1999 Paving Bryant Booth Van BCITY OF DUBUQUE, IOWA
MEMORANDUM
February 15, 2001
J/la/o/
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Mitligen, City Manager
1999 P.C. Concrete Paving Project - No. 1
Public Works Director Mike Koch is recommending acceptance of the construction contract for
the 1999 P.C. Concrete Paving Project-No. 1 as completed by Horsfield Construction in the
mount 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 ~vatermain 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, PuNic Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
TO:
FROM:
SUBJECT:
February 12, 2000
Michael C. Van Milligen, 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 (t 1.7%) 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
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 finat assistance that may reduce the amount of the
assessment payabte 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
82,160,641.20
.00
226,867.33
6,543.00
Total Project Cost
82,506,701.01
$2,394,051.53
The project wilt 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
8 759,432.67 $ 724,459.40
1,060,892.90 975,259.82
346,589.87 313,371.52
2,799.89 5,259.16
4,241.21 7,388.91
0 724.97
12,754.96 2,252.54
1,816.05 1,576.84
0 7,141.23
65,992.92 42,013.74
0 1,833.90
102,493.28 125,138.24
149,687.26 $ 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
$1,715,712.94 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. 71-01
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 file with the
City Clerkthis 19th day of Feb~'ua~',y , 2001.
Attest:
Approved and placed on file for final action.
7'errance M. Dugg~','"Mayor
~/'~eanne F. S~;hneid~r', City Clerk
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO. 72-01
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. I (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 RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That on the 2® 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 19f. h
day of February ,2001.
/Terrance M. D~,~an, Mayor
Attest:
C~eanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Pubr~c Works Director
Address: 50.W. 13~ Street, Dubuque, IA 52001-4864
RESOLUTION NO. 73-01
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 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 on the 2nd day of April, 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 cimulation 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 estimated cost
of the improvement.
Passed, adopted and approved this 19th day of .February ,2001.
Terrance M Duggan, Mayor
Attest:
eanne F. Schneider, City Clerk
Prepared by: Michael A. Koch, Public Works Director
Address: 50 W. 13th Street, Dubuque, IA 52001-4864
RESOLUTION NO. 74-01
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 cer[ificate 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 in amount equal to the amount
of this contract, less any retained percentage provided for therein.
Passed, approved and adopted this
19fh day of February, 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 52001-4804
RESOLUTION NO. 75-01
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 IT 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 ofthe 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 19th day of February, 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 5200%4864
RESOLUTION NO. 76-01
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 19th day of February
2001. '
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
CIT¥ OJ" DUI:JUQUE, IOWA
VAN BUREN STI(EE'J' (PENNSYI,VANIA TO UNIVERSITY]
SgHEDULE OF VALUATION AND PROPOSED ASSESSMENT8
[tEIqE~iBERGER. KARLA sg ~ I~REDA! 2 10-27-230J010 $13,887.69 $0.00 $0.00 $1,833,90 $785.87 $1.897.93 $4.51769 $000 $2.619.76
0211212001
CITY OF DUBUQUE, IOWA
BRYANT STREET (DODGE TO GRANDVIEW)
PRELIMINARY SCHEDIJLE 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.
i [errlg, Sdly Jo (Contract f~om Earl & Rosemary Tegeler~, 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
Hml¢ock-Shaffor Parmership 2-2 10-36-102-007 $57,729.76 $499.76 $0.00 $499.76 $0.00 $0.00 $0.00 $499,76
Hamnan, Doris 1-2 10-36-102-006 $114,729.37 $1,109.37 $0.00 $1,109.37 $0,00 $0.00 $0.00 $1,109.37
S & S Investments 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 GRANDVIEW)
PRELIMINARY SCHEDULE 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
GRACE CLEVELAND AVENUE PLACE
Bodlsh, Robe~ A. & Platt, Grace M. I 10-25-361-012 $36,746.94 $126.94 $0.00 $126,94 $0.00 $0.00 $0.00 $126.94
Brhneyer, Jason J. 2 10-25-361-011 $35,287.65 $177.65 $0.00 $177.65 $0.00 $0.00 $0.00 $177,65
UNION ADD
S~ratton, Ricky R. & Bom~io K. 78 10-25-361-013 $80,060.45 $150.45 $0.00 $150,45 $0.00 $0.00 $0.00 $150.45
Finn~ Dem~is J. & Am~ R. S.50'-1-76 & 77 10-25-361-003 $62,234.22 $944.22 $0.00 $944.22 $0.00 $0.00 $0,00 $944.22
Fiml, Dennis J. & Arm R. (und 1/8 iht) 2A-76 & 77 10-25-361-003
Kelly, Jo6n E. (und 1/4 int) 2A-76 & 77 10-25-361-001
Temos, John F. (Tnut~* of Tomes fmnily)(und I/8 iht) 2A-76 & 77 10-25-361-002
Kaun, Thomas T. (und 1/2 inL) 2A-76 & 77 10-25-361-007
Kelly, Jolm E. 1-2-76 & 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
Tern~a, Jolm F. (Trustee of Tcnles family) 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
Temes. John F. (Trnsteo of Temes family) N.I0'-3-2-76 & 77 10-25-361-002
Finn, Dennis J. & Ann R. S.40'-3-2-76 & 77 10-25-361~003
Demenh Ira W. & Gonovlevo E. 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
Dement, Ira W. & Ge.evlevo E. N.8~-5-2-76 & 77 10-25-361-004
Kaita, Thomas T. 1-8.42'-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
Kmm, Thomas T. 2-SA2'-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
Hoyno, Jam*s J. & Lisa A, 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
Hoyne, James J. & Lisa A. 2-145 & 146 10-25-361-008
Anglln, Gary R. & Debra T. 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
Gneiser, Robell John I1 & Elizabeflt J. Runicka-Gneiser 4-145 & 146 10-25-361-010 $62,437.66 $917.66 $0.00 $917.66 $0.00 $0.60 $0.00 $917.66
Markus, Bdml J. &Mich¢]le M. 5-145 & 146 10-25-361-019 $66,238.60 $388,60 $0.00 $388.60 $0,00 $0.00 $0.00 $388.60
Markus. Brian J. & Michelle M 6-145 & 146 10-25-361-019
Katm, Thomas T. 1-7-145 & 146 10-25-361-006 $198.69 $18.69 $0.00 $18.69 $0.00 $0.00 $0.00 $18.69
Kann, Thomas T. 2-7-145 & 146 10-25-361-007
Healy, Thoma~ L, & Judy M, 144 10-25-361-020 $99,923.64 $343.64 $0.00 $343.64 $0.00 $0.00 $0.00 $343.64
Fitzpatrick, Mm~ C. 143 10-25-361-021 $59,551.72 $181,72 $0.00 $181.72 $0.00 $0.00 $0.00 $181.72
Boland, Daniel R. & Rebecca S. 142 10-25-361-022 $71,303,86 $43.86 $0.00 $43.86 $0.00 $0.00 $0.00 $43.86
Dubuque Communlty S¢hool District 155 10-36-103-001 $19,145.61 $175.61 $0,00 $175.61 $0.00 $0.00 $0.00 $175.61
$50,711.89 $0.00 $50,711.89 $12,777.54 $0.00 $0.00 $63.489.43
02~6/2001 2
CITY OF DUBUQUE, IOWA
BOOSt STREET (DODGE TO FEVEH)
PRELIMLNARY SCHEDULE 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
CITY OF DUBUQUE IA D.O.T. LOT $40.919.13 $919.13 $0.00 $919.13 $0,00 $0.00 $0.00 $919.13
CITY OF DUBUQUE IA D.O.T. LOT $12,103.55 $2,103.55 $0,00 $2. t03.55 $0.00 $0.00 $0.00 $2,103.55
YMCA-YWCA CORPORATION, THE
YMCA-YWCA BUiLDING CORP., THE
YMCA-YWCA BUILDING CORP., THE
YMCA-YWCA
WEIDENBACHER,DAVID L.
SCHUIVLA-CHER, MARY M.
HENNiNG,WiLLIAM G. & DIANE M.
'WEBER, DAVID J. & WALTERS, MELINDA J.
YMCA-YWCA BUILDING CORP., ~
YMCA-YWCA BUILDING CORP., TNE
I1ENNING,WILLIAM G. & DIANE M.
PARADISO, PHiLIP O. & SUSAN A.
BELKEN, SCOTT J. & LUDOVISSY, SHANNON M.
ALBERT, GREGORY K. & DEBRA J.
BROWN, YVONNE
BASSLER. EUGENE P & GENEVIVE F.
WALSH, KEVIN J.
KUBESHESK1, JOHN T. & LENORE
GHEER, RICK L. & DEBORA J.
GUEER, RICK L. & DEBORA J.
RED lNG, CHRISTOPHER N. & CINDY K.
LORENZ, MATHIAS K. aka LORENZ, MATHIAS RIEBEL
LORENZ, MATHIAS K. aka LORENZ, MA3]ffiAS K1EBEL
SANDERS, WILLARD N. & JOYCE H,
REDING, CHRISTOPHER N. & CINDY K.
SLATTERY, ROGER T.
HOUSELOG, ROBIN J.
OOEDERT, RUTH
O'BRIEN, JULIE A.
OAKWOOD INVESTMENTS G.P.
SPANGLER, RICHARD J. & DARLENE L.
SPANGLER, RICHARD J. & DARLENE L.
TOMMARO, MERLYN C.
MLN. LOT 158
S.32.55'-S.182.55'~S.Pt.-2-3 10-26-426-006
NORTH BOOTH STREET PLACE
10-26-426-015 $1,470,071.90 $301.90 $0.00 $301.90 $0.00 $0.00 $0.00 $301.90
$53,667.46 $2,037.46 $0.00 $2,037.46 $0.00 $0.00 $0.00 $2,037.46
2 10-26-426-011 $5,992.48 $1,592.48 $94.36 $1,498.12 $0.00 $0.00
1 10-26~426-010 $78,76l .33 $1,981.33 $0.00 $1,981.33 $0.00 $0.00
MIN. LOT 158
14 -N.IR.-2-3 10-26-426-009 $0.00 $2,254.11 $0.00 $0.00
2-I-N.Pt.-2-3 10-26-287-025 $0.00 $2,028.39 $816.18 $0.00
2-N.Pt.-2-3 10-26-287-024 $0.00 $1,40136 $798.78 $0.00
DIAMOND PLACE
2-2 10-26-426-004 $2,152.48 $1,262.48 $724.36 $538.12 $0.00 $0.00
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
SUNNYSIDE ADD.
37 10-26-287-023 $72,488.09 $1,088.09 $0.00 $1,088.09 $807.48 $0.00
36 10-26-287-022 $73,618.09 $1~088.09 $0.00 $1,088.09 $0.00 $0.00
35 10-26-287-021 $73,468.09 $1,088.09 $0.00 $1,08&09 $798.78 $0.00
34 10-26-287-020 $57,298.09 $1,088.09 $0.00 $1,088.09 $798.78 $0.00
33 10-26-287-019 $69,218.77 $978.77 $0.00 $978.77 $781.37 $0.00
32 10-26-287-018 $96,992.34 $672.34 $0.00 $672.34 $0.00 $0.00
O~NEiLL'S SUB.
S.58'-1 10-26-282-015 $65,781.56 $711.56 $0.00 $711.56 $807.07 $0.00
N. 2'-1 10-26-282-014 $69.04L71 $911.71 $0.00 $911.71 $0.00 $0.00
S.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
W.30'-3 10-26-282-007 $60,920.00 $0.00 $0.00 $0.00 $0.00 $0.00
E.10'-4 10-26-282-007
W.4ff-4 10-26-282-006 $94,870.00 $0.00 $0.00 $0.00 $0.00 $0.00
O'NEiLL'S NO.2 SUB.
S.18'-8 10-26-282-013
N. 40'-8 10-26-282-012 $47,585.21 $1,015.21 $0.00 $1,015.21 $807.07 $0.00
S.1/2-0 I 0-26-282-011 $63,216.86 $736.86 $0.00 $736.86 $807.07 $0.00
N1/2-9 10-26-282-010 $54,206.86 $736.86 $0.00 $736.86 $807.07 $0.00
10 10-26-282-009 $54,273.98 $1,473.98 $0.00 $1,473.98 $807.07 $0.00
Il 10-26-282-008 $41.223.98 $1,473.98 $0.00 $1,473.98 $0.00 $0.00
KUEHNLE'S SUB.
S.499"-2 10-26-278-026 $73,359.76 $1,289.76 $0.00 $1,289.76 $807.07 $0.00
W.28'-N.9.2'-2 10-25-357-026
E.72'-N~.2'-2 10-26-278-025 $66,286.02 $1,166.02 $0.00 $1.166.02 $0.00 $0.00
Pt. MiN LOT 159
$100,874.11 $2,254.11
$96,738.39 $2,028.39
$55,481.86 $1,40L86
$0.00 $1,498.12
$0.00 $2,844.57
$0.00 $2,200.64
$0.00 $538.12
$0.00 $830.52
$0.00 $1,895.57
$0.00 $1,088.09
$0.00 $1,886.87
$0.00 $1,886.87
$0.00 $1,760A4
$0.00 $672.34
$0.00 $911.71
$0.00 $1,822,28
$0.00 $0.00
$0.00 $0.00
$0.00 $1,822.28
$0.00 $1,543.93
$0,00 $1,543.93
$0.00 $2,281.05
$0.00 $1,473.98
$0.00 $2,096.83
02/08/2001 1
CITY OF DUBUQUE, iOWA
BOOIIt STREET (DODGE TO FIFTH)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
TOMMARO, MEREyN C.
COLLINGS, WILLIAM N.
COLLINGS, WILLIAM N.
POV~ERS, MICHAEL J, & KARLA A.
TWINING, ROBERT T. & CONSTANCE L.
AYLERS, JACK L. & JO ANN L.
11AEGER, ANNE MARIE F/K/A ANNE MARIE RANDOLF
WALLACE, JOSEPH E. & CHARLOTPE
WALJ~ACE, JOSEPH E. & CHARLOTTE
LIVELY, MICItAEL E. & SHARON K.
LIVELY, MICHAEL E. & SHARON K.
HUSEMANN, LAWRENCE J.
SZYMANSKI,GEORGE L.
KUETER, CHRISTOPI-IER J. & GRETCHEN S.
LENSTRA, TERRANCE P. & JULIE L.
WOERST, S~EVEN A.
FUERST, STEVEN A.
TOPF, MARK & ELIZABETH M.
KERSCH, MATTHEW J. & COLLEEN M.
KERSCH, MATTI1EW 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 J.
CAPEl., KRISTINE K. + COYLE, DANIAL J.
FEDERAL NATIONAL MORTGAGE ASSOC,
VAI IL, WILLIAM H. & RUTH H.
LUENSMAN, RICHARD J. & HAINES. CYNTHIA
CRAY, GREGORY & NANCY J.
CRAY, GREGORY & NANCY L
NOEL, JOiLN L. & RITA M.
BURKE, STEVEN W. & BRENDA G.
BURKE, STEVEN W. & BRENDA G. (to bo paid by city)
KREASSIG, MELVIN J.
CONNOLLY, JAMES B.
SULLIVAN, TERRENCE JAMES & SHEILA BLAHA
SULLIVAN, TERRENCE JAMES & SHEILA BLAHA
UDELHOFEN, JEFFREY W. & DENISE A.
ERSCHEN, ROBERT J, & JUANITA M.
ERSCIIEN, ROBERT J. & JUANITA M.
N.17.SM-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.
I 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 10-26-278-019 $74,541.15 $1,551.15 $0.00 $1,551.15 $807.07 $0.00 $0.00 $2,358.22
4 10-26-278-0I 8 $72,542.17 $1,552,17 $0B0 $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'-6 10-26-278-017
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.62.9'-N.112.9'-5 10-26-278-007
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 $0.00 $0.00 $157.39
T.S. NAIRN'S DUB. ADD.
W.25.Y-N. 117.5'-23 10-26-279-001 $54,784A3 $1,424.13 $0.00 $1.424.13 $0.00 $0.00 $0,00 $1,424.13
E.~A.T-N.117.5'-23 10-26-279-002 $67,669.13 $1,549.13 $0B0 $1,549.13 $0.00 $0.00 $0.00 $1.549.13
25 10-26-279-001 $93,194.48 $434.48 $0.00 $434.48 $0.00 $0.00 $0.00 $434.48
S.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
S.46'-23 I0-26-279-005
N.40'-22 10-26-279-006 $74,494A6 $1,094.16 $0.00 $1,094.16 $0.00 $0.00 $0.00 $1,094.16
S10'-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
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 $1,692.79
N.I0'-19 10-26-279-009
S.40'-19 10-26-279-010 $73,404.16 $1,094.16 $0.00 $1,094.I6 $633.44 $0.00 $0.00 $1,727.60
18 10-26-279-011 $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 $1.367.95 $0.00 $0.00 $0.00 $1,367.95
15 10-26-279-014 $72,607.95 $1,367.95 $0.00 $1,367.95 $0.00 $0,00 $0B0 $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.36'-I0 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 $1,997,02 $616.04 $0.00 $0.00 $2,613.06
9 10-26-283-004
1-1-2-N.-23.5'-7&8 10-26-283-005 $84,274.59 $1,504.59 $0.00 $1,504.59 $598.63 $0.00 $0.00 $2,103.22
2-1-2-N.23.5'-7&8 10-26-283-006 $111,326,91 $1,946.91 $0.00 $I,946.91 $0.00 $0.00 $0.00 $1,946.91
2-2N.23.5'~7&8 10-26-283-006
CITY OF DDBUQUE, IOWA
BOOTIf STREET (DODGE TO FIFTEI)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
VALUATION w/ GROSS DEFICIENCY NETPAVING WATER SERVICE SIDEWALK SEWER TOTALNET
OWNER LOT DESCRIPTION LEGAL IMPROVEMENT ASSESSMENT ASSESSIV'~ENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
ERSCHEN, ROBERT J. & JUANITA M.
DUBUQUE COUNTY
GRANT, RODNEY J. & PEGGY ANN
BROSE, MILDRED E.
KELLER, JOSEPIt 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-BIJRDS, KATHLEEN J.
BURDS, MICHAEL W. & NACOS-BURDS, KATHLEEN J.
BURDS, MICHAEL W. & NACOS-BURDS, KATHLEEN J.
KEARNEY, JAM~S V. & PATRICIA A.
KEARNEY, JAMES V. & PATRICIA A.
KEARNEY, JAMES V. & PATRIC IA A,
BILLINGTOBI, MARY E.
BiLLINGTON, MARY E.
BIILINGTON, MARY E.
BILLINGTON, MARY E.
TIPPE, LEO E. & ELA1NE T.
TIPPE, LEO E. & ELAINE T.
TB~PE, LEO E. & ELAINE T.
I-N.23~5'-7&8 10-26-283-006
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 10-26-288-004 $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.23M 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
W.64'-N.23'- I 10-26-288-005
NEVADA PARK RESUB.
1-2-23,24, & 25 10-26-290-001 $67,023.3? $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 10-26-427-001 $110,124.17 $2,654.17 $0.00 $2,654.17 $642.14 $0.00 $0.00 $3,296.31
21 10-26-427-001
N1/2-20 10-26-427-001
S1/2-20 10-26-427-002 $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
1-19 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
1-17 10-26-427-003
2-17 10-26-427-003
1-16 10-26-427-004 $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 $20,707.91 $0.00 $0.00 $109,855.52
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVEP. SITY)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The lbllowing schedule is hereby determined 1o show each lot proposed to be assessed for the improvement shown in thc title together with the amount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the flue 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
BROWN'S PLACE
HOFFMAN, FREUND, & CAROL L5 1'2 10'27-127-001
LENOX ADD.
MILLARD, LOREN C. & LORRAIN[ 287 10-27-129-014
MILLARD, LOREN C. & LORRAIN~ 288 10-27-129-014
ROLLING RIDGE SUB. BLK. 1
HULS, HOWARD J. & MARGIE C.
RILEY, LORI A. & GRAI-IAM DONA
BOLL, DONNA MAE
FAUST, CLARENCE C. JR. & SHAR
HENKEL, RICHARD A & JUDITH A
HAAS, GEORGE R. & SALLY R. 6
SCHEMMEL, LEE ANN E. 7
POLSEAN, WAYNE D. & MARY A. 8
REARDON, DAVID J. & SHARON ,~ 9
REMAKEL, ROBERT $. & JOAN E. 10
LENOX ADD.
$62,160.74
$67,639.45
I 10-27-129-015 $74,023.46
2 I0-27-129-016 $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 $72,62h70
10-27-129-024 $84,688.40
MANDERS, SANDRA K. & AMLIN( 302 10-27-204-011 $52,526.28
TROY, MICHEI£ M, 303 10-27-204-027 $91,074,42
TROY, MICHELE M. Wl/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
SIEVERS, TYLER & MEGHAN E. 307 10-27-204-016 $96,566.28
WELSH, ROBERT R. & KERRy A. ~ 308 10-27-204-017 $8,366.28
WELSH, ROBERT R. & KERRY A. ~ 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
RANSDELI., MARK 312 10-27-204-021 $37,906.28
KAISER, KE1TH 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 10-27-207-02,1 $1,992.63
DEMKIER,ROBERT J. 431 10-27-207-020 $85,642.90
DEMKIER,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
GULYASH, 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, GEILKLD 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
$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
$1,874.87 $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
$170,34 $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
$l,110.90 $0.00
$259.20 $0.00
$170.34 $0.00
$120.94 $0.00
$93.4O $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
$1,874.87
$1,874.87
$1,611.70
$2,038.40
$1376.28
$2,214.42
$2,214.42
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$1376.28
$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
$2,800.10
02/12/2001
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hepeby determined to show each lot proposed to be assessed for the improvement sbown in the title together with the amount proposed
to be assessed against each lot and the valuations showa opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING SII)EWALK SEWER WATEIIJMA IN DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCRIPTION No IMPROVEMENT A$SESSI¥~NT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
FLYNN, GERALD T. 434 10-27-207-040
FL'INN, GERALD T. S1/2-435 10-27-207-040
DUSCHEN, DONALD M. & LINDA. N1/2-435 10-27-207-039 $61,728.32
DUSCHEN, DONALD M, & LINDA. 436 10-2%207-039
WEISS, JOYCE A. 437 10-27-207-038 $67,645.95
STECKEL JEFFREY D. & TINA L, 438 10-27-207-037 $84,901.97
8TECKEL JEFFREY D. & TINA L. 439 10-27-207-037
SCHULZ, JACK W. & CYNTHIA L. 440 10-27-207-036 $75,422.99
SCHULZ, JACK W. & CYNTHIA I~ S 1/2-441 10-27-207-035 $3,714.29
WAGNER, TIMOTHY P. & KIM M. N1/2-441 10-27-207-034 $91,073.03
WAGNER, TIMOTHY P. & KllvI M. 442 10-27-207-034
MESCALL, RONALD T. 480 10-27-208-040 $94,241.78
BIRKETT, DAVID P. & WAN CHA 479 I 0-27-208-041 $120,980.78
B IRKETp, 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
H1RSCH,DALE A. & LINDA A. 475 10-27-208-018 $92,495.11
}IlRSCH,DALE A. & LINDA A, S 1/2-474 10-27-208-037 $3,669,68
GLAB, DAVID J. 481 10-27-208-039 $27,437.62
GLAB, DAVID J. 482 10-27-208-039
GLAB, DAVID J. 483 I 0-27-208-039
GLAB, DAVID J. 484 10-27-208-039
LESSEI, STEVEN A. & AMY L. 485 10-27-208-038 $74,664.03
HOWELL, RANDY LANE & CONNI 486 10-27-208-037 $73,664.76
KAESBAUER, SANDRA 487 10-27-208-036 $46,063.31
HUFE, 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
SCHREIBER, MERLIN 575 10-27-228-038
SCHREIBER. MERLIN 1-574 10-27-228-038
DUEHR, FRANK J. & CAROL A. 2-574 10-2%228-037 $100,214.98
DUEHR, FRANK J. & CAROL A. 573 10-27-228-037
STRUMEEROER, DONALD J. & C/~ 572 10-27-228-036 $77,431.33
GRACANIN, MUHAMED & 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
SCHULTZ, ROBERT H. SR. & PHYI 581 10-27-229-007 $67.487.3 I
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
S CHI~L'IZ, ROBERT H. SR. & PI-IY[ 585 10-27-229-007
ROBINSON, MAXINE A. c/o MAXII' 586 10-27-229-008 $46.104.56
RING RANDALL & SANDRA 587 10-27-229-009 $55,007.90
$1,068.32 $0.00 $0.00 $0.00 $0.00
$365.95 $0.00 $0.00 $0.00 $0.00
$361.97 $0.00 $0.00 $0.00 $0.00
$112.99 $0.00 $0.00 $0.00 $0.00
$44.29 $0.00 $0.00 $0.00 $0.00
$63.03 $0.00 $0.00 $0.00 $0.00
$1,241.78 $0.00 $0.00 $0.00 $0.00
$1,800.78 $0.00 $0.00 $0.00 $0.00
$380.43 $0.00 $0.00 $0.00 $0.00
$95.11 $0.00 $0.00 $0.00 $0.00
$49,68 $0.00 $0.00 $0.00 $0.00
$3,367.62 $0.00 $0.00 $0.00 $0.00
$174.03 $0.00 $0.00 $0.00 $0.00
$104.76 $0.00 $0.00 $0.00 $0.00
$63.31 $0.00 $0.00 $0.00 $0.00
$547.36 $0.00 $0.00 $0.00 $0.00
$349,48 $0.00 $0.00 $0.00 $0,00
$441.75 $0.00 $0.00 $0.00 $0,00
$204.98 $0.00 $0.00 $0.00 $0.00
$101.35 $0,00 $0.00 $0.00 $0.00
$78.07 $0.00 $0.00 $0.00 $0.00
$1,703.40 $0.00 $0.00 $0.00 $0.00
$1,371.52 $0.00 $0,00 $0.00 $0.00
$1,209.98 $0.00 $0.00 $0.00 $0.00
$2,387.31 $0.00 $0.00 $0.00 $0.00
$47.70 $0.00 $0.00 $0,00 $0.00
$10.86 $0.00 $0,00 $0.00 $32.58
$1,164.56 $0.00 $0.00 $0,00 $0.00
$1.177.90 $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
$95.11 $0.00
$49.68 $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
$43.44 $0.00
$1,177.90 $0.00
$1,068.32
$365.95
$361.97
$44.29
$63,03
$1,241.78
$1,800.78
$380.43
$95.11
$49.68
$3,367,62
$174,03
$104.76
$63.31
$547.36
$349.48
$441.75
$204.98
$101.35
$78,07
$1,703.40
$I,209.98
$2.387.31
$47.70
$10.86
$1,164.56
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hereby determined to sho*v each lot proposed to be assessed for the improvement shown in the title togefl~er with tho mount proposed
to be assessed against each lot and the valuations shown opposite each lot are he~,~by fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SEWER WATEP-MAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCRIPTION No. IMPROVEMENT AS SESSIV~NT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
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 $1,677.28
BLASEN, JOSEPH M, JR, & KATHIDT 1 LENOX ADD I 10-27-229-012
LAU, DAVID A, & SUSAN K, DT 2 LENOX ADD i 10-27-229-015
$47,000.66
O'MEARA. DONALD & KATHERIN 598 10-27-232-011 $101,226.96
BRITBACH, JERRY A. 597 10-27-232-012 $39,982.87
PIKE, TERRY & Leu ANN WI/2-596 10-27-232-027 $47,226.23
PIKE, TERRY & Leu ANN E1/2-596 10-27-232-027
PIKE, TERRY & Leu ANN 595 10-27-232-027
HAGERTY, JOHN T. a/k/a HAOERT 594 10-27-232-015 $67,809.72
AUSTIN'S SUB.
PARKINS, MILDRED M. 1-14 10-27-232-017 $49,948.58
PARK[NS, M1LDRED M. I-WI/2-13 10-27-232-017
KUBITZ, DONALD J. & MARY JAN 2-14 10-27-232-016 $47,660.30
KUBITZ, DONALD J. & MARY JAN 2-W1/2-13 10-27-232-016
SCHWIND, MARY KAY EI/2-13 10-27-232-018 $61,163.81
SCItWIND, MARY KAy W.37.5'-12 10-27-232-018
KENKEL, NAOMI M. & ALBERT J. E. 12.5'-12 10-27-232-019 $57,847.52
KENKEL, NAOMI M. & ALBERT J. 11 10-27-232-019
PUCKETT, STEVEN R. & GOUREE 1-10 10-27-232-020 $50.272.42
DUNWOODY, KEV[N J. & RAMON 2-10 10-2%232-022 $55,726.14
GINTER, NANCY E. 9 10-27-232-021 $54,507.41
DUNWOODY, KEVIN J. & RAMON 8 10-27-232-022
DURK[N, ROBERT L. & DIANE 7 10-27-232-023 $50,620.62
CRUISE, JENNIFER L. 6 10-27-232-024 $52.959.50
FREISINGER, JOSEPH E. & DORIS 5 10-27-232-025 $62,046.91
ROTH, DORIS M. 4 10-27-232-026 $68,326.39
LENOX ADD.
RANSDELL. MARY S. a/k/a MARY 2 2 10-27-279-023 $76,684.56
RANSDELL, MARY S. a/k/a MARY ~ 3 10-27-279-023
DUBUQUE MEDICAL TRANSPOR3 4 10-27-279-022 $182,215.36
DUBUQUE MEDICAL TRANSPOR3 5 I 0-27-279-021 $10,178.46
KALB, CHERYL J. & MARK H. 1-6 10-27-279-020 $63,472.11
BRUXVOORT, STEVEN (2. & HEN[ 2-6 10-27-279-009 $51.482.40
LAMPE, SHAWN J. & TINA M. 52 10-27-279-009
LAMPE, SIIAWN J. & TI]IA M. 1-51 I 0-27-279-009
LAMPE, SIlAWN J. & TINA M. 2-7 10-27-279-009
PAPIN, PAUL JOItN 1-7 10-27-279-019 $13,007.98
PAP[N, PAUL JOHN 2-51 10-27-279-008 $1.466.37
PAP[N, PAUL JODN 50 10-27-279-007 $61,340.00
PAP1N, PAUL JOIIN 49 I 0-27-279-007
PAP]iq, PAUl, JOIIN 48 10-27-279-007
PAPIN, PAUL JOHN 47 10-27-279-007
PAP[N. PAUL JOHN 46 10-27-279-007
$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.{08.81 $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 $0.00 $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 $0.00
$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
$2,182.42 $755.27
$246A4 $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
$4,22O.00
CITY OF DUBUQUE, IOWA
VAN BUREN STREET (PENNSYLVANIA TO UNIVERSITY)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The fo[lowing 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 the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by thc City Council &the City of Dubuque.
PARCEL VALLIATION w/ NET PAVING SIDEWALK SEWER WATERMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWN~ER LOT DESCRIPTION No IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSiV~oNT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
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
I0-27.230-010 $11,953.20
RETTENBERGER, KARL A. SR. & l 2
LENOX ADD.
VONDRAN, WILLIAM A. & INEZ R 88 10-27-230-002 $6,609.38
VONDRAN, WILLIAM A. & Ii'IEZ R 87 10-27-230-001 $66,108.93
LENOX PLACE
BALSAMO, ANTHONY L & 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, SUSAN MARY 98 10-27-252-024 $771.73
ROTIt, DAVID H. & BAMBI L. 102 10-27-252-008 $2,116.03
ROTIt, DAVID H. & BAMBI E. 103 10-27-252-009 $1,819.93
ERSCHEN MICPlAEL E. & DENISE 104 10-27-252-010 $522.17
ERSCHEN MICHAEL E. & DENISE 105 10-27-252-011 $2,308.73
SCHMITT, KENNETH W. & CATH'~ 113 10-27-251-014 $3,194.25
SCHMITT, KENNETH W. 86 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, JACQHEL1NE J. 120 10-27-251-001
KJOS, JACQUELINE J. 121 10-27-251-001
KJOS, JACQUELINE J. 122 10-27-251-001
KAISER, JEFFREY G. & BETIt A. 123 10-27-251-002 $87,222.19
KAISER, JEFFREY G. & BE~rl 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. & CONNIE R. 139 10-27-205-027 $76,792.19
EONAKER, RICHARD DR. c/o BRE 140 10-27-205-013 $79,263.13
ERICKSON, JOHN & RUTII 141 10-27-205-012 $79,611.39
SCHROEDER, DONALD R. & BET~[ 2-142 10-27-205-025 $82,513.85
ERICKSON, JOHN & RU3~:I 10142 10-27-205-011 $7,609.12
LAMBERT, CATHERINE E. 143 10-27-205-010 $81,790.70
LAMBERT, CATHERINE E. 144 10-27-205-010
LAMBERT, CATHERINE E, E.25M45 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
$ 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
$1,48L39 $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
$1,229.29 $0.00
$2,583.20 $990.22
$1,259.38 $0.00
$1,508.93 $0.00
$3,366.20 $0.00
$3,147.03 $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
$1,481.39 $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
$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
$I30.88
$195.04
$353.74
$1,724.98
$2,109.66
$4,165.38
$462.191
$250.97
$259.20
$63.88
$552.19
$1,433.13
$1,481.39
$23.85
$1,479.12
$3,690.70
02/12/2001
CITY OF DUBUQUE, IOWA
VAN EUREN STREET (PENNSYLVANIA TO UNIVERSITY)
PRELIMINARY SCHEDULE OF FINAL 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 the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of thc City of Dubuque.
PARCEL VALUATION w/ NET PAVING SIDEWALK SEWER WATERMAIN DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
MEJIA. FERNANDO & LORI W.25'-145
MEJIA, FERNANDO & LOR1 E.40'-146
SCI lUSTER, MERLIN N, & NORMA W.10'-146
SCHUSTER, MERLIN N. & NOR]MA 1-147
WE1DERT, RICHARD JAMES & SA 2-147
WEIDERT, RICHARD JAMES & SA 148
YOS3', FREDERIC V. JUDILAIN J. 149
YOST, FREDERIC V. JUDILAIN J. 150
DRISCOLL, FLOYD J. & JANET M. 151
DRISCOLIo FLOYD J. & JANET M. 152
BLASER, RICHARD J. 153
10-27-205-009 $4,978.14
10-27-205-008 $66,841.02
10-27-205-007 $77,453.91
10-27-205-007
10-27-205-006 $85,483.91
10-27-205-006
10~2%205-005 $75,756.28
10-27-205-004 $8,366.28
10-27-205~003 $92,546~28
10-27-205-002 $10,316.28
10-27-205-001 $86,846.28
VANANNAPLACE
BLUML, DONALD E. & CAROL J.
SCHMELZER, KEITH S. & DOROTI
SCHREIBER, ROBERT D. & DIANA
HEDLEY, JEREMY J, 13
LANGE, TERRENCE T, & JOANET~ 12
TURNMEYER, EUNICE E. & RICIt~ 11
RANG, FRANCIS W. & JANET L, 10
LENOX ADD.
16 10-2%130-012 $116,523.98
15 10-2%130-011 $102,163.45
14 10-27-130-010 $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 10-27-130-005
HENLEL, LORA A. 165 10-27-130-004
WiI1TE, RONALD R. 166 10-27-130-003
MeCREADY, LARRY A. & EVELY~ 2-167 10-27-130-002
KUTSCH, CHARLES J. & CINDY S. 1-167 10-2%130-001
~REISINGER, PAUL H. 8c DARLENI 177 10-2%130-014
FREISINGER, PAUL H. & DAKLEN] 178 10-27-130-015
BRO'WN'S PLACE
McCREADY LARRY A. & EVELYi' 2-1-2-2 10-27-130-002
KUTSCH, CHARLES & CINDY S. 1-1-2-2 10-26-426-001
~6{~TZNER, VERNUS L. & FERN A. 2-2-2 10-26-426-013
MICHELS, CARL J, & LUDWlTZ, K' 145 10-26-233-008
$8,756.28
$46,546.28
$83,298.33
$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
$1,18L02 $0.00 $0.00 $0.00 $0,00
$1,623.91 $0.00 $0.00 $0.00 $0.00
$1,623.91 $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
$1,963A5 $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 $0.00 $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
$1,181.02
$1,623.91
$1,623.91
$1,476.28
$1,476.28
$1,476.28
$1,476.28
$I,476.28
$2,953.98
$1,963.45
$1,963.45
$1,963.45
$1,963.45
$1,963.45
$1,963.45
$1,476.28
$1,476.28
$1,468.33
$2,6O5.63
$2,126.69
$837.22
$370.21
$2,752.69
$0.00
$181,625.90 $3,829.38 $0.00 $6,355.36 $1,930.93 $193,741.57
$0.00 $738.14
$0.00 $1,181.02
$0.00 $1,623.91
$0.00 $1,623,91
$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 $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 $1,476.28
$0.00 $1,476.2~
$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
$594.55 $594.55
$8,528.29 $200,338.93
City of Dubuque
PARTIAL PAYMENT: FINAL DATE: Feb. 1.200I
PROJECT NAME: 1999 PCC Paving Projects ~I (Bryant St.cN. Booth and Van Buren)
CONTRACT AMOUNT: $1,961,829.38
CONTRACTOR: Horsfiald Construction,
QTY.
CODE ITEM UNIT UNIT COST TO DATE COST
1 1103.0200
2 1103.0210
3 1105.0100
4 1105.0102
5 1201.0100
6 1202.0100
7 1203.0100
8 1205.0200
9 1301.0500
10 1301.1302
I1 1301.2100
12 1402.0162
I8 1401.1600
14 1402.0168
15 1402.0500
16 1402.0700
17 1403.0301
18 1404.0114
19 1404.0546
20 1404.0554
1501.1010
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
42
43
44
45
46
47
48
49
50
Excavation, Unclassified
Excavation, Rock
Backfill Limestone
Backfill Topsoil
Graded Stone Base
Granular Subbase (Special)
3" Crushed Stone Base
Bedding Stone, (1") Clean
Removal of Asphalt Pavement
ACC SurFace Course (Headers)
Aspholt, Surfacing of Driveway and Patches
PC Concrete Pavement, (7") w/Integral Curb, Class "C"
CY
CY
Ton
SY
Ton
Ton
Ton
Ton
SY
Ton
Ton
SY
PC Concrete Pavement, M-4 (differentiate cost adjustment to PCC Concretl SY
PCC Concrete Pavement 8" w/lntegral Curb, Class "C" w/CD Baskets SY
Removal of Concrete Pavement (w/curbs)
Adjuslment of Fixture in Concrete Pavement
Remove and Replacement of PC Concrete Curb & Gutter
PCC Sidewalk, 4'
PCC Driveway, 6", Remove and Construct
PCC Sidewalk, 4", Remove and Constraet
Sanitary Sewer Pipe
Location: B~,ant Street
Pipe Repair IBR
150LI010 Sanitary Sewer Pipe, Repair
Location: Bryant Street
Pipe Repair 1BR
Pipe Repair 2BR
Pipe Repair 3BR
Location: Booth Street
Pip~ Repair 3BO
Location: Van Buren Street
Pipe Repair IVB
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: Bwant Street
Manhole No. A
1501.2370 Sanitary Sewer Manhole, Replace, Complete
Location: Bryant Street
Manhole No. 1BR
Manhole No. 2BR
Manhole No. 3BR
Manhole No. 4BR
Manhole No. 5BR
Marrhole No. 1 -A BR
Manhole No.2-A BR
Manhole No.3-A BR
Manhole No.4-A BR
Location: Booth Street
Manhole No. 1BO
Manhole No. 2130
Manhole No. 3BO
Manhole No. 4BO
Manhole No. 5BO
Manhole No. 6BO
Mae, hole No. 7BO
15oi.28Ol Sanita~'Sewer, Tee 15" x4~
1501.2802 Sanitary Sewer, Wye 12'x4'
$4.00 22775.87 $91~103.48
$60.00 89.74 $5,384.40
$4.50 10061.38 $452.76.21
$1.75 6118.2 $10,706.85
$8.25 2107.44 $17,386.38
$8.25 20689.02 $170,684.42
SY
Each
LF
SF
SY
SF
LF
LS
LS
LS
LS
LS
LS
LS
LS
LS
Each
$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 $38,755.20
$40.00 17.14 $685.60
$22.60 22069.1 $498,761.66
$6.00 539.24 $3,235.44
$23.40 6016.37 $140,783.06
$2.50 11353.27 $28,383.18
$150.00 83 $12,450.00
$15.00 604.2 $9,063.00
$2.50 I386.2 $3,465.50
$28.00 1579.54 $44~27.12
$2.50 42170.9 $105,427.25
$0.00 0 $0.00
$0.00 0 $0.00
$48.00 15 $720.00
$0.00 0 $0.00
$0.00 0 $0.00
$845.00 1 $845.00
$5,160.00 1 $5,160.00
$5,035.00 1 $5,035.00
$0.00 0 $0.00
$950.00 1 $950.00
$0.00 0 $0.00
$2,035.00 1 $2,035.00
$11,730.00 I $11,730.00
$3,300.00 1 $3,300.00
$995.00 I $995.00
$3,320.00 1 $3.320.00
$775.00 2 $l,550.00
$0.00 0 $0.00
$0.00 0 $0.00
$2,175.00 1 $2,175.00
$0.00 0 $0.00
LS
$0.00 0 $0.00
LS
$2,515.00 1 $2,515.00
$2,400.00 1 $2A00.00
$2,300.00 1 $2,300.00
$2,095.00 I $2~095.00
$2,800.00 I $2,800.00
$2,300.00 I $2,300.00
$2,525.00 I $2,525.00
$2,55&00 I $2,550.00
$2,235.00 I $2,235.00
$0.00 0 $0.00
$2,420.00 1 $2.420.00
$2,225.00 I $2~225.00
$2,665.00 1 $2,665.00
$2,210.00 1 $2,210.00
$2~30.00 1 $2.230.00
$2,730.00 1 $2.730.00
$2~30.00 1 $2,230.00
LS
LS
LS
LS
LS
LS
LS
LS
LS
Each $1,400.00 0 $0.00
Each $765.00 0 $0.00
PARTIAL PAYMENT:
PROJECT NAME:
CONTRACTOR:
CODE
52
53
54
55
56
57
58
59
6O
62
63
64
65
66
67
68
69
7O
72
73
City of Dubuque
FINAL
1999 PCC Paving Projects #I (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
150129o0 Sanitary Sewer, 4" C.1.P. Lateral ,~ith Tap and Saddle
$0.00 0 $0.00
Location: Bryant Sheet
Laterial No. 333
Laterial No. 620
Laterial No. 330
Laterial No. 360
Latarial No. 648
Laterial No. 658
1501.2910 Sanitary' Sewer, 4" C.I.P. Lateral
1502.1020 Storlll Sewer, Repair
Location: Booth Slreet
Stm No. 1
1502.2112 RCP Storm Sewer
1502.2I 15 RCP Storm Sewer 15"
1502.2115 RCP Storm Sewer 15" Special
1502.2118 RCP Storm Sewer 18"
1502.2118 RCP Storm Sewer 18" Special
1502.2121 RCP Storm Sewer 21' Special
1502.2124 RCP Storm Sewer 24"
I502.2124 RCP Storm Sewer 24" Special
1502.2127 RCP Storm Sewer 30"
1502.2130 RCP Storm Sewer 30" Special
1502.2201 StonaSewerManhoIe, Complete
1502.2202
1502.2510
1502.2511
1502.2540
Stoma Sewer Manhole, Remove and Replace, Complete
Storm Sewer, Intake 101-B
Storm Sewer, Intake 101-B Special
Storm Sewer, Intake 104-B
$0.00 0 $0.00
LS $900.00 1 $900.00
LS $900.00 1 $900.00
LS $900.00 1 $900.00
LS $900.00 1 $900.00
LS $900.00 I $900.00
LS $900.00 I $900.00
LF $100.00 6.25 $625.00
$0.00 0 $0.00
$0.00 0 $0.00
LS $4,090.00 1 $4,090.00
LF $23.00 16 $368.00
LF $24.00 770.7 $I8,496.80
LF $36.50 2306.6 $84,190.90
LF $27.50 67.5 $1,856.25
LF $41.00 926 $37,966.00
LF $45.50 378 $17,199.00
LF $35.00 9 $315,00
LF $47.00 654,3 $30,752.10
LF $45.00 21.5 $967.50
LF $55.00 150 $8,250.00
Each $1,165.00 0 $0.00
Each $1,450.00 1 $1,450,00
Each $1,200.00 55 $66~000.00
Each $1,600.00 7 $I 1,200.00
Each $1,800.00 3 $5.400.00
Each $2,000.00 0 $0.00
Each $660.00 2 $1,320.00
CY $90.00 0 $0.00
Each $660.00 0 $0.00
Each $500.00 2 $1,000.00
Each $70.00 23 $1,610.00
Each $1,145.00 0 $0.00
LF $23.50 1782.21 $41,881.94
LF $26.25 1049.39 $27,546.49
LF $50.00 0 $0.00
Each $230.00 2 $460.00
Each $335.00 3 $1,005.00
Storm Sewer, Intake 104-B Special
Tap existing 5x5 RCP Box
Fillet existing 5x5 RCP Box
Tap e:dsting 84 RCP
Storm Sewer, Intake Remove and Reuse Grates
Storm Water Curb Opeff~ng Neenah R-3262-3
WatermaIn Connect to existing main w/Valve Box
Watormaln 6" DIP, Push on Joint w/PolTy~mrp, Class 52
Watermaln 8" DIP, Push on Joint w/Polywarp, Class 52
Watermain 10" DIP, Push on Joint w/Polywarp, Class 52
Fitting 6x6x6 MJ Tee
FittIng 6x6x6 Anchor Tee
Fitting 8xSx6 Anchor Tee
Fitting 12xI2x8 Anchor Tee
Fitting 8xSx6x6 Four Way
Bend 6'~ (45 deg) MJ
Bend 6" (22 I/2deg) MJ
Bend 6" (11 l/4deg) MJ
Reducer S"x6" MJ PE
Valve, Gate (6") RS "O" Ring MJ
Valve, Gate (8") RS "O" Ring MJ
Valve, Gate (I0") RS "O" Ring MJ
Mega Lug Retainer Glands 6"
Water Valve Box Adjustment, Repair and Clean
Water Valve Box, (Sheet) Rephce Upper Sections and Lids
Hydrants MJ New
Sleeve 6" 441
Sleeve 10" 441
Water Service Line, 3/4" Copper pipe
Water Service Lines stop Box, 3/4" Tap ~nstallation
Water Service Line, 1" Copper pipe
Water Service Lines stop Box, 1" Tap installation
Water Service Disconnect
Water Service Line, Corp 3/'4"
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
LF
Each
LF
Each
Each
Each
$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 1 $200.00
$500.00 16 $8,000.00
$660.00 3 $11980.00
$900.00 1 $900.00
$170.00 33 $5,610.00
$115.00 7 $805.00
$115.00 11 $1,265.00
$1,500.00 4 $6,000.00
$265.00 30 $~950.00
$400.00 I $400.00
$15.75 1212 $19,089.00
$400.00 64 $25,600.00
$30.00 40 $1,200.00
$550.00 2 $1,100.00
$500.00 11 $5,500.00
$350.00 5 $1,750.00
PARTIAL PAYMENT:
PROJECTNAME:
CONTRACTOR:
CODE
108 Special
109 Special
110 1506.0100
112 1703.0110
113 1703.0110
114 1704.0102
115 1704.0201
116 1705.0100
117 1705.0200
118 1801.0000
119 1901.0100
120 1901.0100
121 1901.0100
122 1902.0100
123 1902.0100
124 1902.0100
125 1903.0100
126 1904.0100
127 1906.0100
128 1909.0100
City of Dubuque
FINAL
1999 PCC Paving Projects #1 (B~ant SL,N. Booth and Van Buren)
Horsfield Construction, Inc.
ITEM
LrNIT
DATE: Feb. 1,2001
CONTRACT AMOUNT: $1,961,829.38
QTY.
UNIT COST TO DATE COST
Water Service Line, Cap 1" pipe
Watermaln Installation w/F~xlraded Styrofoam
Removal of Intakes
Sodding
Subdrain, Perforated Plastic Pipe 6" dia
Subdrain, Perforated Plastic Pipe 6" dia -Tee
PCC Steps, Remove and Conslract
Retaining Wail, (Standard Segmental)
Sawcut Concrete
Asphalt Sawcut
Pavement Marking
Traffic Signal and Street Light, Conduit 1" PVC, in Trench
Traffic Signal and Street Light, Conduit I 1/12" PVC, in Trench
Traffic Signal and Street Light, Conduit 2" PVC, in Trench
Electrical Cable in conduit #14 AWG 12C
Electrical CabIe in conduit #14 AWG 2C Shielded
Electrical Cable in conduit #8 AWG
PCC Foundation, Traffic Signal 24" Dia x 54" Deep
Traffic Signal Pole Installation
Traffic Signal Head Installation, pole
Electrical Service Installation
$250.00 I $250.00
$3.00 16 $48.00
$300.00 13 $3,900.00
$3.75 6288.21 $23,580.79
$6.50 8932 $58,058.00
$30.00 18 $540.00
$50.00 14.55 $727.50
$21.00 195 $4,095.00
$3.00 593.3 $1,779.90
129
130
131
132
133
134
135
136
137
138
139
140
142
143
144
145
146
I47
148
149
150
152
153
154
155
156
157
158
159
160
162
163
164
165
1910.0000 Junction Box, as per plan
1911.0100 Controller
1912.0100 Loop Detector
1913.0100 Pedestrian Pushbutton And Sign
1913.0100 Removal of Traffic Signals, Equipment and Foundations
2000.0000 Traffte Corrffol
EXTRA WORK
Lateral 4"
Watermain 12" DIP, Push on Joint w/Polywarp, Class 52
Bend 12" (45 deg) MJ
Fitting 12x12x6 Anchor Tee
Reducer 12 x 10
Sleeve 12" 441
Sleeve 12" Solid MJ
Megn 10"
Mega 12"
Water Value, Gate 12"
Sleeve 8" #441
Sanitary Sewer, 8" x 4" Tee
Compression Coup[ling
Water ServieelU~ne, 1 l/4'Copperpipe
Storm Tap
Sanitary Sewer, 8 DIP
Sanita~ Sewer, 8" Band Seal
Storm Sewer 12 DIP
RCP Storm Sewer 24" Tongue and Groove
Removal of Storm Server
Storm Sewer 10 DIP
Cap 6" MJ
Sanitary Sewer 15" DIP
Tree Removal 9" -12~
Storm Sewer intake 101-C
Adjustment of Fixtere in A~phalt
Ring and Cover
REplace Clay Sanitary W/8" DIP
Load Excess Pipe for Delivery to City Yard
Adjust CB 29 and 35
Rebar #4
PVC 6" Pipe
Each
LF
Each
SY
LF
LF
Each
SF
LF
LF $2.00 1377.9 $2,755.80
LF $0.34 0 $0.00
LF $11.80 24.5 $289.10
LF $11.21 122.8 $1,376.59
LF $11.73 117.5 $1,378.28
DF $2.84 228 $647.52
DF $2.10 21 $44.10
LF $2.44 18 $43.92
Each $449.00 4 $1,796.00
Each $195.84 4 $783.36
Each $202.23 4 $808.92
Each $272.13 1 $272.13
Each $212.49 2 $424.98
Each $499.82 I $499.82
Each $619.40 3 $1,858.20
Each $62.38 6 $374.28
LS $1,426.31 1 $1,426.31
LS $18,548.00 1 $18,548.00
$0.00 0 $0.00
$0.00 0 $0.00
LF $15.00 224.93 $3,373.95
LF $29.95 70.11 $2,099.79
Each $198.30 8 $1,586.40
Each $306.75 l $306.75
Each $159.60 2 $319.20
Each $198.30 l 3 $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 $162.00 5 $810.00
Each $13.98 2 $27.96
LF $15.00 8 $120.00
LS $300.00 1 $300.00
LS $27.75 40.2 $1,115.55
LS $76.45 5 $382.25
LF $29.95 166.9 $4,998.66
LF $36.60 15.6 $570.96
LF $6.00 121 $726.00
LF $27.61 53.6 $1,479.90
Each $55.60 1 $55.60
LF $43.90 27 $1,185.30
Each $442.75 I $442.75
Each $2,073.20 I $2~073.20
Each $150.00 17 $2~550.00
Each $315.10 17 $5,356.70
LF $25.00 18 $450.00
Hours $77.00 1.5 $I I5.50
LS $400.00 1 $400.00
LF $0.50 1840 $920.00
DF $17.50 8 $140.00
PARTLa~ PAYMENT:
PROJECT NAME:
CONTRACTOR:
CODE
City of Dubuque
FINAL
1999 PCC Paving Projects #I (Bryant St.,N. Booth and Van Buren)
Horsfield Constxuct/org Inc.
ITEM
UNIT
DATE: Feb. 1,2001
CONTRACT AMOUNT: $1,961,829.38
QTY.
UNIT COST TO DATE COST
167 aspl~lt MillIng
168 Remove Sod
169 Relocate Curb Stop
170 Relocate Fire Hydrant
171 Flat Grade Repair - Lower Booth St.
172 RCP 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 1 $485.00
Each $75.00 2 $150.00
Each $442.00 2 $884.00
LS $2,437.00 1 $2,437.00
LS $3,499.17 1 $3,499.17
Each $1,700.00 5 $8,500.00
Each $1,400.00 8 $11,200.00
LS $5219.67 1 $5,219.67
I hereby certify that the abo[e st/et ement show~n detail the
CiW of Dubuque~o~
TOTAL DUE CONTRACTOR
ENGINEERING
TOTAL CONSTRUCTION COST
Public Works
$2,160,641.20
$226,867.33
$2,387,508.53
The undersigned, . contractor for the above
improvement, does hereby accept the above 'Total Due Contractor", as