Fifth Street Reconstruction Alpint to Delhi_AcceptanceTHE CITY OF
DuB E MEMORANDUM
~.~-~
February 12, 2007
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: 5th Street Reconstruction Project -Delhi Street to Alpine Street
CIP 3001813: Fiscal Year 2007 Street Construction Program
City Engineer Gus Psihoyos is recommending acceptance of the 5th Street
Reconstruction Project -Delhi Street to Alpine Street, as completed by Portzen
Construction, Inc., in the final contract amount of $1,026,674.20, which is a 0.2%
increase over the original contract in the amount of $1,024,519.20 due to a change
order on the Dubuque Community School District portion of the contract. The City of
Dubuque's portion of the project costs is actually 1 % under the contract amount. It is
further recommended that the City Council adopt the Final Schedule of Assessments in
the amount of $165,128.64, which is 24.85% ($54,605.30) below the preliminary special
assessment estimates.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
~~, ~
Michael C. Van Milligen
MCVM/jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Gus Psihoyos, City Engineer
THE CITY OF
DUB E
~-~~
MEMORANDUM
February 12, 2007
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer ~ -°s .
SUBJECT: 5th Street Reconstruction Project -Delhi Street to Alpine Street
CIP 3001813: Fiscal Year 2007 Street Construction Program
INTRODUCTION
The enclosed resolutions provide for the acceptance of the construction contract and
the establishment of the Final Schedule of Assessments for the 5th Street
Reconstruction Project -Delhi Street to Alpine Street.
BACKGROUND
The 5th Street Reconstruction Project -Delhi Street to Alpine Street provided for the
reconstruction of underground utilities, roadway sub-base and the construction of a new
31-foot wide concrete roadway between Alpine Street and Delhi Street.
The project was constructed in three phases. Phase I of the project included the
complete reconstruction of all underground utilities and mainline roadway construction
from Alpine Street to Booth Street. The pick-up/drop-off drive at Lincoln School was
also completed. Phase II of the project included the complete reconstruction of all
underground utilities and mainline roadway construction from Booth Street to Glen Oak.
Phase III of the project included the remainder of the underground utility work and the
concrete roadway construction from Glen Oak to Delhi Street.
The project incorporated upgrades to the existing sanitary sewer system that included:
the complete reconstruction of approximately 1,464 lineal feet of 8-inch mainline sewer;
the reconstruction of 7 deteriorated brick manholes; and the replacement of 31 private
sanitary sewer laterals. The cost for the individual sanitary sewer lateral replacements
will be assessed to each respective private property owner.
The project also included the reconstruction of approximately 1965 lineal feet of
watermain, mainline valves, fire hydrants, and the replacement of 16 lead residential
water services. The cost of the individual lead residential water service replacements
will be assessed to each respective private property owner.
The project provided for the construction of approximately 1,007 lineal feet of new storm
sewer and 16 catch basins to improve the stormwater conveyance in the area; the
installation of fiber optics and telecommunications conduit infrastructure; and the
replacement of existing sidewalks along both sides of West 5th Street.
The Dubuque Community School District (DCSD) requested that the City include a pick-
up/drop-off area for Lincoln School in the West 5th Street Reconstruction Project. The
DCSD portion of the project was handled as separate work items with the intent that the
same contractor would perform both projects and thus allow for better construction
coordination. MSA Professional Services provided the engineering design and
construction inspection directly for the DCSD on this portion of the project. The DCSD
shall reimburse the City for all costs associated with the construction of the Lincoln
School Pick-Up/Drop-Off Area.
DISCUSSION
The 5th Street Reconstruction Project -Delhi Street to Alpine Street has been
completed by Portzen Construction, Inc. of Dubuque, Iowa in the final contract amount
of $1,026,674.20, which is a 0.2% increase from the original contract in the amount of
$1,024,519.20.
The reason for the increase in contract cost resulted from increased costs due to
change orders on the DCSD portion of the contract. The City of Dubuque's portion of
the project costs is actually 1 % under the contract amount.
The original deadline for the final phase of the project was June 29th, 2007. The
contractor made a very diligent effort to complete this project early and completed the
project in November 2006.
RECOMMENDATION
recommend that the City Council accept the improvements, establish the final contract
at $1,026,674.20, and adopt the Final Schedule of Assessments in the amount of
$165,128.64. I also recommend that the Dubuque Community School District be
invoiced $46,775.33 for their portion of the work under this contract.
BUDGET IMPACT
The project cost summary for the 5t" Street Reconstruction Project -Delhi Street to
Alpine Street is as follows:
Estimate Bid Award Final
Construction Contract $1,030,648.05 $1,024,519.20 $1,026,674.20
Contingency 99,581.76 99,581.76 0
Construction Engineering & Inspection 164,309.90 164,309.90 110,962.29
Total Project Cost $1,294,539.71 $1,288,410.86 $1,137,636.49
The project category costs are as follows:
Category Summary Cost
Street Construction Improvements $ 586,644.36
Special Assessment -Street Improvement, Residential Properties 95,182.18
Special Assessment -Street Improvement, Commercial Properties 22,220.01
Special Assessment -Water Services, Residential Properties 19,288.34
Special Assessment -Water Service Deficiency, City Paid 1.88
Special Assessment -Sanitary Sewer Laterals, Residential Property 28,438.11
Watermain Improvements 145,712.96
Sanitary Sewer Improvements 83,154.13
Storm Sewer Improvements 44,202.25
Fiber Optic Improvements 66,016.94
Dubuque Community School District -Lincoln School Pick-Up/Drop-Off Area 46,775.33
Total Project Cost $1,137,636.49
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
3001813 Street Construction Program $ 630,846.61
Special Assessment -Street Improvement, Residential Properties 95,182.18
Special Assessment -Street Improvement, Commercial Properties 22,220.01
Special Assessment -Water Service Laterals, Residential Property 19,288.34
Special Assessment -Sanitary Sewer Laterals, Residential Property 28,438.11
7401405 Watermain Replacement Fund 145,714.84
7101638 Street Program Related Sanitary Sewer Improvements 83,154.13
1021609 Fiber Optic Conduit -Private Sub. & Miscellaneous Projects 66,016.94
Dubuque Community School District -Reimbursement 46,775.33
Total Project Funding $1,137,636.49
The 5~h Street Reconstruction Project -Delhi Street to Alpine Street will be funded
through the annual capital improvement project appropriation of City funds as noted
above in the amount of $925,732.52. The project as outlined, will require Special
Assessments in the amount of $165,128.64 and an expenditure from the FY 2007
Annual Street Construction Program (Funded through Local Option Sales Tax) in the
amount of $630,846.61.
SPECIAL ASSESSMENTS
Based upon final construction costs, the total amount of Special Assessments for all
associated improvement (including street pavement, sanitary sewer and water service
laterals) is in the amount of $165,128.64, which is 24.85% ($54,605.30) below the
preliminary special assessments estimates that were presented to the property owners
and approved at the project public hearing. This decrease is attributed to lower bid item
costs for pavement and sanitary sewer items versus what was originally estimated.
FINANCIAL ASSISTANCE
Property owners subject to street improvement, sanitary sewer and water service lateral
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 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 will be payable in 10 annual installments at the 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 February 20, 2007
Mail Final Special Assessment Notice to Property Owners February 23, 2007
Mail Financial Assistance Information to Property Owners February 23, 2007
Publish Notice of Final Assessment 1st Publication: February 23, 2007
2nd Publication: March 2, 2007
Deadline for Financial Assistance Applications March 26, 2007
Deadline for Paying Assessment to City, Without Interest March 26, 2007
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 Final Schedule
of Assessments for the 5th Street Reconstruction Project -Delhi Street to Alpine Street.
Prepared by Jon Dienst, Civil Engineer
Greg Doeden, Civil Engineer
cc: Jenny Larson, Budget Director
Ken TeKippe, Finance Director
Bob Green, Water Plant Manager
Don Vogt, Public Works Director
John Klostermann, Public Works
Bob Schiesl, Assistant City Engineer
Deron Muehring, Civil Engineer
Dave Ness, Civil Engineer
RESOLUTION NO. 72-07
ACCEPTING THE 5th STREET RECONSTRUCTION PROJECT - DELHI
STREET TO ALPINE STREET
Whereas, the contract for the 5th Street Reconstruction Project -Delhi Street to
Alpine Street (the Project) has been completed and the City Manager has examined the
work and filed a certificate stating that the Project has been completed according to the
terms of the contract, plans and specifications and that the City Manager recommends
that the Project be accepted.
NOW THEREFORE, BE 1T RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. The recommendation of the City Manager is approved and the Project
is hereby accepted.
Section 2. The City Treasurer is hereby directed to pay to the contractor from the
FY 2007 Street Construction Fund, Watermain Replacement Fund, Street Program
Related Sanitary Sewer Improvements, and the Fiber Optic Conduit - Private
Subdivision and Miscellaneous Projects Fund appropriation for the contract amount of
$1,026,674.20 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. The Dubuque Community School District shall reimburse the
City in the amount of $46,775.33 for all costs associated with the construction of the
Lincoln School Pick-Up/Drop-Off Area.
Passed, approved and adopted this 20th day of February ,
2007
Roy D. Buol, Mayor
Attest: Jeanne F. Schneider, CMC, City Clerk
RESOLUTION NO. 73-07
FINAL ESTIMATE
Whereas, the construction contract for the 5th Street Reconstruction Project -
Delhi Street to Alpine Street has been completed and the City Engineer has submitted
his final estimate showing the cost thereof including the final cost 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
$1,137,636.49 and the said amount shall be paid from the FY 2007 Street Construction
Fund, Watermain Replacement Fund, Street Program Related Sanitary Sewer
Improvements, and the Fiber Optic Conduit -Private Subdivision and Miscellaneous
Projects Fund of the City of Dubuque, Iowa. The Dubuque Community School District
shall reimburse the City for all costs associated with the construction of the Lincoln
School Pick-Up/Drop-Off Area.
Section 2. That $165,128.64 of the cost thereof shall be assessable upon
improved residential and commercial properties and that $630,846.61 shall be paid from
the FY 2007 Street Construction Fund, $145,714.84 shall be paid from the Watermain
Replacement Fund, $83,154.13 shall be paid from the Street Program Related Sanitary
Sewer Improvements, and $66,016.94 shall be paid from the Fiber Optic Conduit. -
Private Subdivision and Miscellaneous Projects Fund. The Dubuque Community School
District shall reimburse the City in the amount of $46,775.33 for all costs associated with
the construction of the Lincoln School Pick-Up/Drop-Off Area.
Passed, approved and adopted this 20th day of February , 2007.
Roy D. Buol, Mayor
Attest: Jeanne F. Schneider, CMC, City Clerk
City of Dubuque -Engineering Division
Final Payment Form
PAYMENT NO: COUNCIL FINAL DATE: February 12, 2007
PROJECT NAME: 5TH STREET RECONSTRUCTION PROJECT (DELHI -ALPINE)
CONTRACTOR: PORTZEN CONSTRUCTION, INC. CONTRACT AMOUNT: $1,024,519.20
BID ITEM DESCRIPTION UNIT UNIT COST tT0 DATE AMOTO DATENED
DEMOLtT10N &RElY10YAL
1 Clearing 8 Grubbing, Inch Diameter
2 Remove Pavement
3 Remove Curb & Gutter
4 Abandon Existing Pipe
5 Remove Existing Manhole
6 Remove Existing Storm Intake
EXCAVATIQN 8 STONE
7 Excavation, Unclassrfied
8 Excavation, Rock
9 Backfill, Limestone
10 Backfill, Topsoil
11 Granular Sub-Base
12 3" Crushed Stone Base
13 Trench Stabilization Stone
PAVEMENT
14 PC Concrete Pavement, (7") wl Integral Gurb, Glass "G"
15 PC Concrete Pavement, (8") w/ Integral Curb, Class 'C"
16 HMA 300k Surface Course, 1/2" (PG 64-22)
17 Fixture Adjustment
18 PC Concrete Driveway, 6", Remove & Construct
19 PC Concrete Sidewalk, 4", Remove 8 Construct
20 PC Concrete Sidewalk, 6", Remove & Construct
21 PC Concrete Curb and Gutter, 2.5', Construct
22 PC Concrete Steps, Remove 8 Construct
23 PC Concrete Access Ramp, Detectable
24 6" Subdrain, Perforated Plastic Drain Tile
ID $22.00 145.00 $ 3,190 .00
SY $6.00 185.00 $ 1,110 .00
LF $2.00 3,585.00 $ 7,170 .00
CY $98.00 $ -
Each $300.00 3.00 $ 900 .00
Each $300.00 1.00 $ 300 .00
CY $6.00 4,385.00 $ 26,310 .00
CY $100.00 $ -
Ton $6.85 12,839.12 $ 87,947 .97
SY $3.50 1,987.00 $ 6,954 .50
Ton $12.70 2,433.48 $ 30,905 .20
Ton $11.25 4,627.46 $ 52,058 .93
Ton $10.00 $ -
SY $28.00 6,372.81 $ 178,438 .68
SY $40.00 77.96 $ 3,118 .40
Ton $110.00 199.38 $ 21,931 .80
EA $190.00 37.00 $ 7,030 .00
SY $40.00 337.37 $ 13,494 .80
SF $3.75 13,890.07 $ 52,087 .76
SF $4.25 1,597.37 $ 6,788 .82
LF $22.00 405.90 $ 8,929 .80
LF $45.00 42.25 $ 1,901 .25
Each $175.00 20.00 $ 3,500 .00
LF $8.75 1,807.00 $ 15,811 .25
3T012M SEWER
25 Intake 101-B Each $1,625.00 14.00 $ 22,750.00
26 Intake 101-C Each $2,150.00 2.00 $ 4,300.00
27 Manhole 48" Diameter, Complete Each $2,500.00 2.00 $ 5,000.00
28 Storm Sewer, 15" RCP, CL III LF $29.00 537.00 $ 15,573.00
29 Storm Sewer, 18" RCP, CL III LF $31.00 219.00 $ 6,789.00
30 Stonn Sewer, 21" RCP, CL III LF $34.00 251.50 $ 8,551.00
31 Storm Water Curb Opening Neenah R-3262-3 Each $125.00 8.00 $ 1,000.00
SAN1tARYSEWER-,
32 8" PVC w./Backfill LF $35.25 1,464.00 $ 51,606A0
33 48" Diameter Manhole Base Each $500.00 7.00 $ 3,500.00
34 48" Diameter Manhole Sidewall VF $110.00 63.62 $ 6,998.20
35 Manhole Frame & Cover Each $300.00 7.00 $ 2,100.00
36 4" PVC Lateral w./Backfill LF $33.00 718.83 $ 23,721.39
37 8"x4" PVC Wye Each $85.00 31.00 $ 2,635.00
38 Locate Existing Lateral/Exploration Each $210.00 31.00 $ 6,510.00
WATER MAtN'
39 6" DIP, Class 52 w./Potywrap LF $30.50 201.92 $ 6,158.56
40 8" DIP, Class 52 w./Polywrap LF $34.35 1,499.75 $ 51,516.41
41 12" DIP, Class 52 w./Polywrap LF $42.85 263.83 $ 11,305.12
42 6" Mega Lug MJ Each $50.00 35.00 $ 1,750.00
43 8" Mega Lug MJ
44 12" Mega Lug MJ
45 6" 11 114 deg. Bend MJ x MJ
46 8" 11 1/4 deg. Bend MJ x MJ
47 12" 11 1/4 deg. Bend MJ x MJ
48 12" 22 112 deg. Bend MJ x MJ
49 6" 45 deg Bend MJ x MJ
50 8" 45 deg Bend MJ x MJ
51 6" Valve MJ w/Box
52 8" Valve MJ w/Box
53 12" Valve MJ w/Box
54 6"x6"x6" Anchoring Tee MJ
55 8"x8"x6" Anchoring Tee MJ
56 8"x8"x8" Anchoring Tee MJ
57 12"x12"x12" Anchoring Tee MJ
58 6" - 441 Sleeve
59 8" - 441 Sleeve
60 12" - 441 Sleeve
61 Hydrant MJ
62 12" x 8" Reducer PE x PE
63 8" x 6" Cross MJ
64 314" Copper Service Line TYPE K
65 1 1/4" Copper Service Line TYPE K
66 Water Service Lines Stop Box, Curb Stop, Tap Installation 3/4"
66A 3/4" Copper Service Reconnect
67 Re-Adjust Stop Boxes
FIBER OPTICS
68 Conduit, 4" PVC Sch 40 w/Trace Wire
69 Conduit, 4" PVC Sch 80 w/Trace Wire
70 Fiber Optics Junction Vault, Precast Concrete
MISCELLANEC)t15
71 Sawcut, Concrete
72 Sawcut, Asphalt
73 Remove and Replace -Hand Railing
74 Sod
75 Watering
76 Tree Preservation Measures
77 Dust Control Surface Treatment
78 Erosion Control Plan -Operating Procedures
79 Traffic Control & Safety Control
80 Sign Post, Removal & Installation
81 Asphaltic Curb
82 Mobilization
Each $60.00 29.00 $ 1,740. 00
Each $100.00 15.00 $ 1,500. 00
Each $150.00 3.00 $ 450. 00
Each $190.00 1.00 $ 190. 00
Each $325.00 1.00 $ 325. 00
Each $325.00 1.00 $ 325. 00
Each $150.00 4.00 $ 600. 00
Each $180.00 4.00 $ 720. 00
Each $650.00 10.00 $ 6,500. 00
Each $870.00 11.00 $ 9,570. 00
Each $1,400.00 2.00 $ 2,800. 00
Each $250.00 0.00 $ -
Each $285.00 10.00 $ 2,850. 00
Each $335.00 2.00 $ 670. 00
Each $450.00 1.00 $ 450. 00
Each $170.00 9.00 $ 1,530. 00
Each $225.00 1.00 $ 225. 00
Each $325.00 $ -
Each $1,750.00 4.00 $ 7,000. 00
Each $225.00 1.00 $ 225. 00
Each $405.00 $ -
LF $28.00 496.57 $ 13,903. 96
LF $35.00 19.00 $ 665. 00
Each $600.00 16.00 $ 9,600. 00
Each $400.00 21.75 $ 8,700. 00
Each $150.00 36.00 $ 5,400. 00
LF $12.25 1,745.20 $ 21,378. 70
LF $11.00 393.00 $ 4,323. 00
Each $2,800.00 12.00 $ 33,600. 00
LF $3.50 222.19 $ 777. 67
LF $2.75 382.00 $ 1,050. 50
LF $15.00 $ -
SY $6.00 1,987.00 $ 11,922. 00
MGAL $49.00 22.883 $ 1,121. 27
LS $2,500.00 1.00 $ 2,500. 00
MGAL $20.00 11.022 $ 220. 44
LS $5,000.00 1.00 $ 5,000. 00
LS $25,000.00 1.00 $ 25,000. 00
EACH $150.00 21.00 $ 3,150. 00
LF $10.00 $ -
LS $23,000.00 1.00 $ 23,000. 00
TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 970,625.37
CHANG>~ ORDER -EXTRA WORK fTEMS' (W. 5TH STREET BASE BiD)
1C Water Service Lines Stop Box, Curb Stop, Tap Installation 1 1/4" Each
4C 12" DIP, Class 52 w./Polywrap LF
5C Tie-in Down Spouts LS
6C Replace Existing Sanitary Manhole ESMH#2 LS
7C 12" 45 deg. Bend MJ x MJ Each
8C 4" DIP Lateral LF
9C 6" PVC Lateral LF
10C Intake 101-B, Special Each
11C Reinforcing Steel, #4 ,Furnish and Install LF
12C Tie-in Down Spouts LS
13C Extra Work For Removing 8 Resetting Forms and Regrading Sidewalk LS
$800.00 1.00 $ 800. 00
$49.00 57.00 $ 2,793. 00
$550.00 1.00 $ 550. 00
$350.00 1.00 $ 350. 00
$375.00 2.00 $ 750. 00
$55.00
$65.00
$2,125.00
$0.75 12.00
6.00
1.00
74 $
$
$
$ 660.
390.
2,125.
55. 00
00
00
50
$400.00 1.00 $ 400. 00
$400.00 1.00 $ 400. 00
TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS(BASE BID): $ 9,273.50
ALTEi2NATE ElD:
LINCOLN SCHOOL DROPOFF -DCSD (TO BE FULLY REIMBURSED BY DCSD)
83 Site Grading LS $2,000.00 1.00 $ 2,000.00
84 Tree Removal LS $450.00 1.00 $ 450.00
85 Storm Sewer (4-inch) SDR 26 PVC LF $28.00 20.00 $ 560.00
86 Clean Out (4-inch) Each $150.00 0.00 $ -
87 Trench Drain 12-inch (4-inch Outlet); Neenah R-4996C or Zurn Z-882 LF $150.00 29.00 $ 4,350.00
88 Connect To Existing Storm Catch Basin LS $500.00 0.00 $ -
89 Granular Sub-Base Ton $12.70 113.57 $ 1,442.34
90 3" Crushed Stone Base Ton $11.25 263.73 $ 2,966.96
91 PC Concrete Pavement, (6") w/Integral Curb and Gutter SY $40.00 353.20 $ 14,128.00
92 PC Concrete Sidewalk, 6", Construct SF $4.00 1,492.00 $ 5,968.00
93 PC Concrete Access Ramp, Detectable Each $125.00 5.00 $ 625.00
94 Sod SY $6.00 660.00 $ 3,960.00
95 Watering MGAL $49.00 19.817 $ .971.03
TOTAL AMOUNT EARNED TO DATE - (DCSD) $ 37,421.33
CHANGE ORDER - EX7FL4 WORK ITEMS (LINCOLN SCHOOL' DROP OFF-DCSD}
1L 4-ft Tall Storm Sewer Structure, Field Constructed LS $2,000.00 1.00 $ 2,000.00
2L VCP/PVC Tie-in using 8-Inch Fernco Union LS $250.00 1.00 $ 250.00
3L 8-Inch D.I. 22.5 Degree Bend Each $200.00 4.00 $ 800.00
4L 8-Inch SDR 35 PVC LF $38.00 108.00 $ 4,104.00
SL Catch Basin Tie-in (8-Inch) LS $250.00 1.00 $ 250.00
6L Tree Removal LS $450.00 1.00 $ 450.00
7L Remove & Replace Bench 8 Sign LS $375.00 1.00 $ 375.00
2C 6" PVC Lateral w./Backfill LF $40.00 25.00 $ 1,000.00
3C 8"x6" PVC Wye Each $125.00 1.00 $ 125.00
TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS - (DCSD): $ 9,354.00
TOTAL AMOUNT EARNED TO DATE: $ 1,026,674.20
TOTAL DUE CONTRACTOR: S 1,026,674.20
CONSTRUCTION ENGINEERING $ INSPECTION: $ 110,962.29
TOTAL CONSTRUCTION COST: $ 1,137,636.49
CERTIFICATE OF THE CITY MANAGER:
I hereby certify that the above statement shows in detail the correct unt of work required to complete the above improvement
(~~
APPROVED: ~~~~ ,/ lJ~-"____.
Michael Van Milligen, City Manager
City of Dubu e, Iowa
APPROVED:
Gus Psihoyos, City Engineer
City of Dubuque, Iowa
CERTIFICATE OF THE CONTRACTOR:
The undersigned, Portzen Construction, Inc. contractor for the above improvement, does hereby
accept the above "Total Due Contractor", as full settlement for all claims for said improvement.
CONTRACTOR: Portzen Construction..lnc
r y
BY: ~'' ( c
TITLE:
DATE: `'L ' ~ '~ --D~
NOTICE OF FILING OF THE FINAL SCHEDULE OF
ASSESSMENTS AGAINST BENEFITED PROPERTIES FOR THE
5th STREET RECONSTRUCTION PROJECT -DELHI STREET TO ALPINE STREET
WITHIN THE CITY OF DUBUQUE, IOWA
TO THE PERSONS OWNING LAND LOCATED WITHIN THE DISTRICT DESCRIBED AS
5T" STREET RECONSTRUCTION PROJECT -DELHI STREET TO ALPINE STREET
WITHIN THE CITY OF DUBUQUE, IOWA:
The improvement type(s) and the location(s) is (are) as follows:
5T" Street, between Delhi Street to Alpine Street
Consisting of the properties which are described as follows:
All property included with the areas described so as to include one-half of the privately
owned property between each such street to be improved and the next street, whether
such privately owned property situated more than 300 feet from the street to be
improved be assessed.
You are hereby notified that the Final Schedule of Assessments against benefited
properties within the District described as the 5th Street Reconstruction Project -Delhi Street
to Alpine Street has been adopted and assessments confirmed by the City Council of
Dubuque, Iowa, and that said schedule of assessments has been certified to the Dubuque
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. 13T" STREET, DUBUQUE, IOWA, 52001 AT ANY TIME WITHIN 30 DAYS AFTER
THE DATE OF THIS LETTER.
After 30 days, unpaid special assessments of $100.00 or more shall be levied against
said benefited property with the Dubuque County Treasurer of Dubuque County, Iowa and
will be payable in 10 annual installments at the County Treasurer's Office, and will draw
annual interest at nine percent (9%) computed to the December 1st 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 1st of each year.
Property owners may elect to pay any annual installment semiannually in advance.
All properties located within the boundaries of the 5th Street Reconstruction Project -
Delhi Street to Alpine Street above described have been assessed for the cost of the 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 County,
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
RESOLUTION NO. 74 -07
A RESOLUTION ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR
THE Sin STREET RECONSTRUCTION PROJECT - DELHI STREET TO
ALPINE STREET INCLUDING CERTAIN INFORMATION REQUIRED BY THE
CODE OF IOWA, SPECIFICALLY, THE NUMBER OF ANNUAL
INSTALLMENTS INTO WHICH ASSESSMENTS ARE DIVIDED, THE
INTEREST ON ALL UNPAID INSTALLMENTS, THE TIME WHEN THE
ASSESSMENTS ARE PAYABLE AND DIRECTING THE CLERK TO CERTIFY
THE FINAL SCHEDULE AND TO PUBLISH NOTICE THEREOF
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That after full consideration of the Final Schedule of Assessments as shown on
the attached sheet(s), Page 1 to Page 3 inclusive, is hereby determined to be the Final
Schedule of Assessments to be made for the construction of the 5th Street
Reconstruction Project -Delhi Street to Alpine Street under contract with Portzen
Construction, Inc. of Dubuque, Iowa, and which the Final Schedule of Assessments
were filed in the office of the City Clerk on the 20th day of February, 2007, the said Final
Schedule of Assessments be and the same is hereby approved and adopted.
That there be, and is hereby assessed and levied as a special tax against and
upon each of the benefited properties, the respective sums indicated. Provided, further,
that 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 schedule, subject to the provisions of Section
384.63 of the Code of Iowa. 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.
That the City Clerk be and is hereby directed to certify said schedule 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 Section 362.3,
the first publication of which shall be not more than fifteen days from the date of filing of
the final schedule. 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 and directed in Section 384.60 of the Code of Iowa.
Those 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 publication of this notice of the filing of the Final Schedule
of Assessments with the County Treasurer. After 30 days, 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 (9) percent (commencing on the date of acceptance of the work)
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. Property owners may
elect to pay any annual installments semiannually in advance.
Passed, approved and adopted this 20th day of Februay 2007.
Roy D. Buol, Mayor.
Attest:
Jeanne F. Schneider, CMC, City Clerk
CITY OF DUBUQUE, IOWA
WEST STH STREET RECONSTRUCTION PROJECT (ALPINE TO DELHI)
FINAL SCHEDULE OF VALUATION AND ASSESSMENTS
DATE: FEBRUARY 14, 2007
The following schedule is hereby tletermined 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 Flxetl as the true valuations of such lots by the City Council of the Coy of Dubuque.
PROPERTY OWNER NAME
LOT DESCRIPTION PMCEL
NUMBER VALUATKIN
VAIN IMPROVEMENT NET PAWNG
IMPROVEMENT
COST NET PAwNG
IMPROVEMENT
DEFICIENCY TOTAL PUBLIC
IMPROVEMENTS
COST SANITARY SEWER
PRIVATE LATERAL
COST SANITARY SEWER
PRVATE IATERAL
DEFICIENCY WATER SERVICE
PRNATE IATERAL
COST WATER SERVICE
PRNATE IATEML
DEFICIENCY TOTAL NET
ASSESSMENT
THE FINLEY HOSPITAL Lot 2 Finley Home Addition 10.28-234-038 5139,340.23 540.23 540.23 $40.23
THE FINLEY HOSPITAL Lot 3 Finley Home Addition 1428-234.038 w/Lot 2 5233.35 5233.35 5233.35
THE FINLEY HOSPITAL Lot 4 Finley Home Addition 10-28-234-038 w/Lot 2 5717.53 f717.53 5717.53
THE FINLEY HOSPITAL Lot 5 Finley Home Atltlition 10-26234-003 517,092.13 52,192.13 52.192.13 52,192.13
THE FINLEY HOSPITAL Lot 1-8 Finley Home Addition 10-28-234-003 w/Lot 5 5483.89 5483.89 5483.89
THE FINLEY HOSPITAL Lot 2-8 Finley Home Addition 10-28-234-004 545,338.22 51,078.22 81,078.22 51,076.22
THE FINLEY HOSPITAL Lot 2A Finley Home Addition 10-28-234-020 5148,328.35 5228.35 5228.35 5226.35
THE FINLEY HOSPITAL Lol 4A Finley Home Atltlition 10-28-234-020 w/Lot 2A 548.83 548.83 548.83
THE FINLEY HOSPITAL Lol BA Finley Home Addition 10-28-234-039 577,122.54 5922.54 5922.54 5922.54
THE FINLEY HOSPITAL Lot 7A Finley Home Addition 10-28-234-019 53.999.50 5229.50 5229.50 5229.50
THE FINLEY HOSPITAL Lot 7 Finley Home Atltltion 10-28-234-005 573,928.84 57,588.64 57,588.84 51,588.64
THE FINLEY HOSPITAL lot B Finley Home Adtlhion 10-2&234-006 510,251.89 51.031.89 57,031.89 E1,03i.69
THE FINLEY HOSPITAL Lot BA Finley Home Addition 10-28-234-018 83,117.53 57,259.09 51,259.09 51,259.09
THE FINLEY HOSPITAL Lot 9 Finley Home Addition 10.28.234-007 590,180.07 5830.07 5630.07 5630.07
THE FINLEY HOSPITAL Lot 2-2-10 8 17 Finley Home Atltlition 10.28-234-008 57,785.04 5255.04 5255.01 5255.04
THE FINLEY HOSPITAL Lol A Finley Home Adtlhion 10-26-234-008 57,518.05 58.05 58.175 58.05
THE FINLEY HOSPITAL Lot 12 Finley Home Addition 10-28-234-021 51,378,025.30 5225.30 5225.30 5225.30
THE FINLEY HOSPITAL Lot 13 Finley Home Atldaion 10-28-234-021 w/Lot 12 5154.83 5154.83 5154.63
THE FINLEY HOSPITAL Lot 14 Finley Home Atltlition 10-2&231-021 w/Lot 12 5131.19 5131.19 5131.19
THE FINLEY HOSPITAL Lot 15 Finley Home Addition 10-2&234-021 w/Lot 12 590.81 590.81 590.61
THE FINLEY HOSPITAL Lot 1 of Minarrts Subdivision 10-28-234-009 571,254.63 5754.63 5754.63 5154.63
THE FINLEY HOSPITAL Lot 2 of Minards Subdivision 10-28-234-010 58,922.04 522.04 522.04 522.04
CANGANELLI, MICHAEL D Lot 2-1-18 of Newberry 8 Hales Sub 10-28-277-001 550,885.58 51,085.58 57,085.58 51,065.58
LAIRD, WAYNE L Lot 1-1-18 of Newbeny 8 Hales Sub 10-28-277-002 251,287.84 5890.59 5890.59 5874.42 57,002.84 52.767.64
AVERKAMP, BRADLEY J 8 Lot 2.18 of Newberry 8 Hales Sub 10-28-277-003 585,598.88 5990.44 5990.44 51,008.44 51,998.88
ZUGENBUEHLER, CHARLES A 8 Lot 17 of Newberry 8 Hales Sub 10-28-277-004 598,971.50 51,850.43 51,850.43 5940.43 5932.84 53,723.50
MC GOVERN, THOMAS C Lot 16 of Newberry 8 Hales SuD 1Q28-277.005 580,023.50 51,850.43 51,850.43 5940.43 5932.84 53,723.50
RENTER, RITA M Lot 15 of Newberry 8 Hales SuD 10.28-277-006 589,078.50 51,850.43 51,850.43 5907.43 5918.84 53,676.50
LUMLEY, ALAN P Lot 14 of Newberry 8 Hales Sub 10-2&277-007 5713,750.43 51,850.43 57,850.43 51,850.43
CUE, STEVEN G Lot 1-13 of Newberry 8 Hales Sub 10-28-277-015 558,845.81 51,571.39 51,571.39 5874.42 52,445.81
HARRIS, BRIAN C Lot 2-13 of Newberry 8 Hales Sub 10-28-277-076 518,281.41 5381.41 5381.41 5361 41
DUREV, RUTH ANN Lot 12 of Newberry 8 Hales Sub 10-28-277-017 852,278.20 8378.20 5378.20 5376.20
PREGLER, JOHN T Lot 1.11 of Newberry 8 Hales Sub 10-28-277-018 578,173.81 5173.81 5173.81 5173.81
GRIMME, KATHLEEN M Lot 2-11 of Newberry 8 Hales Sub 10-28.277-019 583,589.85 521.85 f21.85 521.85
GRIMME, KATHLEEN M Lot i-10 of Newberry 8 Hales Sub 10.26-277-019 w/Lot 2-11 589.43 589.43 589.43
GIUNTA, JOHN J 8 AMY S Lot 2-19 of Newberry & Hales Sub 10-28-277-008 5717,242.40 5242.40 5242.40 5242.40
GIUNTA, JOHN J 8 AMY S Lot 1-19 of Newberry 8 Hales Sub 10-26-277-008 w/Lot 2-19 5310.85 5310.85 5310.85
BERG, DAVID A Lot 20 of NewDeny 8 Hales Sub 10.2&277.009 599,783.23 5183.23 5183.23 5783.23
BERG, DAVID A N. 25' of Lot 21 of Newberry 8 Hales Sub 10.28-277-009 w/Lot 20 570.80 570.60 570.80
KOURPIAS, COSTI S. 25' of Lot 21 of NewDerty 8 Hales Sub 10-2&277-010 59,853.48 553.48 553.48 553.46
KOURPIAS, COSTI Lot 22 of Newberry 8 Hales Subdivision 10-2&277-011 5128,113.45 513.45 573.15 513.45
KALE, MICHAEL J 8 JUDY ZAHREN- Lot t-1-1-1 of Bartels Sub 1428-235-012 5142,095.27 55,180.83 55,180.83 51,534.84 58,695.27
CARSON, KARA L Lot 2-1-1-t of Banels Sub 10.26-235-Ot 1 5103,702.43 5102.43 5402.43 5402 43
LATTNER, DEWANE E 8 JOAN J Lot 2-1-1 of Banels Sub 10-28-235-013 555,298.51 51,898.51 51,898.51 57,898.51
BREITBACH, SHAWN J 8 MICHELLE Lot 19 of SM Landworthy's Add 10-26-235-014 371,134.34 51,792.27 51,792.27 5907.43 51,534.84 54,234.34
LUND, JAMISON R Lot 18 of SM Landworthy's Atld 10-28-235-015 Si 19,437.35 51,829.92 57,829.92 5907.43 52,737.35
LUND, JAMISON R W. 10' of Lot 17 of SM Larxfworthy's Adtl 10-2&235.015 w/Lot 18 8370.19 5370.49 5370.49
DRISCOLL, DAVID M 8 PEGGY A E. 40' of Lot 17 of SM Landwonhy's Adtl iQ28-235-018 591,115.80 51,491.73 51,494.73 5874.43 57,848.84 54.015.80
BILLMEYER, THOMAS P W. 1/2 of Lot 18 of SM Landworthy's Add 10-2&235-017 548,147.10 (939.87 5939.67 5907.43 51,847.10
MILLER, EUGENE 8 SHIRLEV E. 1/2 of Lot 18 of SM Landworthy's Ado 10-28-235-018 548,595.10 5839.87 5939.87 5907.13 51,847.10
STEGER, RAYMOND R 8 BEVERLY W Lot 15 of SM Landworthy's Add 10-28-235-019 588,432.77 51,879.34 51,879.31 57,105.43 52,984.77
Page 1 of 3
CITY OF DUBUQUE, IOWA
WEST 8TH STREET RECONSTRUCTION PROJECT (ALPINE TO DELHI)
FINAL SCHEDULE OF VALUATION AND ASSESSMENTS
DATE: FEBRUARY 72, 2007
The following schedule is hereby tleterminetl to show each lot proposed to be assessetl for the improvement shown in the title together with the amount proposed to De assessed against each lot and the valuations shown opposite each
lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
NET PAVNG NET PAVING TOTAL PUBLIC BANITARY SEWER SANITARY SEWER WATER SERVK:E WATER SERVICE
PARCEL VALUATN)N TOTAL NET
PROPERTY OWNER NAME LOT DESCRIPTION IMPROVEMENT IMPROVEMENT IMPROVEMENTS PRIVATE LATERAL PRNATE LATERAL PRIVATE LITERAL PRNATE LATERAL
NUMBER WITH IMPROVEMENT COST DEFICIENCY COST COST DEFKIENCY COST DEFICIENCY ASSESSMENT
JOHNS, DAVID A 8 JOYCE L Lot 14 of SM Landworthy's Add 10.26.235020 588,854.10 51,879.34 51,879.34 5940.42 51,534.84 54,354.40
MELOY, THERESE A, DENNIS M 8 Lot 13 of SM Landworthy's Add 10.28-235-021 587,579.34 51,879.34 51,879.34 51,879.34
BCJM LLC. Lot 2-A-12 of SM Landworthy's Atltl 1426238-007 584,158.30 51,315.88 51,315.88 5940.42 52,256.30
DE MOTH, ROBERT R 8 DORIS A Lot 1-A•12 of SM Landworthy's Add 10.28-238-008 578,435.80 5187.80 5187.60 5187.80
HEFEL, LEON A 8 SANDRA L Lot 2-8-12 of SM Landworthy's Add 10.26-238-008 578,238.58 5329.14 5329.14 5907.42 57.236.58
DE MOTH, ROBERT R 8 DORIS A Lot 1-B-12 of SM Lantlworthy's Adtl 1426238-006 w/Lot 1-A-12 547.07 547.07 547.07
HEFEL, LEON A 8 SANDRA L Lol 2-A-11 of SM Lantlworthy's Adtl 1426238-008 w/Lot 2-&12 51,315.88 51,315.88 57,315.88
DE MUTH, ROBERT R & OORIS A Lot 1-A-11 of SM Lantlworthy's Add 10.26-238-008 w/Lot 1-A-12 5187.80 5187.80 5187.60
BURKE, ANTHONY D Lot 2-B-11 of SM Lantlworthy's Adtl 10.28-236-009 582,271.20 5329.14 5329.14 5907.42 51,534.84 52,771.20
DE MOTH, ROBERT R 8 DORIS A Lot 1-B-11 of SM Landworthy's Adtl 1426238-006 w/Lot 1-A-12 547.07 547.07 547.07
BURKE, ANTHONY D Lot 2-A-10 of SM Landworthy's Add 10.26-238-009 w/Lot 2-&11 51,458.41 51,458.41 51,456.41
DE MUTH, ROBERT R 8 DORIS A Lot 1-A-10 of SM Lantlworthy's Adtl 10.28-238-008 w/Lot 1-A-12 547.07 547.07 547.07
STEVENS, DAVID M 8 RUBY M Lot 8-10 of SM Lantlworthy's Adtl 1426-238-010 578,865.93 5375.87 5375.87 5907.42 57,534.84 $2,817.93
STEVENS, DAVID M 8 RUBY M lot 9 of SM Landworthy's Add 10.28-238-010 w/Lot 8-10 51,628.88 $1,828.88 51,828.88
STEVENS, DAVID M 8 RUBY M E 130' of Lot 24 of SM Lentlworthy's Atltl 1 0.26-2 34 01 0 w/Lot B-10 575.13 515.13 575.13
HUFF, VICKIE L lot 30 of SM Landworthy's Adtl 1426238-005 582,108.78 5208.78 5208.78 5208.78
NIELSEN, MARVIN 8 EDNA Lol 1-1 of Newberry 8 Hales Sub 10.26276002 5100,999.57 51,778.15 57,778.15 5973.42 52,751.57
STIPANOVICH, DAVID L 8 BRIDGET Lat 2-1 of Newberry 8 Hales Sub 10.26276001 5105,961.41 5442.77 5442.77 5918.84 51,361.41
STIPANOVICH, DAVID L 8 BRIDGET Lot 2 of Newberry 8 Hales Sub 10.26278-001 w/Lot 2-1 52,179.90 52,179.90 52,179.90
BRADY, JAMES EDWARD Lot 3 of Newbeny 8 Hales Sub 10.26276008 585,367.46 5387.46 5367.48 5387.48
GROBSTICK, STEVEN M 8 MEIKKA S Lot 4 of Newberry 8 Hales Sub 10-26276009 578,885.24 5765.24 5185.24 5185.24
BALK, RICKY F 8 HEIDI J Lot 5 of Newbery 8 HeleS Sub 1426278-010 572,230.44 5730.44 5130.44 5130.44
VAN ZILE, SHAUN RYAN 8 JULIE A N. 38' of Lot 8 of Newberry 8 Hales Sub 1426276011 580,129.25 529.25 529.25 529.25
TWINING, ROBERT T 8 CONSTANCE Lot 2 of SM Lantlworthy's Atltl 10.26276020 580,280.95 532.95 532.95 532.95
KING, DAVID J 8 STEFFANY L Lot 3 of SM LantlwDAhy's Atltl 1426276019 597,835.67 5235.87 5235.87 5235.87
KELLEHER, THOMAS R II 8 KARL M Lot 4 of SM Landworthy's Add 1426276018 570,523.76 5323.78 5323.78 5323.76
LIVELY, MICHAEL E 8 SHARON K N. 82'10" of the N 112'10" Lot 5 SM Landworthy's Add 1426276007 585,788.31 51,386.31 51,388.31 51,388.31
LIVELY, MICHAEL E 8 SHARON K S. 50' of the N 112'10' Lot 5 SM Lantlworthy's Add 1426276007 w/N Lot 5399.07 5399.07 5399.07
KOTZ, DAVID J SR 8 ROSE A S. 50' of Lot 5 of SM Landworthy's Add 1426276017 550,708.09 5206.09 5208.09 5206.09
Cobedey, Adam R N. 112'10" of Lot 8 of SM Landworthy's Add 10.26276008 578,824.43 51,785.37 51,765.37 5940.42 5918.64 53,824.43
KOTZ, DAVID J SR 8 ROSE A S. 50' of Lot 6 of SM Lantlworthy's Atld 1 4 26276 01 7 w/Lot 5 5208.09 5206.09 5206.09
SZYMANSKI, GEORGE L Lot 7 of SM Lantlvrorthy's Atltl 10.26276005 581,444.88 51,971.46 51,971.46 5973.42 52.944.88
KUETER, CHRISTOPHER J 8 GRETCHEN S Lot 1-8 of SM Lantlworthy's Add 10.26276004 582,742.25 51,701.83 51,701.83 5940.42 52,642.25
GRINDE, LISA R Lot 2-8 of SM Lantlworthy's Atld 10.26276003 5102,021.09 51,447.87 51,447.87 5973.42 52,421.09
SMITH, MAUREEN E 8 RICHARD W Lot 2-31 of SM LandwOrthy s Adtl 10.28-236018 582,955.44 52,555.44 52,555.44 52,555.44
MC CARRON, ROBERT J 8 SUSAN K Lot 1-31 of SM Landworthy's Add 1426236018 585,634.18 51,231.18 51,234.18 57,234.18
MC CARRON, ROBERT J 8 SUSAN K S. 2' of Lot 32 of SM Landworthy's Add 10.26236018 w/Lot 1-31 530.59 530.59 530.59
ROETH, AARON J N. 48' of Lot 32 of SM Landworthy's Atltl 10.26236017 572,082.88 5882.88 5862.88 5862.68
KOMPARE, JOHN A Lot 33 0( SM Lantlvrorthy's Atld 10.26236018 587,978.67 ¢130.87 5430.87 5430.87
Marty, Mark O 8 Robin L Lot 34 of SM Landworthy's Add 10.26236015 581,881.21 5181.21 5781.21 5181.21
DUBUQUE COMMUNITY SCHOOL Lot 1 of Mineral Lot 80 1426237-003 51,280,053.32 5303.32 5303.32 5303.32
DUBUQUE COMMUNITY SCHOOL Lot 2 of Mineral Lot 80 1426237-003 w/Lot 1 M.L. 80 5330.80 5330.80 5330.60
DUBUQUE COMMUNITY SCHOOL Lot 3 of Mineral Lot 80 10-26237-003 w/LOt 1 M.L. 80 5178.32 5178.32 5178.32
DUBUQUE COMMUNITY SCHOOL Lot 24 of Bradstreets Dubuque 10.26237.003 w/LOt 1 M.L. 80 51,817.79 57,817.79 51,817.79
DUBUQUE COMMUNITY SCHOOL Lo123 0( Bratlslreets Dubuque 10.26237-003 w/Lot 1 M.L. 80 51,893.38 51,893.38 51,893.36
DUBUQUE COMMUNITY SCHOOL Lot 22 of Bradstreets Dubuque 1426237-003 w/LOt 1 M.L. 80 57,954.58 51,954.58 51,954.58
DUBUQUE COMMUNITY SCHOOL Lot 21 of Bradstreets Dubuque 1426237-003 w/LOt 1 M.L. 80 52,001.11 52,001.11 52,001.11
DUBUQUE COMMUNITY SCHOOL Lot 20 of Bradstreets Dubuque 10-26237-003 w/Lot 1 M.L. 80 52,039.59 52,039.59 52,039.59
WILLIAMS, MARY ELLEN lot 1 of Bradstreets Dubuque 10.25-106032 558,250.24 f1,750.24 57,750.24 51.750.24
MC GINNIS, MICHAEL DANIEL 8 MARY SUE Lot 2 of Bratlstreels Dubuque 10.25-105-033 578,958.57 51,817.15 51,817.15 51,039.42 52.856.57
O'MARA, THOMAS J 8 BRIGITE Lot 3 of Bradstreets Dubuque 10-25105034 592,495.58 51,871.81 51,871.81 51,017.31 57,508.84 54,395.56
Page 2 of 3
CITY OF DUBUQUE, IOWA
WEST 5TH STREET RECONSTRUCTION PROJECT (ALPINE TO DELHI)
FINAL SCHEDULE OF VALUATION AND ASSESSMENTS
DATE: FEBRUARY 12, 2007
The following schedule is hereby detenninetl to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed to be assessed against each lot and the valuations shown opposite each
lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PROPERTY OWNER NAME
LOT DESCRIPTpN
PARCEL
NUMBER
VALUATgN
WITH IMPROVEMENT NET PAVING
IMPROVEMENT
COST NET PAVING
IMPROVEMENT
DEFICIENCY TOTAL PUBLIC
IMPROVEMENTS
COST SANITARY SEWER
PRNATE LITERAL
COST SANITARY SEWER
PRNATE LITERAL
DEFICIENCY WATER SERVICE
PRNATE UITERAL
COST WATER SERVK:E
PRNATE LATERAL
DEFICIENCY
TOTAL NET
ASSESSMENT
O'MARA, THOMAS J 8 BRIGITE Lot 2-4 of Bradstreets Dubuque 10.25-105034 w/Lot 3 5392.88 5392.86 5392.88
AREA RESIDENTIAL CARE FOUNDATION Lot 1-2-1J of Bratlslreets Dubuque 10.25105035 Exemq 51,273.52 51,273.52 51,273.52
MUNZ, GABRIEL M Lot 2-2-1-4 of Bradstreets Dubuque 10.2Si0S031 5108,004.82 f58.82 558.82 558.82
MUNZ, GABRIEL M Lot 1-1-1 of Bradstreets Dubuque 10.25705031 w/Lot 2-2-1-4 5181.88 5781.86 5781.88
AREA RESIDENTIAL CARE FOUNDATION Lot 1-2-5 of Bradstreets Dubuque 10.25105035 Exempt 51,780.33 57,780.33 51,780.33
MUNZ, GABRIEL M Lot 2-2-5 of Bradstreets Dubuque 10.25105031 w/Lot 2-2-id 585.22 585.22 565.22
MUNZ. GABRIEL M Lot 1-5 oT Bradstreets Dubuque 10.25-tOS031 w/Lot 2-2-1-4 5209.45 5209.45 5209.15
COLE, MYRON B S. 40' of lot 8 of Bradstreets Dubuque 10.251 OS030 5111,289.78 5189.78 5789.76 5789.76
COLE, MARON B N. 10' of Lol a of Bradstreets Dubuque 10.25105030 w/Lot 8 535.87 535.97 $35.97
DUSTER, ROGER F 5 CAROL J Lot 7 of Bradstreets Dubuque 10.25105029 3748,242.55 5742.55 5142.55 5112.55
PECHOUS, NANCY J Lot 8 of Bradstreets Dubuque 10.25105028 5107,981.19 5131.19 581.19 581.19
MC DONALD, RAYMOND P ETAL Lot 17 of eradstreets Dubuque 10.25105018 590.805.57 5105.57 5105.57 5105.57
Wegner, Marc N 8 Sweeney. Levi J N. 40' of Lot 18 of Bredstreets Dubuque 10-25705017 588,327.08 5727.08 5727.08 5127.08
REITER, JEFFREY L S. 10' of Lot 18 of Bratlslreets Dubuque 10.25-105018 585,342.38 542.38 542.38 542.38
REITER, JEFFREY L N. 25' of Lot 19 of Bradstreets Dubuque 10-25105018 w/Lot 18 5123.72 5723.72 5723.72
MOVER, STANLEY R 8 CAROL J S. 25' of Lot 19 of Bradstreets Dubuque 10.25105019 585,878.50 5178.50 5178.50 5176.50
LENSTRA, 7ERRANCE P 8 JULIE L W. 24 2/3' - N. 117' 8' -Lot 23 of T.S. Naims Dubuque 10.26-279-001 587,084.54 5884.54 5884.54 5884.54
FUERST, STEVEN A E. 25 1/3' - N. 117' 8' -Lot 23 of T.S. Naims Dubuque 10.28-278-002 5708,215.49 5908.07 5908.07 5907.42 51,815.49
KERSCH, MATTHEW J 8 COLLEEN M S. 48' of Lot 24 of T.S. Naims Dubuque 10-25279-005 582,780.87 5180.87 5180.87 5780.87
FUERST, STEVEN A N. 117' 8" of Lot 24 of T.S. Naims Dubuque 10.28-279-002 w/Lot 23 57,792.80 51,792.80 51,792.60
KERSCH, MATTHEW J 8 COLLEEN M S. 48' of Lot 24 of T.S. Naims Dubuque 10.26-278-005 w/Lot 24 5180.87 5180.87 5180.87
TOPF, MARK 8 ELIZABETH M Lot 25 of T.S. Naims Dubuque 10.28-279-003 5181,848.90 57,973.48 57,973.48 5973.42 52,948.90
TOPF, MARK 8 ELIZABETH M W. 7' 8' -Lot 28 of T.S. Naims Dubuque 10.28-279-003 w/Lot 25 5295.85 5295.85 5295.85
MULLOWNEY, ANTHONY J E. 42.5 -Lot 26 Of T.S. NeimS Dubuque 10.28-279-004 598.284.71 51,877.29 57,677.29 5907.42 52,584.71
HUSEMANN, MARION DIANN Lol 1-27 of T.S. Naims Dubuque 10.25151-001 589,838.40 51,889.77 57,889.77 5948.64 52,836.40
OLSEN, MATTHEW C Lot 2-27 of T.S. Naims Dubuque 10.25151-002 574,617.74 5517.74 ~ 5577.74 5517.74
HEITZMAN, JILL M 8 RESSLER,ROBERT W Lot 7 of T.S. Naims Dubuque 10.28-279-015 584,588.25 5788.25 5186.25 $186.25
GOFFINET, MARY J Lot 8 of 7.5. Naims Dubuque 10.26.279.018 378,238.83 5138.83 5138.83 $138.83
GUIN7A, RICHARD Lot 9 of T.S. Naims Dubuque 10.28-279-017 5730,588.15 516.15 518.15 578.15
DRURY, ROBERT N 8 POLLV J N. 20' of Lot 20 of T.S. Naims Dubuque 10.25279-008 598,588.49 578.49 518.49 578.49
DRURY, ROBERT N 8 POLLV J S. 20' of Lot 21 of T.S. Naims Dubuque 10.28-279-008 w/LOt 20 552.45 552.45 552.45
CORRIGAN, GERALD T 8 ANNA M N. 30' of lot 21 of T.S. Naims Dubuque 10.25279-007 579,734.40 588.40 586.40 566.40
CORRIGAN, GERALD T 8 ANNA M S. 10' of Lot 22 of T.S. Naims Dubuque 10.28-279-007 579,880.27 532.27 532.27 532.27
OLDS, ROY D 8 ANGELA M N. 40' of Lot 22 of T.S. Naims Dubuque 10.28-279-006 583,357.00 (157.00 5757.00 5157.00
BENDA, DENNIS E 8 CHRISTINE A Lot 2-2-1-1-33 of T.S. Naims Dubuque 10.25152-001 5744.423.45 52,105.27 52,105.27 5973.42 5944.78 51.88 54,023.45
BEHR, RICHARD J 8 PAUUI J Lot 1-2-1-1-33 of T.S. Naims Dubuque 10-25-152-002 5131,487.80 52,289.77 52,289.17 51,072.43 53,387.80
HAMILL, DONALD E 8 JANICE A Lot 1-1-1-33 of T.S. Naims Dubuque 10.25152-012 5147,272.87 ¢1,888.31 54,888.31 5989.92 5946.64 56,824.87
GRANT, JAMES W 8 LEONA E Trusl Lot 7-2-33 of T.S. Naims Dubuque 10-25-152-013 5715,914.98 57,014.88 51,014.98 51,014.98
GRANT, JAMES W 8 LEONA E Tlvsl Lot 2-2-33 of T.S. Naims Dubuque 10.25-152-014 5286,772.73 5124.73 5124.73 5124.73
KLUSEMAN, RALPH D S. 1/2 -2-1-33 of T.S. Naims Dubuque 10-25-152-004 593,267.78 5287.78 5287.78 5287.78
GANSEMER. RAYMOND M N. 1/2 -2-1-33 of T.S. Naims Dubuque 10.25-152-003 194,303.913 5503.98 5503.98 5503.98
KINGSLEY, ROBERT W 8 KATHLEEN Lot 28 of T.S. Naims Dubuque 10-25152-015 5139,085.89 585.89 585.89 565.89
GRANT, JAMES W 8 LEONA E Trvst lot 1-8 of T.S. Naims Dubuque 10.25152-014 w/Lot 2-2-33 5350.65 5350.85 5350.85
OPPELT, ROGER A Lot 1-2-8 of T.S. Naims Dubuque 10.25152-005 5704,023.9/ 5223.91 5223.91 5223.91
KONRARDY, CYRIL N 8 IONE M Lat 2-2-8 of T.S. Naims Dubuque 10-25-152-008 5703,118.88 5718.88 5718.66 5116.86
TOTALS: 5717,402.79 (117,402.19 528,438.11 f18,288.34 51.88 5165,728.64
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