SRF Green Alley Project Bid Set 3 - Year 2_Acceptance Copyright 2014
City of Dubuque Consent Items # 14.
ITEM TITLE: SRF Green Alley Project Bid Set 3 Year 2 Acceptance
SUMMARY: City Manager recommending acceptance of the SRF
Green Alley— Bid Set 3 Year 2 Project, as completed by
Portzen Construction and further recommends that the City
Council adopt the Final Schedule of Assessments for this
project.
RESOLUTION Accepting the SRF Green Alley Project-
Bid Se 3 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 3 Year 2
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt
Resolution(s)
ATTACHMENTS:
Description Type
SRF Green Alley Bid Set 3 Year 2-MVM Memo City Manager Memo
Staff Memo Staff Memo
Engineer's Certificate of Completion Supporting Documentation
Acceptance Resolution Resolutions
Assessment Resolution Resolutions
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 3 Year 2 Project
(CIP 7102450)
DATE: April 13, 2016
City Engineer Gus Psihoyos is recommending acceptance of the SRF Green Alley— Bid
Set 3 Year 2 Project, as completed by Portzen Construction, in the final contract amount
of$1,324,282.02, which is a 10.3% decrease under the original contract in the amount
of$1,475,768.50 due to reduced quantities of large porous aggregate. It is further
recommended that the City Council adopt the Final Schedule of Assessments for this
project.
The average public improvements assessment based on the engineers estimate,
including contingency and engineering was estimated at $1,252.55. The final average
public improvements assessment is $949.33. On average, this is a $303.22 reduction
in the final assessment versus the preliminary assessment originally shared with the
property owners. Additionally, nine property owners had to replace lead water services.
The average final cost for lead water service replacement is $378.41 for those nine
property owners. Most property owners (71) had sanitary sewer laterals replaced as
part of the sanitary sewer main replacement. The average final cost for each
homeowner with a sanitary sewer lateral requiring replacement was $506.
1 concur with the recommendation and respectfully request Mayor and City Council
approval.
Micliael 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 Dubuque
DUB E AR-Amedca Ci i
Masterpiece on the Mississippi 7.007.2012•2013
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: April 12, 2016
SUBJECT: SRF Green Alley Bid Set 3 — Year 2
(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 3 —
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.
To date, 51 alleys have been reconstructed under this program. Another 20 alleys are
currently under contract ready for spring 2016 construction. An additional 2 alleys are
planned for bidding and construction in 2016. This bid set includes 7 alleys.
Bid Set 3 — Year 2 involved the reconstruction of seven alleys in the Bee Branch
Watershed. The alley locations are as follows:
• Alley between Ventura Dr. and Broadway St. from Pleasant View Dr. to Putnam St.
• Alley between Fulton St. and Kane St. from King St. to Monroe St.
• Alley between Jackson St. and Washington St. from 25th St. to 26th St.
• Alley between Washington St. and Elm St. from 25th St. to 26th St.
• Alley between Francis St. and Valeria St. from Kaufmann Ave. to W. 23rd St.
• Alley between Kaufmann Ave. and W. 23rd St. from Valeria St. to Francis St.
• Alley between Ashton PI. and Avoca St. from Decorah St. to Delaware St.
The SRF Green Alley Project Bid Set 3 Year 2 was completed by Portzen Construction,
Inc. of Dubuque, Iowa, in the final contract amount of$1,324,282.02, which is a 10.3%
decrease under the original contract of$1,475,768.50. This decrease is primarily due to
reduced quantities of large porous aggregate. This reduction in aggregate does not affect
the performance of the alleys.
RECOMMENDATION
I recommend that the City Council accept the improvements and establish the final
contract at $1,324,282.02 and adopt the Final Schedule of Assessments for the SRF
Green Alley Bid Set 3 — Year 2 Project.
BUDGET IMPACT
The estimate of probable cost for the SRF Green Alley Bid Set 3 —Year 2 Project is as
follows:
Award Final
Construction Contract $1,475,768.50 $1,324,282.02
Contingency 136,263.25 0.00
Construction Engineering & Inspection 224,834.36 236,449.56
Total Project Cost 1.836.866.11 $1.560.731.58
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
7102450 SRF Green Alley Project $ 1,112,752.75
3401654 Bee Branch Combined Utilities 291,879.15
Special Assessment —Alley Improvement, Residential 116,767.99
Special Assessment—Alley Improvement, Commercial 0.00
Special Assessment— Residential Deficiency 0.00
Private Lead Water Service Replacement 3,405.69
Private Sewer Lateral Replacement 35926.00
Total Project Funding 1.560.731.58
SPECIAL ASSESSMENTS
The average public improvements assessment based on the engineers estimate,
including contingency and engineering was estimated at $1,252.55. 1 am pleased to say
the final average public improvements assessment is $949.33. On average this is a
$303.22 reduction in the final assessment versus the preliminary assessment originally
shared with the property owners. Additionally, some property owners (9) had to replace
lead water services. The average final cost for lead water service replacement is $378.41
for those 9 property owners. Most property owners (71) had sanitary sewer laterals
2
replaced as part of the sanitary sewer main replacement. The average final cost for each
homeowner with a sanitary sewer lateral requiring replacement was $506.
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 April 18, 2016
Mail Final Special Assessments Notice to Property Owners April 22, 2016
Mail Financial Assessment Information to Property Owners April 22, 2016
Publish Notice of Final Assessment 1St Publication: April 22, 2016
2nd Publication: April 29, 2016
Deadline for Financial Assistance Applications May 20, 2016
Deadline for Paying Assessment to City, Without Interest May 23, 2016
3
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
contract amount of $1 ,324,282.02, and for the payment of the contract amount to Portzen
Construction, Inc. for the SRF Green Alley - Bid Set 3 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
Bob Green, Water Department Manager
Brant Schueller, Water Distribution
Jean Nachtman, Finance Director
4
RESOLUTION NO. 139-16
ACCEPTING THE SRF GREEN ALLEY PROJECT - BID SET 3 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 3 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 $1,324,282.02 less any
retained percentage provided for therein as provided in Iowa Code chapter 573, and to
pay such retainage only in accordance with the provisions of Iowa Code chapter 573.
Passed, approved and adopted this 18th day of April,
Attest:
Kevin Firnstahl, GityClerk
Ric W. �I'es, Mayor Pro -Tem
i
CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE SRF GREEN
ALLEY PROJECT - BID SET 3 YEAR 2
a
The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that '!
he has inspected the SRF Green Alley Project - Bid Set 3 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 $1,560,731.58.
i
Dated this NKday of , 2016.
1
i
Gus Psihoyos, City Engineer �7
Filed in the office of the City Clerk on the day of - ) 2016.
Kevin S. Firs hl, City Clerk
IIf
I
i
RESOLUTION NO. 140-16
ADOPTING THE FINAL ASSESSMENT SCHEDULE FOR THE SRF GREEN ALLEY
PROJECT - BID SET 3 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 3 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.
Passed, approved and adopted this 18th day of April, 20
Attest:
Kevin S: Firnstahl, City --Jerk
Ric W. Jo
ayor Pro -Tem
NOTICE TO PROPERTY OWNERS OF FILING OF THE FINAL SCHEDULE OF ASSESSMENTS
FOR THE SRF GREEN ALLEY PROJECT - BID SET 3 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:
Seven Alleys:
• Alley between Ventura Dr. and Broadway St. from Pleasant View Dr. to Putnam St.
• Alley between Fulton St. and Kane St. from King St. to Monroe St.
• Alley between Jackson St. and Washington St. from 25th St. to 26th St.
• Alley between Washington St. and Elm St. from 25th St. to 26th St.
• Alley between Francis St. and Valeria St. from Kaufmann Ave. to W. 23rd St.
• Alley between Kaufmann Ave. and W. 23rd St. from Valeria St. to Francis St.
• Alley between Ashton PI. and Avoca St. from Decorah St. to Delaware St.
The public improvement and location is as follows:
• Alley between Ventura Dr. and Broadway St. from Pleasant View Dr. to Putnam St.
• Alley between Fulton St. and Kane St. from King St. to Monroe St.
• Alley between Jackson St. and Washington St. from 25th St. to 26th St.
• Alley between Washington St. and Elm St. from 25th St. to 26th St.
• Alley between Francis St. and Valeria St. from Kaufmann Ave. to W. 23rd St.
• Alley between Kaufmann Ave. and W. 23rd St. from Valeria St. to Francis St.
• Alley between Ashton PI. and Avoca St. from Decorah St. to Delaware 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 3 Year 2
Seven 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 PLEASANT VIEW DRIVE TO PUTNAM STREET BETWEEN VENTURA DRIVE AND BROADWAY STREET
ALLEY FROM KING STREET TO MONROE STREET BETWEEN FULTON STREET AND KANE STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:APRIL 5 2016
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.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NETASSESSED WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT
VALUATION IMPROVEMENT COST DEFICIENCY COST
PLEASANT VIEW TO PUTNAM BETWEEN
VENTURA AND BROADWAY
1013303002 MC ENANY,RUTH ANN LOT 2-2-1-1 &LOT 2-1 OF MINERAL LC 2780 BROADWAY ST $90,820 $92,563.14 $1,743.14 $0.00 $1,743.14 $1,743.14
1013305001 SABERS, KRISTINA K LOT 1-3-MINERAL LOT 319 2766 BROADWAY ST $89,380 $90,713.15 $1,333.15 $0.00 $1,333.15 $1,333.15
1013305002 KRABBENHOFT,KEITH J&TINA J LOT 2-3-MINERAL LOT 319 2764 BROADWAY ST $102,270 $103,203.38 $933.38 $0.00 $933.38 $933.38
1013305003 PLUNKETT,BRIAN L&PEGGY A LOT 3-3-MINERAL LOT 319 2760 BROADWAY ST $84,540 $85,473.38 $933.38 $0.00 $933.38 $933.38
1013305004 TURNER, ERWIN G LOT 4-3-MINERAL LOT 319 2756 BROADWAY ST $95,110 $96,043.38 $933.38 $0.00 $933.38 $933.38
1013305005 CROSS,ANTHONY J&ANGELA J LOT 5-3-MINERAL LOT 319 2752 BROADWAY ST $103,000 $103,933.38 $933.38 $0.00 $933.38 $933.38
1013305006 DEAN,GERALD H&CARMELITA LOT 6-3-MINERAL LOT 319 2750 BROADWAY ST $84,490 $85,423.38 $933.38 $0.00 $933.38 $933.38
1013305007 BACKES, LESLIE A LOT 7-3-MINERAL LOT 319 2746 BROADWAY ST $88,760 $89,693.38 $933.38 $0.00 $933.38 $933.38
1013305008 GOTTSCHALK,RONALD D&MARY ANN LOT 5 BLK 1 BROADWAY HEIGHTS 2730 BROADWAY ST $106,610 $107,665.26 $1,055.26 $0.00 $1,055.26 $1,055.26
1013305018 MOSS,MELVIN&ERNESTINE LOT 6 BLK 1 BROADWAY HEIGHTS 2715 VENTURA DR $138,930 $140,497.25 $1,567.25 $0.00 $1,567.25 $1,567.25
KING TO MONROE BETWEEN FULTON AND
KANE
1013351003 RANG,ANDREW J&CHRISTIE A LOT 2-42 WM REBMAN'S SUB 326 MONROE ST $118,450 $120,294.49 $1,844.49 $0.00 $1,844.49 $1,844.49
1013351005 BROWN,MARJORIE E&ERIK W LOT 45 WM REBMAN'S SUB 330 MONROE ST $59,370 $60,359.36 $989.36 $0.00 $989.36 $989.36
1013351018 DONOVAN,JUSTIN D LOT 1-41 &LOT 1-42 REBMAN'S SUB 2651 FULTON ST $81,950 $82,939.36 $989.36 $0.00 $989.36 $989.36
1013351019 SHEEHAN, ERICA C LOT 40 WM REBMAN'S SUB 2645 FULTON ST $72,770 $73,759.36 $989.36 $0.00 $989.36 $989.36
1013351020 SROKA, DENISE LOT 39 REBMAN'S SUB 2641 FULTON ST $120,270 $121,259.36 $989.36 $0.00 $989.36 $989.36
1013351021 Demers,Eric M LOT 38 WM REBMAN'S SUB 2635 FULTON ST $105,490 $106,479.36 $989.36 $0.00 $989.36 $989.36
1013351022 STANT, PAUL J&JAYMIS E LOT 37 REBMAN'S SUB 2629 FULTON ST $134,540 $135,529.36 $989.36 $0.00 $989.36 $989.36
1013351023 SAUSER, DOUGLAS C LOT 36 REBMAN'S SUB 2621 FULTON ST $43,880 $44,869.36 $989.36 $0.00 $989.36 $989.36
1013351024 BRANDT,MARIE M LOT 2-12 HIGHLAND ADD AND LOT 352617 FULTON ST $108,050 $109,045.61 $995.61 $0.00 $995.61 $995.61
1013351025 PETRICK,CAROL S LOT 1 FULTON PLACE 2605 FULTON ST $94,410 $95,563.19 $1,153.19 $0.00 $1,153.19 $1,153.19
1013351034 MILLER, RICHARD R&GINA M LOTS 43&44 REBMAN'S SUB 328 MONROE ST $52,0401 $54,375.64 1 $2,335.64 $0.00 1 $2,335.64 1 $2,335.64
TOTALS= $24,553.57 $24,553.57
DBL CK COURTHOUSE 3 3 2014- jon
Dbl Ck Crths 3 5 2014-j
Dbl ck crths 12 10 2014-j
CITY OF DUBUQUE,IOWA
ALLEY FROM DECORAH STREET TO DELEWARE STREET BETWEEN ASHTON PLACE AND AVOCA STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:APRIL 5, 2016
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.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREETADDRESS NETASSESSED WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT
VALUATION IMPROVEMENT COST DEFICIENCY COST
DECORAH TO DELAWARE BETWEEN ASHTON AND
AVOCA
1023385001 REDING, RONALD J&CHRYSANNE LOT 322 WOODLAWN PARKADD 1694 AVOCA ST $88,850 $89,738.06 $888.06 $0.00 $888.06 $888.06
1023385002 ENGLING,ELMER C&MARILYN J LOTS 320&321 WOODLAWN PARK 1674 AVOCA ST $125,240 $127,016.13 $1,776.13 $0.00 $1,776.13 $1,776.13
1023385004 Richard,Thomas J. E 1/2 OF LOTS 318&319 WOODLAWN PARKADD 2155 DECORAH ST $119,150 $120,926.13 $1,776.13 $0.00 $1,776.13 $1,776.13
1023385005 GASSMANN,LYLE A DEC OF TR 10/13/05 TRUSTEE LOT 306 WOODLAWN PARKADD 2120 DELAWARE ST $146,620 $147,508.06 $888.06 $0.00 $888.06 $888.06
1023385006 RANG, ROSANNE M LOT 307 WOODLAWN PARKADD 1657A2H12N PL $77,720 $78,608.06 $888.06 $0.00 $888.06 $888.06
1023385007 SCH ROBILGEN,WAYNE G&JEANE M LOT 308 WOODLAWN PARKADD 1655 ASHTON PL $97,900 $98,788.06 $888.06 $0.00 $888.06 $888.06
1023385008 SELCHERT,GINA M LOT 309 WOODLAWN PARKADD 1631 ASHTON PL $103,310 $104,198.06 $888.06 $0.00 $888.06 $888.06
1023385009 KIRSCHBAUM,DON&ARDETH M ILOT 310 WOODLAWN PARKADD 11625 ASHTON PL 1 $115,2401 $116,128.06 $888.06 $0.00 $888.06 $888.06
TOTALS= $8,880.63 $8,880.63
DBL CK COURTHOUSE 3 3 2014- jon
Dbl Ck Crths 3 5 2014-j
dbl Ck crst 12 10 2014-j
CITY OF DUBUQUE, IOWA
ALLEY FROM KAUFMANN AVENUE TO W. 23RD STREET BETWEEN FRANCIS STREET AND VALERIA STREET
ALLEY FROM VALERIA STREET TO FRANCIS STREET BETWEEN KAUFMANN AVENUE AND W. 23RD STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:APRIL 5 2016
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.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC TOTAL NET
RCEL NUMBE PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NETASSESSED WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT ASSESSMENT
VALUATION IMPROVEMENT COST DEFICIENCY COST
KAUFMANN TO W.23RD(BETWEEN VALERIA
AND FRANCIS)&VALERIA to ALL EY BETWEEN
W.23RD AND KAUFMANN)
1024128006 RUPP, KEITH D&JANE M LOT 31 TIVOLI ADD 140 W 23RD ST 89,040 $91,360.15 $2,320.15 $0.00 $2,320.15 $2,320.15
1024128007 ARLEN, DANIEL J&MARY R W 50'OF LOT 30 TIVOLI ADD 130-1301/2 W 23RD ST 130 W 23RD ST 61,320 $62,208.06 $888.06 $0.00 $888.06 $888.06
1024128008 QUECK CAPITAL MANAGEMENT LLC LOT 34 TIVOLI ADD 275-275 1/2 VALERIA 275 VALERIA ST 62,410 $63,248.94 $838.94 $0.00 $838.94 $838.94
1024128009 WOODWARD,JACQUELINE C LOT 35 TIVOLI ADD 271 VALERIA ST 43,900 $44,738.32 $838.32 $0.00 $838.32 1 $838.32
1024128010 Dublinz 4 LLC N 12 OF LOT 36 TIVOLI ADD 261 VALERIA ST 51,090 $51,518.80 $428.80 $0.00 $428.80 $428.80
1024128011 Dublinz 4 LLC S 12 OF LOT 36 TIVOLI ADD 259-259 1/2 VALERIA 259 VALERIA ST 50,890 $51,318.80 $428.80 $0.00 $428.80 $428.80
1024128012 DIX,RONALD LOT 37 TIVOLI ADD 247 VALERIA ST 76,740 $77,597.57 $857.57 $0.00 $857.57 $857.57
1024128013 REDING,STEPHANIE L LOT 2-40 TIVOLI ADD 235 VALERIA ST 59,490 $60,331.79 $841.79 $0.00 $841.79 $841.79
1024128015 Harbaugh,Melinda S LOT 39 TIVOLI ADD 191 KAUFMANN AVE 65,850 $66,823.33 $973.33 $0.00 $973.33 $973.33
1024128016 FORTMANN,ROBERT W&JUDITH A LOT 38 TIVOLI ADD 183 KAUFMANN AVE 86,830 $87,793.91 $963.91 $0.00 $963.91 $963.91
1024128018 MCDONALD,TIMOTHY M&KRISTINE M LOT 29&N 12 OF LOT 28 TIVOLI ADD 2285 FRANCIS ST 121,500 $122,930.85 $1,430.85 $0.00 $1,430.85 $1,430.85
1024128019 VANOSTRAND, DANA JO S 12 OF LOT 28 TIVOLI ADD 2265 FRANCIS ST 61,120 $61,596.95 $476.95 $0.00 $476.95 $476.95
1024128020 CUFFS,TERRY A N 45'OF LOT 27 TIVOLI ADD 2261 FRANCIS ST 60,940 $61,798.51 $858.51 $0.00 $858.51 $858.51
1024128021 MAIDEN,TARA J N 12 OF LOT 26&S 5'OF LOT 27 TIVOLI ADD 2255 FRANCIS ST 72,120 $72,692.34 $572.34 $0.00 $572.34 $572.34
1024128022 QUECK PROPERTIES LLC S 12 OF LOT 26 TIVOLI ADD 2249 FRANCIS ST 57,750 $58,226.95 $476.95 $0.00 $476.95 1 $476.95
1024128023 PICKEL, BONITA K LOT 25 TIVOLI ADD 2239 FRANCIS ST 58,490 $59,443.90 $953.90 $0.00 $953.90 $953.90
1024128024 SCHWARTZ,THOMAS P&MARY V LOT 24 TIVOLI ADD 2231 FRANCIS ST 107,210 $108,163.90 $953.90 $0.00 $953.90 $953.90
1024128025 Dralle,Keith H.&Susan K LOT 23 TIVOLI ADD 2221 FRANCIS ST 71,740 $72,693.90 $953.90 $0.00 $953.90 $953.90
1024128026 NODOLF,GARY E LOT 22 TIVOLI ADD 2215 FRANCIS ST 64,250 $65,203.90 $953.90 $0.00 $953.90 $953.90
1024128027 HICKSON,WILLIAM J LOT 2-21 TIVOLI ADD 2207 FRANCIS ST 55,200 $55,756.17 $556.17 $0.00 $556.17 $556.17
1024128028 HELGERSON,NICK A&SON DRAJRev Livin Trus LOT i-21TIVOLI ADD 2205 FRANCIS ST 48,370 $48,669.29 $299.29 $0.00 $299.29 $299.29
TOTALS= $17,866.34 $17,866.34
DBL CK COURTHOUSE 3 3 2014- jon
Dbl Ck Crths 3 5 2014-j
Dbl Ck Crth 12 3 2014-j
CITY OF DUBUQUE, IOWA
ALLEY FROM 25TH STREET TO 26TH STREET BETWEEN JACKSON STREET AND WASHINGTON STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE: APRIL 6 2016
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.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC PRIVATE WATER PRIVATE SEWER TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NETASSESSED WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT SERVICE LATERAL ASSESSMENT
VALUATION IMPROVEMENT COST DEFICIENCY COST
25TH TO 26TH BETWEEN JACKSON AND WASHINGTON
1013335001 Wilkerson,William A.&Kelsey M N 31'OF LOT 17 E LANGWORTHYS ADD 2576 JACKSON ST $73,470 $74,085.72 $615.72 $0.00 $615.72 $506.00 $1,121.72
1013335002 MCDERMOTT, DAN R&MELISSA M S 25'OF LOT 17 E LANGWORTHYS 2574 JACKSON ST $49,760 $50,256.55 $496.55 $0.00 $496.55 $506.00 $1,002.55
1013335003 TUNQUE,JOEL D&ELENITA S N 1/2 LOT 16 E LANGWORTHYS ADD 2572 JACKSON ST $78,540 $79,036.55 $496.55 $0.00 $496.55 $506.00 $1,002.55
1013335004 Wells Faro Bank Na S 1/2 LOT 16 E LANGWORTHYS ADD 2570 JACKSON ST $65,280 $65,776.55 $496.55 $0.00 $496.55 $506.00 $1,002.55
1013335005 HEALEY JR,JOSEPH A&AMANDA M LOT 15 E LANGWORTHYS ADD 2568 JACKSON ST $68,030 $69,023.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335006 TUTHILL,SCOTT A&JAYMIS E LOT 14 E LANGWORTHYS ADD 2564 JACKSON ST $63,710 $64,703.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335007 REGAN, PATRICIAA LOT 13 E LANGWORTHYS ADD 2560 JACKSON ST $55,820 $56,813.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335008 K E JOINT VENTURES LLC LOT 1-12 E LANGWORTHYS ADD 2556 JACKSON ST $62,880 $63,386.48 $506.48 $0.00 $506.48 $506.00 $1,012.48
1013335009 Klauer,Robert F. LOT 2-12 E LANGWORTHYS ADD 2554 JACKSON ST $74,710 $75,196.62 $486.62 $0.00 $486.62 $506.00 $992.62
1013335010 MOELLER,JOYCE S LOT 11 E LANGWORTHYS ADD 2552 JACKSON ST $48,360 $49,353.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335011 KRESS, KAREN K LOT 10 E LANGWORTHYS ADD 2548 JACKSON ST $65,440 $66,310.49 $870.49 $0.00 $870.49 $506.00 $1,376.49
1013335012 BRIMMER,JAMES C&SUSAN L LOT 9 E LANGWORTHYS ADD 2544 JACKSON ST $64,920 $65,913.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335013 LIVERMORE,SARAH E LOT 1-8 E LANGWORTHYS ADD 2540 JACKSON ST $50,260 $50,779.24 $519.24 $0.00 $519.24 $506.00 $1,025.24
1013335014 DAVIS,JEFFREY D&MARGIE L LOT 2-8 E LANGWORTHYS ADD 2538 JACKSON ST $50,300 $50,773.86 1 $473.86 $0.00 $473.86 $506.00 $979.86
1013335015 IBRICELAND,SCOTT LOT 7 E LANGWORTHYS ADD 2536 JACKSON ST $112,550 $113,543.10 $993.10 $0.00 $993.10 1 $506.00 $1,499.10
1013335016 WALBRUN, DALE E®INA A LOT 1-6 E LANGWORTHYS ADD 2532 JACKSON ST $94,190 $95,048.24 $858.24 $0.00 $858.24 $506.00 $1,364.24
1013335017 RINIKER,ANNA M&BAUMGARTNER, DANIEL N 1/2 LOT 5&LOT 2-6 E LANGWORTHYS ADD 2528 JACKSON ST $39,990 $40,848.24 $858.24 $0.00 $858.24 $506.00 $1,364.24
1013335018 LAMPE, PHILIP N&LYNN E N 14'OF LOT 4&S 1/2 OF LOT 5 E LANGWORTHY 2524 JACKSON ST $67,100 $67,874.62 $774.62 $0.00 $774.62 $506.00 $1,280.62
1013335019 NINNEMAN,DOROTHY J S 36'OF LOT 4 E LANGWORTHYS 2520 JACKSON ST $74,310 $75,025.03 $715.03 $0.00 $715.03 $506.00 $1,221.03
1013335022 SCHMIDT,KEVIN A&LINDA J LOT 1 E LANGWORTHYS ADD 2500 JACKSON ST $87,480 $88,473.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335023 HAHLEN,BRETT A W 38'6"LOT 18 E LANGWORTHYS 232 E 26TH ST $45,990 $46,849.50 $859.50 $0.00 $859.50 $506.00 $1,365.50
1013335025 Parazine,Larry D LOT 19&N 1/2 LOT 20 E LANGWORTHYS ADD 2567 WASHINGTON ST $62,970 $64,459.65 $1,489.65 $0.00 $1,489.65 $378.41 $506.00 $2,374.06
1013335026 Wells Faro Bank Na S 1/2 LOT 20&N 12 LOT 21 E LANGWORTHYS AD 2563 WASHINGTON ST $45,410 $46,403.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335027 Queck Capital Mgmt Co S 1/2 LOT 21 &N 12 LOT 22 E LANGWORTHYS AD 2559 WASHINGTON ST $64,770 $65,763.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335028 ABITZ,JIM R&THERESE M LOT 23&S 1/2 LOT 22 E LANGWORTHYS ADD 2555 WASHINGTON ST $74,510 $75,999.65 $1,489.65 $0.00 $1,489.65 $378.41 $506.00 $2,374.06
1013335029 MCMAHON REAL EST RENTALS LLC LOT 24 E LANGWORTHYS ADD 2551 WASHINGTON ST $60,170 $60,885.03 $715.03 $0.00 $715.03 $506.00 $1,221.03
1013335030 PFAB,LINDA LOT 25 E LANGWORTHYS ADD 2547 WASHINGTON ST $59,540 $60,622.02 $1,082.02 $0.00 $1,082.02 $506.00 $1,588.02
1013335031 HIRSCHY COMPANIES LLC LOT 26 E LANGWORTHYS ADD 2543 WASHINGTON ST $83,360 $84,353.10 $993.10 $0.00 $993.10 $378.41 $506.00 $1,877.51
1013335032 DRESS, EDWARD L&CHARLOTTE A N 1/2 LOT 27 E LANGWORTHYS ADD 2539 WASHINGTON ST $57,820 $58,316.55 $496.55 $0.00 $496.55 $378.41 $506.00 $1,380.96
1013335033 GEESEY,CHRISTINE MARIE S 1/2 LOT 27 E LANGWORTHYS ADD 2535 WASHINGTON ST $47,290 $47,786.55 $496.55 $0.00 $496.55 $506.00 $1,002.55
1013335034 T&M INVESTMENT PROPERTIES LLC LOT 28 E LANGWORTHYS ADD 2531 WASHINGTON ST $70,170 $71,163.10 $993.10 $0.00 $993.10 $378.41 $506.00 $1,877.51
1013335035 GREEN,STACY E LOT 29 E LANGWORTHYS ADD 2527 WASHINGTON ST $71,750 $72,743.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335036 Ehlers,Andrea M. LOT 30 E LANGWORTHYS ADD 2523 WASHINGTON ST $97,570 $98,563.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335037 KIMBLE, ROBERT E&NELLIE J LOT 31 E LANGWORTHYS ADD 2519 WASHINGTON ST $91,340 $92,333.10 $993.10 $0.00 1 $993.10 $506.00 $1,499.10
1013335038 DUSCHEN, LAWRENCE D LOT 32 E LANGWORTHYS ADD 2515 WASHINGTON ST $69,700 $70,693.10 $993.10 $0.00 $993.10 $506.00 $1,499.10
1013335039 IFRICK,LAWRENCE ARTHUR N 30'OF LOT 33 E LANGWORTHYS 2509 WASHINGTON ST $79,240 $79,835.86 $595.86 $0.00 $595.86 $378.41 $506.00 $1,480.27
1013335040 AVANARIUS,HAROLD J S 20'LOT 33&N 14'LOT 34 E LANGWORTHYS AD 2505 WASHINGTON ST $74,080 $74,755.31 $675.31 $0.00 $675.31 $506.00 $1,181.31
1013335041 VOSS'JEFFERY J S 36'OF LOT 34 E LANGWORTHYS 2501 WASHINGTON ST $89,070 $89,785.03 $715.03 $0.00 $715.03 $506.00 $1,221.03
1013335042 HEIM,BENJAMIN J&KATHLEEN F LOTS 2&3 E LANGWORTHYS ADD 2508 JACKSON ST $81,910 $83,896.20 $1,986.20 $0.00 $1,986.20 $506.00 $2,492.20
TOTALS= $33,666.01 $2,270.46 $19,734.00 $55,670.47
DBL CK COURTHOUSE 3 3 2014- jon
Dbl Ck Crths 3 5 2014-j
Dbl Ck Crths 12 3 2014-j
CITY OF DUBUQUE, IOWA
ALLEY FROM 25TH STREET TO 26TH STREET BETWEEN WASHINGTON STREET AND ELM STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:APRIL 6 2016
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.
VALUATION NET PAVING NET PAVING TOTAL PUBLIC PRIVATE WATER PRIVATE SEWER TOTAL NET
PARCEL NUMBER PROPERTY OWNER NAME LOT DESCRIPTION STREET ADDRESS NETASSESSED WITH IMPROVEMENT IMPROVEMENT IMPROVEMENT SERVICE LATERAL ASSESSMENT
VALUATION IMPROVEMENT COST DEFICIENCY COST
25TH TO 26TH BETWEEN JACKSON AND ELM
E 1/2 OF LOT 1-N 55'OF W 100'OF 517
E 50'OF S 1'OF 51 E LANGWORTHY'S $37,900.00 $38,894.63 $994.63 $0.00 $994.63 $506.00 $1,500.63
1013336003 BLEILE,JAMES C&VICKI L.MILLER ADDITION 340 E.26TH STREET
LOT 50 EXCEPT THE E.7'THEREOF E $57,440.00 $58,328.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336008 CHERRY,MICHAEL L. LANGWORTHY ADDITION 2568 WASHINGTON STREET
LOT 49 E LANGWORTHY'S ADDITION $74,840.00 $75,728.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336009 Sutton,Gerard J 2562-2564 WASHINGTON 2562 WASHINGTON STREET
1013336010 BLUM, RITA M. LOT 48 E LANGWORTHY'S ADDITION 2560 WASHINGTON STREET $82,120.00 $83,008.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
LOT 47 EXCEPT PART IN THE ALLEY E $48,820.00 $49,708.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336011 WEIRES,STACY A. LANGWORTHY'S ADDITION 2556 WASHINGTON STREET
NORTH 42'6"OF LOT 46 E $78,810.00 $79,698.06 $888.06 $0.00 $888.06 $378.41 $506.00 $1,772.47
1013336012 BIRCH,SHIRLEY A. LANGWORTHY'S ADDITION 2552 WASHINGTON STREET
NORTH 35'OF LOT 45&SOUTH 7'6"
OF LOT 46 E LANGWORTHYS $63,550.00 $64,438.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336013 MOLLE, BENTON W. ADDITION 2548 WASHINGTON STREET
NW PART OF 2-44 AND SOUTH 15'OF $35,750.00 $36,619.06 $869.06 $0.00 $869.06 $506.00 $1,375.06
1013336014 STIERMAN,JEREMY LOT 45 E LANGWORTHYS ADDITION 2544 WASHINGTON STREET
LOT 1-44 AND SE 3"OF 2-44 E $75,750.00 $76,610.18 $860.18 $0.00 $860.18 $506.00 $1,366.18
1013336015 LUDWIG,THOMAS I. LANGWORTHYS ADDITION 2542 WASHINGTON STREET
LOT 43 EXCEPT THE EAST 7'
THEREOF E LANGWORTHYS $61,120.00 $61,982.85 $862.85 $0.00 $862.85 $506.00 $1,368.85
1013336016 LUGRAIN,LOUIS G&BILLI J ADDITION 2538 WASHINGTON STREET
LOT 42 EXCEPT THE EAST T THEROF
E LANGWORTHYS ADDITION 2530- $77,360.00 $78,248.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336017 IGULICK,JOANN T&GANSEMER,RICHARD R 2532 WASHINGTON 2530 WASHINGTON STREET
LOT 41 EXCEPT THE EAST T FOR $104,340.00 $105,228.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336018 Saleh, Kathleen L ALLEY E LANGWORTHYS ADDITION 2526 WASHINGTON STREET
1013336019 KIEFFER, HEIDI J LOT 40 E LANGWORTHYS ADDITION 2522 WASHINGTON STREET $76,390.00 $77,278.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336020 STORY,TIMOTHY R&LORI A LOT 39 E LANGWORTHYS ADDITION 2518 WASHINGTON STREET $67,410.00 $68,298.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
LOT 38&N 1/2 OF LOT 37 E $98,990.00 $100,322.09 $1,332.09 $0.00 $1,332.09 $506.00 $1,838.09
1013336021 HOWE,MARTIN R LANGWORTHYS ADDITION 2514 WASHINGTON STREET
S 1/2 OF LOT 37 E LANGWORTHYS $60,280.00 $60,724.03 $444.03 $0.00 $444.03 $506.00 $950.03
1013336022 SCHEMMEL, RODNEY C&DAWN M ADDITION 2510 WASHINGTON STREET
1013336023 MOORE,NELLIE M LOT 36 E LANGWORTHYS ADDITION 2506 WASHINGTON STREET $74,720.00 $75,608.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336024 NINN EMAN,GENE A&SHANNON L LOT 35 E LANGWORTHYS ADDITION 2500 WASHINGTON STREET $68,580.00 $69,468.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
LOT 1 OF SUB 52,53&NORTH 22'OF $84,110.00 $86,014.95 $1,904.95 $0.00 $1,904.95 $506.00 $2,410.95
1013336004 BENNETT, DAVID L 54 E LANGWORTHYS ADDITION 354 EAST 26TH STREET
SOUTH 28'OF LOT 54 AND NORTH 22'
OF LOT 55 E LANGWORTHYS $74,210.00 $75,108.72 $898.72 $0.00 $898.72 $506.00 $1,404.72
1013336025 MARCH,DEAN J&BETTY B ADDITION 2571 ELM STREET
LOT 56&SOUTH 28'OF LOT 55 E $70,760.00 $72,163.14 $1,403.14 $0.00 $1,403.14 $378.41 $506.00 $2,287.55
1013336026 SEVERSON, DONNA J F/K/A DONNA J SEVERSC LANGWORTHYS ADDITION 2565 ELM STREET
NORTH 41'OF LOT 57 EXCEPT THE W
T FOR ALLEY E LANGWORTHYS $78,230.00 $78,967.09 $737.09 $0.00 $737.09 $506.00 $1,243.09
1013336027 SCHARMANN,MARY A ADDITION 2563 ELM STREET
SOUTH 9'OF LOT 57&NORTH 33'OF $84,130.00 $84,884.85 $754.85 $0.00 $754.85 $506.00 $1,260.85
1013336028 TILP,MICHAEL A LOT 58 E LANGWORTHYS ADDITION 2559 ELM STREET
SOUTH 17'OF LOT 58&NORTH 1/2 OF $20,440.00 $21,194.85 $754.85 $0.00 $754.85 $0.00 $754.85
1013336029 TILP,MICHAEL A LOT 59 E LANGWORTHYS ADDITION ELM STREET
CITY OF DUBUQUE, IOWA
ALLEY FROM 25TH STREET TO 26TH STREET BETWEEN WASHINGTON STREET AND ELM STREET
FINAL SCHEDULE OF VALUATION AND PROPOSED ASSESSMENTS
DATE:APRIL 6 2016
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.
LOT 60&SOUTH 1/2 OF LOT 59 E $86,830.00 $88,165.65 $1,335.65 $0.00 $1,335.65 $506.00 $1,841.65
1013336030 VLACH,FRANK J III&SARAH C LANGWORTHYS ADDITION 2551 ELM STREET
1013336031 MOREY,AUDREY J LOT 61 E LANGWORTHYS ADDITION 2545 ELM STREET $55,650.00 $56,538.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336032 FOSTER,ROBERT A LOT 62 E LANGWORTHYS ADDITION 2539 ELM STREET $81,420.00 $82,308.06 $888.06 $0.00 $888.06 $378.41 $506.00 $1,772.47
1013336033 ABITZ,JOHN C&HANNAH K LOT 63 E LANGWORTHYS ADDITION 2533 ELM STREET $75,420.00 $76,308.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013336034 ABITZ,JOHN C LOT 64 E LANGWORTHYS ADDITION ELM STREET $14,310.00 $15,198.06 $888.06 $0.00 $888.06 $0.00 $888.06
1013336035 SCH LARMANN,ARLEIGH T LOT 65 E LANGWORTHYS ADDITION 2525 ELM STREET $55,410.00 $56,298.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013412001 POTHOFF, KRISTI L LOT 66 E LANGWORTHYS ADDITION 2517 ELM STREET $87,950.00 $88,838.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013412002 DUBUQUE RESCUE MISSION LOT 67 E LANGWORTHYS ADDITION 2511 ELM STREET $0.00 $888.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013412003 DUBUQUE RESCUE MISSION LOT 68 E LANGWORTHYS ADDITION 2505 ELM STREET $0.00 $888.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
1013412004 DUBUQUE RESCUE MISSION LOT 69 E LANGWORTHYS ADDITION 2501 ELM STREET $0.00 $888.06 $888.06 $0.00 $888.06 $506.00 $1,394.06
TOTALS= $31,801.44 $1,135.23 $16,192.00 $49,128.67
DBL CK COURTHOUSE 3 3 2014- jon
Dbl Ck Crths 3 5 2014-j
Dbl Ck Crths 12 3 2014-j
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: April 22 & 29, 2016, and for which the charge is $444.03.
Subscribed to before me, a Notary Public in and for Dubuque County, Iowa,
this day of , 20 4
Notary Public in and for Du.uque County, Iowa.
BT
10 w
MARY i4.WESTERMEYER
Commission Number 154805
My Comm, Exp, FEB. 1, 2017
.flCITY,,OF
DUBUQUE- H3
OFFICIAL NOTICE;,,
NOTICE r 0
G PROPERTY. OWNERS,•
OF FILING, OF •,TkiE
FINAL .SCHEDULE -{OF
ASSESSMENTS°• 'FOR
THE SRF GREEN ALLE*
PROJECT. BID ,SET' 3
t YEAR 2
TO `THE PERSONS
( OWNING -, PROPERTY.
WITHIN THE DISTRICT
I DESCRIBED AS
FOLLOWS IN THE CITY +,
OE-DUBU,QUE, IOWA: ,.
Properties abutting'
the 'areas' described`.
below' .
Seven Alleys
• Alley between
Ventura Dr. •_• and
• Broadway • St. 'from;
Pleasant View Dr. to
Putnam St. ;- '
•Alley between Fulton
' St. and Kane .• St. from
King St to Monroe St.
.Alley:, between
i Jackson St. and
WashingtonSt. from
i 25th St. to 26th St.
• Alley between
1Washington Si. and
Elm St. from 28th St. to
26th St:
• Alley between
• Francis St. and Valeria
St, from Kaufmann
Ave. to W. 23rd St.
Alley between
Kaufmann Ave and W
4 23rd St. from Valeria
St. to Francis St , •
Alley. between,
Ashton Pk' and;Avoca
iSt.'froln Decorah St. to,
Delaware St.;
The public improve
meet and location is as
follows: `
• Alley between
Ventura Dr. and
Broadway`' St. from
Pleasant View Dr. to
Putnam St.
ted to December -1 next Lot 6 -1 -Mineral Lot 319;
following the due;dates , 2.750 Broadway St;
ofthe respective instalI- 84 49 $85,423.38;
'o i $933.3 0.00•.933,38•
• e bet een :upon merits' ;as provided In _ $. , $, , $ ,•. . ,
Ally w F .
St. and. Kane' St. from,,: Section; 384,65, "of,the $933'3
Code..of Iowa , Each 101 305007, Backs,
King St. to Monroe St.
• Alley betWee installment .will, be Leslie A; Lot ` 7-3-
'',, n from
iner 'Lot 319;_2746 •
Jackson .: and -. deimquent 34::.,
r 1 Yollow•in its goad ay St; $88,760;
Washingtdn.; 5t.'` from' O'ctobe .• g a .
89 6 933:38•
• 25th St to 26th St. , due ,date en' July 1 of'i $ 38, ' ,$
Alle -a between^ each<,' year... HoWever, $0.00 �933,:38; $933,38
y; Y
1�0 ott
Washlhgtoh' `;.St. and:. when ;the last ::day of 1,3305008; G
EIM St. fr`Or"25th;St,,to; ` September is, a' scha(k, ,:Ronald D &
Su `da ;x11+.0 rti':Lot 5.'9Ik;1
26th St Saturday or .. n. Y, M, tie' ,
Broad a ,:; . Hei hts;
.' ' ,, t .. Shall. be 9.
Alley ,between that. alnoun sh, Y'
Francis' St, and Valeria delinquent from " the r2730i ;,,roadway ; ;St;
ss`da "of 1066 0; 107,665:26;
St. from `Kaufmann , " second busine y $ 1 . $
Ave. to W, 23rd St. '• October Delinquent $1,056 2, {, $0;00;
"Alley `.; between; installments 'will: draw $1055.26, $1055.26=: ,
Kaufmann Ave.'and Wr' " the :Same tlelinquent , 10173305018; Moss,.
Legal Notices
23rd St. from Valeria interest as ordinary Melvi T& Ernestine; Lot
St. to Francis St. taxes. • Property. 6 BI 1 Broadway
• Alley bettyeen; owner`s; may: elect,"to :Heigh s -2715 `;Ventura
Ashton PI :and, Avoca pay `; any annual Dr, t1 1'• 1 $138,930;
St. from Decorah St. to : installments semi- $140, 7,25 $1,567.25,
-; , s ,.
elaware-St.:- anru. Y . ,... ,, ., ., _.•,._
156 2Si.z.'
r�Removal of the' Kevin S Firnstahl $ 7� .... , `
Cit Clerk . -KIN • _ TO, MONROE
pexisting ,.� J`�aheyj ,. y
ave en . .
CITY OF ' BE EEN:., FULTON
D E .
.DUB
_. on. of Q
Ekcav
atl h . -
. , ; ,,Ra.
1 � 03
133510
subgratle toy --allow the_ + SRFGREEN;ALLEY n9,
o clean. •PROJECT BID •, Andr 1 & Christie,iA
placement,,;;:. f, .} .•
Lot 2>Wm Rebman's
washed stone for � a `, SET 3 YEAR 2 44� „_
stoiage medium FINAL SCHEDULE OF ,SUb ,!326 Monroe St
`a VALUATION AND
$18'40',, $120,294.49;
Installation,�,
coflcreteborde'r,for the .PROPOSED $1844 49 ,',80:00
brick pavers;! r AASSESSMENTS
.22 $184 49,=$1,844,49.
i 6 r. gown
of ,IP L 20 _
., hstallatlon, :. ,
Ma
Erik,: ,W
i L
The _ f .
ors
at _ .ng
concrete ,head
o alley intersection Serie (Ie + is .hereby Lot 45..Wm Rebmans
with the Intersectingcrete?mined•, :to show ', Sub 330 ,i Monroe .;St•
streets 1 each lot proposed to be :-$59 370t„ $60,359.36;
Reeonstructio of +assessed ,,fort: the :$98935,>8000,•$989.36;
the pavement surface ,Improvement shown in' `$98936
wit interiocking the _title together With.' 1013351018,' Donovan,
h ; -• .. Just; D
concrete,paVers � � -,:, the amount proposed
The proposed district to be assessed_;agaihst
ffsinopusgbp' lrbetoehcyt.e;e;,;bmt'o"co"eonn"asettfss
Isceoesfd s:m's_auenenIdst`? _ ;�evo aapcl'p uhoas,t-::ii: t
"._2.1. 6$4, 52. 9. 3uR.l3et..o.6,b-.,n,m. Sa.t.n$
.8" 1. ;S
9u5b0
;
98936
;.$9.09t8989-46; 898946
.$0.00, 98936,_$98936
hereby ixed" as the 1013351019
Sheehan,
descrlbedas'follows true" valuations; of such 40:°Wm
SRF, ,,Glee~ Alley lots by tlle,City Council Reb�, a9 s:•' Sub 2645 •
•of -Du u ue.: ult St, $72,770,
o"ect - Bi :'Set 3"Year of the Crt _.-_ .b. q . E � ..,.
Prl d , . Y. , ,
2 PARCEL" ' NUMBER; '•„•.$73;75936; $989:36;
PROPERTY:• ;OWNER : 0,00.•$989.36; $989.36i
Seven.alle .as listed . ., + ... c., .,
,above. y NAME; LOT'DESCRIP •1013351020; Sroka,
All property included TION; ' STREET . Denise A; Lot 39
With the.„ areas ADDRESS; ' NET +Rebman's Sub; 2641
described..; so as .,to ;ASSESSED . VALUA• Fulton. ,St; $120,270;
include one-half 'blithe- TION , VALUATION $121',259.36; $989.36;
privately "' ,owned WITH' IMPROVEMENT $0.0b;'$989.36; $989.36
property between each . NETPAVINGIMPROVE• 1013351021; .Demers,
such, alley to, be MENT: COST,,;.NET Eric: M;: Lot 38 ' WIn
improved and- the next PAVING , ,'IMPROVE, {Rebman's Sub; 2635
, 'street, whether 'such MENT DEFICIENCY; 1 Fulton St; $105,490;
tp,rVately owned ,' TOTAL ±PUBLIC =$106,479.35; $989.35;
property situated more IMPROVEMENT COST; $0.09:.$989.36;$989.36;
han•300cfeet,from:the TOTAL NET •'. ' 1013351022; Stant,
:alieyto be:improved be ASSESSMENT Paul J &'Jaymis E; Lot
:assessed. ' PLEASANT VIEW TO • .37 Rebrnan's Sub; 2629.
You. are hereby. : PUTNAM BETWEEN • ,F Iton>
' St ; $134,540;
notified that theFihal$135152.9.36;
$989.36;
Schedule of BROADWAY 49.00;4989,16;`$989.36
.ssessments a ainst '. 1013303002; McEnany, 103351023; Sauser,
A. 9
'the " benefited. proper • ttuthAnn; Lot 2-2-1-1 &- Douglas . C; Lot , 36
ties within the,District Lot 2-1 'of Mineral Lot. RebiTTai)'s' Sub; 2621
described ;-aiioVe,• .a 319;:2780 Broadway St; ';,Fulton ' St; ., $43,880;
:Copy- of which Final $90,820;, $92,563:14; $44,869.36; $989.36;
thon
$0.00; $i,776.13; $963.91 14: E Langworthys Add;
$1,776.13 1024128018; Mcdon- 2564 Jackson St;
•1023385004;; Richard, ,.aid,` T.jmothy'- M & $63 710;. $64,703.10;
Thomas J ; E 1/2 of Lots Kristine; M „Lot 29' & .N $993 10; $0,00; $993:10;
318 ;& 319 •Woodlawn; , 1/2 of Lot 28 fjvoI; Add; $506.00; " .; $1,499.10;
• Park' Add;,:: 2155,;-.2285 a; Francis St; $993.10
Decorah St; $119,180,' 121,500, , $122,93085; ;%1013335007; Regan,
$120;92613; ,;$177613 a $1;430.85;,-,$0.00; Patricia;"A; Lot 13 .E
$0.00; $1776 131,; x$1430'88; $1,430.85 Langwoithys Add; 2560
$1,776 13 • 1024128019; Vano- Jackson St; $55,820;.
1023385005; Gass ;strand,.Dana:Jo; S 1/2 '$5681310; $993.10;
mann, Lyle A Dec of TrS. of iLoti 28 Tivoli Add; •$0.00 $993.10;$506.00;
10/13/05. Trustee Lot 22¢5 Francis St;61,120;' $1,499 1Q;-$993;10„
306:: Woodlawn Park..'`$61,596.95; . $476.95; 1013335008; K E Joint
Add;;2120 Delaware,St , $0100; $476:95; $475.95,., Ventures: LLG; 'Lot 1412 •
$146,620; ,.$147,508,06, 1024128020, ;Cupp,, ,'E , Lahgworthys , Add, ,•
$888,06 $000;;$88856,4.. TerryA; N 45' of,Let 27 2556 Jacksdn St;
$888.06";''.. ' TiVoll Add; 2261 Francis, .$6Z880;'"; 880, ;$53,386.48
1023385006;" , - fang,,y St3 :60,940, $61;798:51; $506.48, $0.00 ; $506.48;
Rosanne M; '• Lot 307.. .".$858.51; `$0.00;, $858.51;. $506.00; " ` $1,012.48;
Woodlawn Park Add; $858.51 $506.48.
1657,: Ashton.., PI; ' 1024128021; .• Maiden, 1013335009;4 Klauer,
$77,720 $78 608 b6'r , Tara J ;N 1/2 of Lot"26 .Robert -F.;--;-104-; 2-12- .E
"$888;06, $0.00;•;,$88806; . &S 5':of•Lot 27 Tivoli Lahgworthys Add; 2554
$888106 Add; 2255 Francis St; -Jackson St;. $74,710;
103385007'Schrobd „ 72,120;. . $72,692 34 ,$75,196.62;" $486.62;
gen'; WaynelG &leave $572.34; $0 00 $5.72 34 ., 80.00; $486;62; $506.00;
•M ''Lot 308 Woodlawn ` $572.39 ;• $992.62; $486.67"
" eck '1013335010 M
oeller
55 As to 102412
8022 u
Pant=Add 16-, ti h P, t , ,
PI $97,900 +$98,788 06 `- Properties LLC, S 1/2 of Joyce S; Lot 11- E
$888,(16;;;$0:90;$89-9;9,;,::.16t `6 26 Tivoli Add; 2249 , Langworthy, Add 2552
$888:06 ,,,, Francis St; 57 750; Jackson St; $48,360;
1023385008;.Selchert, $58,226.95;,.., -„;.:$,475.95;,..."$49,35.3.10::„....,,;$993:10;
Gina; s M Lot r 309;;; $0' 95; $76.95 - : $0 00 .$993;10; $506 00;
Woodlawn ,Park Add,',r z 1024128023 ' • Pickel, $1,499.10; $993 10
1631`;• .,'Ashton P; BonitaKf Lot 25Tivoli 1013335011 "Kress,
$103,310 "$104198 06, •,r Add •;•2239 rancis•"St; Karen K;' ""Lot -'10''; E
$888 06 $.02:,90'46S0,05.1;68 490, :459,443.90;i Langworthys Add; 2548
$888 06 §63.30',.$'0.O0;:$953;90; : Jackson St; $65,440,
-;1023385009, Kirsch," $953.90 $66,310.49; $870.49;
`baum Don & Ardeth M -;1024128024; Schwartz, $0.00; $870.49; $506.00;
Lot 310, Woodlawn,Park; Thomas P .& Mary V; $1,376.49;$870.49 "
!Add'11625 Ashton P,:;,,Lot 24: Tivoli Add;,•2231 1013335012; Grimmer;
$116$116128406,,' •:F,rancis;_ St; ,107 210; 'James C`"& Susan L; Lot
;$888;00:10.00 -;"$888:95:..;,;;;$108,153.90;"$953:99*, --.9` E Lahgworthys "Add;
1 ;..r, $0,00;,$953:90; $953.90 ' _ 2544 '';, Jackson, St;
' KAUFMANN TO., Ws s• . ' - 1024128025; : prone, $64,920 .:; $65,913.10;
23RD (BETWEEN Keith H. &'SUsan 1K Lot' $99340;;$0'.00; $993.10;
VALERIA AND, 23 Tivoli • Add;•2221 $506.00; •' $1,499.10;
FRANCIS),& ,VALEFH y,;L,,,Francis{ St"r' 71",740;' $993.10;
to ALLEY BETWEEN $72,693.90; $953.90; 1013335013; Liver=
3RD, AND50,.994953.90;'.$9,5390.more, Sarah E; Lott -8
KAUFMANN) ;; 1024128026; odolf, E Langwoithys :•Add
/024128006 Rupp„ Gary+;E Lot' 22 :Tivoli 2540 Jackson St;
Keith D & Jane M,'Lot Add;: 2215" Francis; St; $5,0,2601';;.'"'"$50,779.24;
'31 Tivoli Add; 140 W,: , 64;250;,-,2 .$65;203.90; $519.24; $0.00; $519.24
23rd St;' • 89,040 $953.90; $0.90; $953.90; $506.00;;;;;- $1,025.24
491,36015; $2,320.1-8;':$953.90" $519.24
$0.0.0, $2 320 16; 1024128027, Hickson, 1013335014',Davi,
$2320.15 William J -Lot;. 2-21, Jeffrey D!
e wi.Avin da •, D'rstn �o or; Mme ,: •o �a�y �'� ob 6 5 ?T uo i dd Se "N1 0"�0 J I&o•n E9TsVViEE 'e1 •5Ci "' $ x4,,03 ^$ '00'x;
^ .2. OBr'oad�. ',`. erl4S�880 aleria ,, 4 00,> -L. . ; YsrA 0
copy 'of which Final $90,820; $92;563:14; $44;869.36; $989.36; ` $44,738:32; $838.32;, 2576, - Jackson . „St; $858.24; $0:00;'$858.24;.r•` ":1013336003, Bleile, $506.00....`$2;287:55;
,Schedule of�1'A'ssess- ' ,-$1,743.14; :=:-:!,--'30.00';-","•$0:50;,'$989.36;398936.'. $0.00;;$838.32; $838.32 $73,470, ;; $74,0,85.72 „$506,00; $1364 24; > James ^C & +Vick` L r�-$4;403:14 -•
menu;;; is+ attached $1,743.14;31,743.14, 1013351024 Brandt,; 1024128010; Dublinz 4 $615.72; $0.00; $615.72; $858.24 "Miller; E 1/2 of Lot 1-N G • 1013336027; Schar-
hereto has . been _`,11013305001; Sabers,' Marie M;-. Lot 2=12 LLC;: N;1/2, of Lot 36 $50600; $1,121.72; .1013335017';Riniker, ";55' of.W :100' of 51''7E mann, Mary. • A; ,North
adopted anis ' the Kristina -K• Lot ' 1-3- Highland` Add and Lot Tivoli Add 261 Valeria $615.72' Anna M ;: & ` 50' of S 1 ,of ;51 E ; 41 of Lot:57 Except The
L .
assessmentsconfir- Mineral Lot 319; 2766 35 Wm Rebman` ,Sub; St;'51;090;' $51;518.80; .1013335002; Mcder- . Baumgartner,tDaniel; N• ':Langworthys Addition; W 7' For Alley E
med by the City . Broadway St; $89;380; .2617:. Fulton ,r'• St .$428.80f $0,00; $428,80;!., mott, Dan R•&., -Melissa -1/2 Lot 3-A.. Lot 2 6 -E 340 E. 26th Street „Langworthys Addition;
Council. of the City • of -$90,713.15; • $1333:15; , $108;050. -,$109,045.61; $428:80 ; M S •25' of L Lot 17': E •Langworthys•Add;.2528 . $37,900:00; ;$38,89463, ;2563 Elm Street;
Dubuque, Iowa, and $0.00; $1,333.15;' • $995.61;.30.00-; '$996.61; 1024128011; 'Du blin4 ; Langworthys; , 2574 •.'Jackson, 'St, -;:••',339,990; $994.63; $0.00; $994.63; , $78,230.00; $78,967.09;
that said Final $1,333.15 $995:61 3;_ r a:. > ' •LLC; •S! 1/2 of :Lot36 Jackson St; ' $49,760; $40,848.24; , ,3858.24;; $506.00; ; ,, $1;500.63;• :$737.09; $0.00; $737:09
Schedule of.:Assess-. 1013305002; Krabben 1013351025;;• Petrick,, Tivoli Add 259-259 1/2 ..$50256.55; ..• ;.$496.65;:,,,,30.00;3658:24; $506.00; $994.63 $506.00; $1,243.09;
ments has. been •-:hoft, Keith J & Tina J; Carol S; Lot 1 Fulton. Valeria; 259' Valeria St; '$0.00;,$496:55;•$506.00 '$1;36424;'$858;24- 1013336008; Cherry,; $737.09
certified to .the 'Lot 2 -3 -Mineral Lot 319; Place; 2605,, Fulton St 50,890; $51;318.80;, ,$1,002:55;$49655; c 1013335018'"Lampe Michael ;; L; Lot>:; 50�4,t,..1013336028; Tilp;
_Dubuque County 2764 Broadway St,$94,410; $95,563.19; $428.80; $0.00; $428.80, :