Algona St Reconstruct finalMEMORANDUM
April 10, 2002
TO:
FROM:
SUBJECT:
The Honorable Mayor and City Council Members
Michael C. Van Milligen, City Manager
Algona Street Reconstruction
Public Works Director Mike Koch is recommending acceptance of the Algona Street
Reconstruction Project, as completed by Horsfield Construction, Inc., in the final
contract amount of $631,864.21 and adoption of a preliminary schedule of final
assessments. The special assessments for the paving project have been reduced to
$16,398.10, which is 14.05% below the preliminary assessments.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Michael C Van Milhgen
MCVM/jh
Attachment
cc: Barry Lindahl, Corporation Counsel
Cindy Steinhauser, Assistant City Manager
Michael A. Koch, Public Works Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
April 10, 2002
TO:
FROM:
SUBJECT:
Michael C. Van Milligen, City Manager
Michael A. Koch, Public Works Director
Algona Street Reconstruction
INTRODUCTION
The enclosed resolutions provide for the acceptance of the construction contract for the
Algona Street Reconstruction Project.
DISCUSSION
The work has been completed on the project by Horsfieid Construction, Inc. The final
contract amount is $631,864.21. Based on the final construction costs, the final amount
of the special assessments for the paving improvements has been reduced to
$16,398.10, which is 14.05% below the preliminary assessments which were mailed to
the property owners for the public hearing.
A portion of the assessments related to the cost of paving may qualify for the City's Iow-
to moderate-income special assessment assistance program. Local Option Sales Tax
Funds will provide 20% to 100% of the street assessments for eligible owner-occupied
property. A summary of the income qualifications of the financial assistance program is
attached.
To allow sufficient administrative time to process financial assistance payments for Iow-
and moderate-income families, the adoption of a final schedule of assessments will be
delayed for approximately 45 days. In its place is a resolution adopting a preliminary
schedule of final assessments. Property owners may use this period to apply for and
receive final assistance that may reduce the amount of the assessment payable by the
property owner.
RECOMMENDATION
I recommend that the City Council accept the improvement and that the final contract be
established at $631,864.21.
BUDGET IMPACT
The project cost for the Algona Street Reconstruction Project is as follows:
Construction Contract
Contingency
Engineering
Bid Final
$553,669.60 $631,864.21
58,619.70 0
96,722.51 35,843.68
Total Project Cost
$709,011.81
$667,707.89
The project will be funded as follows:
Bid Final
Road Use Tax
Special Assessment to Property
Owners
Special Assessment to Be Paid by City
Special Assessment - Water Services
Sanitary Sewer Construction Fund
Watermain Extension Fund
$465,601.26
110,349.97
$454,686.46
99,811.37
Total Project Funding
625.95 491.62
18,003.30 13,160.89
43,363.73 32,395.02
71,067.60 67,162.53
$667,707.89
$709,011.81
The project will be funded through a ClP appropriation for the reconstruction of Algona
Street with a budget of $935,000. The project, as outlined, will require $455,178.08 in
City paving funds.
ACTION TO BE TAKEN
The City Council is requested to adopt the attached resolutions accepting the
improvement, establishing the final contract amount, and approving the preliminary
schedule of final assessments.
MAK/vjd
Prepared by Michael Felderman, Civil Engineer
cc: Bob Green, Water Plant Manager
Michael Felderman, Civil Engineer
RESOLUTION NO. 207-02
ACCEPTING IMPROVEMENT
Whereas, the contract for the Algona Street Reconstruction 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{he 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 Road Use Tax Fund, Watermain Extension Fund, and the
Sanitary Sewer Construction Fund, and in amount equal to the amount of this contract,
less any retained percentage provided for therein.
Passed, approved and adopted this 15th day of April, 2002.
Attest:
Jeanne F. Schneider, CMC, City Clerk
Terrance M. Duggan, Mayor
RESOLUTION NO.208-02
FINAL ESTIMATE
Whereas, the contract for the Algona Street Reconstruction 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
$667,707.89.
Section 2. That $112,922.26 of the cost thereof shall be assessable upon private
property and $554,735.63 shall be paid from the Road Use Tax Fund, Watermain
Extension Fund, and the Sanitary Sewer Construction Fund.
Passed, approved and adopted this 15th day of April, 2002.
Attest:
Jeanne F. Schneider, CMC, City Clerk
day of April ,2002.
Terrance M. Duggan, Mayor
RESOLUTION NO. 209-02
RESOLUTION APPROVING PRELIMINARY SCHEDULE OF FINAL
ASSESSMENTS
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the attached sheets, 1 to 7 inclusive, are hereby determined to be the
preliminary schedule of final assessments for the Algona Street Reconstruction Project and
the valuations set out herein are hereby approved.
Passed, approved and adopted this 15th
Attest:
Jeanne F. Schneider, CMC, City Clerk
day of April ,2002.
Terrance M. Duggan, Mayor
CITY OF DUBUQUE, iOWA
ALGONA STREET ( St. Joseph Street TO GraceStree0
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NET PAVING DEFICIENCY GROSS WATER SERVICE TOTAL NET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
RECHE'S SUBDIVISION
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubnque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
Broessel, Judith E.
Jaeggi, Wm. J. & Phyllis
Mc Killip, Joesph L. & Nancy A.
University of Dubuque
University of Dubuque
University of Dubuque
Marugg, Kc/th F. Sr.
Lammer, Jane Jane
Schellenger, Matthew S. & Jolene F.
Matugg, Keith F. Sr.
Lammer, Jane Jane
Thompson, Steven J. & Pfaff- Taompson, Gretchen
Thompson, Steven J. & Pfaff ~ Thompson, Gretchen
Cornelius, John & Eloyse
34 10-26-137-004 $2,761,469.66
33 10-26-137-004
32 10-26-137-004
RECHE'S SUBDIVISION ~
I-I-I 10-26-I36-003 $6,972.07
2-1 10-26~136-003
2-1-2 10-26~136-003
1-1-2 10-26-136-002 $16,643.86
2-2 10-26-136-002
1-I-3 10-26-136-002
2-1-3 10-26-136-002
2-3 10-26-136-002
1-1-17 A 10-26-136-001 $4,241,658.02
1-6 10-26-136-001
HANTELMAN~S SUBDIVISION
I 10-26-181-007 $44,716.34
2 10-26-181-006 $60,701.63
3 10-26-181-005 $69,686.92
4 10-26-181-003 $28,699.1l
5 10-26-181-002 $6,004.43
2 - 2 - I - 6 10-26-181-002
I-2-I-6 10-26-181-012 $59,783.06
I-I-6 10-26-181-013 $67,232.17
2-2-W. 45' - 7 10-26-181-004 $131.18
E. 10'-7 10-26~181-014 $83,224.18
W. 45' - 8 10-26-181-014
E. 10'-8 10-26-181-015 $71,559.69
$2,529.66 $0.00
$882.07 $0.00
$1,363.86 $0.00
$458.02 $0.00
$46.34 $0.00
$121.63 $0.00
$206.92 $0.00
$519.11 $0.00
$984.43 $0.00
$1,273.06 $0.00
$1,482.17 $0.00
$11.t8 $0.00
$454.18 $0.00
$229.69 $0.00
$2,529.66 $0.00
$882.07 $0.00
$1,363.86 $0.00
$458.02 $0.00
$46.34 $0.00
$121.63 $0.00
$206.92 $0.00!
$519.11 $0.00
$984.43 $0.00
$1,273.06 $0.00
$1,482.17 $0.00
$11.18 $0.00
$454.18 $0.00
$229.69 $0.00
$2,529.66
$882.07
$1,363.86
$458.02
$46.34
$121.63
$206.92
$519. ll
$984.43
$1,273.06
$1~482.17
$11.18
$454.18
$229.69
CITY OF DUBUQUE, IOWA
ALGONA STREET ( St. Joseph Street TO GraceStree0
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hereby detemfined to show each lot proposed to be assessed for the improvement shown in the title togetber with the amount proposed
to be ~ssessed againsl each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY GROSS WATER SERVICE TOTALNET
OV~NER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMEHT ASSESSMENT ASSESSMENT ASSESSMENT
Cornelius, John & Eloyse
Roeth, Jodi L.
University of Dubuque
Mamgg, Keith F. Sr.
Lammer, Jana Jane
Collins, Joseph A. & Clara L.
University of Dubuque
University of Dubuque
Reynolds, Melvin & Lavonne
Reynolds, Melvin & Lavonne
University of Dubuque
University of Dubuque
Hoppmann, Harold A & Helen M.
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
Bell, Mary J.
Bell, Mary J.
Bell, Mary J.
Bell, Mary J.
University of Dubuque
University of Dubuque
University of Dubuque
University of Dubuque
Burton, James F. & Kelly, Mary Kay
Burton, James F. & Kelly, Mary Kay
Miller, Brian M.
Miller, Brian M.
Kelly, Milch K. a/k/a/Kevin Mitchell Kelly
9 10-26-181-015
ANN O~HARE~S SUBDIVISION
W. 62.34'-N. 1/2 - I0 10-26-176-012
N. 134'-N. 168'- W. 30.12'-W. 80.12% 11 10-26-176-009
$60,176.10
$4,508.83
$71,016.79
$54,294.90
$76,354.79
$76,614.20
I0-26-176-009
10-26-176-007 $7,892.17
10-26-176-006 $61,658.56
10-26-176-025 $8,885.22
I0-26-176-024 $8,656.34
10-26-176-024
10-26-176-023 $62,374.75
10-26-176-022 $43,612.44
10-26-176-021 $77,015.04
10-26-176-021
10-26-176-021
S. 125' ~ E. 50' - S. I/2 - E. 56' - W. 118.06' - 10-26-176-020 $55,632.56
N. 9' - E. 50' - S. I/2 - E. 56' - W. 118.06' -H 10-26-176-008 $1,386.88
$57,886.05
DAVIS SUBDIVISION
3
4
$62,390.86
10-26-182-002 $65,360.86
10-26-182-002
10-26-182-006 $63,882.19
10-26-182-007 $58,149.70
$76.10 $0.00
$1,127.21 $491.62
$2,196.79 $0.00
$754.90 $0.00
$304.79 $0.00
$144.20 $0.00
$122.17 $0.00
$28.56 $0.00
$1,825.22 $0.00
$1,036.34 $0.00
$544.75 $0.00
$212.44 $0.00
$115.04 $0.00
$82.56 $0.00
$6.88 $0.00
$16.05 $0.00
$1,270.86 $0.00
$t,270.86 $0.00
$442.19 $0.00
$219.70 $0.00
$76.10 $0.00
$1,618.83 $0.00
$2,196.79 $0.00
$754.90 $0.00
$304.79 $0.00
$144.20 $0.00
$122.17 $0.00
$28.56 $0.00
$l,825.22 $0.00
$1,036.34 $0.00
$544.75 $0.00
$212.44 $0.00
$115.04 $0.00
$82.56 $0.00
$6.88 $0.00
$16.05 $0.00
$1,270.86 $659.08
$1,270.86 $0.00
$442. t9 $0.00
$219.70 $0.00
$76.10
$1,127.21
$2,196.79
$754.90
$304.79
$144.20
$122.17
$28.56
$1,825.22
$1,036.34
$544.75
$212.44
$115.04
$82.56
$6.88
$16.05
$1,929.94
$1,270.86
$442.19
$219.70
CITY OF DUBUQUE, IOWA
ALGONA STREET ( St. Joseph Street TO GraeeStreet)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
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 tho true valuations of suah lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY GROSS WATER SERVICE TOTALNET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
Mohr, Dennis W. & Catherine A.
Spielman, Charles J. & Helen A. (und I/2 Int.) Spielman
Spielman, Craig E. (und I/2 Iht)
Hors fait, Mary L.
Nelson, 8tephanie A.
Davis, Michael T. & Laurel
Davis, Michael T. & Laurel
Bmtzman, Leslie J. & Amy J.
Schultz, Joe A.
Knabel, Sandra M. Trustee of the Sandm M. Knabel Trust
Hantelmann, Cathy F.
Hantelmann, Cathy F.
Hantelmann, Cathy F.
LoBianco, Joseph S. & Janet
Noel, Nicholas F. & Gall M.
Carter, Mary L.
Krammer, Cheryl Dineen
Stewart, Shawn M. & Tessa A.
Ellwanger, Lois D.
Lehr, Rosemary T.
Schiesl, Nancy J.
Sehiesl, Nancy J.
6 10-26-182-009
N. 1/3 - 17 & 18 10-26-182-003
M. I/3- t7 & 18 10-26-182-004
S. I/3- 17 & 18 10-26-182-005
15 10-26-182-016
2 - t2 10-26-182-019
BENNETT STREET SUBDIVISION
W. 53~- I 10-26-177-006
2 10-26-177-005
3 10-26-177-004
5 10-26-177-002
I0-26-177-012
10-26-177-012
10-26-177-013
10-26-177-013
Birdsell, Deborah - Att. James V. Sarcone, Jr. (The Financil N. I/3 - 9
Birdsell, Deborah - Att. James V. Sarcone, Jr. (The Financit N. I/3 - W.60' - 10
Smith, Michael S. & Dana J.
Smith, Michael S. & Dana J.
Miller, Harold O. & Veron
Miller, Harold O. & Veron
University of Dubuque
Strang, Brian J. & Cynthia A.
Anderson, Robert D. Jn& Deborah Kay
Howard, Stephen R.
Meloy, Mary Ann
ANN O'HARE'S SUBDIVISION
DATISMAN SUBDIVISION
2
3
10-26-183-002
$68,385.43
$68,613.44
$68,613.44
$68,119.11
$58,724.66
$50,104.66
$6,144.66
$39,563.59
$33,900.28
$65~78.02
$64,247.43
$83,313.55
$66,225.44
$76,158.72
$57,535.73
$63,625~57
$68,702.46
$65,505.87
$6,456;59
$74,679.55
$56,771.95
$80,481.95
$71,051.95!
$2,288,470.47
$50,572.31
$86,305.50
$86~42.09
$84,239.08
$125.43 $0.00
$43.44 $0.00
$43.44 $0.00
$69.11 $0.00
$834.66 $0.00
$834.66 $0.00
$834.66 $0.00
$443.59 $0.00
$230.28 $0.00
$128.02 $0.00
$127.43 $0.00
$33.55 $0.00
$2,015.44 $0.00
$788.72 $0.00
$345.73 $0.00
$165.57 $0.00
$102.46 $0.00
$95.87 $0.00
$156.59 $0.00
$329.55 $0.00
$911.95 $0.00
$9li.95 $0.00
$911.95 $0.00
$80.47 $0.00
$62.31 $0.00
$1,095.50 $0.00
$1,102.09 $0.00
$1,109.08 $0.00
$125.43 $0.00
$43.44 $0.00
$43.44 $0.00
$69.11 $0.00
$834.66 $639.32
$834.66 $632.13
$834.66 $0.00
$443.59 $0.00
$230.28 $657.28
$128.02 $0.00
$127.43 $0.00
$33.55 $0.00
$2,015.44 $0.00
$788.72 $0.00
$345.73 $0.00
$165.57 $0.00
$102.46 $0.00
$95.87 $0.00
$156.59 $0.00
$329.55 $0.00
$911.95 $836.93
$911.95 $0.00
$911.95 $818.96
$80.47 $0.00
$62.31 $0.00
$1,095.50 $0.00
$1,102.09 $0.00
$1,109.08 $0.00
$125.43
$43.44
$43.44
$69.11
$1,473.98
$1366.79
$834.66
$443.59
$887.56
$128.02
$127.43
$33.55
$2,015.44
$788.72
$345.73
$165.57
$102.46
$95.87
$156.59
$329.55
$1,748.88
$911.95
$1,730.91
$80.47
$62.31
$1,095.50
$1,I02.09
$1,109.08
CITY OF DUBUQUE, iOWA
ALGONA STREET ( St. Joseph Street TO GraceStreet)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY GROSS WATER SERVICE TOTALNET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
Fugman, Gary C. & Sharon K.
Eggers, Anita R.
Swift, Edward A.
Kling, William F.
Raford, Joseph & Florence
Mullen, Evelyn
Erasdorff, Michael T. & Sandra J.
Rudzianski, Robert J.
Rudzianski, Robert J.
Rudzianski, Robert J.
Kitchen, Monroe A. & Mary
Devaney, Shaila J.
Reed, Thomas P. & Nancy A.
Anthony, Esther 1. & Mark W. & Anderson, Jmnes M.
Redham, John S. & Helen A.
Sweeney, Jan M. & Cynthia A.
Koch, Terrance J. & Denise M.
Exline, David K. & Kelly A.
Wold, Judy
Wold, Judy
Wold, Judy
MeLaughlin, Kenneth W, & Benita J.
MeLaughlin, Kenneth W. & Benita J.
MeLaughlin, Kenneth W. & ftenita J.
Mauss, James J. & Ann M.
Yonng, Lorraine M.
Young, Lorraine M.
Frommelt, Joseph M. & Linde A.
Frommeh, Joseph M. &Linda A.
Miller, Joseph F. & Mary E.
Urbain, AIoysius Patrick
Miller, Joseph F. & Mary E
Urbain, Aloysios Patrick
4 10-26-183-001 $74~386.07
5 ~0-26-183.005 $72,507.47
6 10-26-183-006 $70,429.65
W. 80'- 7 10-26-183-007 $84,124.90
8 10-26-183.013 $71,510.89
9 10-26-183-012 $79,764.24
l0 I0-26483-0~ I $86,464.65
MICHEL'S SUBDIVISION
W. 25' - 7 10-26-178.006 $99,332.54
8 10-26-178-006
l0 10-26-178-005 $52,876.52
11 10-26-178-004 $63,963.66
12 10-26-178.003 $63,882.30
13 10-26-178-002 $55,011.16
18 10-26-178-009 $64,551.16
19 10-26-178-010 $112,602.30
20 I0-26-175-011 $91,863.66
21 10-26-178-012 $63,966.52
N. I/2-22 10-26-178-013 $53,676.27
N. I/2 - 23 10-26-178.013
N. 1/2 - W. 25'-24 10-26-178-013
S. t/2-22 10-26-178-014 $59,256.27
S. 1/2 - 23 10-26-178-014
S. I/2 - W. 25' - 24 10-26-178.014
QUIGLEY~S SUBDIVISION
2 - I - 25 10-26-184-001 $73,833.30
2- I - I -I -25 10-26-184-002 $73,047.65
2 - 2 - 2 -24 10-26-184-002
I - l- l- I - 25 10-26-184-003 $67,516.86
I - 2 - 2 - 24 t0-26-184-003
2 ~ 2 -I - 1-25 10-26-184-005 $63,619.07
$1,116.07 $0.00
$237.47 $0.00
$109.65 $0.00
$74.90 $0.00
$80.89 $0.00
$114.24 $0.00
$254.65 $0.00
$2,232.54 $0.00
$206.52 $0.00
$103.66 $0.00
$72.30 $0.00
$31.16 $0.00
$31.16 $0.00
$72.30 $0.00
$103.66 $0.00
$206.52 $0.00
$1,116.27 $0.00
$1,116.27 $0.00
$1,243.30 $0.00
$1,127.65 $0.00
$1,126.86 $0.00
$1,212.74 $0.00
$l,119.07 $0.00
$1,116.07 $0.00
$237.47 $0.00
$109.65 $0.00
$74.90 $0.00
$80.89 $0.00
$114.24 $0.00
$254.65 $0.00
$2,232.54 $908.79
$206.52 $0.00
$103.66 $0.00
$72.30 $0.00
$31.16 $0.00
$31.16 $0.00
$72.30 $0.00
$103.66 $0.00
$206.52 $0.00
$1,116.27 $854.89
$1,116.27 $854.89
$1,243:30 $603.39
$1,127.65 $585.43
$1,126.86 $0.00
$1,212.74 $585.43
$1,119.07 $0.00
$1,116.07
$237.47
$109.65
$74.90
$80.89
$114.24
$254.65
$3,141.33
$206.52
$103.66
$72.30
$31.t6
$31.161
$72.30
$103.66
$206.52
$1,971.16
$1,971.16
$1,846.69
$1,7t3.08
$1,126.86
$1,798.17
$1,119.07
CITY OF DUBUQUE, IOWA
AI~3ONA STREET ( St. Joseph Street TO GraceStree0
pRELIMINARY SCHEDULE OF FlNAL ASSESSMENTS
The following schedule is hereby determined to show each lot proposed to be assessed for the improvement sbown in the title together with the amount proposed
~o be assessed against each 1ol and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY GROSS WATER SERVICE TOTALNET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
Kelly, Richard J. Jr. & Traci A. 26
Steines, Timothy P. & Lynn M. 27
Steffen, Jerome J. & Lolraine A. cent. Frommelt, Kent D. 8 W. 50' - 28
Urbain, Aloysius Patrick
Urbain, Aloysius Patrick
Sola, Marcia J.
Sola, Marcia.~.
Selle, Thomas A. & Peggy J.
Selle, Thomas A. & Peggy J.
Gielissen, Robert J. & Delores
Oielissen, Robert L & Delores
McCullough, James A.
Healy, Carl S. & Owen
Clemcn, Roger C. & Karolyn K.
Thill, Thomas J. & Diane M.
Childers, Randy Gerard & Loewen, Loft Lee
Leytem, John J. Jr. & Lois A.
Spiegelhalter, Steven M.
Herbst, Thomas M. & Diane F~
Cremer, Jeffrey D.
Hauber, Richard W. & Donna K.
Haye, Robert L.
Sommer, Cory D.
Sommer, Cory D.
Markham, Daniel P. & Kelly M.
Markbam, Daniel P, & Kelly M.
Deutmeyer, Melvin A. & Kathleen R.
Redding, Donald L. & Eunice M.
Ahmann, Robert J. & Malinda L.
Gleason, Rita G.
Ahmmm, Robert J. & Malinda L.
Ahmann, Robert J, & Malinda L.
Eiatl, Thonms J. & Carla A.
Hiatl, Thomas I. & Carla A.
2-1-58
2-58
57
56
20
WESTABY'S SUBDIVISION
2
3
4
5
6
7
8
9
10
10-26-184-009 $94,128.70
10-26-184-010 $86,970.25
10-26-1844)11 $72,574.44
t0~26-1844)05
10-26-184-006 $37,323.73
10-26-I84-006
10-26-1844)07 $78,233.73
10-26-184-008 $88,393.73
10-26-1844)16 $43,411.81
10-26-1844) 17 $71,703.66
10-26-184-018 $82,308.40
10-26-1794)03 $63,233.14
10-26-179-020 $69,476.18
10-26-179-019 $67,127.38
10-26-179-018 $40,676.18
10-26-179-017 $60,064.98
10-26-1794)16 $55,933.98
10-26-1794)15 $48,292.78
I0-26-1794)14 $37,191.79
10-26-179-013 $57,503.04
10-26-1794)15
10-26-1794)06 $82,807.41
10-26-1794)06
10-26-179-005 $79,875.92
10-26-179-004 $67,093.64
10-26-179-007 $4,658.62
10-26-179-012 $41,093.52
10-26-I794)11 $95,573.36
10-26-1794)1 I
10-26-1794)1g $122,790.54
$1,238.70 $0.00
$400.25 $0.00
$114.44 $0.00
$1,073.73 $0.00
$1,073.73 $0.00
$1,073.73 $0.00
$431.81 $0.00
$393.66 $0.00
$148.40 $0.00
$43.1~ $0.00
$1,036.18 $0.00
$1,037.38 $0.00
$1,036.18 $0.00
$t,034.98 $0.00
$1,033.98 $0.00
$1,032.78 $0.00
$1,031.79 $0.00
$1,723.04 $0.00
$287.41 $0.00
$205.92 $0.00
$113.64 $0.00
$568.62 $0.00
$203.52 $0.00
$173.36 $0.00
$40.54 $0.00
$1,238.70 $0.00
$400.25 $0.00
$114.44 $0.00
$1,073.73 $0.00
$1,073.73 $0.00
$l,073.73 $0.00
$431.81 $0.00
$393.66 $0.00
$148.40 $0.00
$43.14 $0.00
$1,036.18 $809.98
$1,037.38 $0.00
$1,036.18 $801.00
$1,034.98 $0.00
$1,033.98 $0.00
$1,032.78 $801.00
$1,031.79 $0.00
$l,723.04 $0.00
$287.4l $0.00
$205.92 $0.00
$113.64 $0.00
$568.62 $0.00
$203.52 $0.00
$173.36 $0.00
$40.54 $0.00
$1,238.70
$400.25
$114.44
$1,073.73
$1,073.73
$1,073.73
$431.81
$393.66
$148.40
$43.14
$1,846.16
$1,037.38
$l,837.18
$1,034.98
$1,033.98
$1,833.78
$1,031.79
$1,723.04
$287.4l
$205.92
$113.64
$568.62
$203.52
$173.36
$40.54
CITY OF DUBUQUE, IOWA
ALGONA STREET ( St. Joseph Street TO GraceStreet)
PRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
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 trae valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY GROSS WATERSERVICE TOTALNET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
O~NEILL'S SUBDIVISION NO. 3
Welu, Nancy L. I 10-26-327-029 $72,598.63
Carbone, Frank A. & Rhonda A. 2 10-26-327-028 $100,048.63
Haxmeier, Hilda C. 3 10-26-327-027 $59,828.63
Donovan, Robert J. 4 10-26-327-026 $90,658.63
Dakanson, Oscar L. 5 10-26-327-025 $61,638.63
Layland, John 6 10-26-327-024 $95,868.63
Reieber, Wayne E. & Rita R. 7 10-26-327-023 $60,178.63
Riecber, Wayne E. & Rita R. 7A 10-26-327-031 $1,294.46
Laird, Mark & Cue, Shelley 8 10~26-327-022 $69,658.63
Laird, Mark& Cue, Shelley 8A 10-26-327-030 $1,465.22
Lang, Judlth S. 9 10-26-327-021 $59,158.63
Hume, Ronald J. & Bonnie J. 10 10-26-327-020 $62,878.63
Davis, Terry Lee & Cberie H. Il 10-26-327-019 $84,168.63
Bush,Joseph J. & Shari A. 12 10-26-327-018 $53,518.63
Steve, Larry M. & Marie K. 13 10-26-327-017 $55,108.63
Fuerst, Paul A 14 10-26-327-016 $86,366.21
Fuerst, Paul A. 2 - 15 10-26-3274) 16
Zart, Jeaninne A. I - 15 I0-26-327-015 $66,602.48
SISTER'S ADD
APOl, Dolores; Wos01ofl; Kalhleen & APOl, Thomas N. Bal - I - 2 ~ 33 10-26-328-001 $94,536.77
Bowman, Craig S. S. 4' - I ~ 2 -33 10-26-328-002 $48,946.02
Bowman, Craig S 2 - 2 - 33 10-26-325-002
Bowman, Craig S. 2 - 2 - 32 10-26-328-002
Brahm, Wgliam E. & Thersa E. I - 2 ~ 32 10-26-328-003 $72,472.13
Brahm, William E. & Theresa E. 2 - 2 - 31 10-26-328-003
Domeyer, Roland J. & Terese 1-2-31 10-26-328-004 $83,764.13
St. Josepb's Church I -I -1-33 10-26-3284)11 $9,506.66
St. Joseph's Church 2-I-1-33 10-26-328-012 $22,122.50
St. Joseph's Church 2 -1-1-32 10-26-328-011
SI. Joseph's Church I -I -I - 32 10-26-328-012
St. Joseph's Chumh W. 175'- 30 10-26-32§-005 $135,077.49
Strub, Dorothy A. 2 - I - 29 10~26-328-006 $90,934.03
Strub, Dorothy A. N. 20' - W. t25" - 1 - 1 - 29 10-26-3284)06
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$104.46 $0.00
$998.63 $0.00
$275.22 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$1,016.21 $0.00
$962.48 $0.00
$1,336.77 $0.00
$1346.02 $0.00
$1,362.13 $0.00
$I,364.13 $0.00
$286.66 $0.00
$602.50 $0.00
$2,397.49 $0.00
$1,584.03 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$104.46 $0.00
$998.63 $0.00
$275.22 $0.00
$998.63 $801.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$998.63 $0.00
$1,016.21 $783.03
$962.48 $0.00
$1,336.77 $0.00
$1,446.02 $0.00
$1,362.13 $528.36
$1,364.13 $0.00
$286.66 $0.00
$602.50 $0.00
$2,397.49 $0.00
$1,584.03 $0.00
$998.63
$998.63
$998.63
$998.63
$998.63
$998.63
$998.63
$104.46
$998.63
$275.22
$1,799.63
$998.63
$998.63
$998.63
$998.63
$1,799.24
$962.48
$1,336.77
$1,446.02
$1,890.50
$1,364.13
$286.66
$602.50
$2,397.49
$1,584.03
CITY OF DUBUQUE, IOWA
ALGONA STREET ( St. Joseph Street TO OmeeSt~et)
pRELIMINARY SCHEDULE OF FINAL ASSESSMENTS
The following schedule is hereby determined to show each lot proposed to be assessed for the improvement shown in the title together with the amount proposed
to be assessed against each lot and the valuations shown opposite each lot are hereby fixed as the true valuations of such lots by the City Council of the City of Dubuque.
PARCEL VALUATION w/ NETPAVING DEFICIENCY OROSS WATER SERVICE TOTALNET
OWNER LOT DESCRIPTION No. IMPROVEMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT
Bierie, Michael David
Bierie, Michael David
Bierie, Michael David
McDemloth F~ L. & Marie
McDermott, F. L. & Marie
Medinger, Rodney A. & Kneppeh Stacy L.
White, Rosemary & Brillhart, Bruce R.
St. Jose Ih's Church
St. Jose ~h's Church
St. Jose }h's Church
St. Jose Ih's Church
St. Jose ih's Church
St. Jose ~h's Church
St. Jose Ih's Church
St. Jose lh's Church
St. Jose ,h's Church
St. Jose ,h's Church
St. Jose ~h's Church
N. 10' - S. 30' - W. - 125' - 1 - 1 - 29 10-26-328.007 $83,334.71
S. 20' - S. 30' - W. 125' - 1-1 - 29 10-26-328.007
N. 40' - W. 125' - 2 - 1 - 28 10-26-328-007
S. 10' - W. 125' - 2 - I - 28 10-26-328-008 $85,457.01
W. 125'- I - I -28 10-26-328-008
W. 125'-N. I/2-W. I/2-27 10-26-328.009 $68,199.11
W. 100'- S. I/2-W I/2-27 10-26-328.010 $110,188.63
Pt26 10-26-328.023 $1,583,257.43
E. 50' - S. I/2 -W. 1/2 - 27 t0-26-328~023
E. I/2 - 27 10-26-328.023
E. 25' - N. 1/2 - W. 1/2 - 27 10-26-328.023
I - 2 - 28 10-26-328-023
E. 25' - 1 - I - 28 10-26-328.023
2 - 2 - 28 10-26-328-023
E. 25' - 2 - I - 28 10-26-328.023
I - 2 ~ 29 10-26-328-023
E. 25'- I- 1 -29 10-26-328-023
2 - 2 - 29 10-26-328.023
$1,524.71 $0.00
$1,307.01 $0.00
$1,089.1 t $0.00
$998.63 $0.00
$3,217.43 $0.00
$1,524.71 $0.00
$1,307.01 $0.00
$1,089.11 $0.00
$998.63 $0.00
$3,217.43 $0.00
$1,524.71
$1,307.01
$1,089.11
$998.63
$3,217.43
99,811.37 491.62 100,302.99 13,160.89 112,972.27