SRF Green Alley Project Bid Set 2 - Year 3_Acceptance Copyright 2014
City of Dubuque Consent Items # 10.
ITEM TITLE: Acceptance of the SRF Green Alley Project Bid Set 2 -
Year 3
SUMMARY: City Manager recommending acceptance of the
construction contract for the SRF Green Alley Bid Set 2-
Year 3 Project, as completed by Drew Cook and Sons
Excavating, Inc., and adoption of the Final Schedule of
Assessments.
RESOLUTION Accepting the SRF Green Alley Project 0
Bid Set 2 Year 3 and Authorizing the payment of the
contract amount to the contractor
RESOLUTION Adopting the Final Assessment Schedule
for the SRF Green Alley Project Bid Set 2 Year 3
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt
Resolution(s)
ATTACHMENTS:
Description Type
SRF Green Alley Bid Set 2-Year 3 - MVM Memo City Manager Memo
Staff Memo Staff Memo
Acceptance Resolution Resolutions
Assessment Resolution Resolutions
Final Schedule of Assessments Supporting Documentation
THE CM OF Dubuque
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TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: SRF Green Alley Bid Set 2 —Year 3
(CIP 7102450)
DATE: January 9, 2017
City Engineer Gus Psihoyos is recommending acceptance of the construction contract
for the SRF Green Alley Bid Set 2-Year 3 Project, as completed by Drew Cook and
Sons Excavating, Inc., in the final contract amount of$1,687,506.09, which is 5.5% over
the original contract in the amount of$1,599,875 primarily due to additional sanitary
sewer repairs required during construction. It is further recommended that the City
Council adopt the Final Schedule of Assessments in the amount of$166,195.37, which
is lower than the preliminary special assessment estimates. The average final
assessment is $1,867.36. The average private water service special assessment is
$1,748 per water service, which was higher than the estimated average of $1,210 per
service.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
6&-zn'
Mic ael C. Van Milligen
MCVM:jh
Attachment
cc: Crenna Brumwell, City Attorney
Cindy Steinhauser, Assistant City Manager
Teri Goodmann, Assistant City Manager
Gus Psihoyos, City Engineer
THE CITY OF �r Dubuque
DuB E
Ai9-Amer111.1
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Allasterpiece on the Mississippi
2007•zuia•201{
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: July 10, 2015
SUBJECT: SRF Green Alley Bid Set 2 — Year 3
(CIP 7102450)
INTRODUCTION
The enclosed resolution provides for the acceptance of the construction contract and the
establishment of the Final Schedule of Assessments for the SRF Green Alley Bid Set 2 —
Year 3 Project.
BACKGROUND
Construction of permeable paver alleys will reduce the volume and peak flow of runoff to
the Mississippi River while also reducing the pollutant load associated with stormwater
runoff. As part of the restructuring of the State Revolving Fund (SRF) loan with the Iowa
Department of Natural Resources, $9.4 million was allocated to reconstruct 73 alleys in
the Bee Branch Watershed.
Bid Set 2 — Year 3 involved the reconstruction of eight alleys and one street in the Bee
Branch Watershed. The alley/street locations are as follows:
• Dorgan Place between Ellis St. and Madison St. from Ellis St. to W. 17th St.
• Alley between Rosedale Ave. and Green St. from Asbury Rd. to Avoca St.
• Alley between Asbury Road and Avoca St. from Rosedale Ave. to Alley
• Alley between Iowa St. and Central Ave. from 10th St. to 11 th St.
• Alley between Iowa St. and Central Ave. from 11 th St. to 12th St.
• Alley between Central Ave. and White St. from 9th St. to 10th St.
• Alley between Central Ave. and White St. from 10th St. to 11th St.
• Alley between White St. and Jackson St. from 10th St. to 11th St.
• Alley between Washington St. and Elm St. from 11th St. to 12th St.
The SRF Green Alley Project Bid Set 2 Year 3 was completed by Drew Cook and Sons
Excavating, Inc. of Dubuque, Iowa, in the final contract amount of$1,687,506.09, which is
5.5% over the original contract of$1,599,875.00. The increase in costs were primarily due
to additional sanitary sewer repairs required during construction.
RECOMMENDATION
I recommend that the City Council accept the improvements and establish the final
contract at $1,687,506.09 and adopt the Final Schedule of Assessments for the SRF
Green Alley - Bid Set 2 Year 3 Project.
BUDGET IMPACT
The project cost summary for the SRF Green Alley Project Bid Set 2 Year 3 is as follows:
Award Final
Construction Contract $1,599,875.00 $1,687,506.09
Contingency 153,000.00 0.00
Construction Engineering & Inspection 168,300.00 257,278.83
Total Project Cost $1.921.175.00 $1;944.784.92
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
7102450 SRF Green Alley Project $ 1,396,659.99
3401654 SRF Green Alley - Utilities 364,449.56
Special Assessment—Alley Improvement, Residential 71,765.54
Special Assessment— Alley Improvement, Commercial 94,429.83
Special Assessment— Residential Deficiency 0.00
Private Lead Water Service Replacement 17,480.00
Total Project Funding $1,944,784
SPECIAL ASSESSMENTS
Based upon final construction costs, the total amount of alley improvement special
assessments (not including voluntary assessments for extra work) for alley improvements
is in the amount of $166,195.37, which is lower than the preliminary special assessment
estimate that was presented to the property owners and approved at the project public
hearing. The average final assessment is $1,867.36. The private water service special
assessments are somewhat higher than what was stated on the preliminary assessment
form. Per Iowa code 384.62 properties are to pay the actual cost of private services when
required to be replaced. There were 10 private water services replaced for an average
cost of $1,748.00 per water service. The preliminary estimate for the water services was
$1,210 per service.
2
FINANCIAL ASSISTANCE
Low- to moderate-income property owners subject to alley assessment will be eligible for
financial assistance ranging from 20 to 100 percent of the alley 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.
To allow sufficient administrative time to process financial assistance applications for low-
to moderate-income families, eligible property owners will be given approximately 30 days
from the date of mailing the Notice of Filing the Final Schedule of Assessments to apply
for financial assistance that may reduce the amount of the assessment payable by the
property owner.
During this 30-day period, assessments may be paid in full or in part without interest at
the City of Dubuque, Office of the City Treasurer. After approximately 30 days, any
unpaid assessment will be levied against said benefited property with the Dubuque
County Treasurer and any balance over $500 will be payable in 15 annual installments at
the County Treasurer's Office, and will draw annual interest at three percent (3%).
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.
FINAL ASSESSMENT SCHEDULE
The schedule for the Final Assessment process is as follows:
Council Approve Final Schedule of Assessments January 16, 2017
Mail Final Special Assessments Notice to Property Owners January 20, 2017
Mail Financial Assessment Information to Property Owners January 20, 2017
Publish Notice of Final Assessment 1St Publication: January 20, 2017
2nd Publication: January 27, 2017
Deadline for Financial Assistance Applications February 22, 2017
Deadline for Paying Assessment to City, Without Interest February 24, 2017
3
ACTION TO BE TAKEN
The City Council is requested to adopt the attached resolutions accepting the
improvements, approving the Final Schedule of Assessments, establishing the final
contract amount of$1,687,506.09, and for the payment of the contract amount to Drew
Cook and Sons Excavating for the SRF Green Alley - Bid Set 2 Year 3 Project.
Prepared by Jon Dienst, PE
cc: Jenny Larson, Budget Director
John Klostermann, Public Works Director
Deron Muehring, Civil Engineer II
Denise Ihrig, Water Department Manager
Brant Schueller, Water Distribution Supervisor
Jean Nachtman, Finance Director
4
RESOLUTION NO. 20-17
ACCEPTING THE SRF GREEN ALLEY PROJECT - BID SET 2 YEAR 3 AND
AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE
CONTRACTOR
Whereas, the Public Improvement Contract for the SRF Green Alley Project - Bid
Set 2 Year 3 (the Project) has been completed and the City Engineer has examined the
work and filed a certificate stating that the Project has been completed according to the
terms of the Public Improvement Contract and that the City Engineer recommends that
the Project be accepted; and
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. The recommendation of the City Engineer is approved and the Project
is hereby accepted.
Section 2. The Finance Director is hereby directed to pay to the Contractor from
the SRF Green Alley Project fund for the contract amount of $1,687,506.09 less any
retained percentage provided for therein as provided in Iowa Code chapter 573, and to
pay such retainage only in accordance with the provisions of Iowa Code chapter 573.
Passed, approved and adopted this 17th day of January, 2017.
Kevin J. Lyn , Mayor Pro -Tem
Attest:
Kevin S. iriahl, C, City Clerk
CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE SRF GREEN
ALLEY PROJECT - BID SET 2 YEAR 3
The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that
he has inspected the SRF Green Alley Project - Bid Set 2 Year 3, that the Project has
been performed in compliance with the terms of the Public Improvement Contract, and
that the total cost of the complete: work is $1,944,784.92.
Dated this / day of
IWI., 2017.
6'
Gus Psihoyos, City Engineer
Filed in the office of the City Clerk on the day o• ;%2017.
Kevin m Firnsta I, bMC, City Clerk
RESOLUTION NO. 21-17
ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR THE SRF GREEN ALLEY PROJECT -
BID SET 2 YEAR 3
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
After full consideration, the Final Schedule of Assessments as shown on the attached sheet(s),
Page 1 to Page 6 inclusive is hereby approved for the SRF Green Alley Project - Bid Set 2 Year 3.
There is hereby assessed and levied as a special tax against and upon each of the benefited
properties, the respective sums indicated. The amounts shown in said Final Schedule of
Assessments as deficiencies are found to be proper and levied conditionally against the respective
properties benefited by the improvements as shown in the Final Schedule of Assessments, subject
to the provisions of Iowa Code § 384.63. Said assessments against said lots are hereby declared
to be in proportion to the special benefits conferred and not in excess of twenty-five percent of the
value of same.
The City Clerk be and is hereby directed to certify the Final Schedule of Assessments to the
County Treasurer of Dubuque County, Iowa, and to publish notice of said certification once each
week for two consecutive weeks in the manner provided in Iowa Code § 362.3, the first publication
of which shall be not more than fifteen days from the date of filing of the Final Schedule of
Assessments. On or before the date of the second publication of the notice, the City Clerk shall
also mail a copy of said notice to property owners whose property is subject to assessment, as
provided in Iowa Code § 384.60.
The assessments may be paid in full or in part without interest at the office of the City
Treasurer, City Hall, 50 W. 13th Street, Dubuque, Iowa, at any time within 30 days after the date of
the first notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00
or more are payable in 15 annual installments at the County Treasurer's Office, Dubuque County
Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at three percent
(3%) computed to December 1 next following the due dates of the respective installments as
provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October
1 following its due date on July 1 of each year. However, when the last day of September is a
Saturday or Sunday, that amount shall be delinquent from the second business day of October.
Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners
may elect to pay any annual installments semi-annually in advance.
Attest:
Kevin. irnstahl; CM , City Clerk
Passed, approved and adopted this 17th day of Jnauary, 201
Kevin J./ Lynch YMayor Pro -Tem
NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS
FOR THE SRF GREEN ALLEY PROJECT - BID SET 2 YEAR 3
TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOLLOWS
IN THE CITY OF DUBUQUE, IOWA:
Properties abutting the areas described below:
Reconstruction of the following alleys/streets:
• Street (Dorgan Place) between Ellis St. and Madison St. from Ellis St. to W. 171h St.
• Alley between Rosedale Ave. and Green St. from Asbury Rd. to Avoca St.
• Alley between Asbury Road and Avoca St. from Rosedale Ave. to Alley
• Alley between Iowa St. and Central Ave. from 10th St. to 11th St.
• Alley between Iowa St. and Central Ave. from 11 th St. to 12th St.
• Alley between Central Ave. and White St. from gth St. to 10th St.
• Alley between Central Ave. and White St. from 10th St. to 11th St.
• Alley between White St. and Jackson St. from 10th St. to 11th St.
• Alley between Washington St. and Elm St. from 11th St. to 12th St.
Removal of the existing alley/street 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
Lining of the sanitary sewer main in six alleys and one street
Inspection of sanitary sewer laterals in six alleys and one street
Replacement of water main valves and hydrants
Replacement of lead water services with copper water services in two alleys and one street
The proposed district to be benefited and subject to assessment for the cost of such
improvements is described as follows:
All properties abutting the following alleys/streets:
• Street (Dorgan Place) between Ellis St. and Madison St. from Ellis St. to W. 17th St.
• Alley between Rosedale Ave. and Green St. from Asbury Rd. to Avoca St.
• Alley between Asbury Road and Avoca St. from Rosedale Ave. to Alley
• Alley between Iowa St. and Central Ave. from 10th St. to 11th St.
• Alley between Iowa St. and Central Ave. from 11 th St. to 12th St.
• Alley between Central Ave. and White St. from gth St. to 10th St.
• Alley between Central Ave. and White St. from 10th St. to 11th St.
• Alley between White St. and Jackson St. from 10th St. to 11th St.
• Alley between Washington St. and Elm St. from 11th St. to 12th St.
All property included with the areas described so as to include one-half of the privately owned
property between each such alley to be improved and the next street, whether such privately
owned property situated more than 300 feet from the alley to be improved be assessed.
You are hereby notified that the Final Schedule of Assessments against the benefited properties
within the District described above, a copy of which Final Schedule of Assessments is attached
hereto, has been adopted and the assessments confirmed by the City Council of the City of
Dubuque, Iowa, and that said Final Schedule of Assessments has been certified to the Dubuque
County Treasurer.
The assessments may be paid in full or in part without interest at the office of the City Treasurer,
City Hall, 50 W. 13`h Street, Dubuque, Iowa, at any time within 30 days after the date of the first
notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00 or more
are payable in 15 annual installments at the County Treasurer's Office, Dubuque County
Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at three percent
(3%) computed to December 1 next following the due dates of the respective installments as
provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October
1 following its due date on July 1 of each year. However, when the last day of September is a
Saturday or Sunday, that amount shall be delinquent from the second business day of October.
Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners
may elect to pay any annual installments semi-annually in advance.
Kevin S. Firnstahl, CMC, City Clerk
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN IOWA ST.AND CENTRAL AVE FROM W 10th ST.to W 11th ST.
ALLEY BETWEEN IOWA ST.AND CENTRAL AVE FROM W 11th ST TO W.12th STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:Januarys,2017
Bid Set 2 Year 3
public pvmtand
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 private water
shown Opposite each lot are hereby fixed as the true valuations of such lots by the city council of the Cry of Dubuque. total
VALUATION NET PAVING TOTAL PUBLIC
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASS E99 ED WITH IMPROVE HENT IMPROVEMENT WATERSERVICE TOTALNET
ASSESSMENT
VALUATION IMPROVEMENT COST COST
1024456003 HAUPERT,JOHN C&CAROLYNA 541.1NM 1/5 CITY LOT 453 11701OWAST $113,563 $114,70771 $1,13971 $1,13971 $1,13971
1024456011 TRAN N EL,JAMES A&MAP IFC N26'M1/5&525'M1/5&N 15 OF THE S'2/5 ALL N Cl 115410044 ST $123,352 $130,13665 $1,83465 $1,83465 $1,83465
1024461004 PLASTIC CENTER INC CITY LOT 203 10001OWAST $175,734 $177,20642 $142242 $142242 $17250 $1,59492
1024461005 DUBUQUE COMMUNITY SCHOOLDISTR FOR THE CNTIE N 42'OF CITY LOT 263 CENTRALAVE $11,600 $12,76751 $1,16751 $1,16751 $1,16751
1024461009 PLASTIC CENTER INC LOT CITY LOT 264,CITY LOT 265&LOTS 1,2&3 OF C 1007 CENTRALAVE $135,375 $191,83043 $5,95543 $5,95543 $5,95543
1024456006 JL PRO INVESTMENTS LLC N321/2'A875'OFA2/5 CITY LOT458113011301/210113010044 ST $117,334 $113,73743 $90343 $90343 $90343
1024456007 JL PRO INVESTMENT LLC A55'A875'OFA2/5 OF CITY LOT 458 1108 1120 10044 1108 10044 ST $163,129 $164,657&9 $1,528&9 $1,528&9 $1,528&9
102"560 08 PRESCOTT LLC NLY87'12"OFN3/5 OF CITY LOT OR 1199 CENTRALAVE $41,989 $44,41659 $242759 $242759 $242759
102"560 09 CITY OF DUBUQUE IOWA CITY HALL 5665 OF N 3/5 OF CITY6 LOT 447 1157 CENTRAL AVE $290,140 $291,98856 $1,84856 $1,84856 $1,84856
1024456010 LEGIONNAIRES DRU M&BUGLE CORPS INC D/B/A COLT S'2/5 CITY LOT 447 11101 CENTRALAVE 1 $219,350 $222,19651 1 $2,84651 1 $2,84651 1 1 2,84651
1024456001 HAU PERT,JOHN C&CAROLYNA N 413'N 1/S Cl TY LOT 458 11OWAST 1 $32,402 $33,54856 1 $1 146 66 1 $114665 1 1 $1 146 66
1024456002 HAU PERT,JOHN C&CAROLYNA 599'OFN1/5 Cl TY LOT 453',N 101'OF N M 1/S Cl TY LCI 1176IOWAST 1 $85,333 $85,88896 1 $55596 1 $55596 1 1 $55596
1024461001 PLASTIC CENTER INC CITY LOT 199&LOTS 1,2,&3 OF CITY LOT 200 1084IOWA ST $193,200 $196,04484 $2,84484 $2,84484 $2,84484
1024461002 PLASTIC CENTER INC CITY LOT 201 N11'2"CITY LOT 202 10441OWAST $183,915 $185,64792 $1,73292 $1,73292 $1,73292
1024461003 1840 LLC 540'OF CITY LOT 292 IOWAST $30,464 $31,57592 $1,11192 $1,11192 $1,11192
Do 12 16 2014
do482015-
$28,Y 7.02 $172.50 $28,09.52
dbi ck 10 26 9116-j
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN CENTRAL AVE.AND WHITE ST.FROM E.9th ST.TO E.10thST.
ALLEY BETWEEN CENTRAL AVE.AND WHITE ST.FROM E.10th ST.TO E.11th ST.
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:January 5,2017
Bid Set 2 Year 3
public pvmtand
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 exec as the true valuations of such lots by the Cry council of the Cry of Dubuque. total
VALUATION NET PAVING TOTALPUBLIC WATER9ERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASSESSED WITH IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
VALUATION IMPROVEMENT COST COST
1024476001 DUBUQUE COMMUNITY SCHOOL DIST IN THE CTIES OF E LOT I OF CITY LOT 269 1093 CENTRAL AVE $23,000 $2442525 $1,42325 $1,42325 $1,42525
1024476002 MARUGG,PARRISH C&JANETA LOT 2 OF CITY LOT 270 1072 CENTRAL AVE $35,520 $36,19449 $67449 $67449 $6/449
1024476003 SMITH,ROBERT G&SANDRA A LOT I OF CITY LOT 270 1060 1064CENTRALAVE 1060 CENTRAL AVE $6/,461 $63,20536 $74736 $74736 $1,265.00 $2,01236
1024476004 SMITH,ROBERT G&SANDRA A N 23OF CITY LOT 271 1056 CENTRAL AVE $50/231 $91,03934 $77334 $77534 $77334
1024476005 FRIES HOLDINGS TO S23'4"CITY LOT 271 1046 CENTRAL AVE $103,316 $109,46453 $64353 $64553 $64353
1024476016 DLN LLC CITY LOT 273&Nhe&51/2 OF CITY LOT 272 1006 CENTRAL AVE $247,334 $250,63651 $2,34651 $2,34651 $2,34651
1024476003 JAEGER,SHARON CITY LOT 338 74E11THST $12235 $43,65525 $1,42325 $1,42325 $1,42525
1024476009 JAEGER,SHARON CITY LOT 337 1069 1073 WHITE 1069WHITE ST $22,670 $2393544 $1,39544 $1,39544 $1,39544
1024476010 JAEGER,SHARON LOT 2OFCITYLOT336 1055WHITE ST $6,300 $6,79053 $49053 $49653 $19053
1024476011 SMITH,ROBERT G&SANDRA A LOT I OF CITY LOT 336 1051 WHITE ST 1 $11,155 $12,05935 1 $90435 $90435 1 $50435
1024476012 HIGH PERFORMANCE PROPERTIES LLC N23'6"OF CITY LOT 335 1037WHITE ST $35,650 $36,29043 $64043 $64043 $64043
1024476013 MUELLER JOHN 527'3"OF CITY LOT 335 1029WHITE ST $63670 $69,294.14 $767.14 $754.14 $75414
1024476014 DLN LLC N he OF CITY LOT 334 CENTRALAVE $10,663 $11,37463 $71133 $71133 $71133
1024476015 RHOMBERG FUR COMPANY 51/2 OF CITY LOT 334 E10THST $10,893 $11,60963 $71133 $71133 $71133
1024473001 UNIVERSALMOTORS INC N 252'OF N 492'OF CITY LOT 274 993 CENTRAL AVE $262570 $263,21491 $64491 $64491 $64491
1024473002 UNIVERSAL MOTORS INC CITY LOT A26'OF N 492'OF 274 CITY LOT 52'OF LOT CENTRALAVE $114,240 $113,57643 $1,33643 $1,33643 $4,33643
1024473003 MARDE ENTERPRISES 51/2 OF CITY LOT 277 923 CENTRALAVE $17/233 $1791463 $71133 $71133 $71133
1024473004 MARDE ENTERPRISES CITY LOT 278 900 CENTRALAVE $143,336 $150,25925 $1,42325 $1,42325 $1,42525
1024473005 Edward&Connie Lehman Nhe CITY LOT 332&ALLOF CITY LOT 333 98E10THST $109,305 $11193933 $213433 $213433 $213433
1024473006 MCSbc Proerbes 51/2 OF CITY LOT 332 985WHITEST $63,700 $6939772 $69772 $69772 $69772
1024473007 BUTLER ZONA N he OFCITYLOT331 953WHITEST $33360 $39057.72 $69772 $69772 $69772
1024473003 CHRISTIANSON,LYNN A 51/2OFCITY LOT 331 951WHITE ST $33,592 $39,30563 $71133 $71133 $71133
1024473009 GRIFFIN,MARKT N1/2 OF CI TY LOT 330 933WHITE ST $33,7/0 $39467.72 $69772 $69772 $69772
1024473010 KEHLVICTORIAA S 'e OF 931WHITE ST $14520 $45,21772 $69772 $69772 $69772
1024473011 ilLroe LLC CI TY LOT 329909 WHI TE&559TH ST 1909WHITEST i $141253 $14263125 1 $142325 $1 423 25 1 142525
rcrth 12 16 2314-
C'h432015
$28,321.89 $1,265.00 $29592.89
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN WHITE ST.AND JACKSON ST.FROM E.10th ST.TO E.11th ST.
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:January 5,2017
Bid Set 2 Year 3
public pvmtand
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 exec as the true valuations of such lots by the Cry council of the Cry of Dubuque. total
VALUATION NET PAVING TOTALPUBLIC WATER6ERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASSESSED WITH IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
VALUATION IMPROVEMENT COST COST
102447/002 HAMEL THOMAS J DECLARATION OF TRUST&HAMEL N E 30OF CITY LOT 339 148E11THST $7851 $3,91108 $1,06003 $1,06003 $1,06603
102447/011 HAMEL,NORMA JEANNE DECLARATION OF TRUST LOT 1-1&21 OF CITY LOT 340 WHITEST $15,003 $1595925 $95125 $95125 $55125
102447/005 HAMEL,THOMAS J DECLARATION OF TRUST&HAMEL N LOT 2 OF CITY LOT 340 WHITEST $],392 $7,86567 $47367 $47367 $17367
102447/006 DLT/LLC N 1/2 OF CITY LOT 341 1060WHITE ST $3750 $9,46163 $71163 $71163 $71163
102447/007 DLT/LLC 51/2 OF CITY LOT 341 1048WHITE ST $63/236 $6394763 $71163 $71163 $71163
102447/003 DUBUQUE TANNING&ROBECO CITYLOT342&CITYLOT343 1000WHITE ST $245,011 $247,857.51 $2,84651 $2,84651 $2,84651
102447/009 KALMES BROTHERS UL N1/2 OFCITYLOT333 1097JACKSON ST $140914 $141,62563 $71163 $71163 $71163
102447/010 SrJackson Real Estate LLC CITYLOTS 334387&S1/20FCITY LOT388 1065JACKSON ST $313,057 $324,46164 $6,404&1 $6,404&1 $6,40464
$13,871.03 $13,871.03
Dlb ck 10 26 2016-j
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN WASHINGTON ST.AND ELM ST.FROM E.11th ST.TO E.12th ST.
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:January 5,2017
Bid Set 2 Year 3
public pvmtand
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 exec as the true valuations of such lots by the Cry council of the Cry of Dubuque. total
VALUATION NET PAVING TOTAL-PUBLIC WATER6ERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASSESSED WITH IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
VALUATION IMPROVEMENT COST COST
1024441006 STACKS LLC N24'SM1/5WM114MV5WM1/4&FAIL NC5WM1/4A 1146 ELM ST $336331 $341351 &1,97027 &1,9709 $4,97627
1024441001 Jtl&CUL LOTS 1,2,3,4,5&6(DOW 1/4 OF CITY LOT 500 340E12THST $369,242 $376,353 $],11627 $],1169 $7,11627
1024441007 Jtl&CUL S26'-SM1/5WM 114 OF CITY LOT 500,S 1/5 WM 114 Cl E 12TH ST $27,332 $29,973 $2,14600 $2,14600 $2,14600
CRTH 12 16 2014-J
Crth 4 3 2015
$14,232.54 $14232.54
Db ck 10 26 2016 1
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN ASBURY RD AND AVOCA ST.FROM ROSEDALE AVE.TO ALLEY
ALLEY BETWEEN ROSEDALE AVE.AND GREEN ST.FROM ASBURY RD.TO AVOCA ST.
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:Januarys,201]
Bid Set 2 Year 3
public pvmtand
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 private water
shown Opposite each lot are hereby fixed as the true valuations of such lots by the city council of the Cry of Dubuque. total
VALUATION NET PAVING TOTAL PUBLIC WATER SERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASS E99 ED WITH IMPROVE WENT IMPROVEMENT WATER
ECO9T ASSESSMENT
NET
VALUATION IMPROVEMENT COST COST
1023355013 MILLER,RICHARD J&JOAN W17'OFLOT 177&E33OFLOT178FINLEYADD 2930 ROSEOALE AVE $105,560 $107,53233 $1 972 33 $1 972 33 $1 972 33
1023355014 Austin B Clark E 63'OF LOT 177 FINLEYA00 2920 ROSEOALE AVE $126,90 $123,6239 $2,3539 $2,3539 $2,3539
1023355015 Chad Ellis Construction LOT 172 FINLEY A00 2259 GREEN ST $39,060 $91,53099 $247099 $247099 $247099
1023355016 SPREITZER,KELLY K O&SAUER,DARRENT LOT 173 FINLEYA00 2245 GREEN ST $145,450 $147,92069 $247069 $247069 $247069
1023355017 JOHNSON,MICHAELJ LOT174FINLEYA00 2225 GREEN ST $122,050 $124,52069 $247069 $247069 $247069
1023355001 SAINTANTHONY'S CHURCH LOTS 1819,&20 FINLEY A00 1370 SAINT AMBROSE $1,103,510 $7 969 44 $7 969 44 $7 969 44 $7 969 44
1023355002 SAINT ANTH ONY'A CHURCH LOT 1-16&17 FINLEY A00 1360 SAINT AMBROSE $99,190 $3,31443 $3,31443 $3,31443 $3,31443
1023355003 STANTHONYCHURCH DUBUQUE,IOWA LOT2-16&17 FINLEYA00 1850ASBURYRO $166,360 $1,34790 $1,34790 $1,34790 $1,34790
10233550W MCOONNELL,MARK R&DEBRA E LOT 15 FINLEY A00 1340 ASBURY RO $192,310 $195,56321 $3,25321 $3,25321 $3,25321
1023355003 SCHUMACHER,DANIEL W54'OF LOT 131 FINLEYA00 2154 ROSEOALE AVE $103,360 $106,35053 $249053 $249053 $249053
1023355009 SCHNEIDER,Trial LAUREA W37'OFLOT18O&E13'OF181 FINLEYADD 2150 ROSEDALE AVE $117,170 $119,42393 $2,25393 $2,25393 $2,25393
1023355010 LOBIANCO,LOUIS P&MARGARET LOT 2VORWAID PLACE 2140 ROSEDALE AVE $125/290 $127,43159 $2,20159 $2,20159 $2,20159
1023355011 LAN OF JOSEPH R&NORMA J LOT I VORWAID PLACE 2100 ROSEDALE AVE $115,390 $117,52195 $2,13195 $2,13195 $2,13195
1023355012 ZEAL JASON M W44'OFLOT 178&E 6'OF LOT 179 FINLEYADD 2990 ROSEDALE AVE $32,350 $34,40796 $2,05796 $2,05796 $2,05796
1023355013 RIEDL JESSICA LOT 175 FINLEYADD 2215 GREEN ST $134,600 $137,07069 $247069 $247069 $247069
1023355019 RichardM&Debra Corral LOT 1-176 FINLEY ADD 1345 AVOCA ST $135,470 $139,46265 $399265 $399265 $399265
Cold 3 2015
$45,]30.89 $45,]30.89
DOI 10 26 9116-j Call Cindy a[Clemen'a Law M532-2926when final assmt amount known-Jane
CITY OF DUBUQUE,IOWA
ALLEY BETWEEN MADISON ST AND W 17TH FROM ELLIS ST.TO W.17th ST.
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:January 5,2017
Bid Set 2 Year 3
public pvmtand
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 rot are hereby fixed as the true valuations of such lots by the Cry council of the Cry of Dubuque. 1210 total
VALUATION NET PAVING TOTALPUBLIC WATER6ERVICE TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NET ASSESSED WITH IMPROVEMENT IMPROVEMENT PRIVATE COST ASSESSMENT
VALUATION IMPROVEMENT COST COST
1024180016 SCHAUFENBUEL DIANNE LOT40ORGANS SUB 1826EWSST $53490 $56,21547 $2,72547 $2,72547 $1,49500 $4,22047
1024180026 PERRY,JODIEL LOT 6OORGANS SUB 375 OORGAN PL $50,490 $92,36963 $1,87963 $1,87963 $1,87963
1024180027 MARCOV,NEWELL&STACY LOT 7 OORGAN'A SUB 351 OORGAN PL $38,620 $4049963 $1,87963 $1,87963 $1,2050 $3,08713
1024180028 MARCOV NEWEL S&STACY LOT B OORGAN'A SUB 331 OORGAN PL $69820 $71,81264 $1,992&1 $1,992&1 $1,49500 $3,48764
1024180029 ROBERTS,RONALD W LOT 9 OORGAN'A SUB 303 OORGAN PL $10,240 $42,19273 $1,952.73 $1,952.73 $1,95273
1024180030 NELSON,R KENNETH&LORI A LOT IO DORGANS SUB 295 OORGAN PL $54,220 $55,78836 $1,56836 $1,56836 $1,84000 $3,40836
1024180031 LUGRAIN JAMES LOT 1-11&2-12 OORGANS SUB 271-273 OORGAN PL 271 OORGAN PL $16300 $4798662 $1,68062 $1,68062 $1,68662
1024180032 WALLIS EIJZABETH JANE TRUST DATED I/24/2000 LOT 2.11&1-12 OORGAN'A SUB W17TH ST $10,250 $11,02723 $77723 $77723 $77723
1024180033 WAW$EIJZABETH JANE TRUST DATED I/24/2000 LOT 13 OORGANS SUB W17THST $14,060 $15,606.11 $1,546.11 $1,546.11 $1,546.11
1024183001 DUBUQUE AREA LABOR HARVEST LOTS 13222-1A&2-1 OORGANS SUB 423W LOCUST ST $79500 $82,87606 $3,37606 $3,37606 $3,37606
1024183003 RUBIO,MARIA L&CHAVEZ,VICTOR D&JIMENEZ,LUIS&I LOT 1-1&1-1A DORGANS SUB 403409 LOCUST ST 403 LOCUST ST $119,350 $120,32145 $97145 $97145 $57145
1024183004 FRENCH QUARTER ESTATES LC LOTS 1&3 OF CITY LOT 672A&LOT 1 OF 17 DORGAN5395 W 17TH ST $113,140 $113,759.10 $619.10 $619.10 $61910
1024183007 RNerWalk Properties LLC LOT 1-2OF216&2-17DORGANS&LOT 4 OF CITY LOT 345W 17TH ST $34,970 $35,77620 $80620 $80620 $80620
1024183008 MCINTYRE,JESSE D TRUSTEE OF THE JESSE D MCINTYF LOT 1OF2-16&2-17IN DORGANS SUB&4 OF CITY LO 333 W 17TH ST $240,470 $243,68826 $3,21326 $3,21326 $3,21826
1024183009 HORNUNG,GARY J&LINDA L LOT 1-1 OF CITY LOT 673A&LOT 1-16&1-15DORGAN 267W17THST $84,460 $85,53625 $1,07025 $1,07025 $2,64500 $1,07625
1024183010 HORNUNG,LINDAL&GARYJ LOT 21 OF CITY LOT 673A&2-15 DORGANS SUB 265W17THST $69,530 $70,59261 $1,062.61 $1,062.61 $2,41500 $3,47761
1024183014 HANTEN,RONALD JOSEPH&PATRICIA ANN LOT I DORGAN'A SUB N0.2 253W17THST $10,680 $4161686 $93006 $93686 $2 760 00 $53006
1024183012 HANTEN,RONALD JOSEPH&PATRICIA ANN LOT 214 DORGANS SUB 251W17THST $39,320 $4135928 $2 039 28 $2 039 28 $2 185 00 $422428
1024184002 HANTEN RONALDJ LOT 52 OF CITY LOT 673 1745 MADISON ST $12740 $13757.29 $1 017 29 $1 017 29 $101729
1024184003 HANTEN,RONALDJ LOT 242 OF Cl TY LOT 673 1737 MADI SON ST $35,690 $36,157.19 $461.19 $46.19 $16719
1024184004 HANTEN,RONALDJ LOT 142 OF Cl TY LOT 673 1735 MADI SON ST $79,950 $80,75348 $80348 $80348 $80348
1024184005 WAW$EDZABETH JANETRUSTDATED I/24/2000 LOTS 1,2,3,&7OF2OFCITYLOT673201-245W17TH 2O1 W 17TH ST $744,830 $748,01655 $3,18655 $3,18655 $3,18655
P12 16 2014-
o 015
$35,5%.00 $16,042.50 $46203.50
DOI ck 10 26 2016-j
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: January 20 & 27, 2017, and for which the charge is $410.54.
Subscribed to before me, a Notary Public in and for Dubuque County, Iowa,
this ioa day of
Notary Public in and for Dubuque County, Iowa.
Avw, •e MARY K WESTERMEYER
t Commission Number 154885
My Commission Exp. Feb. 1, 2020
CITY OF DUBUQUE
OFFICIAL NOTICE
NOTICE Tp PROPER -
Ty OWNERS ,OF FIL-
ING .9F THE FINAL
SCHEDULE OF ,AS-
SESSMENTS FOR THE
SRF GREEN ALLEY
PROJECT - BID SET 2
YEAR 3, ..-
JANUARY 20,201t`
TO THE•.PERSONS
OWNING.,. •-PROPERTY
WITHIN: THE. DISTRICT
DESCRIBED. - AS;' FOL-
LOWS IN THE CITYOF
DUBUQUE, IOWA:
Properties, abutting
the area described
below:
- Reconstruction of,the
following alleys/streets:.
r•• Street" (Dorgan
Place) between E11is-St.
and Madison St. from
Ellis St. to W. 17th St..
• Alley, between Rose,
dale Ave. and Green St.
from Asbury: .• Rd.; to
Avoca St.
• Ailey between 'As-
bury Road and Avoca
St. from Rosedale Ave.
to Alley
• Ailey between Iowa
St.. and Central Ave.
from 10th St. to 11th St.
• Alley between Iowa
St. and Central Ave.
from 11th St. to 12th St.
• Alley between Cen-
tral Ave. and White St.•
from 9th St. to 10th St.
• Alley between Cen-
tral Ave. and White St.
from 10th St. to Ilth St.
• Alley between White
St. and. Jackson St.
from 10th St. to llth St.
• Ailey.. between
Washington St. and
Elm St. from llth St. to
12th St.
- Removal of the exist-
ing alley/street pave-
ment.
Excavation of the
subgrade:to allow the
placement of , clean
I attached :hereto, has STS•
been adopted and the :-Parcel Number;
assessments .confirm- Property Owner
ed by the City Council Name; . Lot Descrip-
of the City of Dubuque, tion; Street Address;
Iowa, and that said Fi ValuationWith Im-
nal Schedule of Assess- provement; Total Net
ments has been cert;- Assessment_
fled to the. Dubuque 1024476901;,DUBUQUE
County Treasurer. COMMUNITY .:.SCHOOL
The assessments may DIST. IN THE CTIES OF
be paid in full or in part DUB & JAC; LOT 1' OF
i without interest at the CITY LOT 269; 1098
office of the Cit Trgas- , „CE , TR L , --, „ AVE;
�'.aUJ`er CityMH411� 8,4?a r r ,42 25,'$14Q.3t2,5ai
13th Street, D1buque i 0244761)02, MARUGG,
Iowa, at anytln;e with PARR1 H'C'& JANET A;
in, 30 , days after the LOT?' OF CITY, LOT 270;
,dte off. the first, notice ;1072DENTRAL .;AVE;
of the Final Schedule of $86,194.49; $674.49..,
1 Assessments. There- > 4024476003;;;S114,ITH,
After',; Unpaid assess- ROBERT G &;SANDRA S;
;ments: of; ..$500.00,:, pr; LOT 1.QF: CITY LOT 270
1 more are ,payable in 351 106071064 CENTRAL
annual installments .at AVE;. 1060.: CENTRAL
the County Treasurer's " AVE; , $68,208:86;
Office; DubuqueCouri- .$2;012.86 ;,
ty._ Courthouse, :;720 .% .1024476004; SMITH,
Central Avenue, Dubu- ROBERT G &SANDRA S;
que, Iowa, and will N 28' OF CITY LOT 271;
drawannual interest at .1056 CENTRAL AVE;
three percent ',(396) , $91,039.34; $778.34,,
computed tp Decemher:
Washed , stone for a
storage medium
- Installation,of a con-
crete border for the
brick pavers .
- Installation of con-
crete headers at the al-
ley intersection. with
the intersecting streets.
Reconstruction' of
the: pavement surface
with interlocking con-
crete pavers -
Lining of the sanita-
ry sewer maid in six al-
leys and'one street
-.Inspection of sanita-
ry sewer laterals.in six
alleys and one street
Replacement of wa-
ter main valves and
hydrants
- Replacement of lead
- water services with
copper water services
in two alleys -and one
street:• '
The proposed district
tobe benefitedand
subject- to assessment
for the cost of such im-
provements is- descri-
bed as follows:
All properties :abut-
ting the following
alleys/streets:
•• 'St'reet . (Dorgan
Place) between Ellis St.
and 'Madison St. from
Ellis.St. to W.17th St.'.-.
• Alley between Rose-
dale Ave. and Green St.
from Asbury Rd.: to
Avoca St.
• Alley between As-
bury RoadandAvoca
St. from•Rosedale Ave.
to Alley
• Alley between..lowa
St. and Central Ave.
from 10th St. to lith St.
• Alley between Iowa
St. and . Central Ave.
from lith St. to 12th St.
• Alley between Cen-
tral-AGe,_ and White St.
from 9th St. to 10th St.
e. Alley between, Cen-
tral; Ave. and White St.
from -10th St. to 116 St.
• Alley, between White
St:.- and Jackson, St.
from,10th St. to lith• St.
• Alley between
Washington St. and,
Elm St, from 11th St. to
12th St:..-;
All property:included
with theareas descri-
bed so as to include
one-half of the.
privately -owned prop:
erty; ,between each
such alley to be - ini-
proved and the next
street,, whether„ such
privately owned: prop:
,erty-. situated .more-
than 300. feet from the
alley to be Improved be
assessed:
You are hereby noti-
fied that the Final
Schedule of Assess-
ments against the
benefited. properties
'within the District de-
scribed above, a copy
of which Final Sched-
ule of Assessments is
attached .:hereto, has
been adopted' and the
assessments .confirm-
ed by the City Council
of the City ofDubuque,
Iowa. and that said Fi-
1024461004; PLASTIC
CENTER INC; CITY LOT
203; ' 1000 IOWA ST;
$177,206.42;'$1,594.92
1024461005; DUBUQUE
COMMUNITY. SCHOOL
DISTR FOR THE .CNTIES
OF DBQ & JACKSO; N
42' OF CITY LOT 268;
CENTRAL AVE;
$12,767.51; $1,167.51
1024461009; PLASTIC
CENTER. INC; LOT -1
CITY LOT 264, CITY LOT
265 & LOTS 1,2 & 3 OF
CITY LOT 266, N'11:2 &
S-40'„BOTH OF ,CITY
LOT 267, S 9.2' OF CITY
LOT268 (1007-1051
CENTRAL); 1007 CEN-
TRAL AVE; $191,830.43;
$5,955.43
1024456006;; JL PRO
INVESTMENTS LLC; N
32,1/2' S 87.5' OF S 2/5
CITY LOT. 458 1130-1130
1/2 IOWA; 1130 IOWA
ST; $118,787.43;
$903.43
1024456007; -JL PRO
INVESTMENT LLC; S 55'
S 87.5' OF $' 2/5 OF
CITY LOT 4581108-1120
IOWA;; 11p8 IOWA ST;
$164,657.84; $L,528.89
1024456008;'; PRE -
SCOTT LLC; NLY. 87'
1.2” OF N 3/5 OF CITY
LOT 447; 1199 CENTRAL
AVE;, $44,416.59;
$2,427.59
1024456009; CITY OF
DUBUQUE ,IQWA,,CITY
HALL; S..66.5' OF N 3/5
OF CITY6 LOT 447; 1157
CENTRAL AVE;
$291,988.56; $1,848.56
1024456010; LEGION-
NAIRES DRUM & BUGLE
CORPS ''INC D/B/A
COLTS DRUM &; S 2/5
CITY LOT 447; 1101
CENTRAL AVE;
$222,196.51; $2,846.51
1024456001;,HAU-
PERTrJOHN C&"CARO
LYN TS; N 41.3' N .1/5
CITY LOT 458; IOWA
ST; ,$33,548.66;
$1,146.66 -
1024456002;, HAU-
PERT, JOHN C & CARO-
LYN• S; S 9.9' OF N 1/5
CITY LOT 458;.;N 10.1'
OF NM;;1/5 CITY LOT
458;.:1176, IOWA ST;
$85,888.96;5555.96
1024461001'; PLASTIC
CENTER INC; CITY LOT
199 & LOTS 1,2, & 3; OF
CITY LOT 200; 1084 IO-
WA ST; :-$196;044.84;
$2,844.84 •
,1024461002; PLASTIC
CENTER INC;, CITY LOT
201; N 112" CITY LOT
202; 1044 IOWA. -ST;
$185,647.92; $1;732.92
1024461003; 1840 LLC;
S.40' OF CITY LOT 202;
IOWA ST; $31,575.92;
$1,111.92
ALLEY BETWEEN
CENTRAL AVE.+AND
WHITE : ST. FROM - E.
9th ST.TO,E.10th ST.
ALLEY BETWEEN
CENTRAL AVE.- AND
WHITE ST. FROM • E.
10th ST. TO E. llth
ST. t.
Parcel Number;
Property Owner
Name; Lot Descrip-
tion;. Street Address;
Valuation With Im-
$2,134.88
1024478006; McStac
Properties;- S 1/2- OF
CI.TY.'LOT 332; -985
WHITE ST; .$69,397.72;
$697.72 -
1024478007; BUTLER,
ZONA; N 1/2 OF -CITY
LOT 331; 953 -WHITE ST;
$39,057.72; $697.72
1024478008;, CHRISTI-
ANSON, LYNN .A; S,1/2
OF,CITY LOT•331. 951
WHITE ,ST; $89,303.63;
$711.63
1024478.009; GRIFFIN,
MARK T; N 1/2 -OF CITY
LOT 330; 933 WHITE ST;
$39,467.72; $697.72
1024478010; KEHL,
VICTORIA A;• S 1/2 OF
CITY LOT, 330; 931
WHITE ST; $45,217.72;
$697.72' -
-102447801'1; J`aSc
Property LLC; CITY LOT
329 909• WHITE & 55
9TH, ST; :909 'WHITE ST;
$142,681.25; $1,423.25
• ',ALLEY' BETWEEN
WHITE ST. AND JACK-
SON ST. FROM E.10th
ST. to E:11th ST.
FINALSCHEDULE OF
VALID TION ''AND
PROPOSED 'ASSESS-
MENTS•'
Parcel,- Number;
Property ' Owner
Name; Lot Descrip-
tion; Street: Address;
Valuation - With Im-
provement; Total'Net'
Assessment ' -
1024477002; !HAM El.,
THOMAS' 'J 'DECLARA'-
TION' OF TRUST &'' HA -
MEL NORMA .JEANNE
DECLARATION OF
TRUST; 30''O`F'CITY
LOT 339;-148 E 11TH ST;
$8,911.08; $1,060.08
1024477011; ;HAMEL,
NORMA JEANNE' DEC-
LARATION ' OF TRUST;
LOT 1-1 & 2=1 OF' CITY
LOT 340; -WHITE ST;
$15,959.25; $951.25-
1024477005;. HAMEL,
. THOMAS:J.' DECLARA-
TION OF TRUST•,& HA -
MEL, NORMA"JEANNE'
DECLARATION OF
TRUST 'LOT T 2' OF CITY
LOT" 340; WHITE ST;
$7,865.67; $473.67-'
• 1024477006;- DLTV
LLC; N 1/2 OF CITY LOT
341 1060 WHITE T;
$9;461.63; $711.63' '
: 1024477007; DLTV
'LLC; S.1/2 OF CITY LOT
341; 1048 WHITE St;
1$63,947.63; $711.63.
1024477008; DUBUQUE
TANNING & ROBE CO;
CITY. LOT 342 & CITY
LOT-. 343; 1000 WHITE
ST; $247,857.51;
$2,846.51 . '
1024477009;`KALMES
BROTHERS LLC; N 1/2
OF,CITY'LOT 388;'1097
JACKSON "'- ST;
$141,625.63;3711.63
1024477010; Sr Jack-
son Real Estate LLC;
CITY LOTS.384=387 & 'S
1/2 OF CITY LOT 388;
1065 JACKSON ST;
$324;461.64';$6,404.64
ALLEY BETWEEN
WASHINGTON ST.
AND ELM ST. FROM E. •
llth ST TO E. 12th
ST. -
180 & E 13' OF 181 FIN -
LEY ADD; -2150. ROSE-
DALE.AVE; $119,428.03;
.$2,258.03.
':1023355010; LOBIAN-
CO, LOUIS - P&' MAR-
GARET; . LOT . 2 VOR-
WALD PLACE; 2140
ROSEDALE AVE;
$127,481.50; $2,201.50
1023355011; -LANGE,
JOSEPH R &-NORMA J;
_ LOT' 1 ; VORWALD
PLACE; 2100 ROSEDALE
AVE;; $117,521.95;
$2,131.95 ,
1023355012;" ZEAL, JA-
SON M; W 44' OF LOT
178 &E5''OF LOT 179
FINLEY • ADD;. 2090
ROSEDALE,AVE;
,$84,407.96; $2,07.96
-.1023355019; RIEDL,
JESSICA; LOT 175 FIN -
LEY ADD; 2215 GREEN
ST; • '$137,070.69;
$2,470.69
'"1023355019; Richard
M & Debra Carroll; LOT •
'1=176 FINLEY ADD;' 1845
AVOCA ST; $139,462.65;
$3,992.65. ' •
ALLEY" BETWEEN
MADISON ST AND W
17TH FROM ELLIS ST.
TO W: 17th ST.
Parcel Number;
Property Owner
Naive; 'Lot DeSciip-
tion;: Stieet'Address;
Valuation With ` lin-
provement; Total Net
Assessment =
1024180016; SCHAU-
FENBUEL,'DIANNE;' LOT
4 DORGANS SUB; -1826
ELLIS' ST; $56;215.47;
$4,220.47 --
•-.1024180026;' PERRY,
JODIE,, • L; LOT '6
DORGANS - SUB; 375
DORGAN PL;
$92,369.63;31,879.63 -
1024180027; MARCOV,
NEWELL'& STACY; LOT
7 DORGAN'S-,SUB;, 351
DORGAN, , 'PL;
$40,499.63; $35087.13'
1024180028; MARCOV,
NEWELS & STACY;-LOT
8 'DORGAN'S. SUB;, 331
DORGAN,-. PL;
$71,812.64;33,487.64 .
1024180029; ROBERTS,
RONALD W; LOT 9 DOR-
GAN'S SUB; 303. DOR-
GAN,: PL; .$42;192.7;3;
$1;952.73- " `
1024180030; NELSON,
R KENNETH:& .LORI A;
LOT 10 DORGANS SUB;
295 , ' DORGAN • PL;
$55,788.36;33,408.36
1024180031; LUGRAIN,
JAMES M; LOT 1-11& 2-
12 DORGANS SUB 271-
273 DORGAN PL; 271
DORGAN- - PL;
$47,980.62; $1,680.62
:1024180032; WALLIS,
ELIZABETH ' JANE
TRUST DATED 1/24/
2000; .LOT-, 2=11 & 1-12
-DORGAN'S'- 'SUB;" W
17TH ST; $11,027.23;
$777.23 '
1024180033; WALLIS,
ELIZABETH - JANE
TRUST DATED 1/24/
2000; LOT.13. DORGANS
SUB;. .W 17TH ST;
$15,606.11; $1,546.11
1024185001; DUBUQUE
AREA LABOR HARVEST;
LOTS 1-3, 2-2,2-1A,.&
2-1 DORGANS SUB; 423