Acceptance of SRF Green Alley Project Bid Set 1 - Year 2 Copyright 2014
City of Dubuque Consent Items # 10.
ITEM TITLE: Acceptance of SRF Green Alley Project Bid Set 1 - Year 2
SUMMARY: City Manager recommending acceptance of the construction contract for
the SRF Green Alley-Bid Set 1 Year 2 Project as completed by Drew Cook
and Sons Excavating and adopting the Final Schedule of Assessments.
RESOLUTION Accepting the SRF Green Alley Project - Bid Set 1 Year 2
and authorizing the payment of the contract amount to the contractor
RESOLUTION Adopting the Final Assessment Schedule for the SRF
Green Alley Project Bid Set 1 Year 2
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s)
ATTACHMENTS:
Description Type
❑ SRF Green Alley Bid Set 1 Year 2 Project-MVM Memo City Manager Memo
❑ Staff Memo Staff Memo
❑ Acceptance Resolution Resolutions
❑ Assessment Resolution Resolutions
❑ Final Schedule of Assessments Supporting Documentation
THE CITY OF Dubuque
UBE I
erica .i
Masterpiece on the Mississippi 2007-2012-2013
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: SRF Green Alley — Bid Set 1 Year 2 Project
(CIP 7102450)
DATE: November 29, 2015
City Engineer Gus Psihoyos is recommending acceptance of the construction contract
for the SRF Green Alley-Bid Set 1 Year 2 Project, as completed by Drew Cook and
Sons Excavating, in the final contract amount of $862,667.43, which is a 9.7% increase
over the original contract in the amount of $786,264.00 primarily due to voluntary
assessments for additional utility work at Mt. Pleasant Home and parking related paving
for Holy Trinity Lutheran Church. The City also had some additional water, sanitary and
storm sewer work completed as part of the project.
Based on final construction costs, the total amount of alley improvement special
assessments (not including voluntary assessments for extra work ) for alley
improvements is in the amount of$103,274.14, which is equal to the preliminary special
assessment estimate that was presented to the property owners and approved at the
project hearing. The average final assessment is $1,075.77 and it is recommended that
the City Council adopt the Final Schedule of Assessments.
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 OE'
Dubuque
-E,
DU- B-3-- All-America fty1
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Mang
FROM: Gus Psihoyos, City Engineer
DATE: December 1, 2015
SUBJECT: SRF Green Alley - Bid Set 1 Year 2 Project
(CIP 7102450)
INTRODUCTION
The enclosed resolution provides for the acceptance of the construction contract and the
establishment of the Final Schedule of Assessments for the SRF Green Alley - 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 a two year period.
The SRF Green Alley - Bid Set 1 Year 2 Project involved the reconstruction of eight alleys
in the Bee Branch Watershed. The alley locations are 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. 111h 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 SRF Green Alley Project Bid Set 1 Year 2 was completed by Drew Cook and Sons
Excavating of Dubuque, Iowa, in the final contract amount of$862,667.43, which is a
9.7% increase over the original contract of $786,264.00. This increase is primarily due to
voluntary assessments for additional utility work for Mt. Pleasant Home and parking
related paving for Holy Trinity Lutheran Church. The City also had some additional water,
sanitary and storm sewer work completed as part of this project.
RECOMMENDATION
I recommend that the City Council accept the improvements and establish the final
contract at $862,667.43 and adopt the Final Schedule of Assessments for the SRF Green
Alley - Bid Set 1 Year 2 Project.
BUDGETIMPACT
The project cost summary for the SRF Green Alley Project Project Bid Set 1 Year 2 is as
follows:
Award Final
Construction Contract $786,264.00 $862,667.43
Contingency 78,626.40 0.00
Construction Engineering & Inspection _ 147,400.10 129,400.11
Total Project Cost $1,012,290.40 2.067.54
The project funding summary is as follows:
Fund
CIP No. Fund Description Amount
7102450 SRF Green Alley Project $818,675.47
7101638 Street Program Related Sanitary 4,022.09
7402526 Water— SRF Green Alley 25,010.06
3401654 Combined Utilities 4,433.78
Special Assessment—Alley Improvement, Residential 93,241.78
Special Assessment—Alley Improvement, Commercial 10,032.36
Special Assessment — Mt. Pleasant Home Sanitary 11,580.00
Special Assessment— Mt. Pleasant Home Water 7,720.00
Special Assessment— Holy Trinity Lutheran Parking 17,352.00
Total Project Funding $992PO67.54
SPECIAL ASSESSMENTS
Based upon final construction costs, the total amount of alley improvement special
assessments (not including voluntary assessments for extra work) for alley improvements
is in the amount of $103,274.14, which is equal to the preliminary special assessment
estimate that was presented to the property owners and approved at the project public
hearing. The average final assessment is $1,075.77.
2
Mt. Pleasant Home approached the City to replace their sanitary sewer service and water
service. Their voluntary assessments are listed above.
Additionally, Holy Trinity Lutheran Church approached the City to replace their parking
pavement along the alley that serves their preschool. Their voluntary assessment is listed
above.
FINANCIAL ASSISTANCE
Low- to moderate-income property owners subject to alley assessment will be eligible for
financial assistance ranging from 20 to 100 percent of the alley 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.
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 any balance over $500 will be payable in 15 annual installments at
the County Treasurer's Office, and will draw annual interest at three percent (3%).
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.
FINAL ASSESSMENT SCHEDULE
The schedule for the Final Assessment process is as follows:
Council Approve Final Schedule of Assessments December 7, 2015
Mail Final Special Assessments Notice to Property Owners December 11, 2015
Mail Financial Assessment Information to Property Owners December 11, 2015
Publish Notice of Final Assessment 1St Publication: December 11, 2015
2nd Publication: December 18, 2015
Deadline for Financial Assistance Applications January 13, 2016
Deadline for Paying Assessment to City, Without Interest January 13, 2016
ACTION TO BE TAKEN
The City Council is requested to adopt the attached resolutions accepting the
improvements, approving the Final Schedule of Assessments, establishing the final
3
contract amount of$862,667.43, and for the payment of the contract amount to Drew
Cook and Sons Excavating 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. 408-15
ACCEPTING THE SRF GREEN ALLEY PROJECT - BID SET 1 YEAR 2 AND
AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE
CONTRACTOR
Whereas, the Public Improvement Contract for the SRF Green Alley Project - Bid
Set 1 Year 2 (the Project) has been completed and the City Engineer has examined the
work and filed a certificate stating that the Project has been completed according to the
terms of the Public Improvement Contract and that the City Engineer recommends that
the Project be accepted; and
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. The recommendation of the City Engineer is approved and the Project
is hereby accepted.
Section 2. The Finance Director is hereby directed to pay to the Contractor from
the SRF Green Alley Project fund for the contract amount of $862,667.43 Tess any
retained percentage provided for therein as provided in Iowa Code chapter 573, and to
pay such retainage only in accordance with the provisions of Iowa Code chapter 573.
Passed, approved and adopted this 7th day of December, 2015.
��ynn V. Sutton, Mayor Pro Tem
Attest:
KevinLS. Firnstahl,1Cit0 erk
CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE SRF GREEN
ALLEY PROJECT - BID SET 1 YEAR 2
The undersigned City Engineer- of the City of Dubuque, Iowa, hereby certifies that
he has inspected the SRF Green Alley Project - Bid Set 1 Year 2, that the Project has
been performed in compliance with the terms of the Public Improvement Contract, and
that the total cost of the completed work is $992,067.54.
Dated this
day of ail , 2015.
Gus Psihoyos, City Engineer
Filed in the office of the City Clerk on the , day o
Kevin S. Firr f' I, City Clerk
2015.
RESOLUTION NO. 409-15
ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR THE SRF GREEN ALLEY PROJECT -
BID SET 1 YEAR 2
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
After full consideration, the Final Schedule of Assessments as shown on the attached sheet(s),
Page 1 to Page 3 inclusive, is hereby approved for the SRF Green Alley Project - Bid Set 1 Year 2.
There is hereby assessed and levied as a special tax against and upon each of the benefited
properties, the respective sums indicated. The amounts shown in said Final Schedule of
Assessments as deficiencies are found to be proper and levied conditionally against the respective
properties benefited by the improvements as shown in the Final Schedule of Assessments, subject
to the provisions of Iowa Code § 384.63. Said assessments against said lots are hereby declared
to be in proportion to the special benefits conferred and not in excess of twenty-five percent of the
value of same.
The City Clerk be and is hereby directed to certify the Final Schedule of Assessments to the
County Treasurer of Dubuque County, Iowa, and to publish notice of said certification once each
week for two consecutive weeks in the manner provided in Iowa Code § 362.3, the first publication
of which shall be not more than fifteen days from the date of filing of the Final Schedule of
Assessments. On or before the date of the second publication of the notice, the City Clerk shall
also mail a copy of said notice to property owners whose property is subject to assessment, as
provided in Iowa Code § 384.60.
The assessments may be paid in full or in part without interest at the office of the City
Treasurer, City Hall, 50 W. 13th Street, Dubuque, Iowa, at any time within 30 days after the date of
the first notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00
or more are payable in 15 annual installments at the County Treasurer's Office, Dubuque County
Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at three percent
(3%) computed to December 1 next following the due dates of the respective installments as
provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October
1 following its due date on July 1 of each year. However, when the last day of September is a
Saturday or Sunday, that amount shall be delinquent from the second business day of October.
Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners
may elect to pay any annual installments semi-annually in advance.
Attest:
Passed, approved and adopted this 7th day of December, 201
Kevin S. Firnstahl,Cit'y-Clerk
v L nn V. Sutton, Mayor Pro Tem
NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS
FOR THE SRF GREEN ALLEY PROJECT - BID SET 1 YEAR 2
TO THE PERSONS OWNING PROPERTY WITHIN THE DISTRICT DESCRIBED AS FOLLOWS
IN THE CITY OF DUBUQUE, IOWA:
Properties abutting the areas described below:
Eight 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.
The public improvement and location is 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.
— 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:
SRF Green Alley Project - Bid Set 1 Year 2
Eight alleys as listed above.
All property included with the areas described so as to include one-half of the privately owned
property between each such alley to be improved and the next street, whether such privately
owned property situated more than 300 feet from the alley to be improved be assessed.
You are hereby notified that the Final Schedule of Assessments against the benefited properties
within the District described above, a copy of which Final Schedule of Assessments is attached
hereto, has been adopted and the assessments confirmed by the City Council of the City of
Dubuque, Iowa, and that said Final Schedule of Assessments has been certified to the Dubuque
County Treasurer.
The assessments may be paid in full or in part without interest at the office of the City Treasurer,
City Hall, 50 W. 13`h Street, Dubuque, Iowa, at any time within 30 days after the date of the first
notice of the Final Schedule of Assessments. Thereafter, unpaid assessments of $500.00 or more
are payable in 15 annual installments at the County Treasurer's Office, Dubuque County
Courthouse, 720 Central Avenue, Dubuque, Iowa, and will draw annual interest at three percent
(3%) computed to December 1 next following the due dates of the respective installments as
provided in Section 384.65 of the Code of Iowa. Each installment will be delinquent from October
1 following its due date on July 1 of each year. However, when the last day of September is a
Saturday or Sunday, that amount shall be delinquent from the second business day of October.
Delinquent installments will draw the same delinquent interest as ordinary taxes. Property owners
may elect to pay any annual installments semi-annually in advance.
Kevin S. Firnstahl, City Clerk
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
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:December 1,2015
The following schedule is hereby determined to show each lot proposed to be assessed forthe 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 Qty Council of the City of Dubuque.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC VOLUNTARY TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
UNIVERSITYTO GRANDVIEW BETWEEN UNIVERSITY
AND DELHI
1026212005 HOLY TRINITY LUTHERAN CHURCH OF DUBUQUE LOTS 14&15 IN MORHEISER'A SUB 1736 UNIVERSITY $13,21874 $94874 $606 $94874 $94874
1026212006 HOLY TRINITY LUTHERAN CHURCH LOT 16 MORHEISERS SUB I$101$161/2 UNIVERSITY 1716 UNIVERSITY AVE $88,46946 $74946 $606 $74946 $74946
1026212007 K&T Reel Estate LLC LOT 17 MORH EISERS SU B 1696 UNIVERSITY AVE $85,75622 $87622 $606 $87622 $87622
1026212008 K&T Real Estate LLC LOT 18 MORH EISERS SU B 1676 UNIVERSITY AVE $87,43624 $97624 $606 $97624 $97624
1026212009 K&T Real Estate LLC LOT 19 MORH EISER SUB 1666 UNIVERSITY AVE $126,49626 $1,65626 $606 $1,65626 $1,65626
1026212010 HOLY TRINITY LUTHERAN CHURCH LOT 1 SCHWIND H OMESTEAD 1797 DELHI $24,35632 $2,63632 $606 $2,63632 $2,63632
1026212011 HOLY TRINITY LUTHERAN CHURCH LOT 2 SUB OFLOTS4&5&1-1-6&2-7&2-1-7Submf LD DELHI $369,99392 $1,62392 $606 $1,62392 $1,62392
1026212012 HOLY TRINITY LUTHERAN CHURCH LOT 3 MORHEISERS SUB DELHI $16,39646 $2,59646 $606 $2,59646 $2,59646
1026212013 HOLY TRINITY LUTHERAN CHURCH LOT 1-2,LOT 1-2-1,&LOT 2-1-1 ALL MORHEISERS SUI 1739 DELHI $1,629,62557 $1,32557 $606 $1,32557 $17,35266 $18,67757
1026212014 KANE THOMAS P&JULIE M LOT 1-1-1,LOT 2-2-1,LOT 2-2 ALL IN MORHEISERS SUB 1725 DELHI ST $91,13659 $48659 $606 $48659 $48659
1026212018 Jdk Real WEA,LLC LOTS 1-612&2-612 BOTH OF MIN LOT 172&LOT 2-1 PI 1705 DELHI ST $348,86956 $1,36956 $606 $1,36956 $1,36956
AVOCA TO ALGONA BETWEEN GRANDVIEW AND GREEN
1623376661 P,,etger,DavoiJ.&O'Connor Came L E 2eOF W 56'OF W 166'OF LOT 2 OF MIN LOT 179&LO 1975 N GRANDVIEW AVE $96,474 34 $764 34 $606 $764 34 $764 34
1623376662 RUBI O JR,TEODORO&KIMBERLY E E 56'OF W 166'OF LOT 2 OF MIN LOT 179 1961 N GRANDVIEW AVE $115,16626 $1,66626 $606 $1,66626 $1,66626
1623376663 HOFFMAN,WILLIAM J&JULIA A W 50 OF E 166'OF LOT 2 OF MINERAL LOT 179 1955 N GRANDVIEW AVE $165,73626 $1,66626 $606 $1,66626 $1,66626
1623376664 MERRITT,FLORENCE G E 56'OF E 166'OF LOT 2 OF MIN LOT 179 1945 N GRANDVIEW AVE $85,66626 $1,66626 $606 $1,66626 $1,66626
1623376665 Quack Rai Management LLC W 56'OF LOT 3 OF MIN LOT 179 1935 N GRANDVIEW AVE $118,98626 $1,66626 $606 $1,66626 $1,66626
1623376666 DIX,RICHARD IT&PATRICIA A LOT 2 OF E 156'OF 3 OF MIN LOT 179 1933 N GRANDVIEW AVE $166,26626 $1,66626 $606 $1,66626 $1,66626
1623376667 BENN,ROBERT T LOT 1-1 OFF 156'OF 3 OF MIN LOT 179&LOT 2-1 OFF 11921 N GRANDVIEW AVE $89,58248 $46248 $606 $46248 $46248
1623376669 Wlemrek,WlMam R&Camryn LOT 1-1 LEO FON CK PLACE 185618501/2AVOCA 1856 AVOCA ST $169,29848 $2,47848 $606 $2,47848 $2,47848
1623376613 FREIBURGER,TAMMYM LOT11&E 10 OF LOTS 7&a MILLSWESTDUBUQUE 2145 GREEN ST $114,68108 $1,19108 $606 $1,19108 $1,19108
1623376614 MCDERMOTT,TARA L LOT 12 MILLS WEST DUBUQU E 2135 GREEN ST $99,47251 $1,18251 $606 $1,18251 $1,18251
1623376615 OTTERBECK,NANCY K LOT 13 MILLS WEST DUBUQU E 2125 GREEN ST $96,52251 $1,18251 $606 $1,18251 $1,18251
1623376616 SCHWARTZ,ELIZABETH LOT 14&W 36'LOT 15 MILLS WEST DUBUQUE 2115 GREEN ST $136,14306 $47306 $606 $47306 $47306
PRAIRIE TO WALNUT BETWEEN CHESTNUT AND 11 ST
1624386662 BREITBACH,ROBERT L&CATHERINE R LOTS 5&6 HETHERINGTONS SUB PRAIRIE $13,48648 $3,49306 $12252 $3,37648 $3,24796
1624386663 SWIFT,CHARLES M&EAGLE,DEBRA LOT4 HETHERINGTONS SUB 695W11THST $89,62136 $1,62136 $606 $1,62136 $1,62136
1624386664 DRAHOZAL,STEVEN&AWSON LOTS HETHERINGTONS SUB 683W11THST $93,64136 $1,62136 $606 $1,62136 $1,62136
1624386665 HIGHLANDS OFDUBUQUE LC LOT2HETHERINGTONSSUB 666675 W 11TH ST 663W11THST $171,01136 $1,62136 $606 $1,62136 $1,62136
1624386666 WHETSELL,MICHAEL C&LEAH LOT 1 HETHERINGTONS SUB 653W11THST $118,93136 $1,62136 $606 $1,62136 $1,62136
TOTALS= $34,728.25 $17,352.00 $51,957.73
CITY OF DUBUQUE,IOWA
ALLEY FROM BORAS BLVD TO WOOD STREET BETWEEN WOOD AND MT.PLEASANT
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:December 1,2015
The following schedule is hereby determined to show each lot proposed to be assessed forthe 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 Qty Council of the City of Dubuque.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC VOLUNTARY TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
LORAS BLVD TO WOOD ST BETWEEN WOOD AND M!.
PLEASANT
1023461001 Guyer Joshua K&LJndsey M. 546OF LOT 9 GRAYS SUB 1670WOOD ST $136,99635 $78635 $606 $78635 $78635
1623461662 HAMEL,WILLIAM J&SHARON M N57OFLOT 8&53'OF LOT a GRAYS SUB 1660WOOD ST $95,88652 $1,17652 $606 $1,17652 $1,17652
1623461663 BOLAN D,BERNARD M&CHARLOTTE A LOT GRAYS SUB 1624WOOD ST $124,51652 $1,17652 $606 $1,17652 $1,17652
1023461004 BenedcD Jade Geoge LOT 6 GRAYS SUB 1594WOOD ST $96,59652 $1,17652 $606 $1,17652 $1,17652
1623461665 BITTER,SUSAN E&NOONAN,BRETT LOT 7 CAKLAN D PARK ADD 1586WOOD ST $94,72642 $93642 $606 $93642 $93642
1623461666 MARTIN,MICHAELJ LOTa OAKLAND PARKADD 1576WOOD ST $96,74642 $93642 $606 $93642 $93642
1023461007 FISHNICK,MICHAELL&BETTYA LOT90AKLAND PARKADD 1560WOOD ST $99,28642 $93642 $606 $93642 $93642
1623461668 LENSTRA,GLORIA LOT 10 OAKLAND PARKADD 1550WOOD ST $167,65642 $93642 $606 $93642 $93642
1023461009 BRIMEYER,TONY J&HOLLY L LOT 11 CALLA]D PARK ADD 1530WOOD ST $135,85642 $93642 $606 $93642 $93642
1023461010 GREENE,NATHANIELS LOT 120AKLAND PARKADD 1490WOOD ST $165,55642 $93642 $606 $93642 $93642
1023461011 SCHLICKMAN,DONALD F&CATHY D LOT 13 CALLA]D PARK ADD 1470WOOD ST $164,91642 $93642 $606 $93642 $93642
1623461612 SHEPHERD,AMY LOT 14 CALLA]D PARK ADD 1450WOOD ST $87,41642 $93642 $606 $93642 $93642
1023461013 COSGROVE,MICHAELJ&CONNIE LOT 15 CALLA]D PARK ADD 1440WOOD ST $163,39642 $93642 $606 $93642 $93642
1023461016 JACOBSMEIER,JOSEPH W&DONNA L LOT 16 CALLA]D PARK ADD 1343 LORAS BLVD $81,26692 $1,68692 $606 $1,68692 $1,68692
1023461017 OUECK CAPITAL MANAGEMENT LLC W30OFLOT 1&546'OF W 36'OF LOT 2 CAKLAN D PAF 1325 LORAS BLVD $82,85263 $1,26263 $606 $1,26263 $1,26263
1023461018 PAPENTHIEN,ROBERTW&ANGELAS LOT3GRAYSSUB LOT I-2GRAYSSUB 1593 MOUNT PLEASANT ST $131,21589 $1,15589 $606 $1,15589 $1,15589
1023461019 FARNUMRANDLOPHL&AMYBGRUHN-FARNUM LOT4 GRAYS SUB 1575 MOUNT PLEASANT ST $134,68932 $99932 $606 $99932 $99932
1023461020 DRISCOLL,DENNISJ&VELERIE LOT5 GRAYS SUB 1569 MOUNT PLEASANT ST $163,66932 $99932 $606 $99932 $99932
1023461021 Holl PER,GreRhen A. N75'OFS140 OFE140 OFLOT6MTPLEASANTADD 1555 MOUNT PLEASANT ST $166,863.16 $1,463.16 $606 $1,463.16 $1,463.16
1023461022 KNEBEL SARAJ&KOHN,CHRISTOPHERM LOT60AKLAND PARKADD 1535 MOUNT PLEASANT ST $128,66958 $1,66958 $606 $1,66958 $1,66958
1023461023 LITKA,MARK&BRENDA G LOT 5 OAKLAND PARKADD 152515251/2 MT PLEASANI 1525 MOUNT PLEASANT ST $146,49958 $1,66958 $606 $1,66958 $1,66958
1023461024 Kne7 Aryssa&Dggue,KeM LOT7JNHILLS SUB 1569 MOUNT PLEASANT ST $86,56958 $1,66958 $606 $1,66958 $1,66958
1023461025 MIHM,LAURIEA&KEVINL LOT6JNHILLS SUB 1491 MOUNT PLEASANT ST $87,17958 $1,66958 $606 $1,66958 $1,66958
1023461026 B OTS FORD,MARVI N M&GEORGIA LOT5J N HILLS SUB 14631475 MT PLEASANT 1463 MOUNT PLEASANT ST $151,57958 $1,66958 $606 $1,66958 $1,66958
1023461027 PaOoq Paul G. LOT4 OAKLAND PARKADD 1451 MOUNT PLEASANT ST $119,31544 $97544 $606 $97544 $97544
1023461028 SALWOLKE,SCOTT J&MONICA M LOT 3 OAKLAND PARKADD 1435 MOUNT PLEASANT ST $161,43544 $97544 $606 $97544 $97544
1623461629 PROCHASKA,SUSAN K E110OFLOT 2&N 10 OF W 30 OF LOT 2 OAKLAND PA 1421 MOUNT PLEASANT ST $166,64569 $19569 $606 $19569 $19569
1623467668 MT PLEASANT HOME OF FRIENDLESS LOTS 55 TO 63 ROSEDALADD,LOTS 1&22GRAYS SUE 1695 MOUNT PLEASANT ST $613,43436 $1,64436 $606 $1,64436 $19,36606 $26,34436
1623467667 HENKLE,JASON&ANDREA LOT 23 OF MIN LOT 178 1720WOOD ST $15,76139 $1,79139 $606 $1,79139 $1,79139
TOTALS= $30,252.33 $19,300.00 $49,552.33
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
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:December 1,2015
The following schedule is hereby determined to show each lot proposed to be assessed forthe 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 Qty Council of the City of Dubuque.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT
IMPROVEMENT COST DEFICIENCY COST
FOYE ST.TO PAUL ST.BETWEEN LOWELL AND CLARK
DR.
1024111001 DAVIS,THOMASJ LOT22CAVOELKER'SADD 2226DOLE ST $167,44809 $67809 $606 $67809 $67809
1024111002 SALSER,MARITAL LOT23CAVOELKER'SADD 488LOWELLST $68,62841 $86841 $606 $86841 $86841
1024111003 KELLY,RICHARDJ LOT24CAVOELKER'SADD 48OLOWELLST $99,36832 $868 32 $606 $868 32 $868 32
1024111004 PFEILER,SHARON S&ROONEY,SARA L LOT 25 C A VOELKER'A ADD 476 LOWELL ST $166,46832 $868 32 $606 $868 32 $868 32
1024111005 BECHEN,RYAN LOT 26 CAVOELKER'S ADD 468 LOWELLST $8176832 $868 32 $606 $e6e32 $868 32
1024111006 GRIEBEL TRACY LOT 27 CAVOELKER'S ADD 452 LOW ELL ST $66,58841 $86841 $606 $86841 $86841
1024111007 KECK,CHRISTOPHER J&TINAM LOT 28 CAVOELKER'S ADD 446 LOWELLST $91,24832 $868 32 $606 $868 32 $868 32
1024111008 BROTHERS,JOSHUAJ&MCFALL,KELLYS LOT 29 CAVOELKERSADD 436 LOWELLST $114,15832 $868 32 $606 $868 32 1 $868 32
1024111009 HOFFMAN,ANDREW P LOT 36 CAVOELKERSADD 424 LOWELLST $88,32832 $868 32 $606 $868 32 $868 32
1024111010 Mdf,Nathan LOT 31 C A AGE LKER AD D 466 LOWELL ST $96,87832 $868 32 $606 $868 32 $868 32
1024111011 Bere,QO,,Jam, LOT 2-168 COXA ADD 2155PAUL ST $46,637.14 $687.14 $606 $687.14 $687.14
1024111012 GRANT,LYLE H&CAROL LOT 1-117&W38 OF LOT 116 COX'S ADD 579 CLARKE DR $113,458.13 $1,268.13 $606 $1,268.13 $1,268.13
1024111013 HINKEL MARYBERBERICH ETAL LOT 115&E 12'OFLOT 116COX'SADD 571571 1/2CLXP 571 CLARKE DR $84,98896 $1,69896 $606 $1,69896 $1,69896
1024111014 Peterson,Jason M. LOT 114 COXA ADD 565 CLARKE DR $116,15636 $89636 $606 $89636 $89636
1024111015 GOETZINGER,J CAN T LE'GOETZINGER STRACHAN,GALARD LOTS 112&113 COXA ADD 559 CLARKE DR $88,38909 $1,79909 $606 $1,79909 $1,79909
1024111016 MIFEDE,CURTISJ&FELDMAN,AMBER L LOT 111 COX'SADD 533 CLARKE DR $96,17399 $96399 $606 $96399 $96399
1024111017 PNC LLC LOT 116 COXA ADD 521 CLARKE DR $59,54826 $96826 $606 $96826 $96826
1024111018 RULCKA,PAULF&TERESAA LOT 169&1-168 COXA ADD 569 CLARKE DR $135,56224 $1,13224 $606 $1,13224 $1,13224
SCHROEDERTO FOYE BETWEEN LOWELLAND CLARK
DR.
1024110001 MEYER,LOWELLJ&MARYAGNES LOTS4,5,&6J P SCHROEDERSADD 570LOWELLST $97,95796 $1,67796 $606 $1,67796 $1,67796
1624116665 BARKLOW,SANDRAD LOT3&3AJPSCHROEDERSADD 546LOWELLST $76,16633 $1,64633 $606 $1,64633 $1,64633
1624116666 HANSON,JOHN A F&CYNTHIA A LOT 2 J P SCHROEDERS ADD 534 LOWELL ST $96,65474 $76474 $606 $76474 $76474
1024110007 OLDS,LEIGHANNE W45'6"OF LOT 1168 MECHANICS ADD 566 LOWELL ST $88,96549 $66549 $606 $66549 $66549
1624116614 HANSELMANN,ROGER F LOT 1 HANSELMANN'A HOMESTEAD 2256 SCHROEDER ST $42,69566 $1,32566 $606 $1,32566 $1,32566
1624116615 HANSELMANN,ROGER F&SUZANNE C LOT 2 HANSELMANN'A HOMESTEAD 581 CLARKE DR $158,98294 $3,24294 $606 $3,24294 $3,24294
CLARK DR TO LOWELL BETWEEN HAROLD AND
SCHROEDER
1024109001 KEMP,JEREMY L&JENNIFERJ LOT 32 J P SCHROEDERS ADD 636 LOWELL ST $81,566.16 $826.16 $606 $826.16 $826.16
1624169662 GILKES,RUSSELLG LOT 31 J P SCHROEDERS ADD 2282 HAROLD ST $79,636.16 $826.16 $606 $826.16 $826.16
1624169663 JOHNSTON,ADAM LOT 21 J P SCHROEDERS ADD 2276 HAROLD ST $49,736.16 $826.16 $606 $826.16 $826.16
1024109004 BEGGS,RYAN P LOT 22J P SCHROEDERS ADD 2266 HAROLD ST $163,946.16 $826.16 $606 $826.16 $826.16
1624169665 KNOPF,JOHN A JR&PAMELA J LOT 23 J P SCHROEDERS ADD CLARKE DR $7,86693 $66693 $606 $66693 $66693
1624169666 KNOPF,JOHN A JR&PAMELA J LOT 24 J P SCHROEDERS ADD CLARKE DR $13,17693 $66693 $606 $66693 $66693
1624169668 CONRAD SR,RONALD J LOT 26&E1/2 OF 25 J P SCHROEDERS ADD 625 CLARKE DR $97,34905 $1,87905 $606 $1,87905 $1,87905
1624169669 LEA,JACQUELINE J LOT 26 J P SCHROEDERS ADD SCHROEDER $7,94693 $66693 $606 $66693 $66693
1624169616 LEA,JACQUELINE J LOT 19 J P SCHROEDERS ADD 2293 SCHROEDER ST $63,77693 $66693 $606 $66693 $66693
1024109011 BREITBACH,TED LOT 18 J P SCHROEDERS ADD 2289 SCHROEDER ST $79,63693 $66693 $606 $66693 $66693
1624169612 BERNTGEN,BRADLEY P&TAMMY LOT 17 J P SCHROEDERS ADD 2259 SCHROEDER ST $63,76693 $66693 $606 $66693 $66693
1624169613 FITZPATRICK,GLORIAJ LOT I6J P SCHROEDERS ADD 2245SCHROEDERST $72,49693 $66693 $606 $66693 $66693
1624169614 Hoffman Amy L LOT I5J P SCHROEDERS ADD 2235SCHROEDERST $79,98693 $66693 $606 $66693 $66693
1024109015 KRUSER,JOHN LOT 2MSSELLPLACE 2225SCHROEDERST $63,838.14 $1,618.14 $606 $1,618.14 $1,618.14
1024109016 KRUSER,JOHN LOT 1 MSSELLPLACE 669£691/2CLXPKEDR 669 CLARKE DR $123,96851 $1,67851 $606 $1,67851 $1,67851
TOTALS= $38,286.37 $38,286.37
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: December 11 & 18, 2015, and for which the charge is $226.55.
Subscribed to before me, a Notary Public in and for Dubuque County, Iowa,
this 75 day of ,,,„,.,,a ,) , 20 ,{5 .
Notary Public in and for Du.uque County, Iowa.
A K.VHSsT dF�'�
nrnrnissinn Number 154
dv t"nmr+ Fan. FFP., 1 `=n
CITY OF DUBUQUE
• OFFICIAL NOTICE'
NOTICE TO PRO-
PERTY OWNERS OF
FILING OF THE FINAL,
SCHEDULE OF AS-
SESSMENTS FOR THE
SRF GREEN ' ALLEY
PROJECT - BID SET 1
YEAR 2
TO THE PERSONS
OWNING PROPERTY'
WITHIN THE DISTRICT,
DESCRIBED AS FOL-
LOWS IN THE CITY OF
DUBUQUE, IOWA:
Properties abutting
the areas describe
below:
Eight Alleys:
• Alley from Paul St.
to Foye St. between
Lowell St and Clarke
for the , cost of
improve
ribe.
Project
2
Eight a,
above
MI property included
with the ` areas' d'es--
cribed so as to include
one-half of the on
The following sche-
dule is hereby deter- $1,325 5
mined to show each lot $1325
proposed to be '1*$'1'8 67 r
assessed for the 10 8D14 t
Thomas"&. Julie M ` 1023376015; Otter -
improvement shown in: Lot 1 1 1, Lot 2-21, Lot Lot 13
the title together withbeck, Nancy K;
the amount, proposed 2 2' all" in Morheisers_, Mills/ West Dubuque;
to be assessed against Sub; 1725 Delhi St; 2125 Green St;
each "lot ' and the $91,136.59; $486.59; -$90,522:51; $1,182.51;
$0.00;$486:59;$486.59 $0.00. $1,182.51;
$0.00; 2135 Green St;
$17n 00; a $99,472.51; $1,182.51; I
• $0.00; $1,182.51; I
e $1 182.51
wn
va
each telt' owned property valuations sno re 1026212018;JDK Real
polite h 'lot are .I-6-12 1,182:51, artz
between eem each such fixed as the Estate LLC, Lots 1 1023376016,Schw
Dr. e w hereby
• Alley from Foye St, alley to be improved true valuations of such & 2-6-12 both of Min Elizabeth; Lot 14 "& W
to Schroeder St. be -and the next street, lots by the city Council Lot 172 & Lot 2-1 Rigis 30' Lot 15 Mills West
tween' Lowell St. and whether such privately of he City of Dubuque. Sub & Lot
1-1-1 Rigis Dubuque; 2115 Green
Clarke Dr. owned ,property sit- PARCEL NUMBER; Sub;1705 Delhi ST; St; $136;143.00;
• Alley from Clarke Dr. uated more than 300 PROPERTY' OWNER $348 809.50; ''$1369 50 1 $473.00; $0.00; $473.00;
, to, Lowell St. between , feet from` the aIle NAME• LOT,;DESCRIP' $0 00 : $1369 50, I, $473.00
Schroeder'" " St ; , and , 'be ionproved' 4 '� TION STREET AD- $1369 TO ALGQNA ;'1 PRAIRIE TO WALNUT .I
Harold.St. asseseedafire4',FieYeijy DRESS;,H VALUATION
ti4, a BETWEENCHESTNUT
Alley from Prairie St. ", BETWEEN a N,'I - AND 11 ST
to Walnut, St. between scnedd that the Final MENT;, NET PAVING ' 'r,CIRANDVIEW AND 1024380002;- Breit-
W. 11th St." and ''Schedule of Assess I M P R O V M E N T i '",.;a "GREEN I • bach, Robert L -&
Chestnut St. ments ' against ,;:the COST• . NET ,PAVING '1023376001;'Ripper- ,1 Catherine R; Lots 5 & 6
• Alley from; Loras ` benefited" properties I lul PR 0 V'EM"E N T , David 1. & Hetheringtons Sub
Blvd. ' to Wood St• within the District DEFICIENCY; TOTAL gerO`Connor,` Carrie L.; E Pra rie; $13,480.48;
between Mt. Pleasant described above, a PUBLIC ' `IMPROVE- 28' of W 50' of W 100' $3,493.00; -$122.52;
St. and Wood St copy of which Final WENT COST; VOLUN- of` Lot 2 of Min Lot 179 $3,370.48; $3,247.96
• Alley from University Schedule of Assess -TARP ,ASSESSMENT; &Lot A of E 28' of W 50' 1024380003; Swift,
Ave. ` to N. Grandview ments is attached" `` TOTAL' NET ASSESS- of W100' of Lot 2 of Min Charles M & Eagle,
Ave. between Univer-'hereto, has 'been MENT Lot 179; 1975 N Debra D; Lot 4 Nether-
sity Ave and Delhi St. ''' adopted and the UNIVERSITY TO Grandview Ave; ingtons Sub; 695 W
•Alley from Avoca St. assessments ,confirm- GRANDVIEW $96 474.34; $704.34; llth St; $89 02130;
to N. Algona St. ed by the• City Council BETWEEN $0.00, $704.34; $704.34 $1,02130; $0.00;
between Green St and � of the City of Dubuque, UNIVERSITY AND 1023376002;, Rubio Jr, $1,02130; $1;02130
N. Grandview Ave..- Iowa "and that said:: Teodoro .& Kimberly E; 1024380004; Draho
• Alley from Atlantic Final .Schedule ,; of` 1026212005' Holy E50'. of W 100'of Lot 2 zal,Steven & Allison;
St. to N. Grandview Asse5smentsjhas'been; Trinity Lutheran of Mm Lot 179 1961-N Lot 3 Hetheringtons
Ave. between Univer- certified to the pubu Church" of Dubuque;Ui;andview AVe; Sub; 683 W llth St;
sity Avenue and Custer que County Treasurer. , Lots 14 "& 15 in ""]1$1:`,150:66.20; $1,006,`„20,,; $93,641.30; $1,021.30;
St. Thesas`s'essrnentS=may Morheisers Sub; 1730 -s.'$0,00;' $1 006. '; $0.00; $1,021.30;
The public improve- be pall jn,full or ib part U N I U E;R S I T Y $1,006 20:• $1,021.30
ment and location is as without`"mferest"at the $13,218.74; $948.74 '1023376003 Hoffman 1024380005; High -
follows: office of' • the `CityWilliam J"& Julia A; i]•11/:::`,lands of 'Dubuque LC;
• Alley from Paul St. to $0.00; 2621200 ' $948.74 • 50' of•E 100' of Lot'2 of Lot 2 Hetheringtons
Treasurer, City Hall, 50 1026212006; HOLY
Foye St. between W. 13th Street, TRINITY- LUTHERAN Mineral Lot 179; 1955 N � Sub 663-675 W llth St;
Lowell St and Clarke Dubuque, Iowa, at any CHURCH; Lot 16 Grandview? Ave; 663 W 11th St;
Dr. time within 30 days Morheisers Sub • 1710- $105,736.20; $1,006.20; ] $171,011.30; $1,021.30; • Alley from Foye St, after the date of the 1710 1/2 UNIVERSITY; $0.00; $1,006.20; 1 $0.00; $1,021.30;
to .> Schroeder St. first notice of the Final 1710 UNIVERSITY AVE; $1,006.20 $1,021.30
between Lowell St. and Schedule , of " Assess- $88„,,469A0; $749.40; 1023376004; Merritt, 1024380006; Whetsell,
Clarke Dr. ments. Thereafter, un" $0.00; $749.40; $749.40 Florence G; E 50' of E Michael C & Leah L; Lot
-• AlleY from Clarke Dr. paid assessments of 1026212007; K&T Real 100 of, Lot 2 of Min Lot 1 Hetheringtons Sub; ',
to Lowell St. between'' $500.00> or bore are.
1 Estate LLC:; Lot' 17 I 179; 1945 N Grandview 653 W llth St;
S6hroeder St and Har -payable ir 15 annual, Morheisers' Sub; 1690 Aub; $85,606.20; 1 $118,931.30; $1,021.30;
old St installments��at the, University Ave "_$1,006.20; `$0;00, $0.00; $1,02130;
• Alley from Prairie St, County Treasurers Of 1 $85,750:22; $870.22; . $1006,20;'$1 006.20 k $1,021.30
to Walnut St. between face,' Duluque County i $0:00' $870.22; $870.22
W llth St. and CourdfouseF 7c20" Cen-I 1026212008; K&T Real
Chestnut St. trak"Avenue,"Dubuque,, 'Estate LLC; Lot 18
•-Alley from Loras Iowa,.and Twill 'draw Morheisers Sub; 1670'
Blvd. to Wood St. annual . interest at 1 University Ave; '
between Mt. °Pleasant ' three percent (3%), $87 430.24; $970.24; I�
St. and Wood St computed to December $0.00; $970.24; $970.24
• Alley from "University ` 1 next following the 1026212009 ,K&T;ReaI $1,006.20
Ave, to N. Grandview' due dates of thea Estate LLC;,..,, Lot ;•19 " 1023376006; Dix,
Ave.„( between Univer- respective installments I - Morheis'er Sub, 16[10 " Richard H &Patricia A;
sity Ave and Delhi St. as provided inSectionUniversity Ave; Lot 2 of E 150' of '3 of
• Alley from Avoca St. 384.65 of the Code of I $120,49¢.20, $1,096.20; Min Lot 179 1933" N
to N. Algona St, Iowa. Each installment $0.00,; $1,056.20;" Grandview Ave;
between Green St and will be delinquent from I $1,056.20 $100,266.20;$1,006.20';
N. Grandview Ave October1 following its 1 "1026212010; Holy" $0.00; $1,006.20;
•Alley from Atlantic` I"due date, on July 1 of 1 Trinity , ---Lutheran. ' $1006.20
,St. to N.., -Grandview; each year However Church. Lot 1 Schwind;, 1023376007 Peon,
Ave. between UniVer';. when the ,last, day of 'Homestead; 1797 Delhi; •r Robert,T Lot 1.-3. ,of
"E
sityAvenue and Custer Seoteniber' is ,.a'; $24356.32; ' $2,63632`.- 150 of 3:;of Mm Lot 179
St. =J , Saturday 'of Sunday : $0 OOi $2,636;32.; & LOT 2-1, of E 150Y --,,Of 3
- Removal of the, that. amouht Shall be $2 63632 of Mm Lot 179 .1921'N
existing alley pave,' delinquent".frbrn the 1026212011.: Holy Grandview Ave;
ment " I second business day of Trinity'' Lutheran $89 582,48 $402 48;
Excavation of the October. pelinquent ` Church; Lot. 2 Sub of h$0.00; '$402 48; $402.48
subgrade to allow the " installments will draw, * Lots 4 & 5 & 1-1-6 & 2-7 1023376009; Wiezorek,
placement " of clean the same delinquent ! & 2-1-7 Sub of Lot 45 of Williarn R; & Carolyn;
washed stone"for a interest,,,as, ; ordinary Morheisers Add; Delhi; Lot 1-1 Leo Fonck Place
storage medium I taxes. Property,ownersa „ $369,993.92; $1,623 92; 1850-1850 1/2 Avoca;
-installation of a con-, , may„elect to pay, any $0.00, $1,623.92; 1850. ,; ,Av_/2 St;
crete,.border for ,the annual installments $1,623.92 $109,298.48; $2,418.48;
brick pavers semi annually in ad -1026212012; Holy $0.00;. $2,478.48;
- Installation of Cort- vane.
Trinity Lutheran $2,478.48
crete headers at the Kevin 5. Firnstahl, Church; Lot 3 Mor- 1023376013; Freibur
' alley intersection with City Clerk heisers Sub; Delhi; j ger, Tammy M; Lot 11
the intersecting SCHEDULE OF $10390.46; $2,590.46; & E 10': of. Lots"7 & 8 '
streets. ASSESSMENTS $0.00; $2;590.46; Mills- West"Dubuque
E Reconstruction of SRF, GREEN ALLEY $2,590:46 2145 Green St;
' the pavement surface PROJECT - BID SET 1 � 1026212013; Holy $114,08108 $1,19108;
with interlocking con YEAR2 Trinity Lutheran: $0.00; ;$1,191.08;
I crete pavers DATE: DECEMBER 11, Church; Lot 1 2 Lot 1-2-$1,191.08
The proposed district 2015 " ' 1, &":Lot 21-1 all in 1023376014; McDer-
to be benefi•
ted and Morheisers Sub; ; 1739"j mott, Tara L; Lot 12
subject to assessment Delhi;• $1,029',025.57; . Mills] West Dubuque; I
X1023376005 Quee 2t12/11,18
Capital Management
LLC; W 50 of Lot ;3 of
Min Lot .179 1935 ; N
Grandview Ave
$118,986.20 $1,006' 20
$0.00; $1,006.20; 1