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Montcrest Street Sanitary Sewer Extension Project AcceptanceMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Montcrest Street Sanitary Sewer Extension Project (CIPs 7101309, 7201004) DATE: February 9, 2010 Dubuque Affinda Cb 1111 1 2007 City Engineer Gus Psihoyos is recommending acceptance of the Montcrest Street Sanitary Sewer Extension Project, as completed by McDermott Excavating, in the final contract amount of $66,822.14, which is a 23% increase over the original contract in the amount of $54,310.83 due to the need to excavate through more rock to install the sanitary sewer main and laterals than anticipated. It is further recommended that the City Council adopt the Final Schedule of Assessments in the amount of $25,311.80. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer Michael C. Van Milligen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: February 1, 2010 SUBJECT: Montcrest Street Sanitary Sewer Extension Project (CIPs 7101309, 7201004) INTRODUCTION Dubuque hittil All- AmedcaCily 1 1 1 ' 2007 The enclosed resolution provides for the acceptance of the construction contract and the establishment of the Final Schedule of Assessments for the Montcrest Street Sanitary Sewer Extension Project. BACKGROUND The Montcrest Street Sanitary Sewer Extension Project provided for the extension of 475 feet of 8 -inch diameter sanitary sewer main, the installation of 244 feet of 4 -inch diameter sewer laterals from the main to three houses (795 and 805 Montrose Street and 777 Seward Street), and the remediation of the stormwater drainage ditch at the end of Spires Court. DISCUSSION The Montcrest Street Sanitary Sewer Extension Project has been completed by McDermott Excavating of Dubuque, Iowa, in the final contract amount of $66,822.14, which is a 23.0% increase from the original contract amount of $54,310.83. The project cost increased primarily due to the need to excavate through more rock to install the sanitary sewer main and laterals than anticipated. RECOMMENDATION I recommend that the City Council accept the improvements, establish the final contract at $66,822.14, and adopt the Final Schedule of Assessments in the amount of $25,311.80. BUDGET IMPACT The total cost for the Montcrest Street Sanitary Sewer Extension Project is as follows: Award Final Construction Contract $54,310.83 $66,822.14 Contingency 4,714.03 Engineering 7,778.15 4,118.30 Total. Project Cost $66,803.01 $70,940.44 The project funding summary is as follows: CIP No. Fund Description 7101309 Sanitary Lateral Connection Assistance Program Program — Special Assessments 7201004 Stormwater Ditch Remediation Total Project Funding SPECIAL ASSESSMENTS FINANCIAL ASSISTANCE Fund Amount $35,147.39 25,311.80 10,481.25 $70,940.44 The Montcrest Street Sanitary Sewer Extension Project will be funded through the annual Sanitary Lateral Connection Assistance Program capital improvement program (CIP) appropriation, the annual Stormwater Ditch Remediation CIP appropriation, and Special Assessments in the amount of $25,311.80. Based upon final construction costs, the total amount of Special Assessments for all associated sanitary sewer improvements is $25,311.80 which is the same as the preliminary special assessment estimates that were presented to the property owners and approved at the project public hearing. Property owners subject to sanitary sewer assessments may be eligible for the City's low- and moderate - income special assessments assistance program, ranging from 20% to 100% of the assessments for the owner - occupied residential property depending on family size and income level. 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 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's Office, and will be payable in 10 annual installments at the Dubuque County Treasurer's Office, and will draw annual interest at nine percent (9 %). FINAL ASSESSMENT SCHEDULE The schedule for the Final Assessment process is as follows: Council Approve Final Schedule of Assessments Mail Final Special Assessment Notice to Property Owners Mail Financial Assistance Information to Property Owners Public Notice of Final Assessment 1 Publication: 2nd Publication: Deadline for Financial Assistance Applications Deadline for Paying Assessment to City, Without Interest ACTION TO BE TAKEN February 15, 2010 February 19, 2010 February 19, 2010 February 19, 2010 February 26, 2010 March 22, 2010 March 22, 2010 I respectfully request adoption of the attached resolutions accepting the improvements, establishing the final contract amount of $66,822.14 to McDermott Excavating, and approving the Final Schedule of Assessments for the Montcrest Street Sanitary Sewer Extension Project. Prepared by Deron Muehring, Civil Engineer II cc: Jenny Larson, Budget Director Deron Muehring, Civil Engineer II RESOLUTION NO. 37-10 ACCEPTING THE MONTCREST STREET SANITARY SEWER EXTENSION PROJECT AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR Whereas, the Public Improvement Contract for the Montcrest Street Sanitary Sewer Extension Project (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 Sanitary Lateral Connection Assistance Program — Special Assessments and the Stormwater Ditch Remediation appropriations for the contract amount of $66,822.14 Tess 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. Att Passed, approved and adopted this 15th ./.1f ale Ar Jeanne F. Schneider, CMC, City Clerk day of February 010. P4-(/ Roy D. Buol, Mayor CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE MONTCREST STREET SANITARY SEWER EXTENSION PROJECT The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the Montcrest Street Sanitary Sewer Extension Project, that the Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $70,940.44. Dated this 16 day of VE8 RuA RY , 2010. City Engineer Filed in the office of the City Clerk on the l/ day of i 2010. nne F. Schneider, CMC, City Clerk ITEM NO. CONTRACT ITEM DESCRIPTION CONTRACT ITEM QUANTITY UNIT UNIT PRICE PROJECT TOTAL QUANTITY TOTAL PERCENT COMPLETE TOTAL Over / Under 8" PVC SDR 26 8" x 4" PVC Wye 4" PVC Lateral 48" Diameter Manhole Base 48" Diameter Manhole Sidewakl Manhole Frame and Cover Manhole Tap, Core Drill for 8" Beddiing Stone, 1" Clean Backfill, Limestone Graded Stone Base 474.75 3.00 LF Ea LF Ea LF Ea Ea Tons Tons Tons Tons SY Ea LS LS CY LS Tons CY $ 29 45 482.00 $ 14,194.90 101.53% 100.00% 140.00% 133.33% 144.88% 133.33% 100.00% 140.24% 129.91% 155.96% 0.00% 122.25% 116.67% 100.00% 100.00% 308.88% 100.00% 0.00% 79.33% $ 213.51 $ - $ 3,304.80 $ 495.00 $ 1,000.40 $ 385.00 $ - $ 769.59 $ 314.04 $ 314.75 $ (1,500.00) $ 206.48 $ 350.00 $ - $ - $ 7,310.80 $ - $ (960.00) $ (1,046.25) 1 2 $ 65.00 3.00 $ 195.00 3 255.00 $ 32.40 357.00 $ 11,566.80 4 3.00 $ 495.00 4.00 $ 1,980.00 5 18.27 $ 122.00 26.47 $ 3,229.34 6 3.00 $ 385.00 4.00 $ 1,540.00 7 1.00 $ 475.00 1.00 $ 475.00 8 150.00 $ 12.75 210.36 $ 2,682.09 9 175.00 $ 6.00 227.34 $ 1,364.04 10 45.00 $ 12.50 70.18 $ 877.25 11 HMA Pavement 6" PCC Sidewalk / Driveway Pump & Fill Septic Tank Landscape Restoration Traffic Control and Safety Rock Excavation Clearing & Grubbing, Shape Ditch Rip -Rap Stabilization Backfill Soil 15.00 $ 100.00 $ - 12 16.00 $ 58.00 19.56 $ 1,134.48 13 3.00 $ 700.00 3.50 $ 2450.00 14 1.00 $ 2,000.00 1.00 $ 2,000.00 15 1.00 $ 1,303.00 1.00 $ 1,303.00 16 50.00 $ 70.00 154.44 $ 10,810.80 17 1.00 $ 5,650.00 1.00 $ 5,650.00 18 30.00 $ 32.00 $ - 19 750.00 $ 6.75 595.00 $ 4,016.25 Sub Total $ 65,468.95 Sub Total $ 11,158.12 Project Name: CIP Number: Project Contract Amount: - Project Completion Date: MONTCREST STREET SANITARY SEWER EXTENSION PROJECT CIP # : 7101309 $54,310.83 5 Nov - 08 Contractor Name: Contractor Address: City, State, Zip: Contractor Telephone: McDermott Excavating 14407 Highway 20 West Dubuque, Iowa 52003 563 583 - 4633 No. Masterpiece on the Mississippi City of Dubuque Engineering 50. W. 13th Street Dubuque, IA 52001 (563) 589 -4270 Date IWRS Description PROJECT CLOSE OUT FORM 1 2 3 4 28 -Nov -08 28 -Nov -08 6 -Jul -09 Machine time to place rip rap Core drill manhole 3A and seal Water box w /lid for sewer clean -out in sidewalk 815.00 440.44 97.75 815.00 440.44 97.75 Sub Total $1,353.19 Total Change Order Amount Project Total A hereby certify that the above statement shows, in detail, the correct amount of all work required to complete the above improvement. APPROVED: APPROVED: Michael Van Milligen, City Manager Dubuque, Iowa Gus Psihoyos, City Engineer Dubuque, Iowa Total Contract Work Performed to Date: Total Change Order Work Performed to Date: Total Contract and Change Order Work Due Contractor: Total miscellaneous Project Costs: Total Engineering Work Performed: Total Land Acquisition and /or Easement Costs: TOTAL PROJECT COST: PROJECT COST SUMMARY The Undersigned Undersigned IJAYkralgt____46844 contractor for the above improvement, does hereby accept the above 'Total Due Contractor", as full settlement for all claims for said improvement. BY: $ 65,468.95 $ 1,353.19 $ 66,822.14 $ $ 4,118.30 $ $ 70,940.44 / eci 144-) RESOLUTION NO, 38 -10 ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR THE MONTCREST STREET SANITARY SEWER EXTENSION PROJECT 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 1 inclusive, is hereby approved for the Montcrest Street Sanitary Sewer Extension Project. 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. 13 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 $100.00 or more are payable in 10 annual installments at the County Treasurer's Office, Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9 %) 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. Passed, approved and adopted this 15th eanne F. Schneider, CMC, City Clerk day of Februar 2010 oy D. Buol, Mayor OWNER CITY OF DUBUQUE, IOWA MONTCREST SANITARY SEWER FINAL SCHEDULE OF VALUATION AND PROPOSED 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 true valuations of such lots by the city council of the City of Dubuque, Iowa. ADDRESS FULL LEGAL DESCRIPTION PARCEL GROSS VALUATION VALUATION w/ DEFICIENCY TOTAL NET SUBDIVISION NUMBER ASSESSMENT IMPROVEMENT ASSESSMENT ASSESSMENT 1 PENHOLLOW, GERALD L & CHRISTINE M 777 SEWARD STREET LOTS 13 TO 20, 13A, 16A & 20A INCL C H MEYERS ADD, LOTS 1 TO 4 INCL PLEASANT VIEW 10-23- 227 -011 $ 5,704.50 $ 38,030.00 $ 48,816.59 $ - $ 5,704.50 2 WICKHAM, LYLE K III & MARLENE K 795 MONTCREST LOT 15 & 16 PLEASANT VIEW ADD PLEASANT VIEW ADD10 -23- 231 -001 $ 9,814.69 $ 116260.00 $ 126,074.69 $ $ 9,814.69 3 HAUGEN, LAWRENCE H & RUTH 805 MONTCREST LOT 17 & 18 PLEASANT VIEW ADD 805 -805 1/2 MONTCREST DLEASANT VIEW ADD 10- 23- 230-005 $ 9,792.60 $ 71,080.00 $ 80,872.60 $ $ 9,792 60 TOTALS $ 25,311.80 $ - $ 25,311.80 NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS FOR THE MONTCREST STREET SANITARY SEWER EXTENSION PROJECT TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOLLOWS IN THE CITY OF DUBUQUE, IOWA: The public improvement and location is as follows: Extension of the public sanitary sewer main to serve three properties which are described as follows: LOTS 13 TO 20, 13A, 16A & 20A INCL C H MEYERS ADD, LOTS 1 TO 4 INCL PLEASANT VIEW LOT 15 & 16 PLEASANT VIEW ADD LOT 17 & 18 PLEASANT VIEW ADD 805 -805 1/2 MONTCREST 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 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 $100.00 or more are payable in 10 annual installments at the County Treasurer's Office, Dubuque County Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at nine percent (9 %) 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. Jeanne F. Schneider, CMC, City Clerk