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Mt. Carmel Sanitary Sewer Ext.MEMORANDUM January 30,2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Mt. Carmel Sanitary Sewer Extension Public Works Director Mike Koch recommends acceptance of the Mt. Carmel Sanitary Sewer Extension Project, as completed by Connolly Construction, in the final contract amount of $181,104.51, which is $91,183.99 under the original contract amount. It is further recommended that a final Schedule of Assessments be approved and that a public hearing be set for February 18, 2002, on the connection fees for the sanitary sewer. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVMfjh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM January 30, 2002 TO: FROM: SUBJECT: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director Mt. Carmel Sanitary Sewer Extension INTRODUCTION The enclosed resolutions provide for the acceptance of the construction contract for the Mt. Carmel Sanitary Sewer Extension Project and the establishment of the final assessments. DISCUSSION Work has been completed on the project by Connolly Construction in the final contract amount of $181,104.51. The final contract price is under the original contract amount by 891,183.99. The final assessable portion of the contract was 852,708.37 below.the original project estimate. Therefore, as a result of the lower overall cost, the final assessments were reduced by approximately 35.38%, decreasing the assessment from 8118.68 per foot to 876.69 per foot. The lower cost for the project was primarily from the fact that the rock that was encountered on the project could be pulled by normal excavating methods and, therefore, resulted in a savings of 835,555.00. There was also one less home being served on the project because it was discovered that the home already had sewer service. The project provided for the extension of approximately 3,610 feet of 1-1/4", 2", and 3" sanitary sewer forcemain pipe in the Mt. Carmel area. This extension provided service to 9 homes currently on septic system and 2 vacant lots. The project also included the extension of 1-1/4" forcemain from each E-one pumping station (Iow-pressure sewer system) to the forcemain for each property assessed. All 9 homes have connected to sewer. RECOMMENDATION I would recommend the project be accepted and the final sewer assessment levy be approved. BUDGET IMPACT A summary of the project costs is as follows: Construction Contingency/Miscellaneous Engineering Total Project Cost The project will be funded as follows: Bid $272,288.50 24,952.10 41,170.97 $338,411.57 Final $181,104.51 730.00 27,165.68 $209,000.19 Bid Final City Share Special Assessments Connection Fees $150,528.65 25,205.70 139,929.72 05,490.42 87,221.35 16,288.42 Total Funding $315,664.07 $209,000.19 The total City share for the project is $121,778.84. The Fiscal Year 2002 appropriation for the project is $121,000. In addition, two properties will have a connection fee established such that a payment is not due at the present and would only become payable if the property is connected to the sewer. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvement, establishing the final Schedule of Assessments, and setting a public hearing for February 18, 2002 on the connection fees for the sanitary sewer. MAK/vjd Prepared by Gus Psihoyos, Assistant City Engineer cc: Pauline Joyce, Administrative Services Manager Todd Irwin, Engineering Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864 RESOLUTION NO. 52-02 ACCEPTING IMPROVEMENT Whereas, the contract for the Mt. Carmel Sanitary Sewer Extension Project has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends its acceptance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed to pay to the contractor from the Fiscal Year 2002 Sanitary Sewer Construction Fund in amount equal to the amount of this contract, less any retained percentage provided for therein. Passed, approved and adopted this 4th Attest: Jeanne F. Schneider, City Clerk day of February, ,2002. Terrance M. Duggan, Mayor Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864 RESOLUTION NO. 53-02 FINAL ESTIMATE Whereas, the contract for the Mt. Carmel Sanitary Sewer Extension Project has been completed and the City Engineer has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the cost of said improvement is hereby determined to be $209,000.19. Section 2. That $87,221.35 of the cost thereof shall be assessable upon private property and $121,778.84 shall be paid from the Fiscal Year 2002 Sanitary Sewer Construction Fund. Passed, approved and adopted this 4th day of Attest: Jeanne F. Schneider, City Clerk February ,2002. Terrance M. Duggan, Mayor Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001-4864 RESOLUTION NO.54-02 A RESOLUTION ADOPTING THE PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS FORTHE MT. CARMEL SANITARY SEWER EXTENSION PROJECT 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 and accompanying plat showing the assessments proposed to be made for the construction of the Mt. Carmel Sanitary Sewer Extension Project under contract with Connolly Construction, Inc. of Peosta, Iowa, which final plat and schedule were filed in the office of the City Clerk on the 4th day of February, 2002, the said 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 ofthe lots, 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 benefitted 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. That assessments may be paid in full or in part without interest at the office of the County Treasurer, 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 $50.00 or more are payable in 10 annual installments and will draw annual interest at nine (9) percent (commencing on the date of acceptance of the work) computed to the December 1 next following the due dates of the respective installments as provided in Section 384.65 of the Code of Iowa· Each installment will be delinquent from October I 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 4th Attest: Jeanne F. Schneider, City Clerk day of February, 2002. ! Terrance M. Duggan,Mayor Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13th Street, Dubuque, IA 52001--4864 RESOLUTION NO. 55-02 RESOLUTION PROVIDING FOR NOTICE OF THE DATE, TIME AND PLACE FOR A PUBLIC HEARING ON AN ORDINANCE ESTABLISHING A SCHEDULE OF CONNECTION FEES FOR THE MT. CARMEL SANITARY SEWER EXTENSION PROJECT WITHIN THE CITY OF DUBUQUE, IOWA Whereas, the City Council of the City of Dubuque, Iowa, proposes to establish, by Ordinance after notice of a public hearing, the Mt. Carmel Sanitary Sewer Extension Project and to provide a schedule of connection fees therefor; and Whereas, Iowa Code Section 384.36(3) requires notice and a public hearing on such Ordinance; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The City Clerk is hereby authorized and directed to publish notice of date, time and place of the hearing on said proposed Ordinance, which hearing shall be on February 18, 2002, at 6:30 p.m. in the Public Library Auditorium, 360 West 11 Street, in the City of Dubuque, Iowa, such publication to be once each week for two consecutive weeks in the manner provided by Section 362.3, the first publication of which shall not be less than ten (10) days before the date of the hearing. Section 2. The notice shall be substantially the following form: Notice to Property Owners Notice is given that there is now on file for public inspection in the office of the Clerk of the City of Dubuque, City Hall, Dubuque, Iowa, a proposed Ordinance establishing the Mt. Carmel Sanitary Sewer Extension Project and providing for connection fees. The Council will meet at 6:30 p.m. on February 18, 2002, at the Public Library Auditorium, 360 West 11 Street, in the City of Dubuque, Iowa, at which time the owners of property subject to connection fees in the Mt. Carmel Sanitary Sewer Extension Project or any other persons having an interest in the matter may appear and be heard for or against the establishment ofthe District, orthe schedule of connection fees. A person subject to such connection fees will be deemed to have waived all objections unless at the time of hearing, the person has filed objections with the Clerk. Section 3. Not less than fifteen (15) days before the hearing, the Clerk shall also send a copy of the notice by mail to each property owner whose property will be served by connection to said City sewer and be subject to the connection fees at the address as shown by the records of the County Auditor. 2002. Passed, approved and adopted this 4th Attest: Jeanne F. Schneider, City Clerk day of February Terrance M. Duggan, FINAL CONTRACT AMOUNT FOR: DESCRIPTION City of Dubuque ENGINEERING DIVISION Date: 28-Jan-02 MT CARMEL STREET E-ONE SANITARY SEWER EXTENSION PROJECT QUANTITY UNIT PRICE TOTAL COST MISCELLANEOUS Sodding 525.00 Traffic Control 1.00 SANITARY SEVVER Simplex Gdnder Pump Units 2010-124 8.00 AC $4,420.00 SY $8.50 LS $2,420.00 EA $6,430.00 Duplex Gdnder Pump Units 2014-129 w/Alt. Pa 1.00 EA $11,180.00 3" SDR-11 HDPE 732.00 LF $32.40 2" SDR-11 HDPE 422.00 LF $30.90 I 1/4" SDR-11 HDPE 1815.00 LF $30.00 Curb Stop w/Box 8.00 EA $580.00 Isolation Valve, Complete 0.00 EA $910.00 4' Dia Manhole Base W/Tie-In 1.00 EA $400.00 4' Dia Manhole Sidewall 16.00 LF $105.00 Manhole Frame & Cover 1.00 EA $300.00 Flushing Manhole, Complete 1.00 EA $1,960.00 1" Clean Bedding Stone 13.55 Ton $13.00 Limestone Screening Backfill 682.54 Ton $5.00 Rock Excavation 3.00 CY $65.00 PAVEMENT REPAIR ~A~ Street Patch 17.87 Ton $85.00 3/4" Rolled Stone Base 174.69 Ton $11.00 4" PC Sidewalk 0 SY $36.40 6" PC Driveway 0 SY $46.00 EXTRA WORK Invoice Dated 8/21/01 1 LS $3,528.02 TOTAL DUE CONTRACTOR: ENGINEERING: MISC. COST: TOTAL PROJECT COST: I hereby certify that the above satement shows, in detail the correct amount of all work required to the above improvemen. Michael C. Van Milligen, City Management City of Dubuque, Iowa The Undersigned, contractor for the above improvement, does hereby accept the above '"Total Due Contractor", as full settlement for all claims for said improvement. ^PP.OVED: r. $663.00 $4,462.50 $2,420.00 Sub Totall_ $7,545.~ $51,440.00 $11,180.00 $23,716.80 $13,039.80 $54,450.00 $4,640.00 $0. o0 $400.OO $1,680.00 $300.00 $1,960.00 $176.15 $3,412.70 $195.00 Sub Totall $1,518.95 $1,921.59 $0.00 $0.00 Sub TotalI $3,528.02 $'18t,104.51 $27,t 65.68 $730.00 $209,000.19 Michael A: Koch Public Works Director CITY OF DUBUQUE, IOWA MT. CARMEL STREET SANITARY SEWER PRELIMINARY SCHEDULE OF VALUATION AND FINAL ASSESSMENTS OWNER ADDRESS LOT DESCRIPTION LEGAL GROSS VALUATION VALUATION w/ DEFICIENCY TOTAL NET LOT# SUBDIVISION ASSESSMENT IMPROVEMENT ASSESSMENT ASSESSMENT Gordoll E & Carol A Mills 755 Mt. Carmel St john L & Janet B Felderman 757 Mt Carmel St. TOTALS $87,221.30 $0.00 $87,221.35 NOTICE OF FILING OF THE PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS AGAINST BENEFITED PROPERTIES FOR THE CONSTRUCTION OF THE MT. CARMEL SANITARY SEWER EXTENSION PROJECT WITHIN THE CITY OF DUBUQUE, IOWA TO THE PERSONS OWNING LAND LOCATED WITHIN THE DISTRICT DESCRIBED AS THE MT. CARMEL SANITARy SEWER EXTENSION PROJECT, WITHIN THE CITY OF DUBUQUE, IOWA: The improvement type(s) and the location(s) is (are) as follows: 3,610 feet of 1-1/4", 2", and 3" sanitary sewer forcemain pipe in the Mt. Carmel area. Consisting of the properties which are described as follows: 1-2-2-2-1-2,2-2-1-1 1-2-2 2-2~ 1-1-1-1-1-2-1&1-1-1-1-2-1-1 2-1-1-1-1-2-1&2-1-1-1-2-1-1 Lot 2 Sub. 1-1-2-1-1, Sub. 1~1-1-2-1, Lot 2 Sub. 1-1-2-1, Sub. 1-2-1-1 Sub 2-1-1, Lot 2 Sub 1-2-1, Lot 2 Sub 2-2-1 2-1-1-1-1-1-1-5,2-2-2-1 1-1-1-1-1-1-1-5 2-1-1-1-1-1-5 2-1-1-1-5,2-1-1-1-8,2-2-8,2-1-8,15 1&2, N110'of7,1&2-14,2-13,2-S207'of6, 2-5,1-2-8 Laurel Place Laurel Place Laurel Place M.L. 38 M.L. 38 M.L. 38 M.L. 38 M.L. 38 Linhein's Subdivision & M.L. 38 Linheins Subdivision Linheins Subdivision Linheins Subdivision Linheins Subdivision You are hereby notified that the final schedule of assessments against benefited properties within the District described as the Mt. Carmel Sanitary Sewer Extension Project, as been adopted and assessments confirmed and levied by the City Council of Dubuque, Iowa, and that said schedule of assessments has been certified to the County Treasurer of Dubuque County, Iowa. YOU ARE FURTHER NOTIFIED THAT ASSESSMENTS MAY BE PAID IN FULL OR IN PART WITHOUT INTEREST AT THE OFFICE OF THE COUNTY TREASURER, DUBUQUE COUNTY COURTHOUSE, 720 CENTRAL AVENUE, DUBUQUE, IOWA, 52OO1 UNTIL After unpaid special assessments of $50.00 or more are payable in 10 annual installments and will draw annual interest at nine (9) percent computed to the December 1 next following the due dates of the respective installments as provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October 1 following its due date on July 1st of each year. Property owners may elect to pay any annual installment semiannually in advance. All properties located within the boundaries of the Mt. Carmel Sanitary Sewer Extension Project 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 A. Schneider City Clerk Prepared by: Michael A. Koch, Public Works Director Address: 50 W. 13t~ Street, Dubuque, IA 52001-4864 ORDINANCE NO. - 01 AN ORDINANCE ESTABLISHING THE MT. CARMEL SANITARY SEWER EXTENSION PROJECT AND A SCHEDULE OF FEES FOR THE CONNECTION OF PROPERTY TO SAID SEWER Whereas, after full consideration of the final connection fee schedule showing the connection fees proposed to be made for the Mt. Carmel Sanitary Sewer Extension Project, which schedule of connection fees was filed in the office of the City Clerk on the day of ,2002; and Whereas, the City Council has determined that the amounts shown on said schedule are proper and are in proportion to the benefits conferred; and Whereas, the City Council further finds that the Mt. Carmel Sanitary Sewer Extension Project should be established and the connection fee schedule be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. There is hereby established the Mt. Carmel Sanitary Sewer Extension Project and a schedule of fees for the connection of property to said City sewer, as shown on the schedule attached hereto. Section 2. Each person whose property will be served by connection to said City sewer shall pay a connection fee to the City, as shown on the schedule attached hereto in the full amount if the entire property is connected to said City sewer, or pro-rated on the basis of the percentage of area connected as to the total acreage, if only a portion of the property is connected. Section 3. Such connection fee shall be due and payable when a sewer connection application is filed with the City. All fees collected under this Ordinance shall be paid to the City Treasurer. Section 4. The City Clerk is hereby authorized and directed to certify a copy of this Ordinance for recording in the office of the Dubuque County Recorder. Passed, approved and adopted this 2002. day of ., Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Property Owner Butler, Andrew J. Cairns, Robert Scott & Sandra CITY OF DUBUQUE, IOWA SCHEDULE OF CONNECTION FEES MT. CARMEL SANITARY SEWER EXTENSION $76.694700 PER LINEAL FOOT OF PROPERTY CONNECTED Lot Description 2-1-1-1-5, 2-1-1-1-8, 2-2-8, 2-1-8, 15 of Linheins Subdivision 1-1-1-1-1-1-1-5 of Linheins Subdivision Lineal Footage 120,00 _ 92.38 $212.30 Net Connection Charge $ 9,203.35 ~$ 7,085.06 $16,288.42