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Madison Ave San Sewer Pro final D~ ~ck~ MEMORANDUM November 29, 2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Madison Avenue Sanitary Sewer Extension Project (CIP 310837: Madison Avenue Sanitary Sewer Extension Project) Acting Public Works Director/City Engineer Gus Psihoyos is recommending acceptance of the construction contract for the Madison Avenue Sanitary Sewer Extension Project, as completed by Top Grade Excavating, in the final contract amount of $90,484.50, and approving the preliminary schedule of final assessments. The final assessments to property owners are reduced by 13.61 %. I concur with the recommendation and respectfully request Mayor and City Council approval. ;' if; ,/ /), ' '.' / / / [ILL ('~,' ~ðL- MIchael C. Van Milligen- MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Gus Psihoyos, Acting Public Works Director/City Engineer ---, " D~ ~ck~ MEMORANDUM December 6, 2004 FROM: Michael C. Van Milligen, City Manager 0 Gus Psihoyos, Acting Public Works Director Yf. . TO: SUBJECT: Madison Avenue Sanitary Sewer Extension Project (CIP 310837: Madison Avenue Sanitary Sewer Extension Project) INTRODUCTION The enclosed resolutions provide for the acceptance of the construction contract and the preliminary schedule of final assessments for the Madison Avenue Sanitary Sewer Extension Project. DISCUSSION Top Grade Excavating has completed this sanitary sewer extension in the final contract amount of $90,484.50, The final contract price is over the original contract amount by $24.41. The final assessable portion of the contract was $5,303,61 under the original project estimate, Therefore, as a result of the lower overall assessable cost, the final assessments were reduced by approximately 13,61 %, decreasing the assessment from $95.43 per foot to $82.44 per foot. The project provided for the construction of approximately 580 feet of gravity sanitary sewer, 388 feet of forcemain to serve Madison Street and the replacement of 65 feet of 8" sanitary sewer on Ellis Street. The project provided sewer service to three homes and one apartment building along Madison Street. An 8" diameter gravity sewer pipe was installed from Ellis Street to the backyards of two homes at 1829 and 1849 Madison Street. Sanitary sewer grinder pumps were installed for one home at 1910 Madison Street and the apartment building at 1921 Madison Street and both were tied into the Clarke Drive sanitary sewer, The pumps for 1910 and 1921 Madison Street were needed due to the grade, existing retaining walls, and the lack of access for equipment to tie those two properties into the gravity sewer. To allow sufficient administrative time to process financial assistance payments for low to moderate income families, the adoption of the schedule of final assessments will be delayed approximately 45 days. In its place is a resolution adopting a preliminary schedule of final assessments. Property owners may use this period to apply for financial assistance that may reduce the amount of the assessment payable by the property owner. RECOMMENDATION I recommend that the City Council accept the improvements, accept the final contract be established at $104,057.18, and adopt the preliminary schedule of final assessments. BUDGET IMPACT The summary of the project costs is as follows: Total Project Cost Award Final $ 90,460.09 $ 90,484,50 9,045,85 14.925.64 13.572.68 $114,431.58 $104,057.18 $ 75,470.23 $70,399.44 38.961.35 33.657.74 $114,431.58 $104,057.18 Construction Contract Contingency Engineering The project will be funded as follows: City Share Special Assessments to Private Properties Total Project Funding The project will be funded with the Sanitary Sewer Construction Fund from a Fiscal Year 2001 appropriation in the amount of $113,000, Low- to moderate-income property owners subject to assessments will be eligible for financial assistance ranging from 20 to 100 percent of the sanitary sewer assessment for owner-occupied resident property, depending on family size and income level. This financial assistance program is made available through the 1 % Local Option Sales Tax. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvements, establishing the final contract amount, and approving the preliminary schedule of final assessments. Prepared by Todd Irwin, Engineering Assistant II cc: Dawn Lang, Budget Director Ken TeKippe, Finance Director Todd Irwin, Engineering Assistant II RESOLUTION NO. 440-04 ACCEPTING IMPROVEMENT Whereas, the contract for the Madison Street Sanitary Sewer Extension Project has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends its acceptance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed to pay to the contractor from the Fiscal Year 2001 Sanitary Sewer Construction Fund in amount equal to the amount of his contract, less any retained percentage provided for therein. Passed, approved and adopted this 6th day of December, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. 441-04 FINAL ESTIMATE Whereas, the contract for the Madison Street Sanitary Sewer Extension Project has been completed and the City Engineer has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the cost of said improvement is hereby determined to be $104,057.18 and the said amount shall be paid from the Fiscal Year 2001 Sanitary Sewer Construction Fund of the City of Dubuque, Iowa. Section 2. That $33,657.74 of the cost thereof shall be assessable upon private property and $70,399.44 shall be paid from the Fiscal Year 2001 Sanitary Sewer Construction Fund. Passed, approved and adopted this 6th day of December, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk FINAL CONTRACT AMOUNT FOR, DESCRIPTION I MISCELLANEOUS T"ffi, Con'~ Seed, lertlll", & Mol'h (U,'ae MI,) Lime"one S"ee"',,, .."," Roc'E"",,'on I GRAVITY SANITARY SEWER 48' Dla, Maehole"" 48' Dla, Maehole Sidewall Maehole F"me & Cov", " DIP wN-l"p aed 'od"'" 4' PVC SDR-26 aed Bod"", I PRESSURE SANITARY SEWER Simpl" Gri"de' Pomp U"lts 2O1D-124 Co",SlopwIBo, 1 114" SDR 11 HDPE 1112"SDR11 HDPE 2'SDR11HDPE Tie 1",0 ","",,, Maehole I PAVEMENT REPAIR Foil Depth ACC P",h wi Foil Depth Saw,"1 PCC P"emonl Pal,h (Foil D"th) PCC SId<>wa1k a"d Drive APO"",h 314" ",e Slone I SEWER REPAIR- ALTERNATE 8" DIP wN-l"p aed 'od"'" PCC Pavomonl Pal,h (Foil Deplh) Lim,,'o", S«""I", B"'fiII I EXTRA WORK - Base Bid FI""", Maehole - Complele 1910 Pomp Cove, ", Pavemonl M4PCC(dlffe,e",,)-CIa"eD, M4 PCCldlffe"",,) - EIII' Apartmonts aPO""" Sidewalk Co", & Go"e' T""'hD"'" I EXTRA WORK - Alternate 8,4 MJ T" ACC PavemonlPatoh -(I..."ad ofPCC P",h) City of Dubuque ENGINEERING DIVISION Date< 03-Aug-04 MADISON AVENUE SANITARY SEWER RECONSTRUCTION PROJECT CIP. 310..37 aUAN71TY PRICE PRICE 1,100,00 ~ 1,000,00 ~ 6,50 ~ 50,00 1065,00 So'Total 697826 652,00 ~ 76,50 ~ 238,00 ~ 35,00 $ 13,387,50 20,00 3 "0,00 So'Total $ 21,583.46 6,750,00 $ 13,500,00 395,00 ~ 40,00 ~ 25,00 ~ 39,11 ~ 580,00 580,00 Sob Tolal $ 28669.54 8',40 $ 16,304,42 44,00 ~ 4.20 ~ 11,25 2458,13 Sob Tolal $ 20742,95 30,00 ~ 4400 ~ 650 '950,00 Sob Tolal 3900,00 1,500,00 ~ 99493 ~ 2,68 ~ 0,22 ~ 3,85 ~ 17,60 ~ 1,040,09 1040,09 So'Total 4089.01 225,00 ~ 8140 I: :;~;:I Sob Total $ 90,4B4.50 $ 13,572,6B I $104057.1S. 3~~!ur G" P""oy,, Aoti",Pobll,Wo<',DI"ctoo 100 LS $ -0:25 AC $ --m:o4 Ton $ 2130 CY $ 3,00 EA $ ~LF$ -----,:¡;o EA $ ~LF$ 198,00 LF $ 2,00 EA $ ------,:¡;o EA $ ------nõO LF $ ~LF$ ~LF$ 1,00 EA $ 200,30 Ton $ -----zõ:ijQ SY $ ~SF$ 218,50 Ton $ 65,00 LF $ -0:00 SY $ 300,00 7on $ 1,00 LS $ --------;:00 LS $ -----zõ:ijQ SY $ ~SF$ -----sõ:õO SF $ ~LF$ 1,00 LS $ 1,00 EA 52.78 Ton TOTAL DUE CONTRACTOR, ENGINEERING, MISC. COST, TOTAL PROJECT COST, I hereby certify thaI the above 'taleme,,' ,hows, ", d"all, the co~ect amo",,' 01 all worG 'eQol",d 10 complete the above Impoovement. APPROVED' MI,ha" V", MIIII"" Ci~ M",a", CI~ofDo'oq""lowa The Unde""g"ed, , coo'racloo 10' the above Impoovement, doe, he..by ""pI the above "Tolal Due Con',acloC," lull settlemenl 100 all claim, 100 "" Impoovemenl APPROVED, BY, RESOLUTION NO. 442-04 RESOLUTION APPROVING PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the attached sheet, 1 to 1 inclusive, is hereby determined to be the preliminary schedule of final assessments for the Madison Street Sanitary Sewer Extension Project and the valuations set out herein are hereby approved. Passed, approved and adopted this 6th day of December, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk k.æ4~/ffa.k,¿/~J eanne F. Schneider, CMC, City Clerk ¡:: z w .. 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Consisting of the properties which are described as follows: Lot 2-2-1-2 & N. 50' Lot 1-2-2 Lot 1-1-1-2,1-2-1-1-2,2-2-1-1-2,1-2-1-2 E.161'Lot46, E,161'Lot47, E.161'Lot48, E.131'Lot49 Lot 1-1-1-1 CL 678 & Lot 2-54 CL 678 CL 678 Coxs Addition Marsha Addition You are hereby notified that the final schedule of assessments against benefited properties within the District described as the Madison Avenue Sanitary Sewer Extension Project, as been adopted and assessments confirmed and levied by the City Council of Dubuque, Iowa, and that schedule of assessments has been certified to the County Treasurer of Dubuque County, Iowa, YOU ARE FURTHER NOTIFIED THAT 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 52001 UNTIL After unpaid special assessments of $50,00 or more are payable in 10 annual installments and will draw annual interest at nine percent (9%) computed to the 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. Property owners may elect to pay any annual installment semiannually in advance. All properties located within the boundaries of the Madison Street Sanitary Sewer Extension Project above described have been assessed for the cost of making of said improvements, the amount of each assessment and the amount of any conditional deficiency assessment having been set out in the schedule of assessments accompanying the same, which are now on file in the office of the County Treasurer of Dubuque, Iowa. For further information you are referred to said schedule of assessments, This Notice given by direction of the City Council of the City of Dubuque, Iowa, as provided in Section 384.60 of the Code of Iowa, Jeanne F. Schneider, CMC, City Clerk