaIler, Mary L. 2 10-26477-005 $76,286.29
Krammer, CbeE~l Dincen 3 10-26-17%004 $57,591.65
Slewafi, Shawn M. & Tcssa A. 4 10-26-177-003 $63,652.35
EIIwanger, Lois D. 5 10-26-177-002 $68,719.03
Lehr, Rosemary T. 6 10-26477-008 $65,521.38
$883.63 $0.00
$356.77 $0.00
$167.53 $0.00
$143.00 $0.00
$33.18 $0.00
$2,136.48 $0.00
$1,213.07 $0.00
$637.65 $0.00
$248.67 $0.00
$133.65 $0.00
$96.64 $0.00
$8.05 $0.00
$18.79 $0.00
$1,476.42 $0.00
$1,476.42 $0.00
$513.72 $0.00
$255.23 $0.00
$145.72 $0.00
$50.47 $0.00
$50.47 $0.00
$80.28 $0.00
$969.66 $0.00
$969.66 $0.00
$969.66 $0.00
$515.34 $0.00
$267.53 $0.00
$I48.73 $0.00
$148.04 $0.00
$38.98 $0.00
$2,341.43 $0.00
$916.29 $0.00
$401.65 $0.00
$192.35 $0.00
$119.03 $0.00
$111.38 $0.00
$883.63 $0.00
$356.77 $0.00
$167.53 $0.00
$143.00 $0.00
$33.18 $0.00
$2,136.48 $0.00
$1,213.07 $0.00
$637.65 $0.00
$248.67 $0.00
$I33.65 $0.00
$96.64 $0.00
$8.05 $0.00
$18.79 $0.00
$1,476.42 $860.20
$1,476.42 $0.00
$513.72 $0.00
$255.23 $0.00
$145.72 $0.00
$50.47 $0.00
$50.47 $0.00
$80.28 $0.00
$969.66 $860.20
$969.66 $860.20
$969.66 $506.00
$515.34 $0.00
$267.53 $885.50
$148.73 $0.00
$148.04 $0.00
$38.98 $0.00
$2,341.43 $0,00
$916.29 $0.00
$401.65 $0.00
$192.35 $0.00
$119.03 $0.00
$111.38 $0.00
$883.63
$356.77
$167.53
$143.00
$33.18
$2,136.48
$I,213.07
$637.65
$248.67
$133.65
$96.64
.$8.05
$18.79
$2,336,62
$1,476.42
$513.72
$255.23
$145.72
$50.47
$50.47
$80.28
$1,829.86
$1,829.86
$1,475.66
$515.34
$I,153.03
$148.73
$148.04
$38.98
$2,341.43
$916.29
$401.65
$192.35
$119.03
$111.38
OWNER
Sehlesl, Nancy J. 7 10-26-177-009 $6,481.91
Schiosl, Nancy J. 8 10-26-177-010 $74,732.85
BirdseS, Deborah N. 113 -9 10-26-177-011 $56,919.46
Birdsell, Deborah N. I/3 - W. 60' - I0 I 0-26-177-011
MSler, ltamld O. & Veron S. I/3 W. 60' - I0 10~26-177=013
ANN O'ItARE~S SUBDIVISION
Unlversity of Dubuque I - I - I - I - 18 10-26-177-001 $2,288,484.20
Strang, Brian J. & Cynth{a A. 2-1-18 I 0-26-177-007 $50,582.39
DATISMAN SUBDIVISION
Anderson, Robert D. Ir. & Deborah Kay I 10-26-183-004 $86,482.69
Howard, Stephen R. 2 10-26-I 83-003 $86,620.35
Meloy, Maq, Ann 3 10-26-183-002 $84,418.47
Fugman, Gary C. & Sharon K. 4 10-26-183-001 $74,566.59
Eggers. An[la R. 5 10-26-183-005 $72,545.89
Swill, 'l~lward A. 6 10-26-183-006 $70,447.39
Kling, William F. W. 80' - 7 I 0-26-183-007 $84,137.01
Ra ford, loseph & Florence 8 10-26-183~013 $71,523.97
Mullen, Evelyn 9 10-26-183-012 $79,782.72
Emsdorff, Michael T. & Sandm I. 10 10-26-I 83-011 $86,505.84
MICIIEL'S SUBDIVISION
Rudzianski, Robert I. W. 25' - 7 I0-26-178-006 $99,693.65
Rudzlanski, Robert J. 8 10-26-I 78-006
Rudzianskl, Robert I. 9 10-26~178-006
Kllchcn, Momoe A. & Mary 10 10-26-178-005 $52,909.92
l~vaney, Shells J. 11 10-26-178-004 $63,980.42
Reed, Thomas P. & Nancy A. 12 10-26-I 78-003 $63,894.00
Anthony, Esther 1. & Mark W. & Anderson, lames M. 13 10-26~178-002 $55,016.20
Rodham. John S. & ltelen A. 18 10-26-178-009 $64,556.20
Koch, Tenance E & Denise M. 20 10-26-178-011 $91,880.42
Exline, Davld K. & Kelly A. 21 10-26-I 78-012 $63,999.92
Wold, Judy N. I/2 - 22 10-26-178-013 $53,856.82
Wold, Judy N. I/2 - 23 10-26-178-013
Wold, Judy N. 1/2 - W. 25' - 24 10-26-178-013
MeI~ughlin, Kenneth W, & Benila I. S. I/2- 22 10-26-178-014 $59,436.82
MeLaughlin, Kenneth W. & Benita E S. I/2 - 23 10-26-178-014
QUIGLEY'S SUBDIVISION
Mauss, James I. & Ann M. 2 - I - 25 10-26-184-001 $74,034.40
Young, Lorraine M. 2 - I - I -I - 25 10-26-184-002 $73,230.05
Young, Lorraine M. 2 - 2 - 2 -24 10-26-184-002
Fmmmelt, Joseph M. & Linda A. I - 1 - 1 - I - 25 10-26-184-003 $67,699.12
Frommeh, Joseph M. & Linda A. I - 2 - 2 - 24 10-26-184-003
Miller, Joseph F. & Mary ~ I - 2 - I - I - 25 10-26-184-004 $64,358.90
Urbain, Aloysius Paldck 2 - 2 -I - I -25 10-26~184~005 $63,800.07
Miller, Joseph F. & Mary E I - I - 2 - 24 I 0-26-184-004
PARCEL VALUATION w/ NET PAVING DEFICIENCY GROSS WATER SERVICE TOTAL NET
LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
$181.91 $0.00
$382.85 $0.00
$1,059.46 $0.00
$1,059.46 $0.00
$1,059.46 $0.00
$94.20 $0.00
$72.39 $0.00
$1,272.69 $0.00
$1,280.35 $0.00
$1,288.47 $0.00
$1,296.59 $0.00
$275.89 $0.00
$127.39 $0.00
$87.01 $0.00
$93.97 $0.00;
$132.72 $0.00
$295.84 $0.00
$2,593.65 $0.00
$239.92 $0.00
$120.42 $0.00
$84.00 $0.00
$36.20 $0.00
$36.20 $0.00
$84.00 $0.00
$120.42 $0.00
$239.92 $0.00
$1,296.82 $0.00
$I,296.82 $0.00
$1~44.40 $0.00
$1,310.05 $0.00
$1,309.12 $0.00
$1,408.90 $0.00
$1,300.07 $0.00
$181.91 $0.00
$382.85 $0.00
$1,059.46 $1,113.20
$11059.46 $0.00
$1,059.46 $1,I13.20
$94.20 $0.00
$72.39 $0.00
$1,272.69 $0.00
$1,280.35 $0.00
$1,288.47 $0.00
$1,296.59 $0.00
$275.89 $0.00
$127.39 $0.00
$87.01 $0.00
$93.97 $0.00
$132.72 $0.00
$295.84 $0.00
$2,593.65 $I,669.80
$239.92 $0.00
$120A2 $0.00
$84.00 $0.00
$36.20 $0.00
$36.20 $0.00
$84.00 $0.00
$120.42 $0.00
$239.92 $0.00
$1,296.82 $1,138.50
$1,296.82 $1,138.50
$1~44.40 $885.50
$1,310.05 $885.50
$1,309.12 $0.00
$1,408.90 $885.50
$1,300.07 $0.00
$181.91
$382.85
$2,172.66
$1,059.46
$2,172.66
$94.20
$72.39
$1,272.69
$1,280.35
$1,288.47
$1,296,59
$275.89
$127.39
$87.01
$93.97
$132.72
$295.84
$4,263.45
$239.92
$120.42
$84.00
$36.20
$36.20
$84.00
$I20.42
$239.92
$2,435.32
$2,435.32
$2,329.90
$2,195.55
$1,309.12
$2,294.40
$1,300.07
PARCEL VALUATION w/ NI~I' PAVING DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSF~SMENT ASSESSMENT
U~bain, Aloysios Patrick 2 -1-2 - 24
Kelly, Richard J. Ir. & Tracl A. 26
Sleines. Timothy P, & Lynn M. 27
Steffcn, Jerome $. & Len'alne A. cont, Frommelt, Kent D, & W. S0' - 28
Urbain, Aloysius Palfick
Udlaln, Aloysius Patrick
Sola, Mamia J.
Sola, Marcia J,
Selle, Thomas A. & Peggy L
Selle, Thmnas A. & Peggy J.
Gielissen, Robert I. & De]ores
Gietissen, Rober~ I. & Delores
McCullough, James A,
llealy, Carl S. & Gwcn
Clemen, Roger C. & Karolyn K.
ChiMers, Rarely Gerard & Locwen, Lori Lee
Leylem, John J. Jr. & Lois A.
Spiegclhalter, Stevcn M.
Hc~st, Thom'la M. & Diane P.
Cremcg .lc ffrey D.
Haubcg Richard W, & Donna R.
Sommer, CoD~ D.
$ommer, Co~, D.
Markham, Danlcl P. & Kelly M.
Markham, Daniel P, & Kelly M.
2-1-58
2-58
57
20
'~VESTABY'S SUBBIVISION
2
5
7
0
O~NEILL'S SUBDIVISION NO. 3
2
3
4
5
6
7
7A
t0-26-184-009 $94,329.06
10-26-184-010 $87,034.99
10-26-184-011 $72,592.95
10-26-184-005
10-26-184-006 $37,497.40
10-26-184-007 $78,407.40
10-26-184-008 $88,567.40
10-26-184-016 $43,481.65
10-26-184-017 $71,767.33
I0-26-184-018 $82,332.40
10-26-179-003 $63,240.12
10-26-179-020 $69,643.78
10-26-179-019 $67,295.17
10-26-179-018 $40,843.78
10-26-179-017 $60,232.39
10-26-179-016 $56,101.23
10-26-179-015 $48,459.84
10-26-179-014 $37,358.68
10-26-179-013 $57,781.74
10-26-179-006 $82,853.89
10-26-179-005 $79,909.22
10-26-179-004 $67,112.03
10-26-179-007 $4,750.59
10-26-179412 $41,126.44
10-26-179-011 $95,601.40
10-26-179-010 $122,797.10
10-26-327-029 $72,760. I6
10-26-327-028 $100,210.16
10-26-327-027 $59,990.16
10-26-327-026 $90,820.16
10-26-327-025 $61,800.16
I0~26-327-024 $96,030.16
10-26-327-023 $60,340.16
10-26-327-031 $1,311.35
10-26-327~022 $69,820.16
10-26-327-030 $1,509.74
10-26-327-021 $59,320.16
10-26-327-020 $63,040.16
$1,439.06 $0.00
$464.99 $0.00
$132.95 $0.00
$1,247.40 $0.00
$1,247.40 $0.00
$1,247.40 $0.00
$501.65 $0.00
$457.33 $0.00
$172.40 $0.00
$50.12 $0.00
$1,203.78 $0.00
$1,205.17 $0.00
$1,203.78 $0.00
$1,202.39 $0.00
$1,201.23 $0.00
$1,199.84 $0.00
$1,198.68 $0.00
$2,001.74 $0.00
$333.89 $0.00
$239.22 $0.00
$132.03 $0.00
$660.59 $0.00
$236.44 $0.00
$201.40 $0.00
$47.10 $0.00
$1,160.16 $0.00
$I,160.16 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$I,160.16 $0.00
$1,160.16 $0.00
$121.35 $0.00
$1,160.16 $0.00
$319.74 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$1,439.06 $0.00
$464.99 $0.00
$132.95 $0.00
$I,247.40 $0.00
$1,247.40 $0.00
$1,247.40 $0.00
$501.65 $0.00
$457.33 $0.00
$172.40 $0.00
$50.12 $0.00
$1,203.78 $1,138.50
$1,205.17 $0.00
$1,203.78 $1,138.50
$1,202.39 $0.00
$1,201.23 $0.00
$I,199.84 $1,138.50
$1,198.68 $0.00
$2,001.74 $506.00
$333.89 $0.00
$239.22 $0.00
$132.03 $0.00
$660.59 $0.00
$236.44 $0.00
$201.40 $0.00
$47.10 $0.00
$1,160.16 $0.00
$1360.16 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$I,160.16 $0.00
$I,160.16 $0.00
$121.35 $0.00
$1,160.16 $0.00
$319.74 $0.00
$1,160.16 $1,138.50
$I,160.16 $0.00
$1339.06
$464.99
$132.95
$[,247.40
$1,247.40
$1,247.40
$501.65
$457.33
$172.40
$50.12
$2,342.28
$1,205.17
$2,342.28
$1,202.39
$1,201.23
$2,338.34
$1,198.68
$2,507.74
$333.89
$239.22
$132.03
$660.59
$236.44
$201.40
$47.10
$1,160. I6
$1,160.16
$1,160.16
$1,160.16
$1,160.16
$1,160.16
$1,160.16
$121.35
$1,160.16
$319.74
$2,298.66
$1,160. I6
OWNER LOT DE$CRWHON
Davis, Terry Lee & Cherie IL I I 10-26-32%019 $84,330.16
Bush,Joseph I. & Shari A. 12 I0-26-327-018 $53,680.16
Sieve, Larry M. & Marie K. 13 10-26-327-01 ? $55,270.16
Fuemh Paul A 14 10-26-327-016 $86,530.58
Fue~t, Paul A. 2 - 15 10/26-32%016
Zafl, Jeaninne A. 1-15 10-26-327-015 $66,758.16
SISTER'S ADD
Apel, Dolores; Wosthoff, Ka0deen & Apel, Thonms N. Bal - I - 2 - 33 10-26-3284101 $94,752.99
Bowman, Cralg S. S. 4~- 1-2-33 10-26-328-002 $49,179.91
[lowman; Craig S 2 - 2 - 33 10-26-328-~2
Bowman, Cmig S. 2 - 2 - 32 I0-26-328-002
Brahm, William E. & Thetsa E. I - 2 - 32 10-26-328-003 $72,692.46
Brahm, Willlam E. & Theresa E. 2 - 2 - 31 l 0-26-328-003
Domeycr, Roland J. & Teresa I - 2 - 31 10-26-328-004 $83,984.78
St. Joseph's Church 1-1 -I -33 10-26-328-011 $9,555.54
SL Joseph's Church 2-1-1-33 10-26-328-012 $22,225.24
St. Joseph's Church 2 -1-1-32 10-26-328-01 I
SI. Joseph's Chumh I -I -I - 32 I0-26~328-012
S{. loseph~s Church I -I - 31 1-26-328-012
St. Joseph's Chumh W. 175' - 30 I 0-26-328-005 $135,486.34
SImb, Dorothy A. 2-I-29 I 0-26-328-O06 $91,190.24
Stroh, Dorothy A. N. 20' - W. 125" - I - I - 29 10-26-328-006
Bierie, Michael David N. I0' - S. 30' - W. - 125' - I - I - 29 10~26-328-007 $83,581.33
Bierle, Michael David S. 20' - S. 30' - W. 125' - I -t - 29 10-26-3284107
Biefie, Michael David N. 40' - W. 125' - 2 - I - 28 10-26-328-007
McDennolh IL L. & Made S. 10' - W. 125' - 2 - I - 28 10-26-328-008 $85,668.42
McDen,oO, F. L. & Mafia W. 125' - I ~ I - 28 10-26-328-008
Medinger, Rodney A. & Knepper, Stacy L. W. 125' - N. 1/2 - W. I/2 - 27 10-26-328-009 $68,375.27
St. Joseph's Church Pt26 10-26-328-023 $1,583,806.10
St. Joseph's Chumh K 50' - S. I/2 -W. I/2 - 27 10-26-328-023
St. Joseph's Church E. I/2.27 10-26-328-023
SI. Joseph's Church E, 25' - N. I/2 - W. 1/2 - 27 I0-26-328-023
SI. Joseph's Church I - 2 - 28 10-26-328-023
SI. Joseph's Church E. 25' - I - [ - 28 10-26-328-023
St. Joseph's Chumh 2 - 2 - 28 I 0-26-328-023
SI. Joseph's Chumh E. 25' - 2 - I - 28 10-26-328-023
SI. Ioseph's Church I - 2 - 29 I 0-26-328-023
St. Joseph's Church E. 25' - I- I - 29 10-26-328-023
SI, Joseph's Chumh 2 - 2 - 29 10~26-328-023
PARCI';L VALUATION w/ NET PAVING DEFICIENCY GROSS WATER SERVICE TOTAL Nf~T
No. IMI'ROVIJMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
$1,160.16 $0.00
$1,160.16 $0.00
$1,160.16 $0.00
$1,180.58 $0.00
$1,118,16 $0.00
$1,552.99 $0.00
$ 1,679.91 $0.00
$ 1,582.46 $0.00
$1,584.78 $0.00
$335.54 $0.00
$705.24 $0.00
$2,806.34 $0.00
$I,840.24 $0.00
$1,771.33 $0.00
$1,518.42 $0.00
$1,265.27 $0.00
$1,160.16 $0.00
$3,766.10 $0.00
$1,160.16
$1,160.16
$1,160.16
$1,180.58
$1,118.t6
$1,552.99
$1,679.91
$I,582,46
$1,584.78
$335.54
$705.24
$2,806.34
$1,840.24
$1,771.33
$1,518.42
$1,265.27
$I,160.16
$3,766.10
I 16,002.42 698.67 116,701.09
$0.00 $1,160.16
$0.00 $1,160.16
$0.00 $1,160.16
$1,138.50 $2,319.08
$0.00 $1,118.I6
$0.00 $1,552.99
$0.00 $1,679.91
$506.00 $2,088.4~
$0.00 $1,584.78
$0.00 $335.54
$0.00 $705.2~
$0.00 $2,806.34
$0.00 $1,840.24
$0.00 $1,771.33
$0.00 $1,518.42
$0.00 $1,265.27
$0.00 $1,160.16
$0.00 $3,766.10
19,506.30 135,508.72
Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO, -01
RESOLUTION ADOPTING PLANS AND SPECIFICATIONS
Whereas, on the 2nd day of May, 2001, plans, specifications, form of contract and
estimated cost were filed with the City Clerk of Dubuque, Iowa for the AIgona Street
Reconstruction Fund.
Whereas, notice of hearing on plans, specifications, form of contract, and estimated
cost was published as required by law.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the said plans, specifications, form of contract and estimated cost are hereby
approved as the plans, specifications, form of contract and estimated cost for said
improvements for said project.
Passed, adopted and approved 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
RESOLUTION WITH RESPECT TO THE ADOPTION OF THE
RESOLUTION OF NECESSITY PROPOSED FOR THE ALGONA STREET
RECONSTRUCTION PROJECT
Whereas, the City Council has proposed a Resolution of Necessity for the Algona
Street Reconstruction Project, has given notice of the public hearing thereon as required
by law; and
Whereas, the public hearing has been held, all persons offering objections have
been heard and consideration given to all objections and is pending before this Council;
and
Whereas, this is the time and place set as provided for the taking of action on the
proposed Resolution of Necessity.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the proposed Resolution of Necessity described above is hereby:
Adopted, without amendment, and all objections filed or made having been dully
considered are overruled.
Adopted as amended by the Schedule of Assessments attached hereto as Exhibit
A, and made a part hereof by reference. All objections filed or made having been
duly considered are overruled.
Deferred for later consideration to a City Council meeting to be held on the day
of , , next at 6:30 p.m. in , with jurisdiction retained
for further consideration and action at the adjourned meeting.
Abandoned.
Passed, adopted and approved this
day of _, 2001.
Attest:
Terrance M. Duggan, Mayor
Jeanne F. Schneider, City Clerk
RESOLUTION NO.197-01
ORDERING BIDS
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the Algona Street Reconstruction Project is hereby ordered to be advertised for
bids for construction.
BE IT FURTHER RESOLVED, that the amount of the security to accompany each
bid shall be in an amount which shall conform to the provisions of the notice to bidders
hereby approved as a part of the plans and specifications heretofore adopted.
That the City Clerk is hereby directed to advertise for bids for the construction of the
improvements herein provided, to be published in a newspaper having general circulation
in the City of Dubuque, Iowa, which notice shall not be less than four days nor more than
forty-five days prior to the receipt of said bids at 2:00 p.m. on the 24th day of May, 2001.
Bids shall be opened and read by the City Clerk at said time and will be submitted to the
Council for final action at 6:30 p.m. on the 4th day of June, 2001.
Passed, adopted and approved this 7th day of May, 2001.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk