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Chicago St Sanitary Sewer ExtMEMORANDUM March 22, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Chicago Street Sanitary Sewer Extension Project Public Works Director Mike Koch recommends establishing connection fees for the Chicago Street Sanitary Sewer Extension Project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director MEMORANDUM eli ~or- February 26, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Chicago Street Sanitary Sewer Extension Project Work has been completed on the Chicago Street Sanitary Sewer Extension Project by McDermott Excavating in the final contract amount of $93,178.80. The final contract price is under the original contract amount by $17,782.67. The final assessable portion of the contract was $13,820.46 below the original project estimate. Therefore, as a result of the lower overall cost, the final assessments were reduced by approximately 35.55%, decreasing the assessment from $74.52 per foot to $48.03 per foot. Public Works Director Mike Koch recommends acceptance of the Chicago Street Sanitary Sewer Extension Project, establishing the Preliminary Schedule of Final Assessments, and setting a public hearing for April 1, 2002, to establish connection fees for the sanitary sewer. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director CITY OF DUBUQUE, IOWA MEMORANDUM February 26, 2002 TO: FROM: SUBJECT: Michael C. Van Milligen, City Manager Michael A. Koch, Public Works Director Chicago Street Sanitary Sewer Extension Project INTRODUCTION The enclosed resolutions provide for the acceptance of the construction contract for the Chicago Street Sanitary Sewer Extension Project and the establishment of the final assessments. DISCUSSION Work has been completed on the project by McDermott Excavating in the final contract amount of $93,178.80. The final contract price is under the original contract amount by $17,782.67. The final assessable portion of the contract was $13,820.46 below the original project estimate. Therefore, as a result of the lower overall cost, the final assessments were reduced by approximately 35.55%, decreasing the assessment from $74.52 per foot to $48.03 per foot. The project provided for the extension of approximately 1,060 feet of 8" sanitary sewer pipe in the Chicago Street area. The sewer extension provided service to 5 homes and 13 vacant lots. All 5 homes have connected to sewer. A portion of the assessments related to the cost of the sanitary sewer may qualify for the City's Iow- to moderate-income special assessment assistance program. Sanitary sewer construction funds will provide 20% to 100% of the sanitary sewer assessments for eligible owner-occupied property. A summary of the income qualifications of the financial assistance program is attached. To allow sufficient administrative time, the process of financial assistance payments for Iow- to moderate-income families, the adoption of the final schedule of assessments will be delayed for approximately 45 days. In its place is a resolution adopting the preliminary schedule of final assessments. Property owners may use this period to apply for and receive financial assistance that may reduce the amount of their assessment paid by the property owner. RECOMMENDATION I would recommend the project be accepted and the final sewer assessment levy be approved. BUDGET IMPACT A summary of the project costs is as follows: Bid Final Construction Contingency/Miscellaneous Engineering $110,961.47 13,030.45 19,546.67 $ 93,178.80 472.00 13,976.82 Total Project Cost $143,538.59 $107,627.62 The project will be funded as follows: Bid Final City Share (Chicago Sanitary) Connection Fees to Private Property Special Assessments - Deficiency Special Assessments to Private Property $55,393.76 $ 50,430.21 53,977.60 32,210.70 816.06 961.81 33,351.23 24,024.90 Chicago Sanitary Funding Walker-Oneida Project $142,538.59 $107,627.62 12,241.15 Total Funding $119,868.77 A portion of the project was constructed as part of the Walker and Oneida Storm Sewer Replacement Project. The City share for the sanitary sewer from Walker and Oneida Streets is $12,241.15. The total City share for the project is $95,843.87, with a Fiscal Year 1999 budget amount of $128,000 for the City portion. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolutions accepting the improvement, establishing the Preliminary Schedule of Final Assessments, and setting a public hearing for April 1, 2002 to establish the connection fees for the sanitary sewer. MAK/vjd Prepared by Gus Psihoyos, Assistant City Engineer cc: Pauline Joyce, Administrative Services Manager Todd Irwin, Engineering RESOLUTION NO. -02 ACCEPTING IMPROVEMENT Whereas, the contract for the Chicago Street Sanitary Sewer Extension Project has been completed and the City Manager has examined the work and filed his certificate stating that the same has been completed according to the terms of the contract, plans and specifications and recommends its acceptance. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the recommendation of the City Manager be approved and that said improvement be and the same is hereby accepted. BE IT FURTHER RESOLVED that the City Treasurer be and he is hereby directed to pay to the contractor from the Sanitary Sewer Construction Fund in amount equal to the amount of this contract, less any retained percentage provided for therein. Passed, approved and adopted this day of ,2002. Attest: Terrance M. Duggan, Mayor Jeanne F. Schneider, City Clerk RESOLUTION NO. -02 FINAL ESTIMATE Whereas, the contract for the Chicago Street Sanitary Sewer Extension Project has been completed and the City Engineer has submitted his final estimate showing the cost thereof including the cost of estimates, notices and inspection and all miscellaneous costs; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the COst of said improvement is hereby determined to be $107,627.62. Section 2. That $24,986.71 of the cost thereof shall be assessable upon private property and $82,640.91 shall be paid from the Sanitary Sewer Construction Fund. Passed, approved and adopted this day of ,2002. Attest: Terrance M. Duggan, Mayor Jeanne F. Schneider, City Clerk City of Dubuque ENGINEERING DIVISION Date: 04-Dec-01 FINAL CONTRACT AMOUNT FOR: CHICAGO STREET SANITARY SEWER EXTENSION DESCRIPTION QTY UNIT COST TOTAL COST I MISCELLANEOUS Clearing & Grubbing Topsoil Strip, Stockpile, and Spread (6") Seed, Mulch and Fe~lize (Urban Mix) Traffic Control 1.00 LS $4,200.00 $4,200.00 0.50 AC $3,844.00 $1,922.00 0.61 AC $5,200.00 $3,172.00 1.00 LS $900.00 $900.00 Sub Total~ I SANITARY SEWER _ J Tie into Existing Manhole 41 Dia. Manhole Base 4' Dia. Manhole Sidewall Manhole Frame & Cover 8" DIP wM/rap 8x4 DIP Tee w/plug 4" DIP Lateral 1" Clean Bedding Stone Limestone Screening Backfill 0.00 LS $500.00 7.00 EA $384.00 61.04 LF $88.63 7.00 EA $291.40 1020.73 LF $31.69 13.00 EA $199.40 279.50 LF $21.20 81.93 Ton $7.90 1653.46 Ton $1.75 PAVEMENT REPAIR Full Depth ACC Patch w/Full Depth Sawcut (5") 298.83 Ton 3/4" Base Stone (8" Depth) 429.44 Ton $0.00 $2,688.00 $5,409.98 $2,039.80 $32,346.93 $2;592.20 $5,925.40 $647.25 $2,893.56 Sub To~al~ $65.00 $19,423.95 $8.50 $3,650.24 Sub Total~ J EXTRA WORK ...... ~ Rock ExcaVation 77.11 CY Additional Core Out 1.00 LS $50.00 $1,512.00 TOTAL DUE CONTRACTOR: ENGINEERING: TOTAL CONSTRUCTION COST: I hereby certify that the above statement shows, in detail, the correct am°ant 0f all w°rk re/~/~d t° c~ Pl~/e~,~bove i//~/t~/~/. APPROVED: / Michael V ' ' ' ~ an M II gen, C~ty Manager City of Dubuque, iowa The Undersigned, , contractor for the above improvement, does hereby accept the above 'q'otal Due Contractor", as fuji sefflement for all claims for said improvement. $3,855.50 $1,512.00 Sub Total~ $93,178.80 $13,976,82 $107,155.62 Michael A. Koch Public Works Director RESOLUTION NO. -02 A RESOLUTION APPROVING THE PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS FOR THE CHICAGO STREET SANITARY SEWER EXTENSION PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CiTY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That attached sheet is hereby determined to be the preliminary schedule of final assessments for the Chicago Street Sanitary Sewer Extension Project, and the valuations set out herein are hereby approved. Passed, approved and adopted this day of ,2002. Attest: Terrance M. Duggan, Mayor Jeanne F. Schneider, City Clerk CITY OF DUBUQUE, IOWA CHICAGO STREET SANITARY SEWER SCHEDULE OF VALUATION AND PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS OWNER ADDRESS LOT DESCRIPTION PARCEL GROSS VALUATION VALUATION w/ DEFICIENCY TOTAL NET LOT# SUBDIVISION NUMBER ASSESSMENT IMPROVEMENT ASSESSMENT ASSESSMENT TOTALS $24,986.71 $g61.81 $24~024.90 RESOLUTION NO. -02 FIXING DATE OF PUBLIC HEARING ON A PROPOSED ORDINANCE ESTABLISHING SEWER CONNECTION FEES FOR THE CHICAGO STREET SANITARY SEWER EXTENSION PROJECT Whereas, there is now on file for public inspection in the office of the City Clerk of Dubuque, Iowa, a proposed Ordinance establishing the Chicago Street Sanitary Sewer Extension Project connection fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That on the 6th day of May, 2002, a public hearing will be held at 6:30 p.m. in the Public Library Auditorium, 360 West 11 Street, at which time interested persons may appear and be heard for or against the establishment of sewer connection fees for the Chicago Street Sanitary Sewer Extension Project, and the City Clerk be and is hereby directed to cause a notice of time and place of such being to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall not be less than 21 days prior to the date fixed for its consideration. At the hearing, any interested person may appear and file objections to the proposed sewer connection fees for the Chicago Street Sanitary Sewer Extension Project. Passed, approved and adopted this day of ,2002. Attest: Terrance M. Duggan, Mayor Jeanne F. Schneider, City Clerk Prepared by: Michael A. Koch, Public Works Director, City of Dubuque, 50 W. 13th Street, Dubuque, Iowa (563) 559-4270 NOTICE TO PROPERTY OWNERS Notice is given that there is now on file for public inspection in the office of the City Clerk of Dubuque, Iowa, a proposed Ordinance establishing the Chicago Street Sanitary Sewer Extension Project connection fees. The City Council will meet at 6:30 p.m. on the 6th day of May, 2002, in the Public Library Auditorium, 360 West 11 Street, in the City of Dubuque, Iowa, at which time the owners of property subject to said connection fees for the Chicago Street Sanitary Sewer Extension Project or any other person having interest in the matter may appear and be heard for or against the establishment of the schedule of connection fees. A property owner will be deemed to have waived all objections unless at the time of the hearing, the property owner has filed objections with the City Clerk. Any visual- or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's office at (563) 589-4120 or TDD at (563) 589-4193 in the Human Rights Depar[ment at least 48 hours prior to the meeting. Jeanne F. Schneider, City Clerk Prepared by: Mir.~ael A. Koch, Public Works Director, City of Dubuque, 50 W. 13th Street. Dubuque, Iowa (563) 589-4270 ORDINANCE NO. 27-02 AN ORDINANCE ESTABLISHING A SCHEDULE OF SEWER CONNECTION FEES FOR THE CONNECTION OF PROPERTY TO THE CHICAGO STREET SANITARY SEWER EXTENSION PROJECT Whereas, after full consideration of the schedule of sanitary connection fees proposed to be made for the Chicago Street Sanitary Sewer Extension Project, which schedule of connection fees was filed in the office of the City Clerk on the 27~ day of February, 2002; and Whereas, the City Council has determined that the amounts shown on said schedule are proper and are in proportion to the benefits conferred; and Whereas, the City Council further finds that the schedule of sewer connection fees for the Chicago Street Sanitary Sewer Extension Project be approved and adopted. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. There is hereby established a schedule of sewer connection fees the Chicago Street Sanitary Sewer Extension Project for the connection of property to said City sewer. Section 2. Each property owner whose property will be served by connection to said City sewer shall pay a sewer connection fee to the City, as shown on the schedule of sewer connection fees attached hereto. Section 3. Such connection fee shall be due and payable when a sewer connection application is filed with the City. All fees collected under this Ordinance shall be paid to the City Treasurer. Section 4. The City Clerk is hereby authorized and directed to certify a copy of this Ordinance for recording in the office of the Dubuque County Recorder. Passed, approved and adopted this Attest: 'Jeanne F. Schneider, City Clerk 1st dayof April ,2002. Terrance M. Duggan, Mayor CITY OF DUBUQUE, IOWA SCHEDULE OF CONNECTION FEES CHICAGO STREET SANITARY SEWER EXTENSION $48.025469 PER LINEAL FOOT OF PROPERTY CONNECTED OWNER ADDRESS LOT DESCRIPTION PARCEL PROPERTY CONNECTION LOT# SUBCJVISION NUMBER FOOTAGE CHARGE