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SRF Green Alley Project_Bid Set 1 - Year 2 InitiateTHE CITY OF Dui Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: SRF Green Alley Bid Set 1 - Year 2 (CIP 7102450) DATE: July 1, 2014 Dubuque band AI -America City r 2007 • 2012 • 2013 City Engineer Gus Psihoyos is recommending the City Council give preliminary approval to the Resolution of Necessity, approve the Preliminary Schedule of Assessments, authorize the City Clerk to advertise for bid proposals through the adoption of resolutions for the SRF Green Alley Bid Set 1 — Year 2 Project, and establish August 4, 2014 as the public hearing date. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer THE CITY OF Dui Masterpiece on the Mississippi TO: FROM: DATE: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer .9(1 June 26, 2014 Dubuque bittilCily II L► 2007 • 2012 • 2013 SUBJECT: SRF Green AIIey Bid Set 1 — Year 2 (CIP 7102450) INTRODUCTION The enclosed resolutions authorize the public bidding procedure for the SRF Green AIIey Bid Set 1 — Year 2 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. These alleys are to be reconstructed over the next two years. DISCUSSION Bid Set 1 — Year 2 will involve the reconstruction of eight alleys in the Bee Branch Watershed. The alley locations are as follows: • Alley from • Alley from • Alley from • Alley from • Alley from • Alley from St. • Alley from • Alley from Custer St. Paul St. to Foye St. between Lowell St and Clarke Dr. Foye St. to Schroeder St. between Lowell St. and Clarke Dr. Clarke Dr. to Lowell St. between Schroeder St and Harold St. Prairie St. to Walnut St. between W. 11th St. and Chestnut St. Loras Blvd. to Wood St. between Mt. Pleasant St. and Wood St. University Ave. to N. Grandview Ave. between University Ave and Delhi Avoca St. to N. Algona St. between Green St and N. Grandview Ave.. Atlantic St. to N. Grandview Ave. between University Avenue and This project will reconstruct the first bid set of green alleys slated for year 2 in the Bee Branch Watershed. This bid set was developed by MSA Professional Services. The Engineering Department retained three private consulting firms to work on the design and construction documents for the year 2 alleys. The reconstruction of the alleys will include: — Removal of the existing alley pavement — Excavation of the subgrade to allow the placement of clean washed stone for a storage medium Installation of a concrete border for the brick pavers Installation of concrete headers at the alley intersection with the intersecting streets. — Reconstruction of the pavement surface with interlocking concrete pavers This project will reconstruct the alleys into green alleys. These alleys allow rainwater to infiltrate into the pavement rather than runoff into the storm sewers. This infiltration allows for filtering of the water and recharge back into the aquifer. Monitoring wells are also planned to be installed so that water quality improvements can be documented. The project construction documents will follow the Statewide Urban Design and Specifications (SUDAS) in the development of the construction documents. The Iowa Department of Natural Resources (IDNR) have reviewed and approved the plans so that the City cost can be covered with SRF funds. This project will have special assessments. PROJECT SCHEDULE The schedule for the project is as follows: Initiate Public Bidding Process Publish Notice to Bidders, Advertise for Bids Publish Public Hearing Notice on Plans & Specs & Assessments Mail Special Assessment Notice to Property Owners Publish Notice of Special Assessment: 1st Publication: 2nd Publication: Public Hearing on Plans & Specs, Spec Assessments Receipt of Bid Proposals (Bid -Letting) Award Construction Contract Project Completion Date 2 July 7, 2014 July 11,2014 July 18, 2014 July 11,2014 July 11,2014 July 18, 2014 August 4, 2014 August 7, 2014 August 18, 2014 November 15, 2014 RECOMMENDATION I recommend that the City Council give preliminary approval to the construction plans and specifications and approve the Resolution of Necessity, approve the Preliminary Schedule of Assessments, establish August 4, 2014, as the date of the public hearing, and hereby authorize the City Clerk to advertise for bid proposals for the SRF Green Alley Bid Set 1 — Year 2 Project. BUDGET IMPACT The estimate of probable cost for the SRF Green Alley Bid Set 1 — Year 2 Project is as follows: Estimate Construction Contract $ 698,824.50 Contingency 69,882.45 Construction Engineering & Inspection 147,400.00 Total Project Cost $916,106.95 The project funding summary is as follows: Fund CIP No. Fund Description Amount 7102450 SRF Green Alley Project $ 812,428.81 Special Assessment — Alley Improvement, Residential 92,971.59 Special Assessment — Alley Improvement, Commercial 10,590.62 Special Assessment — Residential Deficiency 115.33 Total Project Funding $916,106.95 PROPERTY ASSESSMENTS Low- to moderate -income property owners subject to street assessment will be eligible for financial assistance ranging from 20 to 100 percent of the street assessment for the owner -occupied resident property depending on family size and income level. This financial assistance program is made available through the One Percent Local Option Sales Tax. City staff will review and process financial assistance applications for owner occupied properties once final costs are developed for the project. The interest rate for unpaid balances has recently been reduced from 9% to 3%. Any unpaid balances are also paid for over a 15 year term. The average assessment based on the engineers estimate, including contingency and engineering is $1078.77. 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. 3 PUBLIC OUTREACH Engineering Department staff held public information meetings for the affected property owners on May 28, 2014 and May 29, 2014. Prior to these meetings, city staff sent letters and a brochure to all affected property owners informing them of the meetings. City staff and MSA noted any concerns that property owners have. Common questions included property access, construction schedule and special assessments. City staff and the contractor will work with property owners to accommodate access to their property as much as possible during the construction phase. Also, city staff will answer special assessment questions and process financial assistance requests as they are received. REQUESTED ACTION The City Council is requested to give preliminary approval to the Resolution of Necessity, approve the Preliminary Schedule of Assessments, establish the date of the public hearing, and authorize the City Clerk to advertise for bid proposals through the adoption of the enclosed resolutions for the SRF Green Alley Bid Set 1 — Year 2 Project. Prepared by Jon Dienst, PE cc: Jenny Larson, Budget Director Don Vogt, Public Works Director John Klostermann, Street & Sewer Maintenance Supervisor Deron Muehring, Civil Engineer II Denise Ihrig, Environmental Engineer 4 RESOLUTION NO. 200-14 SRF GREEN ALLEY BID SET 1 YEAR 2 PROJECT PRELIMINARY APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; SETTING DATE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; AND ORDERING THE ADVERTISEMENT FOR BIDS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The proposed plans, specifications, form of contract and estimated cost for the SRF Green Alley Bid Set 1 — Year 2 Project in the estimated amount $916,106.95, are hereby preliminarily approved and ordered filed in the office of the City Clerk for public inspection. A public hearing will be held on the 4th day of August, 2014, at 6:30 p.m. in the Historic Federal Building Council Chambers at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and estimated cost of said Project, and the City Clerk be and is hereby directed to cause the attached notice of the time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published not Tess than four days nor more than twenty days prior to the date of such hearing. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, form of contract, or estimated cost of the Project. The SRF Green Alley Bid Set 1 —Year 2 Project is hereby ordered to be advertised for bids for construction. The amount of the security to accompany each bid shall be in an amount which shall conform to the provisions of the Notice to Bidders hereby approved. The City Clerk is hereby directed to advertise for bids for the construction of the improvements herein provided, by publishing the attached Notice to Bidders to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published not less than four but not more than forty-five days before the date for filing bids before 2:00 p.m. on the 7th day of August, 2014. Bids shall be opened and read by the City Clerk at said time and will be submitted to the City Council for final action at 6:30 p.m. on the 18th day of August, 2014, in the Historic Federal Building Council Chambers (second floor), 350 West 6th Street, Dubuque, Iowa. Passed, adopted and approved this 7th day of July, 2014. Attest: ,,./ Kev'n S. irnstah , CMC, ity Clerk oy D. Buol, Mayor RESOLUTION NO. 201-14 APPROVING THE PLATS, SCHEDULE OF ASSESSMENTS AND ESTIMATE OF TOTAL COST FOR THE SRF GREEN ALLEY BID SET 1 - YEAR 2 PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the attached plats, schedule of assessments, and estimate of total cost for the SRF Green Alley Bid Set 1 — Year 2 Project are hereby approved. Attest: Passed, approved and adopted this 7th day of July, 2014. / / r Kevi S. Firnsta , CM ('City Clerk 4, y D. Buol, Mayor RESOLUTION NO. 202-14 RESOLUTION OF NECESSITY FOR THE SRF GREEN ALLEY BID SET 1 - YEAR 2 PROJECT Whereas, the plat, schedule of assessments, and estimate of total cost for the SRF Green Alley Bid Set 1 — Year 2 Project have been duly prepared and approved by the City Council of the City of Dubuque and ordered placed on file in the office of City Clerk. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The SRF Green Alley Bid Set 1 - Year 2 Project will provide: Reconstruction of Eight (8) alleys using interlocking concrete pavers - Reconstruction of the pavement surface with interlocking concrete pavers. - Installation of concrete pavement to hold bricks in place. - Installation of concrete street headers and driveway headers - Installation of ADA detectible warning panels and miscellaneous sidewalk at alley crossings. There is on file in the office of the City Clerk an estimated total cost of the work, and a preliminary plat and schedule showing the amount proposed to be assessed to each lot for the improvement. The date, time, and place the council will hear property owners subject to the assessment and interested parties for or against the improvement, its cost, the assessment, or the boundaries of the district: That the City Council deems it advisable and necessary for the public welfare to make the herein mentioned improvements. Unless a property owner files objections with the City Clerk at the time of hearing on the resolution of necessity, the property owner is deemed to have waived all objections pertaining to the regularity of the proceeding and the legality of using the special assessment procedure. Said improvements shall be constructed in accordance with the plans and specifications which have been approved by the City Council and are now on file in the Office of the City Clerk. The cost of making such improvement will be assessed against property Tying with the assessment limits. The above resolution was introduced, approved and ordered place•/•n file with the City Clerk this 7th day of July, 2014. Att Attest: Kev S. Firnstahl, CMC, j ity Clerk Roy D. Buol, Mayor RESOLUTION NO. 203-14 FIXING DATE OF PUBLIC HEARING ON RESOLUTION OF NECESSITY Whereas, the City Council of the City of Dubuque, Iowa, has given its preliminary approval to the plat, schedule of assessments, and estimated total cost for the SRF Green Alley Bid Set 1 — Year 2 Project and ordered the plat, schedule of assessments, and estimate of total cost placed on file in the Office of the City Clerk; and Whereas, the proposed Resolution of Necessity for Project has been introduced and is now on file in the Office of the City Clerk. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The City Council will meet on the 4th day of August, 2014, at 6:30 p.m. in the Historic Federal Building Council Chambers (second floor), 350 West 6th Street, Dubuque, Iowa. at which time the owners of property subject to assessment for the proposed improvement or any other person having an interest in the matter may appear and be heard for or against the making of the improvement, the boundaries of the district, the cost, the assessment against any lot, or the final adoption of a resolution of necessity. A property owner will be deemed to have waived all objections unless at the time of hearing the property owner has filed objections with the City Clerk. The City Clerk be and is hereby authorized and directed to cause a notice of the time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published once each week for two consecutive weeks, the first publication of which shall be not less than ten days prior to the day fixed for its consideration. Passed, adopted and approved this 7th day of July, 2014. Attest: Kevi S. Firnsta , C —, City Clerk oy D. Buol, Mayor CITY OF DUBUQUE OFFICIAL NOTICE NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE SRF GREEN ALLEY BID SET 1 PROJECT NOTICE IS HEREBY GIVEN: The City Council of the City of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the SRF Green Alley Bid Set 1-Year 2 Project, in accordance with the th provisions of Chapter 26, Code of Iowa, at 6:30 p.m., on the 4 day of August, 2014, in th the Historic Federal Building Council Chambers (second floor), 350 West 6 Street, Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimated cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto. The scope of the Project is as follows: Reconstruction of the following alleys:  Alley from Paul St. to Foye St. between Lowell St and Clarke Dr.  Alley from Foye St. to Schroeder St. between Lowell St. and Clarke Dr.  Alley from Clarke Dr. to Lowell St. between Schroeder St and Harold St. th  Alley from Prairie St. to Walnut St. between W. 11 St. and Chestnut St.  Alley from Loras Blvd. to Wood St. between Mt. Pleasant St. and Wood St.  Alley from University Ave. to N. Grandview Ave. between University Ave and Delhi St.  Alley from Avoca St. to N. Algona St. between Green St and N. Grandview Ave..  Alley from Atlantic St. to N. Grandview Ave. between University Avenue and Custer St. Including:  Removal of the existing alley pavement  Excavation of the subgrade to allow the placement of clean washed stone for a storage medium  Installation of a concrete border for the brick pavers  Installation of concrete headers at the alley intersection with the intersecting streets.  Reconstruction of the pavement surface with interlocking concrete pavers Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk’s office at (563) 589-4120 or TDD at (563) 690-6678 at least 48 hours prior to the meeting. Published by order of the City Council given on the 7th day of July, 2014. Kevin S. Firnstahl, CMC, City Clerk 1t 7/11, 18 NOTICE TO PROPERTY OWNERS SRF GREEN ALLEY BID SET 1 — YEAR 2 PROJECT Notice is given that there is now on file for public inspection in the office of the clerk of the City of Dubuque, Iowa, a proposed resolution of necessity, an estimate of cost and schedule showing the amounts proposed to be assessed against each lot and the valuation of each lot within a district approved by the City Council of the City of Dubuque, Iowa, for a public improvement of the type(s) and in the location(s) as follows: Reconstruction of the following alleys: • Alley from Paul St. to Foye St. between Lowell St and Clarke Dr. • Alley from Foye St. to Schroeder St. between Lowell St. and Clarke Dr. • Alley from Clarke Dr. to Lowell St. between Schroeder St and Harold St. • Alley from Prairie St. to Walnut St. between W. 11`h St. and Chestnut St. • Alley from Loras Blvd. to Wood St. between Mt. Pleasant St. and Wood St. • Alley from University Ave. to N. Grandview Ave. between University Ave and Delhi St. • Alley from Avoca St. to N. Algona St. between Green St and N. Grandview Ave.. • Alley from Atlantic St. to N. Grandview Ave. between University Avenue and Custer St. - Removal of the existing alley pavement - Excavation of the subgrade to allow the placement of clean washed stone for a storage medium Installation of a concrete border for the brick pavers Installation of concrete headers at the alley intersection with the intersecting streets. - Reconstruction of the pavement surface with interlocking concrete pavers The proposed district to be benefited and subject to assessment for the cost of such improvements is described as follows: • Alley from Paul St. to Foye St. between Lowell St and Clarke Dr. • Alley from Foye St. to Schroeder St. between Lowell St. and Clarke Dr. • Alley from Clarke Dr. to Lowell St. between Schroeder St and Harold St. • Alley from Prairie St. to Walnut St. between W. 11`h St. and Chestnut St. • Alley from Loras Blvd. to Wood St. between Mt. Pleasant St. and Wood St. • Alley from University Ave. to N. Grandview Ave. between University Ave and Delhi St. • Alley from Avoca St. to N. Algona St. between Green St and N. Grandview Ave.. • Alley from Atlantic St. to N. Grandview Ave. between University Avenue and Custer St. The City Council will meet on the 4th day of August, 2014, at 6:30 p.m. in the Historic Federal Building Council Chambers (second floor), 350 West 6th Street, Dubuque, Iowa, at which time the owners of property subject to assessment for the proposed improvement or any other person having an interest in the matter may appear and be heard for or against the making of the improvement, the boundaries of the district, the cost, the assessment against any lot, or the final adoption of a resolution of necessity. A property owner will be deemed to have waived all objections unless at the time of hearing the property owner has filed objections with the clerk. Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's office at (563) 589-4120 or TDD at (563) 690- 6678 at least 48 hours prior to the meeting. Published by order of the City Council given on the day of 2014. Kevin S. Firnstahl, CMC, City Clerk NOTICE TO BIDDERS CITY OF DUBUQUE PUBLIC IMPROVEMENT PROJECT SRF GREEN ALLEY PROJECT BID SET 1 — YEAR 2 Time and Place for Filing Sealed Proposals. Sealed bids for the work comprising each improvement as stated below must be filed before 2:00 p.m. on the 7th day of August, 2014, in the Office of the City Clerk, City Hall - First Floor, 50 West 13th Street, Dubuque, Iowa. Time and Place Sealed Proposals Will be Opened and Considered. Sealed proposals will be opened and bids tabulated at 2:00 p.m. on the 7th day of August, 2014, at City Hall - Conference Room A, 50 West 13th Street, Dubuque, Iowa, for consideration by the City Council (Council) at its meeting on 18th day of August, 2014. The City of Dubuque, Iowa, reserves the right to reject any and all bids. Time for Commencement and Completion of Work. Work on each improvement shall be commenced within 10 days after the Notice to Proceed has been issued and shall be fully completed by 15th day of November 2014. Bid Security. Each bidder shall accompany its bid with a bid security as security that the successful bidder will enter into a contract for the work bid upon and will furnish after the award of contract a corporate surety bond, acceptable to the governmental entity, for the faithful performance of the contract, in an amount equal to one hundred percent of the amount of the contract. The bid security shall be in the amount of ten percent (10%) of the amount of the contract and shall be in the form of a cashier's check or certified check drawn on a state -chartered or federally chartered bank, or a certified share draft drawn on a state -chartered or federally chartered credit union, or the governmental entity may provide for a bidder's bond with corporate surety satisfactory to the governmental entity. The bid bond shall contain no conditions excepted as provided in this section. Contract Documents. Copies of the construction documents may be obtained at the Engineering Department, City Hall — Second Floor, 50 West 13th Street, Dubuque, Iowa 52001. No plan deposit is required. Preference for Iowa Products and Labor. By virtue of statutory authority, preference will be given to products and provisions grown and coal produced within the State of Iowa, and to Iowa domestic labor, to the extent lawfully required under Iowa statutes. Sales Tax. The bidder should not include sales tax in its bid. A sales tax exemption certificate will be available for all material purchased for incorporation in the project. General Nature of Public Improvement. SRF Green Alley Project, Bid Set 1 — Year 2 C I P 7102450 Locations: • Alley from Paul St. to Foye St. between Lowell St and Clarke Dr. • Alley from Foye St. to Schroeder St. between Lowell St. and Clarke Dr. • Alley from Clarke Dr. to Lowell St. between Schroeder St and Harold St. • Alley from Prairie St. to Walnut St. between W. 11 th St. and Chestnut St. • Alley from Loras Blvd. to Wood St. between Mt. Pleasant St. and Wood St. • Alley from University Ave. to N. Grandview Ave. between University Ave and Delhi St. • Alley from Avoca St. to N. Algona St. between Green St and N. Grandview Ave. • Alley from Atlantic St. to N. Grandview Ave. between University Avenue and Custer St. Reconstruction of eight (8) alleys using interlocking concrete pavers — Reconstruction of the pavement surface with interlocking concrete pavers. — Installation of concrete pavement to hold bricks in place. — Installation of concrete street headers and driveway headers — Installation of ADA detectible warning panels and miscellaneous sidewalk at alley crossings. Debarments and Suspensions Any bidder or equipment supplier whose firm or affiliate is listed in on the U.S. General Services Administration Excluded Parties List System web site at http://www.eplsfgov/ will be prohibited from the bidding process. Anyone submitting a bid who is listed on this web site will be determined to be a non-responsive bidder in accordance with 40 CFR Part 31. Published in the Telegraph Herald, 11th day of July, 2414. 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: July 11, 2014, and for which the charge is $59.74. Subscribed to before m a Notary Public in and for Dubuque County, Iowa, this /7 j day of , 20 /z- . Notary Public in and for Dub q e County, Iowa. MARY K, WESTERMEYER Commission Number 154885 My Comm. Exp. 1, 2017 NOTICE TO BIDDERS CITY OF DUBUQUE PUBLIC IMPROVEMENT PROJECT SRF GREEN ALLEY ' PROJECT BID SET 1 - Preference for Iowa Products and Labor.; By virtue of statutory authority, preference will be given to prod- ucts and provisions YEAR.2 grown and coal pro - Time and Place for duced within the state. of Iowa, and to Iowa Filing Sealed Propos- als. Sealed bids for the domestic labor, to the work Comprising each extent lawfully re i improvement as stated quired under Iowa stat: below must be filed be- utes. fore 2:00 p.m. on the 7th day of August, 2014, In the Office of the City Clerk, City Hall - First Floor, 50 'West 13th Street, Dubuque, Iowa: 'Tinge and-• Place Sealed Proposals Will be Opened and � Cbnsidered.. Sealed proposals • will be opened and bids tabu lated at 2:00 p.m. on the 7th day of August, 2014, at City Hall - Con- ference Room A, 50 West 13th Street, Du- buque, Iowa, for con- sideration by the Clty Council (Council) at its meeting on 18th day of August, 2014. The City of Dubuque, Iowa, re- serves the right to re- Ject any and all bids. Time for . Com- mencement and Completion of Work. Work on each Improve- ment shall be com- menced. within 10 days after, the Notice to Pro- , ceed has been issued 1 and shall be fully com- pleted by 15th day of November 2014. Bid Security. Each bidder shall accompa- ny its bid with a bid se- curlty as security that the successful bidder , will enter into a con-' I tract for the work bid upon and will furnish after the award of con- tract a corporate sure- ty bond, acceptable to the governmental enti- ty' for the faithful per- formance of the con- ; tract, in an amount equal to one hundred percent of the amount of the contract. The bld security shall be in the amount of ten percent (10%) of the amount of ;the contract and shall be in the form of a cashier's check or cer- tified check drawn on a I state -chartered or fed- erally chartered bank, or a certified share draft drawn on a state - chartered or federally chartered credit union, or the governmental entity may provide for a bidder's bond with corporate surety satis- factory to the govern - Mental entity. The bld bond shall contain no conditions excepted as from the bidding i provided in this sec- I process. Anyone tion. submitting a bid who ! Contract Docu- is listed on this web ments. Copies of the . site will be deter - construction docu- mined to be a non- , ments may be obtained responsive bidder in at the Engineering De- accordance with 40 partment, Clty Hall - . CFR Part 31. Second Floor, 50 West ' Published in the Tele - 13th Street, Dubuque, graph Herald newspa- Iowa 52001. No plan per on the 11th day of deposit is required. July, 7/11 2014. Sales Tax. The bidder should not include sales tax In Its bid. A sales tax exemption certificate will be avail- able for all material purchased for incorpo- ration In the project. General Nature of ' Public Improvement. , SRF Green Alley Proj- ect, Bid Set 1- Year 2 CIP 7102450 Locations: • Alley from Paul St. to Foye St. between Low- ell St ow-ell'St and Clarke Dr. Alley Iran 'Foye St. to Schroeder St. be- tween Lowell St. and Clarke Dr: • Alley from Clarke Dr. to Lowell St. between Schroeder St and Har- old St. • Alley from Prairie St. td Walnut St. between W. llth St. and Chest- I nut St. • Alley from Loras Blvd. to Wood St. be- tween Mt. Pleasant St. and Wood St. • Alley from University; Ave. to N. Grandview' Ave. between Universi- ty Ave and Delhi St. • Alley from Avoca St. i to N. Algona St., be- tween Green St and N. Grandview Ave. • Alley from Atlantic St. to N. Grandview Ave. between Universi- ty Avenue and Custer St. Reconstruction of eight (8) alleys using Interlocking concrete pavers - Reconstruction of the pavement surface with Interlocking con- crete pavers. - Installation of con- crete pavement to hold bricks in place. - Installation of con- crete street headers i and driveway headers - Installation of ADA'! detectible warning panels and miscellane- ,' .ous sidewalk at • alley crOssings. Debarments and ' Suspensions Any bidder or equipment supplier, whose firm or affili- ate is listed in on the U.S. General Services Administration Ex- cluded Parties List System web site at h ttp://www.epls.gov/ will be - prohibited ti CITY OF DUBUQUE, IOWA ALLEY FROM UNIVERSITY AVENUE TO GRANDVIEW AVENUE BETWEEN UNIVERSITY AVENUE AND DELHI STREET ALLEY FROM AVOCA STREET TO ALGONA STREET BETWEEN GRANDVIEW AVE. AND GREEN STREET ALLEY FROM PRAIRIE STREET TO WALNUT STREET BETWEEN CHESTNUT STREET AND 11th STREET PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS DATE: June 26, 2014 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 the true valuations of such lots by the City Council of the City of Dubuque. PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS VALUATION WITH IMPROVEMENT NET PAVING IMPROVEMENT COST NET PAVING IMPROVEMENT DEFICIENCY PUBLIC IMPROVEMENTS ASSESSMENT UNIVERSITY TO GRANDVIEW BETWEEN UNIVERSITY AND DELHI 1026212005 HOLY TRINITY LUTHERAN CHURCH OF DUBUQUE LOTS 14 & 15 IN MORHEISER'S SUB 1730 UNIVERSITY $13,218.74 $948.74 $0.00 $948.74 1026212006 HOLY TRINITY LUTHERAN CHURCH LOT 16 MORHEISERS SUB 1710-1710 1/2 UNIVERSITY 1710 UNIVERSITY AVE $88,469.40 $749.40 $0.00 $749.40 1026212007 HOLY TRINITY LUTHERAN CHURCH LOT 17 MORHEISERS SUB 1690 UNIVERSITY AVE $85,750.22 $870.22 $0.00 $870.22 1026212008 HOLY TRINITY LUTHERAN CHURCH LOT 18 MORHEISERS SUB 1670 UNIVERSITY AVE $87,430.24 $970.24 $0.00 $970.24 1026212009 BRADLEY, JANE A TRUST LOT 19 MORHEISER SUB 1660 UNIVERSITY AVE $120,496.20 $1,056.20 $0.00 $1,056.20 1026212010 HOLY TRINITY LUTHERAN CHURCH LOT 1 SCHWIND HOMESTEAD 1797 DELHI $24,356.32 $2,636.32 $0.00 $2,636.32 1026212011 HOLY TRINITY LUTHERAN CHURCH LOT 2 SUB OF LOTS 4 & 5 & 1-1-6 & 2-7 & 2-1-7 Sub of Lo DELHI $369,993.92 $1,623.92 $0.00 $1,623.92 1026212012 HOLY TRINITY LUTHERAN CHURCH LOT 3 MORHEISERS SUB DELHI $10,390.46 $2,590.46 $0.00 $2,590.46 1026212013 HOLY TRINITY LUTHERAN CHURCH LOT 1-2, LOT 1-2-1, & LOT 2-1-1 ALL IN MORHEISERS SL 1739 DELHI $1,029,025.57 $1,325.57 $0.00 $1,325.57 1026212014 KANE, THOMAS P & JULIE M LOT 1-1-1, LOT 2-2-1, LOT 2-2 ALL IN MORHEISERS SUB 1725 DELHI ST $91,136.59 $486.59 $0.00 $486.59 1026212018 Jdk Real Estate LLC LOTS 1-6-12 & 2-6-12 BOTH OF MIN LOT 172 & LOT 2-1 F 1705 DELHI ST $348,809.50 $1,369.50 $0.00 $1,369.50 AVOCA TO ALGONA BETWEEN GRANDVIEW AND GREEN 1023376001 WEIDENBACHER, MOLLY A E 28' OF W 50' OF W 100' OF LOT 2 OF MIN LOT 179 & LC 1975 N GRANDVIEW AVE $96,474.34 $704.34 $0.00 $704.34 1023376002 RUBIO JR, TEODORO & KIMBERLY E E 50' OF W 100' OF LOT 2 OF MIN LOT 179 1961 N GRANDVIEW AVE $115,166.20 $1,006.20 $0.00 $1,006.20 1023376003 HOFFMAN, WILLIAM J & JULIA A W 50' OF E 100' OF LOT 2 OF MINERAL LOT 179 1955 N GRANDVIEW AVE $105,736.20 $1,006.20 $0.00 $1,006.20 1023376004 MERRITT, FLORENCE G E 50' OF E 100' OF LOT 2 OF MIN LOT 179 1945 N GRANDVIEW AVE $85,606.20 $1,006.20 $0.00 $1,006.20 1023376005 FLYNN, WILLIAM P & SARAH S W 50' OF LOT 3 OF MIN LOT 179 1935 N GRANDVIEW AVE $118,986.20 $1,006.20 $0.00 $1,006.20 1023376006 DIX, RICHARD H & PATRICIA A LOT 2 OF E 150' OF 3 OF MIN LOT 179 1933 N GRANDVIEW AVE $100,266.20 $1,006.20 $0.00 $1,006.20 1023376007 BENN, ROBERT T LOT 1-1 OF E 150' OF 3 OF MIN LOT 179 & LOT 2-1 OF E 1921 N GRANDVIEW AVE $89,582.48 $402.48 $0.00 $402.48 1023376009 PARISH, GARRETT D LOT 1-1 LEO FONCK PLACE 1850-1850 1/2 AVOCA 1850 AVOCA ST $109,298.48 $2,478.48 $0.00 $2,478.48 1023376013 FREIBURGER, TAMMY M LOT 11 & E 10' OF LOTS 7 & 8 MILLS WEST DUBUQUE 2145 GREEN ST $114,081.08 $1,191.08 $0.00 $1,191.08 1023376014 MCDERMOTT, TARA L LOT 12 MILLS WEST DUBUQUE 2135 GREEN ST $99,472.51 $1,182.51 $0.00 $1,182.51 1023376015 OTTERBECK, NANCY K LOT 13 MILLS WEST DUBUQUE 2125 GREEN ST $90,522.51 $1,182.51 $0.00 $1,182.51 1023376016 SCHWARTZ, ELIZABETH LOT 14 & W 30' LOT 15 MILLS WEST DUBUQUE 2115 GREEN ST $136,143.00 $473.00 $0.00 $473.00 PRAIRIE TO WALNUT BETWEEN CHESTNUT AND 11 ST 1024380002 BREITBACH, ROBERT L & CATHERINE R LOTS 5 & 6 HETHERINGTONS SUB PRAIRIE $13,487.67 $3,493.00 -$115.33 $3,377.67 1024380003 SWIFT, CHARLES M & EAGLE, DEBRA D LOT 4 HETHERINGTONS SUB 695 W 11TH ST $89,021.30 $1,021.30 $0.00 $1,021.30 1024380004 DRAHOZAL,STEVEN & ALLISON LOT 3 HETHERINGTONS SUB 683 W 11TH ST $93,641.30 $1,021.30 $0.00 $1,021.30 1024380005 HIGHLANDS OF DUBUQUE LC LOT 2 HETHERINGTONS SUB 663-675 W 11TH ST 663 W 11TH ST $171,011.30 $1,021.30 $0.00 $1,021.30 1024380006 WHETSELL, MICHAEL C & LEAH L LOT 1 HETHERINGTONS SUB 653 W 11TH ST $118,931.30 $1,021.30 $0.00 $1,021.30 TOTALS = $34,735.44 CITY OF DUBUQUE, IOWA ALLEY FROM LORAS BLVD TO WOOD STREET BETWEEN WOOD AND MT. PLEASANT PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS DATE: June 26, 2014 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 the true valuations of such lots by the City Council of the City of Dubuque. PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS VALUATION WITH IMPROVEMENT NET PAVING IMPROVEMENT COST NET PAVING IMPROVEMENT DEFICIENCY PUBLIC IMPROVEMENTS ASSESSMENT LORAS BLVD TO WOOD ST BETWEEN WOOD AND MT. PLEASANT 1023461001 KING, KRISTEN M S 40' OF LOT 9 GRAYS SUB 1670 WOOD ST $130,990.35 $780.35 $0.00 $780.35 1023461002 HAMEL, WILLIAM J & SHARON M N 57' OF LOT 8 & S 3' OF LOT 8 GRAYS SUB 1660 WOOD ST $95,880.52 $1,170.52 $0.00 $1,170.52 1023461003 BOLAND, BERNARD M & CHARLOTTE A LOT 7 GRAYS SUB 1624 WOOD ST $124,510.52 $1,170.52 $0.00 $1,170.52 1023461004 MAC DONALD, MARY H LOT 6 GRAYS SUB 1594 WOOD ST $90,590.52 $1,170.52 $0.00 $1,170.52 1023461005 BITTER, SUSAN E & NOONAN, BRETT LOT 7 OAKLAND PARK ADD 1586 WOOD ST $94,726.42 $936.42 $0.00 $936.42 1023461006 MARTIN, MICHAEL J LOT 8 OAKLAND PARK ADD 1576 WOOD ST $90,746.42 $936.42 $0.00 $936.42 1023461007 FISHNICK, MICHAEL L & BETTYA LOT 9 OAKLAND PARK ADD 1560 WOOD ST $99,286.42 $936.42 $0.00 $936.42 1023461008 LENSTRA, GLORIA LOT 10 OAKLAND PARK ADD 1550 WOOD ST $107,656.42 $936.42 $0.00 $936.42 1023461009 BRIMEYER, TONY J & HOLLY L LOT 11 OAKLAND PARK ADD 1530 WOOD ST $135,856.42 $936.42 $0.00 $936.42 1023461010 GREENE, NATHANIEL S LOT 12 OAKLAND PARK ADD 1490 WOOD ST $105,556.42 $936.42 $0.00 $936.42 1023461011 SCHLICKMAN, DONALD F & CATHY D LOT 13 OAKLAND PARK ADD 1470 WOOD ST $104,916.42 $936.42 $0.00 $936.42 1023461012 SHEPHERD, AMY S LOT 14 OAKLAND PARK ADD 1450 WOOD ST $87,416.42 $936.42 $0.00 $936.42 1023461013 COSGROVE, MICHAEL J & CONNIE LOT 15 OAKLAND PARK ADD 1440 WOOD ST $103,396.42 $936.42 $0.00 $936.42 1023461016 JACOBSMEIER, JOSEPH W & DONNA L LOT 16 OAKLAND PARK ADD 1343 LORAS BLVD $81,260.92 $1,680.92 $0.00 $1,680.92 1023461017 QUECK CAPITAL MANAGEMENT LLC W 30' OF LOT 1 & S 40' OF W 30' OF LOT 2 OAKLAND PA 1325 LORAS BLVD $82,852.63 $1,202.63 $0.00 $1,202.63 1023461018 PAPENTHIEN, ROBERT W & ANGELA S LOT 3 GRAYS SUB LOT 1-2 GRAYS SUB 1593 MOUNT PLEASANT ST $131,215.89 $1,155.89 $0.00 $1,155.89 1023461019 FARNUM, RANDLOPH L & AMY B GRUHN-FARNUM LOT 4 GRAYS SUB 1575 MOUNT PLEASANT ST $134,089.82 $999.82 $0.00 $999.82 1023461020 DRISCOLL, DENNIS J & VELERIE LOT 5 GRAYS SUB 1569 MOUNT PLEASANT ST $103,609.82 $999.82 $0.00 $999.82 1023461021 CANON, ROBERT J & CHERYL A N 75' OF S 140' OF E 140' OF LOT 6 MT PLEASANT ADD 1555 MOUNT PLEASANT ST $100,863.16 $1,463.16 $0.00 $1,463.16 1023461022 KNEBEL, SARA J & KOHN, CHRISTOPHER M LOT 6 OAKLAND PARK ADD 1535 MOUNT PLEASANT ST $128,609.58 $1,009.58 $0.00 $1,009.58 1023461023 LITKA, MARK & BRENDA G LOT 5 OAKLAND PARK ADD 1525-1525 1/2 MT PLEASAN 1525 MOUNT PLEASANT ST $140,499.58 $1,009.58 $0.00 $1,009.58 1023461024 MURPHY, BARRY J LOT 7 J N HILLS SUB 1509 MOUNT PLEASANT ST $86,569.58 $1,009.58 $0.00 $1,009.58 1023461025 MIHM, LAURIE A & KEVIN L LOT 6 J N HILLS SUB 1491 MOUNT PLEASANT ST $87,179.58 $1,009.58 $0.00 $1,009.58 1023461026 BOTSFORD, MARVIN M & GEORGIA LOT 5 J N HILLS SUB 1463-1475 MT PLEASANT 1463 MOUNT PLEASANT ST $151,579.58 $1,009.58 $0.00 $1,009.58 1023461027 FAUTSCH, BRADLEY H & AMY J LOT 4 OAKLAND PARK ADD 1451 MOUNT PLEASANT ST $119,315.44 $975.44 $0.00 $975.44 1023461028 SALWOLKE, SCOTT J & MONICA M LOT 3 OAKLAND PARK ADD 1435 MOUNT PLEASANT ST $101,435.44 $975.44 $0.00 $975.44 1023461029 PROCHASKA, SUSAN K E 110' OF LOT 2 & N 10' OF W 30' OF LOT 2 OAKLAND P1 1421 MOUNT PLEASANT ST $106,333.16 $483.16 $0.00 $483.16 1023407008 MT PLEASANT HOME OF FRIENDLESS LOTS 55 TO 63 ROSEDAL ADD; LOTS 1 & 2-2 GRAYS SU 1695 MOUNT PLEASANT ST $613,434.86 $1,044.86 $0.00 $1,044.86 1023407007 HENKLE, JASON & ANDREA LOT 2-3 OF MIN LOT 178 1720 WOOD ST $15,701.69 $1,791.69 $0.00 $1,791.69 TOTALS = $30,540.40 CITY OF DUBUQUE, IOWA ALLEY FROM FOYE STREET TO PAUL STREET BETWEEN LOWELL STREET AND CLARK DRIVE ALLEY FROM SCHROEDER STREET TO FOYE STREET BETWEEN LOWELL STREET AND CLARK DRIVE ALLEY FROM CLARKE DRIVE TO LOWELL STREET BETWEEN HAROLD STREET AND SCHROEDERSTREET PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS DATE: June 26, 2014 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 the true valuations of such lots by the City Council of the City of Dubuque. PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS VALUATION WITH IMPROVEMENT NET PAVING IMPROVEMENT COST NET PAVING IMPROVEMENT DEFICIENCY PUBLIC IMPROVEMENTS ASSESSMENT FOYE ST. TO PAUL ST. BETWEEN LOWELL AND CLARK DR. 1024111001 DAVIS, THOMAS J LOT 22 C A VOELKER'S ADD 2220 FOYE ST $107,448.09 $678.09 $0.00 $678.09 1024111002 SALSER, MARLA J LOT 23 C A VOELKER'S ADD 488 LOWELL ST $68,628.41 $868.41 $0.00 $868.41 1024111003 KELLY, RICHARD J LOT 24 C A VOELKER'S ADD 480 LOWELL ST $99,308.32 $868.32 $0.00 $868.32 1024111004 PFEILER, SHARON S & ROONEY, SARA L LOT 25 C A VOELKER'S ADD 476 LOWELL ST $100,468.32 $868.32 $0.00 $868.32 1024111005 BECHEN, RYAN L LOT 26 C A VOELKER'S ADD 468 LOWELL ST $81,708.32 $868.32 $0.00 $868.32 1024111006 GRIEBEL, TRACYA LOT 27 C A VOELKER'S ADD 452 LOWELL ST $66,588.41 $868.41 $0.00 $868.41 1024111007 KECK, CHRISTOPHER J & TINA M LOT 28 C A VOELKER'S ADD 440 LOWELL ST $91,248.32 $868.32 $0.00 $868.32 1024111008 BROTHERS, JOSHUA J & MCFALL, KELLY S LOT 29 C A VOELKERS ADD 430 LOWELL ST $114,158.32 $868.32 $0.00 $868.32 1024111009 HOFFMAN, ANDREW P LOT 30 C A VOELKERS ADD 424 LOWELL ST $88,328.32 $868.32 $0.00 $868.32 1024111010 FETTKETHER, DOROTHY & DELBERT E LOT 31 C A VOELKER ADD 406 LOWELL ST $90,878.32 $868.32 $0.00 $868.32 1024111011 ATM PROPERTIES LLC LOT 2-108 COX'S ADD 2155 PAUL ST $40,637.14 $687.14 $0.00 $687.14 1024111012 GRANT, LYLE H & CAROL D LOT 1-117 & W 38' OF LOT 116 COX'S ADD 579 CLARKE DR $113,458.13 $1,208.13 $0.00 $1,208.13 1024111013 HINKEL, MARY BERBERICH ET AL LOT 115 & E 12' OF LOT 116 COX'S ADD 571-571 1/2 CLAR 571 CLARKE DR $84,988.90 $1,098.90 $0.00 $1,098.90 1024111014 RAMZA, DAVID P LOT 114 COX'S ADD 565 CLARKE DR $116,150.66 $890.66 $0.00 $890.66 1024111015 GOETZINGER, JOAN T LE: GOETZINGER STRACHAN, GLAD LOTS 112 & 113 COX'S ADD 559 CLARKE DR $88,389.09 $1,799.09 $0.00 $1,799.09 1024111016 MITWEDE, CURTIS J & FELDMAN, AMBER L LOT 111 COX'S ADD 533 CLARKE DR $96,173.99 $903.99 $0.00 $903.99 1024111017 PNC LLC LOT 110 COX'S ADD 521 CLARKE DR $59,548.20 $908.20 $0.00 $908.20 1024111018 RUZICKA, PAUL F & TERESA A LOT 109 & 1-108 COX'S ADD 509 CLARKE DR $135,562.24 $1,132.24 $0.00 $1,132.24 SCHROEDER TO FOYE BETWEEN LOWELL AND CLARK DR. 1024110001 MEYER, LOWELL J & MARY AGNES LOTS 4, 5, & 6 J P SCHROEDERS ADD 570 LOWELL ST $97,957.96 $1,677.96 $0.00 $1,677.96 1024110005 BARKLOW, SANDRA D LOT 3 & 3A J P SCHROEDERS ADD 546 LOWELL ST $76,100.33 $1,040.33 $0.00 $1,040.33 1024110006 HANSON, JOHN A F & CYNTHIA S LOT 2 J P SCHROEDERS ADD 534 LOWELL ST $90,654.74 $704.74 $0.00 $704.74 1024110007 MYERS, RICHARD K W 45'6" OF LOT 1-108 MECHANICS ADD 506 LOWELL ST $88,905.49 $605.49 $0.00 $605.49 1024110014 HANSELMANN, ROGER F LOT 1 HANSELMANN'S HOMESTEAD 2250 SCHROEDER ST $42,095.66 $1,325.66 $0.00 $1,325.66 1024110015 HANSELMANN, ROGER F & SUZANNE C LOT 2 HANSELMANN'S HOMESTEAD 581 CLARKE DR $158,982.94 $3,242.94 $0.00 $3,242.94 CLARK DR TO LOWELL BETWEEN HAROLD AND SCHROEDER 1024109001 KEMP, JEREMY L & JENNIFER J LOT 32 J P SCHROEDERS ADD 630 LOWELL ST $81,566.16 $826.16 $0.00 $826.16 1024109002 GILKES, RUSSELL G LOT 31 J P SCHROEDERS ADD 2282 HAROLD ST $79,036.16 $826.16 $0.00 $826.16 1024109003 JOHNSTON, ADAM E LOT 21 J P SCHROEDERS ADD 2270 HAROLD ST $49,736.16 $826.16 $0.00 $826.16 1024109004 BEGGS, RYAN P LOT 22 J P SCHROEDERS ADD 2260 HAROLD ST $103,946.16 $826.16 $0.00 $826.16 1024109005 KNOPF, JOHN A JR & PAMELA J LOT 23 J P SCHROEDERS ADD CLARKE DR $7,860.93 $660.93 $0.00 $660.93 1024109006 KNOPF, JOHN A JR & PAMELA J LOT 24 J P SCHROEDERS ADD CLARKE DR $13,170.93 $660.93 $0.00 $660.93 1024109008 CONRAD SR, RONALD J LOT 26 & E 1/2 OF 25 J P SCHROEDERS ADD 625 CLARKE DR $97,349.05 $1,879.05 $0.00 $1,879.05 1024109009 LEA, JACQUELINE J LOT 20 J P SCHROEDERS ADD SCHROEDER $7,940.93 $660.93 $0.00 $660.93 1024109010 LEA, JACQUELINE J LOT 19 J P SCHROEDERS ADD 2293 SCHROEDER ST $63,770.93 $660.93 $0.00 $660.93 1024109011 BREITBACH, TED M LOT 18 J P SCHROEDERS ADD 2289 SCHROEDER ST $79,630.93 $660.93 $0.00 $660.93 1024109012 BERNTGEN, BRADLEY P & TAMMY LOT 17 J P SCHROEDERS ADD 2259 SCHROEDER ST $63,760.93 $660.93 $0.00 $660.93 1024109013 FITZPATRICK, GLORIA J LOT 16 J P SCHROEDERS ADD 2245 SCHROEDER ST $72,490.93 $660.93 $0.00 $660.93 1024109014 RANSDELL, MARK E LOT 15 J P SCHROEDERS ADD 2235 SCHROEDER ST $79,980.93 $660.93 $0.00 $660.93 CITY OF DUBUQUE, IOWA ALLEY FROM FOYE STREET TO PAUL STREET BETWEEN LOWELL STREET AND CLARK DRIVE ALLEY FROM SCHROEDER STREET TO FOYE STREET BETWEEN LOWELL STREET AND CLARK DRIVE ALLEY FROM CLARKE DRIVE TO LOWELL STREET BETWEEN HAROLD STREET AND SCHROEDERSTREET PRELIMINARY SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS DATE: June 26, 2014 The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title ogether 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. 1024109015 KRUSER, JOHN A LOT 2 KISSELL PLACE 2225 SCHROEDER ST $63,838.14 $1,018.14 $0.00 $1,018.14 1024109016 KRUSER, JOHN A LOT 1 KISSELL PLACE 609-609 1/2 CLARKE DR 609 CLARKE DR $123,908.51 $1,078.51 $0.00 $1,078.51 TOTALS = $38,286.37 18 -Dec -13 FAMILY SIZE 1 2 3 4 5 6 7 8 HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW HIGH -LOW % RELIEF 38,850 38,366 44400 43,846 49,950 49,327 55,500 54807 59,950 59,202 64,400 63,596 68850 67,991 73,300 72,385 20 38,365 37,880 43845 43,291 49,326 48,703 54,806 54114 59,201 58,453 63,595 62,791 67990 67,130 72,384 71,469 22 37,879 37,395 43290 42,736 48,702 48,078 54,113 53420 58,452 57,703 62,790 61,986 67129 66,270 71,468 70,552 24 37,394 36,909 42735 42,181 48,077 47,454 53,419 52726 57,702 56,954 61,985 61,181 66269 65,409 70,551 69,636 26 36,908 36,423 42180 41,626 47,453 46,830 52,725 52032 56,953 56,205 61,180 60,376 65408 64,548 69,635 68,720 28 36,422 35,938 41625 41,071 46,829 46,205 52,031 51339 56,204 55,455 60,375 59,571 64547 63,688 68,719 67,804 30 35,937 35,452 41070 40,516 46,204 45,581 51,338 50645 55,454 54,706 59,570 58,766 63687 62,827 67,803 66,887 32 35,451 34,966 40515 39,961 45,580 44,956 50,644 49951 54,705 53,956 58,765 57,961 62826 61,966 66,886 65,971 34 34,965 34,481 39960 39,406 44,955 44,332 49,950 49257 53,955 53,207 57,960 57,156 61965 61,106 65,970 65,055 36 34,480 33,995 39405 38,851 44,331 43,708 49,256 48564 53,206 52,458 57,155 56,351 61105 60,245 65,054 64,139 38 33,994 33,509 38850 38,296 43,707 43,083 48,563 47870 52,457 51,708 56,350 55,546 60244 59,384 64,138 63,222 40 33,508 33,024 38295 37,741 43,082 42,459 47,869 47176 51,707 50,959 55,545 54,741 59383 58,524 63,221 62,306 42 33,023 32,538 37740 37,186 42,458 41,834 47,175 46482 50,958 50,209 54,740 53,936 58523 57,663 62,305 61,390 44 32,537 32,053 37185 36,631 41,833 41,210 46,481 45789 50,208 49,460 53,935 53,131 57662 56,803 61,389 60,474 46 32,052 31,567 36630 36,076 41,209 40,586 45,788 45095 49,459 48,711 53,130 52,326 56802 55,942 60,473 59,557 48 31,566 31,081 36075 35,521 40,585 39,961 45,094 44401 48,710 47,961 52,325 51,521 55941 55,081 59,556 58,641 50 31,080 30,596 35520 34,966 39,960 39,337 44,400 43707 47,960 47,212 51,520 50,716 55080 54,221 58,640 57,725 52 30,595 30,110 34965 34,411 39,336 38,713 43,706 43014 47,211 46,463 50,715 49,911 54220 53,360 57,724 56,809 54 30,109 29,624 34410 33,856 38,712 38,088 43,013 42320 46,462 45,713 49,910 49,106 53359 52,499 56,808 55,892 56 29,623 29,139 33855 33,301 38,087 37,464 42,319 41626 45,712 44,964 49,105 48,301 52498 51,639 55,891 54,976 58 29,138 28,653 33300 32,746 37,463 36,839 41,625 40932 44,963 44,214 48,300 47,496 51638 50,778 54,975 54,060 60 28,652 28,168 32745 32,191 36,838 36,215 40,931 40239 44,213 43,465 47,495 46,691 50777 49,918 54,059 53,144 62 28,167 27,682 32190 31,636 36,214 35,591 40,238 39545 43,464 42,716 46,690 45,886 49917 49,057 53,143 52,227 64 27,681 27,196 31635 31,081 35,590 34,966 39,544 38851 42,715 41,966 45,885 45,081 49056 48,196 52,226 51,311 66 27,195 26,711 31080 30,526 34,965 34,342 38,850 38157 41,965 41,217 45,080 44,276 48195 47,336 51,310 50,395 68 26,710 26,225 30525 29,971 34,341 33,718 38,156 37464 41,216 40,468 44,275 43,471 47335 46,475 50,394 49,479 70 26,224 25,739 29970 29,416 33,717 33,093 37,463 36770 40,467 39,718 43,470 42,666 46474 45,614 49,478 48,562 72 25,738 25254 29415 28,861 33,092 32,469 36,769 36076 39,717 38,969 42,665 41,861 45613 44,754 48,561 47,646 74 25,253 24,768 28860 28,306 32,468 31,844 36,075 35382 38,968 38,219 41,860 41,056 44753 43,893 47,645 46,730 76 24,767 24,283 28305 27,751 31,843 31,220 35,381 34689 38,218 37,470 41,055 40,251 43892 43,033 46,729 45,814 78 24,282 23,797 27750 27,196 31,219 30,596 34,688 33995 37,469 36,721 40,250 39,446 43032 42,172 45,813 44,897 80 23,796 23,311 27195 26,641 30,595 29,971 33,994 33301 36,720 35,971 39,445 38,641 42171 41,311 44,896 43,981 82 23,310 22,826 26640 26,086 29,970 29,347 33,300 32607 35,970 35,222 38,640 37,836 41310 40,451 43,980 43,065 84 22,825 22,340 26085 25,531 29,346 28,722 32,606 31914 35,221 34,472 37,835 37,031 40450 39,590 43,064 42,149 86 22,339 21,854 25530 24,976 28,721 28,098 31,913 31220 34,471 33,723 37,030 36,226 39589 38,729 42,148 41,232 88 21,853 21,369 24975 24,421 28,097 27,474 31,219 30526 33,722 32,974 36,225 35,421 38728 37,869 41,231 40,316 90 21,368 20,883 24420 23,866 27,473 26,849 30,525 29832 32,973 32,224 35,420 34,616 37868 37,008 40,315 39,400 92 20,882 20,397 23865 23,311 26,848 26,225 29,831 29139 32,223 31,475 34,615 33,811 37007 36,147 39,399 38,484 94 20,396 19,912 23310 22,756 26,224 25,601 29,138 28445 31,474 30,726 33,810 33,006 36146 35,287 38,483 37,567 96 19,911 19,426 22755 22,201 25,600 24,976 28,444 27751 30,725 29,976 33,005 32,201 35286 34,426 37,566 36,651 98 19,425 1 22200 1 24,975 1 27,750 1 29,975 1 32,200 1 34425 1 36,650 1 100