SRF Green Alley Project Bid Set 1 Year 3_Public Hearing Copyright 2014
City of Dubuque Public Hearings # 3.
ITEM TITLE: SRF Green Alley Project Bid Set 1 Year 3
SUMMARY: Proof of Publication on notice of public hearing to consider approval of
plans, specifications, form of contract, and estimated cost and adoption of
the Resolution of Necessity and the Preliminary Schedule of Assessments
for the SRF Green Alley Bid Set 1 — Year 3 Project and the City Manager
recommending approval.
RESOLUTION Approval of Plans, Specifications, Form of Contract, and
Estimated Cost for the SRF Green Alley Bid Set 1 — Year 3 Project
RESOLUTION With Respect to the Adoption of the Resolution of
Necessity Proposed for the SRF Green Alley Bid Set 1 — Year 3 Project
RESOLUTION Approving Schedule of Assessments and Estimate of Total
Cost for the SRF Green Alley Bid Set 1 — Year 3 Project
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s)
ATTACHMENTS:
Description Type
❑ SRF Green Alley Bid Set 1-Year 3-MVM Memo City Manager Memo
❑ Staff Memo Staff Memo
❑ Resolution Resolutions
❑ Assessments Supporting Documentation
❑ Financial Assistance Chart Supporting Documentation
❑ Proof of Publication Bid set 1 Year 3 Supporting Documentation
THE CITY OF Dubuque
UBE I
erica .i
Masterpiece on the Mississippi 2007-2012-2013
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: SRF Green Alley Bid Set 1 —Year 3
DATE: May 12, 2015
City Engineer Gus Psihoyos recommends City Council approval of the plans,
specifications, form of contract and the estimated cost of$1,389,526.60, and adoption
of the Resolution of Necessity and the Preliminary Schedule of Assessments for the
SRF Green Alley Bid Set 1 —Year 3 Project.
The alley locations are as follows:
• Alley between White St. and Jackson St. from 16th St. to 17th St.
• Alley between White St. and Jackson St. from 18th St. to 19th St.
• Alley between White St. and Jackson St. from 19th St. to 20th St.
• Alley between White St. and Jackson St. from 20th St. to 21st St.
• Alley between White St. and Jackson St. from 21st St. to 22nd St.
• Alley between Jackson St. and Washington St. from 18th St. to 19th St.
The average public improvements assessment based on the engineers estimate,
including contingency and engineering is $859.84. Additionally, twelve property owners
will have to replace lead water services. The average preliminary cost for each
homeowner with a lead water service will be an additional $965.67.
1 concur with the recommendation and respectfully request Mayor and City Council
approval.
Micliael C. Van Milligen
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Teri Goodmann, Assistant City Manager
Gus Psihoyos, City Engineer
THE CITY OF ` �.,� C)U�bwqt
DUBL iAlli-fteedica�Cityy
Masterpiece on the Mississippi ,
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
f.
DATE: May 8, 2015
SUBJECT: SRF Green Alley Bid Set 1 — Year 3
(CIP 7102450)
INTRODUCTION
The enclosed resolution is in reference to the public hearing on the SRF Green Alley Bid
Set 1 — Year 3 Project.
DISCUSSION
Bid Set 1 — Year 3 will involve the reconstruction of six alleys in the Bee Branch
Watershed. The alley locations are as follows:
• Alley between White St. and Jackson St. from 16th St. to 17th St.
• Alley between White St. and Jackson St. from 18th St. to 19th St.
• Alley between White St. and Jackson St. from 19th St. to 20th St.
• Alley between White St. and Jackson St. from 20th St. to 21St St.
• Alley between White St. and Jackson St. from 21St St. to 22nd St.
• Alley between Jackson St. and Washington St. from 18th St. to 19th St.
This project will reconstruct the first bid set of green alleys slated for year 3 in the Bee
Branch Watershed. This bid set was developed by City of Dubuque Engineering staff.
The reconstruction of the alleys will include:
— Removal of the existing alley pavement
— Excavation of the subgrade to allow the placement of clean washed stone for a
storage medium
— Installation of a concrete border for the brick pavers
— Installation of concrete headers at the alley intersection with the intersecting
streets.
— Reconstruction of the pavement surface with interlocking concrete pavers
— Linin of the sanitary sewer main in six alleys
9 rY Y
— Inspection of sanitary sewer laterals in six alleys
— Replacement of water main valves and hydrants
— Replacement of lead water services with copper water services in six alleys
This project will reconstruct the alleys into green alleys. These alleys allow rainwater to
infiltrate into the pavement rather than runoff into the storm sewers. This infiltration allows
for filtering of the water and recharge back into the aquifer. Monitoring wells are also
planned to be installed so that water quality improvements can be documented.
The project construction documents will follow the Statewide Urban Design and
Specifications (SUDAS) in the development of the construction documents.
The Iowa Department of Natural Resources (IDNR) have reviewed and approved the
plans so that the City cost can be covered with SRF funds.
This project will have special assessments.
RECOMMENDATION
recommend that the City Council approve construction plans and specifications for the
SRF Green Alley Bid Set 1 —Year 3 Project.
BUDGET IMPACT
The estimate of probable cost for the SRF Green Alley Bid Set 1 — Year 3 Project is as
follows:
Estimate
Construction Contract $ 1,098,440.00
Contingency 109,844.00
Construction Engineering & Inspection 181,242.60
Total Project Cost $1,389,526.60
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
7102450 SRF Green Alley Project $ 705,706.87
7402526 SRF Green Alley - Water 230,730.94
7102450 SRF Green Alley Sanitary Sewer (FY 16) 357,236.00
Special Assessment—Alley Improvement, Residential 59,210.35
Special Assessment—Alley Improvement, Commercial 25,053.84
Special Assessment— Residential Deficiency 0.00
Private Lead Water Service Replacement 11,588
Total Project Funding $1.389.526.00
2
PROPERTY ASSESSMENTS
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 on family size and income level. This
financial assistance program is made available through the One Percent Local Option
Sales Tax. City staff will review and process financial assistance applications for owner
occupied properties once final costs are developed for the project. The interest rate for
unpaid balances over $500 has recently been reduced from 9% to 3%. Any unpaid
balances over $500 are also paid for over a 15 year term.
The average public improvements assessment based on the engineers estimate,
including contingency and engineering is $859.84. Additionally, some property owners
(12) will have to replace lead water services. The average preliminary cost for each
homeowner with a lead water service will be an additional $965.67.
Attached is the financial assistance chart that the City uses in determining financial aid
availability for your reference. This chart is updated every year based on the US
Department of Housing and Urban Development (HUD) guidelines.
PUBLIC OUTREACH
Engineering Department staff have met with most of the businesses along these alleys.
Engineering staff will meet with the remaining businesses before the public hearing.
Brochures and letters will be sent to all of the residential properties on April 24t"
Engineering staff and Bee Branch Communication Specialist Kristin Hill will follow up with
any questions from residents.
City staff and the contractor will work with property owners to accommodate access to
their property as much as possible during the construction phase. Also, city staff will
answer special assessment questions and process financial assistance requests as they
are received.
REQUESTED ACTION
The City Council is requested to approve plans, specifications, form of contract and the
estimated cost and to adopt the Resolution of Necessity and the Preliminary Schedule of
Assessments for the SRF Green Alley Bid Set 1 —Year 3 Project.
Prepared by Jon Dienst, PE
cc: Jenny Larson, Budget Director
Don Vogt, Public Works Director
John Klostermann, Street & Sewer Maintenance Supervisor
Deron Muehring, Civil Engineer II
Denise Ihrig, Environmental Engineer
Bob Green, Water Department Manager
Brant Schueller, Water Distribution
Ken TeKippe, Finance Director
3
RESOLUTION NO. 171-15
RESOLUTION WITH RESPECT TO THE ADOPTION OF THE RESOLUTION OF
NECESSITY PROPOSED FOR THE SRF GREEN ALLEY BID SET 1 — YEAR 3
PROJECT
Whereas, the City Council has proposed a Resolution of Necessity for the SRF
Green Alley Bid Set 1 — Year 3 Project and 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:
Attest:
,441.40
Kevin Firnstahl, CMC, City Clerk
That the proposed Resolution of Necessity described above is hereby:
Adopted, without amendment, and all objections filed or made having been duly
considered are overruled.
Adopted as amended by the Preliminary 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 1st
day of June, 2015, at 6:30 p.m. in the Historic Federal Building Council Chambers
(second floor), 350 West 6th Street, with jurisdiction retained for further
consideration and action at the adjourned meeting.
Abandoned.
Passed, adopted and approved this 18th day of May, 2015.
f
wok
Lynn;(/. Sutton, Mayor Pro Tem
RESOLUTION NO. 170-15
APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND
ESTIMATED COST FOR THE SRF GREEN ALLEY BID SET 1 — YEAR 3 PROJECT
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 SRF Green Alley Bid Set 1 — Year 3 Project, in the estimated amount
$1,098,440.00, are hereby approved.
Passed, adopted and approved this 18th day of May, 2015.
Attest:
Kevin . Firnstahl, CMC,
ty Clerk
Y J ds
Lynn/. Sutton, Mayor Pro Tem
RESOLUTION NO. 172-15
APPROVING SCHEDULE OF ASSESSMENTS AND ESTIMATE OF TOTAL COST
FOR THE SRF GREEN ALLEY BID SET 1 — YEAR 3 PROJECT
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That the attached plat, schedule of assessments, and estimate of total cost for
the SRF Green Alley Bid Set 1 — Year 3 Project are hereby approved.
Passed, approved and adopted this 18th day of May, 2015.
Lynn/. Sutton, Mayor Pro Tem
Attest:
Kevin'S irnstahl, CM , City erk
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.16th St.,E.17th St.from White St.and Jackson St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount pmposedto be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the tore valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NET PAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1024267001 MATERS,TERRANCE J N1/5 CITY LOT485 1699 WHITE ST $99,282.24 $1,24224 $909 $1,24224 $1,24224
1024267002 FAITH INVESTMENT GROUP LLC N1/2NM1/5 OF CITY LOT 485 1672 WHITE ST $48,951.12 $621.12 $909 $621.12 $95909 $1,571.12
1024267003 PALMER,JUDITH S1/20FTHENM.1/5OFCITYLOT485 1679 WHITE ST $59,891.12 $621.12 $909 $621.12 $621.12
1024267004 FREIBURGER,WILLIAM F M1/5 OF CITY LOT 485 1669 WHITE ST $83,212.24 $1,24224 $909 $1,24224 $1,24224
1024267005 NOTTINGHAM PROPERTIES LLC N22'4"-N40SM1/5 OF CITY LOT 485 1628 WHITE ST $46,59178 $54178 $909 $54178 $54178
1024267006 NOTTINGHAM PROPERTIES LLC A178"-N40SM1/5 OF CITY LOT 485 1629 WHITE ST $44,74872 $42872 $909 $42872 $42872
1024267007 RADIUS CHURCH INC A1/5&511.2'OFSM1/5&LOTS A,B,&C ALL OF CITY L 1699 WHITE ST $217,99409 $1,52409 $909 $1,52409 $1,52409
1024267008 MID AMERICA PROPERTY MANAGEMENT LLC N1/5 OF CITY LOT 492 1697 JACKSON ST $84,462.24 $1,24224 $909 $1,24224 $1,24224
1024267009 RAY,RICHARD M&JUDY L N1/2-NM1/5 OF CITY LOT 492 1675 JACKSON ST $52,581.12 $621.12 $909 $621.12 $621.12
1924267919 COMMUNITY HOUSING INITIATIVES INC S1/2-NM1/5 OF CITY LOT492 1667 JACKSON ST $83,771.12 $621.12 $909 $621.12 $621.12
1924267911 WELTER,WAYNEJ M1/5 OF CITY LOT 492 1657 JACKSON ST $66,152.24 $1,24224 $909 $1,24224 $1,24224
1924267912 COMMUNITY HOUSING INITIATIVES INC LOT 1OFSM1/5 CITY LOT 492 1631 JACKSON ST $52,197.51 $65751 $909 $65751 $65751
1924267913 WELTER,WAYNEJ LOT 2OFSM1/5 CITY LOT 492 1629 JACKSON ST $56,47473 $58473 $909 $58473 $58473
1924267914 SUMMERS,FELON M-City Housing N25'2"-S1/5 OF CITY LOT 492 1695 JACKSON ST $57,27142 $61142 $909 $61142 $61142
1924267915 CURRIER,GLENDA F A26'-S1/5 OF CITY LOT492 1693 JACKSON ST $66,299.83 $63903 $909 $63903 $63903
TOTALS= $12,033.35 $950.00 $13,383.35
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.18th St.to E.19th St.from White St.to Jackson St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount proposed to be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NETPAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1024257001 KAESBAUER,CATHERINE A,PAPER,CONSTANCE M&JC N1/2-N1/5-CITY LOT487 124E19THST $33,531.12 $621.12 $000 $621.12 $621.12
1024257002 PATTERSON,TIM L S 1/2 N 1/5 OF CITY LOT 487 1882 WHITE ST $36,271.12 $621.12 $000 $621.12 $621.12
1024257003 MID AMERICA PROPERTY MANAGEMENT LLC NM 1/5 OF CITY LOT 4871876-1878WHITE 1876 WH ITE ST $112,43224 $1,24224 $000 $1,24224 $1,24224
1024257004 A&B PROPERTY MANAGEMENT LLC N1/2-M1/5 CITY LOT 487 1852 WH ITE ST $42,451.12 $621.12 $000 $621.12 $621.12
1024257005 EHRLICH,KEVIN A1/2M1/5 CITY LOT487 1850 WHITE ST $54,031.12 $621.12 $000 $621.12 $621.12
1024257006 EHRLICH,KEVIN N1/2SM1/5 CITY LOT 487 1848 WHITE ST $45,011.12 $621.12 $000 $621.12 $621.12
1024257007 EHRLICH,KEVIN A1/2SM1/5 CITY LOT 487 1824 WHITE ST $47,521.12 $621.12 $000 $621.12 $821.12
1024257008 LAKESIDE INVESTMENTS LLC A1/5 CITY LOT 487 1814 WHITE ST $07,252.24 $1,24224 $000 $1,24224 $05000 $2,10224
1024257000 IT&M INVESTMENT PROPERTIES LLC LOT 2OFN1/5 OF CITY LOT 400 11889 JACKSON ST 1 $42,400.10 $400.10 $000 $400.10 $400.10
1024257010 T&M INVESTMENT PROPERTIES LLC LOT 1OFN1/5 OF CITY LOT 400 1885 JACKSON ST $42775.68 $77568 $000 $77568 $77568
1024257011 MID AMERICA PROPERTY MANAGEMENT LLC NM 1/5 CITY LOT490 1877 JACKSON ST $47,452.24 $1,24224 $000 $1,24224 $1,24224
1024257012 HANSEN,CHAD N1/2M1/5 CITY LOT 400 1848 JACKSON ST $0,371.12 $621.12 $000 $621.12 $621.12
1024257013 KLAUEA ROBERTF LOTS-SM1/5OFCITYLOT490&S1/2M1/50FCITYLO 1845 JACKSON ST $65,501.33 $72133 $000 $72133 $72133
1024257014 ROLLE,SHAM A LOT 1-1 OF SM 1/5 OF CITY LOT 400 1831 JACKSON ST $32,602.80 $56200 $000 $56200 $050 00 $1,51200
1024257015 HALLAHAN,WILLIAM RJR LOTS-I-SM1/50FCITYLOT490 1828 JACKSON ST $32,083.03 $58303 $000 $58303 $58303
1024257016 BAY,SUSAN M&GARYE N1/2A1/5 OF CITY LOT490 1815 JACKSON ST $50,001.12 $621.12 $000 $621.12 1 $821.12
1024257017 BAY,GARY E&SUSAN M A1/2A1/5 CITY LOT 400 1805 JACKSON ST $63,841.12 $621.12 $000 $621.12 1 $621.12
TOTALS= $12,009.80 $1,900.00 $10,309.80
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.19th St.to E.20th St.from White St.to Jackson St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount proposed to be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NETPAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1024254001 JAEGER,JEFFREY J Di J-FOUR INVESTMENT CO A1'2"-N1/5 CITY LOT 488&N3/4-NM1/5 CITY LOT4881998 WHITE ST $71,480.80 $86080 $000 $86080 $85000 $1,81080
1024254002 JAEGER,JEFFREY J Di J-FOUR INVESTMENT CO N1/2M1/5 OF CITY LOT 4ee&S1/4NM1/5 OF CITY LO 1960 WHITE ST $51,601.12 $621.12 $000 $621.12 $05000 $1,571.12
1024254003 JAEGER,JEFFREY J Di J-FOUR INVESTMENT CO A3/4M1/5 OF CITY LOT 4ee 1050-1952WHITE 1050 WHITE ST $55,201.68 $03168 $000 $03168 $03168
1024254004 JONES,DARRELLF N23'7"N497OFSM1/5 OF CITY LOT 4ee 1036 WHITE ST $63,415.02 $57502 $000 $57502 $05000 $1,52502
1024254005 VALDEZ,GLORIA S26'N497 SM 1/50F CITYLOT488 1022 WHITE ST $27,060.83 $63083 $000 $63083 $63083
1024254006 MK PROPERTIES LLC A1.5'SM1/5&THEN 282'A 1/5 OF CITY LOT4881906- 1906 WHITE ST $56,420.60 $72060 $000 $72060 $1,13800 $1,85860
1024254007 MCSTAC PROPERTIES LLC A23'OF THE S I/5 OF CITY LOT488 1002 WHITE ST $108,84261 $40261 $000 $40261 $40201
1024254008 DAVIS,KEVIN C&LENORAL 552'5"N2/5 OF CITY LOT 480 1007 JACKSON ST $81,101.36 $1,27136 $000 $1,27136 $1,27136
1024254000 MCMAHON,JAMES L Noes OFM 1/50F CITY LOT 480 1048 JACKSON ST $84,25045 $1,18045 $000 $1,18045 $05000 $2,11045
1024254010 BRANDEL,BRIAN SM1/5&S3'M1/50F CITYLOT48919131917JACKS01913JACKSON ST $134,24503 $1,31503 $000 $1,31503 $1,31503
1 0 24 254 0 11 WINGER CONSTRUCTION LC LOT2OFA1/5 OF CITY LOT 480 1005 JACKSON ST $20,847.13 $777.13 $000 $777.13 $777.13
1024254012 IM CMAHON REAL EST RENTALS ILOT1OFA1/5 OF CITY LOT 480 11903 JACKSON ST 1 $61,580.26 $46026 $000 $46026 $05000 $1,41026
TOTALS= $9,925.89 $5,888.00 $15,813.89
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.20th St.to E.21st St.from White St.to Jackson St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount proposed to be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NETPAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1024213001 JAS OF DUBUQUE II LLC W1/2LOT 43&A28'-W1/2-LOT42 L H LANGWORTHY'A 2062 WHITE ST $88,67078 $2,40078 $000 $2,40078 $2,40078
1024213002 LEON,GONZALO&MARTHA JARAMILLO RODRIQUEZ N32-W1/2-LOT44LHLANGWORTHY'SADD 2050 WHITE ST $4770640 $77640 $000 $77640 $77640
1024213003 JRK PROPERTIES LLC A32'-W1/2-LOT44 L H LANGWORTHY'A ADD 2044-2044 2044 WHITE ST $40,38640 $77640 $000 $77640 $77640
1024213004 SAINT HAULS EVANGELICAL LUTHERAN CHURCH N30'-LOT 7 STEINER'A ADD JACKSON ST $4,03708 $72708 $000 $72708 $72708
1024213005 SAINT HAULS EVANGELICAL LUTHERAN CHURCH A20'-LOT 7 STEINER'A ADD JACKSON ST $2,00525 $48525 $000 $48525 $48525
1024213006 SAINT HAULS EVANGELICAL LUTHERAN CHURCH LOT e STEINER'A ADD JACKSON ST $8,363.13 $1,213.13 $000 $1,213.13 $1,213.13
1024213007 B EVERSDORF,RON ALD C&SAN DRA JEAN N30'-9 STEI N ERS A DD 2 018 2018 1/2 WHITE 2018 WH ITE ST $74,407.88 $72708 $000 $72708 $72708
1024213008 TRIERWEILER,DENNIS R&SARA H A20'-LOT 9&N24'-LOT 10 STEINER'A ADD 2010 WHITE ST $62,047.55 $1,06755 $000 $1,06755 $1,06755
1024213000 ITRIPLE CROWN INVESTMENTS LLC S26 LOT 10STEINER'SADD 2002 WHITE ST $80,610.83 $63003 $000 $63003 $63003
1024213010 COMMUNITY HOUSING INITIATIVES INC LOT 3&LOT 22OFE1/2-LOTS 42&43 L H LANGWORT1 2073 JACKSON ST $45,253.34 $48334 $000 $48334 $48334
1024213011 TERRIS,JOYCE N25'-LOT 1-2-E1/2-LOTS 42&43 L H LANGWORTHY'A A 2063 JACKSON ST $35,25541 $51541 $000 $51541 $51541
1024213012 TERRIS,JOYCE A25'-LOT 1-2-"E1/2-LOT 42&E1/2LOT43"LHLANGW 2061 JACKSON ST $37,062.68 $57268 $000 $57268 $57268
1024213013 COMMUNITY HOUSING INITIATIVES INC LOT1-E1/2LOT42&E1/2LOT43LHLANGWORTHY' 2058 JACKSON ST $83,188.84 $77804 $000 $77804 $05000 $1,72804
1024213014 Wmer,Jeremy&Heather N18'5"-N50'-E1/2-LOT44 L H LANGWORTHY'A ADD 2053 JACKSON ST $47,561.05 $42105 $000 $42105 $42105
1024213015 SCHMIT,RICHARD J 531'7"-N50'-E1/2 LOT44 L H LANGWORTHY'A ADD 2045 JACKSON ST $80,68341 $72341 $000 $72341 $72341
1024213016 SAINT HAULS EVANGELICAL LUTHERAN CHURCH A14'-E1/2-LOT 44 L H LANGWORTHY'A ADD&N26'-LOT JACKSON ST $6,03620 $01620 $000 $01620 $01620
1024213017 SAINT HAULS EVANGELICAL LUTHERAN CHURCH A24'-LOT 14 STEINER'A ADD JACKSON ST $3,44077 $54077 $000 $54077 $54077
1024213018 SAINT HAULS EVANGELICAL LUTHERAN CHURCH LOTS 11,12&13 STEINER'A ADD 2005 JACKSON ST $287,04608 $3,43608 $000 $3,43608 $3,43608
TOTALS= $17,203.87 $950.00 $18,153.87
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.21st St.to E.22nd St.from White St.to Jackson St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount proposed to be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NETPAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1924298991 DUBUQUE SAVINGS&LOAN ASSOC FAHAPLACE&W1/2-LOT 35&N1/2W1/2 LOT 36 L H L 2196 WHITE ST $25],15587 $2,85587 $909 $2,85587 $2,85587
1924298992 FIRSTAR BANK IOWA N A N 1/2-W 1/2 LOT 37 LH LANGWORTHY'A ADD 2140 2149 2149 WHITE ST $19,637.18 $717.18 $909 $717.18 $717.18
1924298993 CCRC PROPERTIES LLC S1/2W1/2 LOT 37 L H LANGWORTHY'A ADD 2138-21382138 WHITE ST $84,37943 $71943 $909 $71943 $71943
1924298994 FRENCH MARKET ESTATES LC N 1/2-W 1/2 LOT 38 LH LANGWORTHY'A ADD 2136-2136 2136 WHITE ST $58,921 79 $721 79 $909 $721 79 $721 79
1924298995 Mid America Property Management LLC SW1/2-LOT 38 L H LANGWORTHY'A ADD 2134 WHITE ST $54,863.93 $72303 $909 $72303 $72303
1924298996 LIBERTY BANK FSB LOT 2-N58'-W1/2-LOT 39 L H LANGWORTHY'A ADD 2132 WHITE ST $46,149.59 $51959 $909 $51959 $51959
1924298999 STOCKEL,CRAIG&ELAINE S6'-W1/2LOT 39&N22'-W1/2 LOT40 L H LANGWORTI 2124 WHITE ST $34,24975 $64975 $909 $64975 $64975
1924298919 STOCKEL,CRAIG&ELAINE A42'-W1/2-LOT40&N18'-W1/2-LOT 41 L H LANGWOR 2199 WHITE ST $147,47845 $1,37845 $909 $1,37845 $1,37845
1924298911 ISTOCKEL,CRAIG&ELAINE N37'-546'-W1/2 LOT 41 L H LANGWORTHY'A ADD 2199 WH ITE ST $93,18747 $85747 $909 $85747 $85747
1924298912 IMCCURDY,ROBERTL&JEROMED E12-LOT35LHLANGWORTHY'SADD2167-21671/2JA 2167 JACKSON ST $58,829.91 $1,42901 $909 $1,42901 $1,42901
1924298913 GRAY,RANDALLW&HOLLYL NE1/4LOT36LH LANGWORTHY'SADD 2165 JACKSON ST $75,144.59 $71459 $909 $71459 $71459
1924298914 SEVERNS,EDWARD PATRICK&REBECCA JANE SE1/4 LOT 36 L H LANGWORTHY'A ADD 2163 JACKSON ST $75,924.59 $71459 $909 $71459 $71459
1924298915 COMMUNITY HOUSING INITIATIVES INC N274'-E1/2 LOT 37 L H LANGWORTHY'A ADD 2139 JACKSON ST $92,42179 $61179 $909 $61179 $61179
1924298916 VALDEZ,GLORIA LOT 2-536'6"-E1/2 LOT 37 L H LANGWORTHY'A ADD 2137 JACKSON ST $34,831.19 $391.19 $909 $391.19 $391.19
1924298917 BACKUS,KAREN LOT 1-536'6"-E1/2 LOT 37 L H LANGWORTHY'A ADD 2135 JACKSON ST $34,636.85 $42685 $909 $42685 $42685
1924298918 HAYES,CASTE L&SCHUMACHER,JOEY L N38'6"-E1/2-LOT 38 L H LANGWORTHY'A ADD 2131 JACKSON ST $65,183.24 $86324 $909 $86324 $86324
1924298919 KENNEDY,KAROLYN A 5251/2'-E1/2 OF LOT 38 L H FANGS ADD 2123 JACKSON ST $69,382.61 $57261 $909 $57261 $95909 $1,52261
1924298926 B&W PROPERTIES L C LOTS 1-1&2 1 BOTH OF N 58'W 1/2 OF LOT 39 LH LANG 2128 WHITE ST $48,968.22 $89822 $909 $89822 $89822
1924298929 SEVERNS,REBECCA J&EDWARD P LOT 2-E1/2OFLOT 39&N 54 OF THE E I/2OFLOT49 L 2113 JACKSON ST $38,46678 $49678 $909 $49678 $49678
1924298921 SEVERNS,REBECCA J&EDWARD P LOT 2-1OF"SUB OFE1/2-39&N54'-E1/240 L H LANG 2111 JACKSON ST $35,859.19 $419.19 $909 $419.19 $419.19
1924298922 HENKEL,GARY &CONSTANCEJ LOT&1-1-1&LOT&1-10F"SUB OFEI/&3g&N54'-E1219g JACKSON ST $115,93202 $1,12292 $909 $1,12202 $1,12202
1924298923 OLEP,ERIK J LOT 1-1-1-1 OF"SUB OF N 54'-E 1/2 4U&E 1/2-3g L H LA 2197 JACKSON ST $63 986 42 $626 42 $909 $62642 $62642
1924298924 OLEP,ERIK J IN If U N be U E 112-FOT 41&S19'-E 112-LOT 49 L H LAN JACKSON ST $5,28575 I $47575 1 $9 09 $47575 $47575
1924298925 STOCKEL,CRAIG&ELAINE S45'-N55'9"-E1/2 LOT 41 L H LAN GWORTHY'A ADD JACKSONST $15,814.98 $1,92408 $909 $1,92408 $1,92408
TOTALS= $19,821.53 $950.00 $20,771.53
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN E.18th St.to E.19th St.from Jackson St.to Washington St.
PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:April 13,2015
public pvmt and
The following schedule is hereby determined to show each lot proposed to be assessed forthe improvement shown in the title togetherwith the amount proposed to be assessed against each lot and the valuations shown private water&
opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque. sewertotal
VALUATION NETPAVING NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
1024258016 ARMSTRONG,MICHAEL D&MARCYLYNN LOT1-84,294,295,&1-1-85 EAST DUBUQUE ADD 1845 WASHINGTON ST $166,61458 $2,04458 $000 $2,04458 $2,04458
1024258003 DI CKEY,DAVI DA&KATHY M LOT1-28IN EAST DUBUQUE ADD 1866 JACKSON ST $107,01370 $62370 $000 $62370 $05000 $1,57370
1024258012 CITY OF DUBUQUE IOWA CITY HALL N1/2 OF LOT 03 EAST DUBUQUE ADD WASHINGTON ST $8,121.12 $621.12 $000 $621.12 $621.12
1024258013 CITY OF DUBUQUE IOWA CITY HALL S1/2 OF LOT 03 EAST DUBUQUE ADD WASHINGTON ST $8,121.12 $621.12 $000 $621.12 $621.12
1024258014 CITY OF DUBUQUE IOWA CITY HALL LOT 02 EAST DUBUQUE ADD WASHINGTON ST $11,342.24 $1,24224 $000 $1,24224 $1,24224
1024258015 MARTELLE,BARBARA J&CHARLES L LOTS 1-27,22-27,1&20F2-28&1-2-27ALLINEASTD 1882 JACKSON ST $110,70540 $1,87540 $000 $1,87540 $1,87540
1024258004 BAILEY,JAMES P&BIRCH,ANNETTEM LOT1-29 IN EAST DUBUQUE ADD 1848 JACKSON ST $43,615.10 $635.10 $000 $635.10 $635.10
1024258005 BAILEY,JAMES P&BIRCH,ANNETTE M LOTS29EAST DUBADD 1846 JACKSON ST $54,212.30 $61230 $000 $61230 $61230
1024258006 IMIILES,JOHND&LISAM LOT30EASTDUBADO 1830JACKSON ST $85,102.24 $1,24224 $000 $1,24224 $1,24224
1024258008 CUB PROPERTIES INC LOT Oe&2-1-95 EAST DUBUQUEADO 280E 18TH ST $110,98840 $1,69840 $000 $1,69840 $1,69840
1024258018 BARTOLOTTA,JOSEPH J&LAURIEL SLY26'6"OF LOT 31 EAST DUBUQUE ADO 1800 JACKSON ST $93,266.56 $60656 $000 $60656 $60656
1024258017 MVP DUBUQUE LLC N 25'OF LOT 31 IN EAST DUBUQUE ADO 1814 JACKSON ST $62,206.56 $60656 $000 $60656 $606563
TOTALS= $12,029.70 $950.00 $13,379.70
10-Mar-15
FAMILY SIZE
1 2 3 4 5 6 7 8
HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW %RELIEF
37,000 36,539 42250 41,723 47,550 46,957 52,800 52141 57,050 56,338 61,250 60,486 65500 64,682 69,700 68,830 20
36,538 36,076 41722 41,195 46,956 46,363 52,140 51481 56,337 55,625 60,485 59,720 64681 63,864 68,829 67,959 22
36,075 35,614 41194 40,667 46,362 45,768 51,480 50821 55,624 54,912 59,719 58,955 63863 63,045 67,958 67,087 24
35,613 35,151 40666 40,139 45,767 45,174 50,820 50161 54,911 54,199 58,954 58,189 63044 62,226 67,086 66,216 26
35,150 34,689 40138 39,611 45,173 44,580 50,160 49501 54,198 53,486 58,188 57,423 62225 61,407 66,215 65,345 28
34,688 34,226 39610 39,083 44,579 43,985 49,500 48841 53,485 52,773 57,422 56,658 61406 60,589 65,344 64,474 30
34,225 33,764 39082 38,554 43,984 43,391 48,840 48181 52,772 52,059 56,657 55,892 60588 59,770 64,473 63,602 32
33,763 33,301 38553 38,026 43,390 42,796 48,180 47521 52,058 51,346 55,891 55,126 59769 58,951 63,601 62,731 34
33,300 32,839 38025 37,498 42,795 42,202 47,520 46861 51,345 50,633 55,125 54,361 58950 58,132 62,730 61,860 36
32,838 32,376 37497 36,970 42,201 41,608 46,860 462.01 50,632 49,920 54,360 53,595 58131 57,314 61,859 60,989 38
32,375 31,914 36969 36,442 41,607 41,013 46,200 45541 49,919 49,207 53,594 52,829 57313 56,495 60,988 60,117 40
31,913 31,451 36441 35,914 41,012 40,419 45,540 44881 49,206 48,494 52,828 52,064 56494 55,676 60,116 59,246 42
31,450 30,989 35913 35,386 40,418 39,824 44,880 44221 48,493 47,781 52,063 51,298 55675 54,857 59,245 58,375 44
30,988 30,526 35385 34,858 39,823 39,230 44,220 43561 47,780 47,068 51,297 50,533 54856 54,039 58,374 57,504 46
30,525 30,064 34857 34,329 39,229 38,636 43,560 42901 47,067 46,354 50,532 49,767 54038 53,220 57,503 56,632 48
30,063 29,601 34328 33,801 38,635 38,041 42,900 42241 46,353 45,641 49,766 49,001 53219 52,401 56,631 55,761 50
29,600 29,139 33800 33,273 38,040 37,447 42,240 41581 45,640 44,928 49,000 48,236 52400 51,582 55,760 54,890 52
29,138 28,676 33272 32,745 37,446 36,853 41,580 40921 44,927 44,215 48,235 47,470 51581 50,764 54,889 54,019 54
28,675 28,214 32744 32,217 36,852 36,258 40,920 40261 44,214 43,502 47,469 46,704 50763 49,945 54,018 53,147 56
28,213 27,751 32216 31,689 36,257 35,664 40,260 39601 43,501 42,789 46,703 45,939 49944 49,126 53,146 52,276 58
27,750 27,289 31688 31,161 35,663 35,069 39,600 38941 42,788 42,076 45,938 45,173 49125 48,307 52,275 51,405 60
27,288 26,826 31160 30,633 35,068 34,475 38,940 38281 42,075 41,363 45,172 44,408 48306 47,489 51,404 50,534 62
26,825 26,364 30632 30,104 34,474 33,881 38,280 37621 41,362 40,649 44,407 43,642 47488 46,670 50,533 49,662 64
26,363 25,901 30103 29,576 33,880 33,286 37,620 36961 40,648 39,936 43,641 42,876 46669 45,851 49,661 48,791 66
25,900 25,439 29575 29,048 33,285 32,692 36,960 36301 39,935 39,223 42,875 42,111 45850 45,032 48,790 47,920 68
25,438 24,976 29047 28,520 32,691 32,098 36,300 35641 39,222 38,510 42,110 41,345 45031 44,214 47,919 47,049 70
24,975 24,514 28519 27,992 32,097 31,503 35,640 34981 38,509 37,797 41,344 40,579 44213 43,395 47,048 46,177 72
24,513 24,051 27991 27,464 31,502 30,909 34,980 34321 37,796 37,084 40,578 39,814 43394 42,576 46,176 45,306 74
24,050 23,589 27463 26,936 30,908 30,314 34,320 33661 37,083 36,371 39,813 39,048 42575 41,757 45,305 44,435 76
23,588 23,126 26935 26,408 30,313 29,720 33,660 33001 36,370 35,658 39,047 38,283 41756 40,939 44,434 43,564 78
23,125 22,664 26407 25,879 29,719 29,126 33,000 32341 35,657 34,944 38,282 37,517 40938 40,120 43,563 42,692 80
22,663 22,201 25878 25,351 29,125 28,531 32,340 31681 34,943 34,231 37,516 36,751 40119 39,301 42,691 41,821 82
22,200 21,739 25350 24,823 28,530 27,937 31,680 31021 34,230 33,518 36,750 35,986 39300 38,482 41,820 40,950 84
21,738 21,276 24822 24,295 27,936 27,342 31,020 30361 33,517 32,805 35,985 35,220 38481 37,664 40,949 40,079 86
21,275 20,814 24294 23,767 27,341 26,748 30,360 29701 32,804 32,092 35,219 34,454 37663 36,845 40,078 39,207 88
20,813 20,351 23766 23,239 26,747 26,154 29,700 29041 32,091 31,379 34,453 33,689 36844 36,026 39,206 38,336 90
20,350 19,889 23238 22,711 26,153 25,559 29,040 28381 31,378 30,666 33,688 32,923 36025 35,207 38,335 37,465 92
19,888 19,426 22710 22,182 25,558 24,965 28,380 27721 30,665 29,952 32,922 32,157 35206 34,389 37,464 36,594 94
19,425 18,964 22181 21,654 24,964 24,371 27,720 27061 29,951 29,239 32,156 31,392 34388 33,570 36,593 35,722 96
18,963 18,501 21653 21,126 24,370 23,776 27,060 26401 29,238 28,526 31,391 30,626 33569 32,751 35,721 34,851 98
18,500 1 21125 1 23,775 1 26,400 1 28,525 1 30,625 1 32750 1 34,850 1 100
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Suzanne Pike, a Billing Clerk for Woodward Communications,Inc., an Iowa corporation,publisher
of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper
on the following dates: April 24 &May 01, 2015, and for which the charge is $82.30.
Subscribed to before me, a otary Public in and for Dubuque County, Iowa,
this _day of , 20 /5'
q0tary Public in and for Dubuque County, Iowa.
MARY fit,WESTERMEYER
Commission Number 154 'S
-_
w* MY Coram. Exo, FEE, 1,201,
I
I
i
i
i
t
hydrants
CITY OF DUBUQUE, `' -Replacement of lead ll
IOWA water services Iwith
OFFICIAL NOTICE copper water services
NOTICE TO in six alleys
PROPERTY OWNERS - Thb proposed district
SRF-GREEN'ALLEY to ,be benefited ,and
BID SET 1•'YEAR 3 1 subject to assessment
PROJECT for.the cost of such I
Notice is given that improvements is des
there is now on file for cribed as follows:
public inspection"in theAll;"properties abut- it
office of the' clerk of ting ; the following I
the City of Dubuque, alleys:
Iowa, a `'proposed •Apley.between White
resolution of necessity, St. ;and Jackson St.
an estimate of cost and ;from 16th St.to 17th St. i
schedule showing the •Alley between White
amoUnts proposed to St. and Jackson St.
be `assessed "against from 18th St.to 19th St..
each lot and the •Alley between White
valuation of each lot l St. .and Jackson St. l
within a district ap- from-19th St.to 20th St.
prved by the City •Alley between White
Coounal of.the"City of .St. and. Jackson St.
Dubuque, Iowa, for a from 20th St.to 21st St
public improvement of i •Alley between White 1
the'type(s) and in the i St: and Jackson St.
locations)as:foIIows: from 21st St. to. 22nd
Reconstruction of the St.
following alleys: •Alley between Jack
•Alley between White son St. and Washing-
,St. and Jackson St. 11 ton 5t.from 18th St.to
from 16th St:to 17th St, 19th St.
•Alley between White The City Council will
St.. and Jackson St. meet on the 18th day
from 18th St;to 19th St. of May, 2015,'at 6:30.
•Alley between White p.m., in the ;Historic
St.' and Jackson St. Federal Building Coun-
from Ath'St.to 20th St. cil Chambers (second l
•Alley between White floor), 350 West 6th
St. and Jackson St. Street, Dubuque, Iowa;
r from 20th St to 21st St. at which" time the
Alley between White" owners of ,;property
St. and Jackson St subject to assessment l
from 21st St. to 22hd for the proposed
St. improvement -or any
•Alley between Jack- other person having an
son St. and, Wash- interest in the matter
ing ton St.from 18th St. may appear and be
to 19th St. heard for or against
Removal of the the making of the
existing alley pave- improvement, the
ment boundaries of the
- Excavation of the district, the cost, the
subgrade,to allow the assessment against '
placement,•of clean any.lot, or the final
Washed stone for a adoption of 1 a
storage medium resolution of necessity.
Installation of a con- [A property,owner-will I
trete border for the be deemed to have
brick pavers" waived all o_bjections_!
Installation of con unless'at the time of
Crete headers at the hearing the property'
alley intersection with I owner has filed objet
the intersecting streets.- I tions with the clerk.
Reconstruction of Copies of supporting
the pavement surfacedocuments •,for the l
with interlocking con-I public hearings are on
Crete pavers I I filein the City Clerk's
Lining,of the san- Office, 50 W. 13th
itary sewer main in six Street r and may be
alleysviewed during normal
Inspection of sani working hours.
tary sewer laterals in Any visual or hearing
six alleys impaired persons need-
-'Replacement of ing special assistance'
water main valves and or persons with special
accessibility needs
should contact the City I
Clerk's office at (563)
589-4120 or. TDD at
(563) 690-6678 at least)
48 hours prior to the I
meeting.
Published by order of
the;City.Council given
on--the 20th day' of
April,2015. 11
Kevin S.Firnstahl, l'
CMC,:City Clerk
2t 4/24,5/1,