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Home My WebLink AboutResolution 2013 - 10 Final Assess Role-LID 43 P.2LOCAL IMPROVEMENT DISTRICT 43 Sidewalk Curb & Gutter Removal of 6" 12" New Replace Replace Reinforced Concrete! Excavation, Concrete Reinforced Removal of Excavation, Concrete Street Original Item No. Dir Street Company/ L Name F Name Notes Sidewalk Sidewalk C & G Sidewalk Asphalt Backfill, and Installation Concrete Concrete Backfill, and Installation Reconstruction Cost Engineering City Participation Final Cost Estimated Difference # (SQ YD) (SQ YD) (Ft) (SQ YD) Sidewalk Compaction (SQY) Installation Curb S Gutter Compaction (Foot) or Stubout Cost (SQY) (Foot) (SQY) (SQY) (LF) $ 2.95 $ 5.75 S 39.95 S 74.55 $ 2.50 $ 1.18 S 23.90 12 County asked if could have us do and pay over 2 years, but bill one needs to be to them by August 151h 2013. I believe this would be fine to 1 460 W 2nd N MADISON COUNTY do across two fiscal 3Lears.mkn 231.8 144 26.7 $ 78.77 S 1,486.38 S 9,260.41 $ 1,990A9 $ 360.00 $ 169.92 $ 3,44L60 $ 16,787.56 $ 2,014.51 $ (1,529.33) $ 17 272.74 $ 20 900.00 $ 3,627.26 County asked if could have us do and pay over 2 years, but bill one needs to be to them by August 15th 2013. 1 believe this would be fine to 2 480 W I 2nd N IV F W Attn: Clerks Office -Sue Bagley) do across two fiscal years.mkn 96.1 1 30 1 $ 293.50 $ 552.59 S 3,839.20 1 $ S 75.00 $ 35.40 $ 717.00 $ 1,063.21 S 6,565.88 S 797.91 $ (1,744.59) $ 5,609.21 $ 10,100.00 $ 4,490.80 3 166 N 5th W BOISE HOUSING CORPORATION 4.5 $ 13.29 S 25.88 $ 179.78 S $ $ $ $ 218.93 S 26.27 $ 70.88 S 174.32 5 400.00 $ 225.68 41 150 N 5th W PRICE THOMAS H 47.8 23 $ $ 274.85 S 1,909.61 $ $ 57.50 $ 27.14 S 549.70 S 2,818.80 S 338.26 $ 177.10 S 2,979.96 $ 4,600.00 S (1,620.04 5 144 N Sth W VALORA PARLEY G 9.5 $ 28.03 S 54.63 $ 379.53 $ $ S - $ - S 462.18 $ 55.46 $ 149.63 S 368.01 $ 600.00 $ 231.99 6 138 N 5th W HUTCHINS KENNETH J 8 $ $ S $ $ 20.00 S 9.44 $ 191.20 S 220.64 S 26.48 $ 61,60 S 185.52 $ 400.00 $ 214,48 7 128 N 5thW ADAMS KIPPIE 14.5 27 S 42.78 S 83,38 S 579,28 $ $ 67,50 $ 31.86 S 645.30 $ 1,450.09 S 174.01 S (436.28) $ 1,187.82 $ 1,90000 $ (712.18) Pre -Payment Received for $600- Need to reimburse $251.36 to 8 464 W I Ist N COVINGTON 10YCE I Jo cc Covington 9 1 1 S 26.55 $ 51 75 S 359.55 $ $ $ $ $ 437.85 $ 52.54 $ 141.75 $ 348.64 $ 60000 $ 251.36 Stubout added to project by new property owner -Waiting for Quiet Title Process to lake place to know where to send final bill and know ATTN: MICHAEL BROWN- who final owner will be, so they 81 464 W IstN BEARD ST. CLAIR GAFFNEY PA CLIENT GWEN DIEHL can sign waiver. $ $ $ S $ $ $ $ 13,111.00 $ 13,111.00 $ 1,573.32 $ - S 14,684.32 S 14,684.32 Also send a copy to a possible 2nd 81 464 W 1stN POWELL JOHN owner S - 9 100 N 5th W GULLEY ROBERT 12.5 20 $ 36.88 S 71.88 $ 499,38 $ $ 50.00 S 23.60 $ 478.00 $ 1,159.73 $ 139.17 $ 350.88) S 948.02 $ 1,600.00 $ 65L98) 10 80 N 5th W PUFFPAFF BRAD 7.8 30 $ 23.01 S 44.85 S 311.61 S $ 75.00 $ 35.40 S 717.00 S 1,206.87 $ 144.82 $ 353.85 $ 997.84 $ 2,900.00 $ (1,902.16 11 66 N 5th W BEESLEY CHRISTINE A 16,7 20 S 49.27 $ 96.03 S 667.17 $ $ 50,00 S 23.60 $ 478.00 $ 1,364.06 S 163.69 $ 417,03 $ 1,110.72 S 1,800.00 $ 689,28 12 50 N Sth W WOOLF STEVEN A 13.9 70 S 40.71 S 79.35 $ 551.31 S $ 175.00 $ 82.60 S 1,673.00 $ 2,601.97 S 312.24 $ 756.35 S 2,157.86 S 3,900.00 $ (1,742.14) 13 Apr. 40 N 5th W MARRIED ON THE MAIN LLC New Owner has signed waiver 50 $ $ $ S $ 125.00 $ 59.00 S 1,195.00 S 8,594.00 S 9,973.00 $ 1,196.76 $ 385,00 S 10,784.76 $ 1,500.00 $ 9,284.76 We have a signed waiver from Cory Sorensen of Marrried on the Main LLC, but he stated that Alesa Gulley still owns this property GIS 141 34 N I 5th W GULLEY ALESA shows him as the current owner. 30 $ $ $ S $ 75.00 S 35.40 S 717.00 S 827.40 S 99.29 $ 231.00 S 695.69 $ 1,200.00 $ 504,31 R & S PETERSON COMMERCIAL 15 20 N 5th W PROPERTIES LLC 31.4 S 92.63 S 180.55 $ 1,254.43 $ $ - S - S - $ 1,527.61 S 183.31 $ 494.55 $ 1,216.37 $ 1,800.00 $ 583.63 16 470 W Main St FAIRBANKS JOHN 20 $ $ $ S $ 50.00 $ 23.60 S 479.00 $ 551,60 $ 66.19 $ 154.00 $ 463.79 S 1,500.00 $ 1,036.21 Payoff Sent to Title Company, has not been paid yet, but may be soon 17 17 S 5th W DAVENPORT ANN with closin . 3.9 11 $ 11.51 $ 22.43 $ 155.81 S S 27.50 $ 12.98 S 262.90 S 493.12 $ 59.17 $ (146.13) $ 406.16 S 1,000.00 $ 593.84 18 19 S 5th W NYBORG GERALD W 6A 12 $ 18.00. $ 35.08 S 243.70 $ $ 30.00 $ 14.16 S 286.80 $ 627.73 $ 75.33 $ (188.48) S 514.58 S 700.00 $ (185.42)1 19 21 S 5th W CHENEY CLEO K 3.3 11 S 9.74 $ 18.98 S 131.84 $ $ 27.50 S 12.98 $ 262.90 $ 463.93 $ 55.67 6.68) $ 382.92 S 600.00 $ 217.08 Received payment of $ 400 from Title Company May need to ;$;286.48 20 23 S 5th W FUNK DONNA refund $225.68 once LID finalized 4.5 0 $ 13.28 $ 25,88 $ 17978 $ $ S $ $ 218.93 $ 26.27 0.88) S 174.32 $ 400.00 $ 225.68 21 27 S 5th W MURRAY DIANNE 6.7 18 $ 19.77 $ 38.53 S 267.67 $ $ 45.00 S 21.24 S 430.20 $ 822,40 $ 98.69 4.13 $ 676,96 $ 1,000.00 $ 323.04 22 29 S 5thW NEWTON LINDAK 13.3 10 S 39.24 S 76.48 S 53L34 $ S 25.00 $ 1L80 S 239.00 S 922.85 $ 110.74 S 747.11 $ 1,400.00 $ 652.8923 33 S 5th W SEELEY DWAYNE 27.6 40 $ 81.42 $ 158.70 $ 1,102.62 $ $ 100.00 $ 47.20 $ 956.00 $ 2,445.94 $ 293.51 742.70 $ 1,996.75 $ 3,400,00 $ 1,403,25 Did her own Sidewalk and Curb and Gutter -likely not financing 24 75 S 5th W SMITH DEBRA through LID $ $ $ S $ - S - S - I $ - $ - S - $ - $ 13,000.00 $ 13,000,00 Prepaid $1900 Will have to refund a portion of it to the owner once the LID is finalized I put the overpayment of$1497 55 in a liability acct in 7320500 We will refund it once the LID is 25 127 S 5th W SQUIRES BRICK INC ETAL finalized.mkn 5,6 8 $ 16.52 $ 3220 $ 223,72 $ $ 20.00 $ 9.44 $ 191,20 $ 49108 $ 59.17 $ 149.80 $ 402.45 $ 2,900.00 $ (2,497 55 26 110 S 5th W ITHOMPSON DUSTIN J 16.4 40 S 48.38 $ 94.30 S 655,18 $ $ 100.00 $ 47.20 S 956.00 $ 1,901.06 $ 228.13 $ 566.30 S 1,562.89 $ 2,700,00 7.11 27 100 S 5thW HAMMER DONALDL 20 76 $ 59.00 $ 115.00 $ 799.00 S $ 190.00 S 8268 S 1,816.40 S 3,069.08 $ 368.29 $ 900.20 $ 2,537.17 S 3,600.00 2.83 28 60 S 5th W MADISON SCHOOL DIST #321 175.5 400 160.9 $ 992.38 S 1,934.30 S 7,011,23 $ 11,995.10 S 1,000.00 $ 472.00 S 9,560.00 S 3,294.00 $ 36,259.00 $ 4,351.08 $ (8,378,30) S 32,231.78 $ 29,200.00 1.78 29 30 S 5thW WADE MELANIE SUE 8.33 75 $ 24.57 $ 47.90 $ 332,78 $ $ 187.50 $ 89.50 S 1,792.50 S 2,473.75 S 296.85 S 708.70 5 2061.91 $ 3,500.00 8.09 j$(2,045.41) 30 20 S 5th W PACE ETUX WILLIAM T 41.7 75 S 123.02 S 239.78 $ 1,665.92 S $ 187.50 $ 88.50 $ 1,792.50 $ 4,097.21 S 491.66 $ (1,234.28) S 3,354.59 S 5,400.00 31 507 W Main St REED RONALDJ 62.2 145 $ 183.49 $ 357.65 $ 2484.89 $ - $ 362.50 $ 171.10 $ 3,465.50 $ 7025.13 $ 843.02 $ 2096.15 $ 5,772.00 $ 9,100.00 9.0032 7 N 5th W GUGELMAN INVESTMENTS LLC 6 77 $ 17.70 $ 34.50 $ 239.70 S $ 192.50 $ 90.86 S 1,840.30 S 2415.56 $ 289.87 $ 687.40 S 2,018.03 $ 3,000.00 1.97 33 15 N 5th W SPENCER JILL S 10 $ $ $ $ $ 25.00 $ 11.80 $ 239.00 $ 275.80 S 33.10 $ 77.00 $ 231.90 S 500.00 $ 268.10 34 23 N I 5th W WILLIAMS JASONR 30 S $ $ S - $ 75.00 $ 35.40 $ 717.00 $ 827.40 $ 99.29 $ 231.00 $ 695.69 $ 1,200.00 $ 504.31 35 31 N SthW MESSICK ETUX GEORGEJ 15 $ $ $ S $ 37.50 $ 17.70 $ 358.50 $ 413.70 $ 49,64 $ (115,50) $ 347.84 $ 500.00 $ (152,16) 36 33 N Sth W WELLS FARGO BANKNA 15.6 65 S 46.02 $ 8770 $ 623.22 $ $ 16250 $ 76.70 S 1,553.50 $ 2,551.64 $ 306.20 $ 746.20 S 2,11 L64 S 3,500.00 $ 1,388.36 ALSO MAIL 3601-0033 TO 36 ZEDIKER RONNIE & JACKIE THEM $ $ $ $ $ $ S - LOCAL IMPROVEMENT DISTRICT 43 sidewalk Curb & Gutter Removal of 6 " 12" New Replace Replace Reinforced Concrete/ Excavation, Concrete Reinforced Removal of Excavation, Concrete Street Original Item No. Dir Street Company/ L Name F Name Notes Sidewalk Sidewalk C 8 G Sidewalk Asphalt Backfill, and Installation Concrete Concrete Backfill, and Installation Reconstruction Cost Engineering City Participation Final Cost Estimated Difference # SQ YD ( ) (SQ YD ) Ft ( ) SQ YD ( ) Sidewalk Compaction p SQY (SQY) Installation Curb 8 Gutter Compaction P (Foot) Foot or Stu bout Cost (SQY) (Foot) (SQY) (SQY) (LF) 37 53 N 5th W NELSON STUART 13.3 31 $ 3924 $ 76.48 $ 531.34 S S 77.50 S 36.58 S 740.90 $ 1,50203 S 180.24 $ 448.18 $ 1,234.09 $ 2,200.00 $ 965.91 38 65 N 5thW PAUL ARTHURJOSEPH 34 10 S 100.30 $ 195, 50 S 1358.30 $ S 25.00 $ 11.80 $ 239.00 S 1929.90 $ 231.59 $ 612.50 $ 1,548.99 $ 2,100.00 $ 551.01 39 75 N 5thW COOL LAND RESIDENTIAL LLC 85 $ $ S S $ 21250 $ 100.30 $ 2,031.50 $ 2,344.30 $ 281.32 S 654.50 $ 1,971.12 $ 4,100.00 S 2,128,98 40 75 N 5th W COOL LAND RESIDENTIAL LLC 18.1 31 $ 53.40 $ 104.08 $ 723.10 $ S 77.50 $ 36.58 $ 740.90 S 1,735.55 $ 208.27 $ 523.78 S 1,420.04 S 2,000.00 S 579.96 41 Approx. 103 N 5th W COOL LAND RESIDENTIAL LLC 45.5 54 S 134.23 $ 261.63 S 1,817.73 S $ 135.00 $ 63.72 $ 1,290.60 $ 874.00 S 4,576.90 S 549.23 $ 1,132.43 $ 3,993.70 $ 3,000.00 S 993.70 42 Approx. 115 N 5th W COOL LAND RESIDENTIAL LLC 20 $ $ $ $ $ 50.00 S 23.60 $ 478.00 $ 551.60 $ 66.19 $ 154.00 $ 463.79 S 700.00 S (236.21 411 125 N 5th W MCCULLOCH MARY W 14.4 30 $ 42.48 S 82.80 $ 575.28 $ $ 75.00 $ 35.40 S 717.00 $ 1527.96 $ 183.36 $ 457.80 S 1,253.52 $ 1,800.00 $ 546.48 421 137 N 5th W FBO JEROME K JOHNSON IRA BANK OF COMMERCE 22.8 95 $ 67.26 S 131.10 S 910.86 $ $ 237.50 $ 112,10 $ 2,270.50 S 267.75 S 3,997.07 S 479.65 $ 1,090.60 S 3,386.12 S 5,200.00 S (1,813.88 43 145 N 5th W PEAR TREE ENTERPRISES INC 11.7 51 $ 34.52 S 67.28 S 467.42 $ S 127.50 $ 60.18 $ 1,218.90 $ 1,975.79 $ 237.09 S 576.98 S 1,635.90 S 2,500.00 S 864.10 44 155 N 5th W HOWARD BUD 61 $ $ $ S S 152,50 $ 71.98 S 1,457.90 S 1682.38 $ 201.89 $ 469.70 $ 1,414.57 S 2,300.00 $ 885.43 45 169 N 5th W BLACKER ETUX GREG K 11.1 109 $ 32.75 S 63.83 S 443.45 S S 272.50 $ 128.62 $ 2 605.10 S 3,54624 S 425.55 $ 1,014.13 $ 2,957.66 S 5,000.00 $ 2,042.34 46 185 N 5th W SUMMERWOOD PARK AREA HOA ATTN: KEYSHA STUTZ 4 45 S 11.80 $ 23.00 $ 159.80 $ S 112.50 $ 53.10 $ 1,075.50 $ 1,435.70 $ 172.28 $ 409.50 $ 1,198.48 S 2,200.00 S (1 "'01.52 47 508 W 2nd N ABEL MICHAEL K Would like rebar in driveway 31 S S $ $ $ 77.50 $ 36.58 S 740.90 $ 854.98 S 102.60 $ 238.70 $ 718.88 $ 1,200.00 $ 481,12 48 521 Angela Or VERSLUYS RAY ALLEN 5 $ $ S S $ 12.50 S 5.90 S 119.50 $ 137.90 S 16.55 $ 38.50 $ 115.95 S 500.00 S 384.05 49 506 An eta Dr TIETJEN ANTHONY R 5 5 S 14.75 S 28.75 S 199.75 $ $ 12.50 $ 5.90 $ 119.50 S 381.15 $ 45.74 $ 117.25 S 309.64 S 900.00 $ 590.36 50 281 N 5th W DICK STEVEN 1 22.2 15 S 65.49 S 127.65 S 886.89 S $ 37.50 S 17.70 $ 358.50 S 1,493.73 S 179.25 $ 465.15 $ 1,207.83 $ 2,000.00 $ 792.17 Not Completed Yet, but not going 51 5 E 1 st N NOLTE SHASTA M to Finance $ $ $ S $ $ S - $ - $ - $ - S - $ 6,400.00 $ 6,400,00 Doing their own Work, have not received any bills to finance it at 52 116 N I Center St TIEKEN RODNEY M this point $ S $ $ - S - $ - $ - $ - S - S - $ S 14,600.00 $ 14,600.00 Doing their oxvn Work, have not received any bills to finance it at 53 126 N Center St TIEKEN CARISSA DAWN this point $ S $ S - $ - $ - $ - $ - $ - $ - $ - S 3,600.00 $ 3,600.00 54 City ofRexburg $ S S $ $ 5 $ - S 1,126,289.56 S 1,126289.56 S 135,154.75 $ 1,261444.30 $ S - $ - THEY SIGNED WAIVER AND ARE FINANCING HOOKUP FEE FOR WATER AND SEWER, HOWEVER THEY WILL NOT ACTUALLY HOOK TO SEWER YET, AND SHOULD NOT BE CHARGED MONTHLY FEE ON THIS UNTIL THEY DO 55 412 S 3rd E HEPWORTH JAY & SEPHLIN HOOKUP.MKN $ $ $ $ S S $ $ 4,267.00 S - $ $ 4,267.00 $ - S 4,267.00 ,,,repaid $ 1.289,312.13 $ 154,205.42 $ (1,295,008.03) $ 148,509.52 $ 204,60U.UU $ (56,U9U.48) $ 148,510 Property Owner Cost $ 1,295,007 City Cost $ 1,443,517 Total Cost