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HomeMy WebLinkAbout02-31 Resolution No. 02-31 RESOLUTION RATIFYING AND APPROVING AN AGREEMENT WITH THE ILLINOIS ENVIRONMENTAL PROTECTION AGENCY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that it hereby ratifies and approves the execution of an agreement by Ed Schock, Mayor, and Dolonna Mecum, City Clerk, with the Illinois Environmental Protection Agency for reimbursement of environmental assessments and remediation plans under the Brownfields Redevelopment Grant Program, a copy of which is attached hereto and made a part hereof by reference . s/ Robert Gilliam Robert Gilliam, Mayor Pro Tem Presented: January 23 , 2002 Adopted: January 23 , 2002 Omnibus Vote : Yeas : 5 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk BROWNFIELDS REDEVELOPMENT GRANT AGREEMENT ILLINOIS ENVIRONMENTAL PROTECTION AGENCY THIS AGREEMENT is entered into this/544day off , 2002 between the City of Elgin (hereinafter referred to as the GRANTEE) and the Illinois Environmental Protection Agency (hereinafter referred to as the AGENCY). The following documents are incorporated herein by reference and made part of this Agreement: 1)grant application completed by GRANTEE, dated October 16, 2001, including budget forms and grant application amendments, and 2) grant award notification. I. Description of Grant 1. Award Type (X) Initial () Amendment 2. Grantee Municipality a. Municipality Name, Address: City of Elgin 150 Dexter Court Elgin, Illinois 60120-5555 b. Contact Person/Telephone: Raymound H. Moller -- 847/931-6749 c. FEIN No. 36-6005862 3. Project Cost a. Grant Amount $91,672.00 b. Local Share $42,278.50 c. Total Cost $133,950.50 4. Estimated Timeframe for Grant Project: a. Beginning Date: December 7, 2001 b. End Date: December 7, 2004 The Agency will date the formal agreement upon receipt from the grantee. This date will be the first day that activities related to the grant may begin. 5. Grant Budget The complete grant budget is contained in the attached grant application. Budgeted costs include: Cost Category Project Cost Maximum Grant Amount - 70% Direct Labor Costs $89,266.20 $56,371.40 Other Direct Costs $17,000.00 $13,430.00 Subagreements $27,684.30 $21,870.60 Total Project Cost $133,950.50 $91,672.00 II. AGENCY Agreements The AGENCY hereby agrees to provide financial assistance to the GRANTEE, in accordance with the authority provided under Section 58.13 of the Illinois Environmental Protection Act, 415 ILCS 5/58.13, using funds appropriated for this purpose by the Illinois General Assembly, in a sum not exceeding the amount specified to be the grant amount in Section I.3.a of this Agreement, for the brownfields redevelopment project detailed in the attached grant application. Provided, however,that obligations of the State will cease immediately, without further payment being required, if in any fiscal year the Illinois General Assembly or federal funding source fails to appropriate or otherwise to make available sums sufficient to fund the grant that is the subject of this Agreement. This grant commitment is subject to all applicable State and Federal statutory and regulatory provisions, AGENCY rules governing brownfields redevelopment grants as outlined in 35 Illinois Administrative Code 885, and the terms specified in the grant award notification, attached hereto and incorporated herein by reference. 1. Reimbursement The AGENCY agrees to reimburse the GRANTEE, in accordance with the AGENCY rules governing brownfields redevelopment grants, as outlined in 35 Ill. Adm. Code, Part 885. 2. Downward Renegotiations/Recoupment The AGENCY reserves the right to renegotiate the grant award downward or to recoup grant sums paid to the GRANTEE if the cost summary information set forth in the attached grant application and in Section 1.5. of this Agreement is determined, as a result of audit or review, not to have been complete, current and accurate as of the date of execution of this Agreement. 2 III. GRANTEE Agreements 1. GRANTEE Representative The GRANTEE names Raymound H. Moller as its authorized representative, authorized to sign all documents necessary to implement and process the grant, including grant agreement documents and reimbursement request forms. 2. Review or Audit of GRANTEE Accounts The GRANTEE agrees to provide to the AGENCY any federal or state agency reviews or audits of GRANTEE accounts or records performed in connection with any federal or state grant or contract within the past twelve months. 3. Compliance with Laws and Regulations The GRANTEE agrees that it has not violated any law pertaining to fraud, bribery, graft, kickbacks,collusion, or conflict of interest or engaged in any other unlawful or corrupt practice in obtaining the grant and will not violate any such law or engage in any such practice in implementing the brownfields redevelopment project funded by the grant award that is the subject of this Agreement. 4. Project Implementation/Completion The GRANTEE has reviewed the regulatory provisions governing brownfields redevelopment grants, and agrees to comply with all applicable requirements set forth in 35 Ill. Adm. Code 885. The GRANTEE has or will obtain the engineering, managerial, legal, institutional and financial capability necessary to ensure completion of the project described in the grant application. 5. GRANTEE Share The GRANTEE agrees to provide the sum specified in Section 1.3.b. of this Agreement as the local share of the project cost, in the form of cash or certification of local in-kind commitment from the GRANTEE or other governmental agencies. 6. Use of Grant Funds The GRANTEE agrees to use grant funds awarded by the AGENCY solely for the purposes of the brownfields redevelopment project described in the attached grant application. 7. Commitments in Grant Application The GRANTEE agrees to abide by the representations and schedule set forth in the attached grant application, including the submittal of payment requests and progress reports. 3 8. Indemnification The GRANTEE agrees to assume the entire risk, responsibility and liability for any and all loss or damage to property owned by the GRANTEE, the AGENCY or third persons, any injury to or death of any persons (including employees of the GRANTEE)caused by, arising out of, or occurring in connection with the execution of any work, contract or subcontract arising out of this grant award, and to indemnify, save harmless and defend the State of Illinois and the AGENCY from all claims for any such loss, damage, injury or death, whether caused by the negligence of State of Illinois, the AGENCY, their agents or employees or otherwise consistent with the provisions of"An Act in relation to indemnity in certain contracts" 740 ILCS 35/1 et seq.. The GRANTEE further agrees to require that any contractor or subcontractor engaged by the GRANTEE agree in writing to look solely to the GRANTEE for performance of such contract or satisfaction of any and all claims arising thereunder. IV. Execution of Agreement THE PARTIES TO THIS AGREEMENT by their signatures acknowledge that they have read and understand this agreement and intend to be bound by its terms. GRANTEE MUNICIPALITY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY By: idErQrratiroZ„. By: Atee 'e Attest: By: Date: OSAZ-400 L MTB:jab\Elgin.doc 4 Ray Moller- Elgin BRG APP DOC- FINAL FROM CITY.doc Page 1 Illinois EPA Brownfields Redevelopment Grant Program Application for the City of Elgin, Illinois 1. Cover Sheet Date of Application: October 16th,2001 Name of Municipality: City of Elgin Address: 150 Dexter Court County:Kane Zip Code: 60120 Telephone Number: 847-931-6749 FAX: 847-931-5610 Federal Employer Identification Number(FEIN): 36-6005862 Total Amount Requested from Illinois EPA: $91,672.00 Total Cost of Proposed Project: $133,950.50 Source and Amount of External Financing: City of Elgin In-kind Services: $17,910.00 City of Elgin Cash Match $24,368.51 the applicant a municipality as defined in the Illinois Environmental Protection Act, 415 ILLS 5/58.2? Please Circle one. Yes No { What are the proposed uses of the grant? Please circle appropriate answer(s). Identification of Brownfield Sites Yes No Site Investigation Yes No Development of Remedial Objectives Yes No } Development of Remedial Action Plans Yes No Other Specify: Project management,grant administration,IEPA Site Remediation Program oversight,and coordination of the project with Elgin's Riverfront/ Center City downtown redevelopment initiative. 1 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 2 For Site Specific Proposals Is the site already part of the Illinois EPA's Site Remediation Program)Please circle one. Yes No Site Name: See listing of BRG Properties in Appendix C. Site Owner: See Appendix C. Site Location: See Appendix C. Site Size: See Appendix C. Type of Contamination(actual or suspected):See Appendix C. Petroleum Hazardous Waste Both Site Used Formerly As: See Appendix C. have read Appendix C Brownfields Redevelopment Grant Program Example Grant Agreement. Please circle one. Yes No Duly Authorized Municipal Official Name: Raymond H.Moller Title: Director of Economic Development Address: 150 Dexter Court/ Elgin,Illinois 60120 Telephone Number. 847/ 931-6749 Signature of Duly Authorized Municipality Official Date 2 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 3 City of Elgin IEPA BRG Application-Preliminary Abstract Elgin's 1998 Economic Development Strategic Action Plan identifies the Northern Housing Redevelopment Site as a priority for downtown redevelopment to promote a higher end use for this riverfront land and to serve as a catalyst for downtown economic and social revitalization. The primary goal of an IEPA Brownfields Redevelopment Grant(BRG) project in Elgin would be to foster redevelopment of the Northern Housing Redevelopment Site through environmental assessment of the Elgin Lumber Yard and the Former Elgin Lumber Yard,and through strategic management of brownfields redevelopment. Once awarded an IEPA BRG grant,the City of Elgin will enroll these properties in the IEPA Site Remediation Program(SRP)in pursuit of a comprehensive No Further Remediation letter. Consultants from ENSR and Vandewalle&Associates will work with City of Elgin staff and will perform the following activities to allow the City to meet SPR program requirements and to align project work with the timing and objectives of Northern Housing Redevelopment Site redevelopment. ENSR activities will include reviewing previously generated environmental data,conducting Phase I ESAs as needed,and conducting Phase II ESAs,a TACO cleanup objectives analysis,and remedial action plans for these properties. ENSR will also complete all reports and attend meetings required for project work and for the SRP program. Vandewalle&Associates activities will include grant administration; implementation oversight of the City of Elgin's Brownfield Redevelopment Initiative; assistance with the enrollment and advancement of site properties in the Illinois SRP; coordination of project work with the City's overall Riverfront/ Center City Master Plan for redevelopment;assistance with progress report writing and fiscal reports/vouchering;and progress report presentations to City Council,regulatory agency representatives,and the general public regarding project activities. 3 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 4 City of Elgin IEPA BRG Application-Preliminary Statement of Work A. BACKGROUND Following is a description of the Northern Housing Redevelopment Site,the properties that are the subject of this proposal,the adjacent Salvage Yard Site,Census Tract information,and long-term benefits of the project. The City of Elgin owns each of the properties that will be investigated under this BRG program. Therefore,no third-party access agreements will be necessary to implement the work described in this application. The Northern Housing Redevelopment Site Elgin,Illinois has a longstanding tradition of relying upon the Fox River and its central business district for commerce,entertainment,cultural attractions, and community identity. Today Elgin's goal is to sustain this activity and synergy to ensure its long-term economic viability,and this goal is articulated in its May2000 Riverfront/ Center City Master Plan. The Northern Housing Redevelopment Site, one of three important downtown residential/ mixed-use districts described in the Master Plan,is the subject of this IEPA BRG application. The City has identified the Northern Housing Redevelopment Site as underused riverfront land that should have a more appropriate end use than industry. Because its location is between downtown and a nearby residential neighborhood to the north,a residential/ mixed-use of this site would bridge these two areas by creating pathways of economic and social activity between the two areas. The City of Elgin sees this development as a critical component of its downtown redevelopment plan. By offering a diversity of downtown housing choices,the new residential/mixed-use development will 4 Ray Moller- Elgin BRG-APP DOC -FINAL FROM CITY.doc Page 5 City of Elgin IEPA BRG Application-Preliminary provide an improved customer base for downtown business,recreation and entertainment, creating a 24-hour activity downtown center. The site includes two City-owned properties for which the City of Elgin would like to use IEPA Brownfields Redevelopment Grant funding to conduct environmental site assessment,investigation,remedial planning,project management,and grant administration. The Elgin Lumber Yard and Former Elgin Lumber Yard are described briefly below,and shown on the Site Properties Map in Appendix C. Property 1 - Elgin Lumber Yard-520 McBride Street The Elgin Lumber Yard property is an approximately 4-acre parcel that is located north of the Public Works Yard,which is also shown on the aerial photo in Appendix C. The property is bounded to the east by McBride Street,to the south by the Elgin Salvage and Supplyproperty,to the west by the Fox River and to the north by residential properties. This property has a long history of industrial use. Based on existing environmental reports,the property has been used for industrial purposes since at least the 1940's.Most recently,the property was operated by Seigle's Home and Building Centers,Inc:as a central warehouse and lumber yard. Available environmental data indicates former and current potential for petroleum contamination based on storage of fuel in underground storage tanks. Records also indicate the historical presence of aboveground storage tanks at this property. In addition,a spill incident involving unknown flammable materials (potentially paint,solvents,or thinners) occurred in April 1988. Limited environmental investigation of this property was conducted in 1996 and was associated with the transfer of ownership of the property to the City. Ownership of this property was conveyed to the City of Elgin in 1996. Since that 5 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 61 City of Elgin IEPA BRG Application-Preliminary time the property has been leased back to Seigle's,and has continued to operate as a lumberyard warehouse facility. Property 2-Former Lumber Yard- 502 North Grove Avenue The Former Lumber Yard property is located east of the Elgin Lumber Yard on the opposite side of McBride Street. The parcel is irregularly shaped and is approximately 2.4 acres. This property has a historical pattern of use similar to the Elgin Lumber Yard. Underground storage tanks are known to have been present. The property was used as a storage yard related to the lumber yard operations. The property is currently vacant and is not being used. Ownership of the property transferred to the City of Elgin in 1996 along with the Elgin Lumber Yard property. Adjacent Property-Elgin Salvage and Supply A key issue associated with all of the above properties is their proximity to the Elgin Salvage and Supply property located at 464 McBride Street. This property is a former Superfund site. An Administrative Order was issued by the USEPA and subsequent clean- up ensued. Principal constituents of concern included PCBs,lead,and dioxin/furans. According to available information,the removal actions were completed in 1993. Some areas of the property however,were not subject to removal and constituents of concern were either encapsulated,or left in place beneath buildings. The property continues to be used as a metal salvage yard. Both its historical Superfund status as well as its current operations have the potential to impact any of the properties that are the subject of this grant application. 6 I � Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 7 City of Elgin IEPA BRG Application-Preliminary Census Tract The Northern Housing Redevelopment Site lies in Census Tract number 8509(00), which has a lower family household income and more people living in poverty than the average Kane County census tract,as shown by the 1990 Census information in Appendix C. Long-Term Benefits The primary long-term benefits of this project are to stabilize Elgin's downtown economics,catalyze implementation of Elgin's Riverfront/ Center City Master Plan, and position downtown for continued social and economic growth. The City would sustain the benefits of brownfields redevelopment through several strategies,including a soon-to-be- created tax increment financing district around the Northern Housing Redevelopment Site, and by applying for other federal,state,and regional funding. 7 Ray Moller- Elgin BRG-APP DOC- FINAL FROM CITY.doc Page t� City of Elgin IEPA BRG Application-Preliminary B. PROJECT PLAN The goal of this IEPA BRG proposal is to foster redevelopment of Elgin's Northern Housing Redevelopment Site through environmental assessment and investigation of the aforementioned site properties,and through complementary project management and brownfields redevelopment planning. Once the brownfield redevelopment grant is awarded, the City of Elgin will enroll these properties in the IEPA SRP in pursuit of a comprehensive No Further Remediation letter,with the goal of receiving a(pre-remediation) draft NFR letter by the end of the BRG project. Under the BRG program,the sites will be assessed to determine remediation objectives and strategies consistent with residential property use.The City then intends to implement the necessary remediation steps prior to implementing the construction of the proposed development. Funding for any remediation work found to be necessary will be derived from sources other than the BRG program. To facilitate achievement of this goal,consultants from both ENSR and Vandewalle&Associates will maintain a dialogue with the IEPA SRP Project manager in order to be responsive to program requirements and to align SRP work with the timing and objectives of Northern Housing Redevelopment Site redevelopment. The primary contacts for the project are listed in Appendix C. Environmental Assessment ENSR Corporation(ENSR) has been selected by the City of Elgin to serve as the Environmental Consultant for the City's Brownfields initiative. ENSR and the City have entered into a professional service agreement to perform the technical oversight, investigation services,and remedial planning activities contemplated by this BRG program. To implement this work,the following site assessment and environmental investigation tasks 8 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 9 City of Elgin IEPA BRG Application-Preliminary will be performed: Task 100—Review of Prior Environmental Data ENSR will review prior environmental reports related to the BRG subject properties. Two such reports have been prepared for the Elgin Lumber Yard parcel at 520 McBride Street(Reis Environmental, 1994 and ATEC Associates, 1996) and a Phase I report was recently commissioned for the Public Works Yard. In addition,various reports,files and correspondence with the Illinois EPA are known to exist with respect to underground storage tanks at all BRG subject properties.Other known information includes an Environmental Disclosure Document prepared in connection with the sale of the Elgin Lumber Yard and Former Lumber Yard properties to the City of Elgin will be reviewed. This task will also include a file review of environmental documents pertaining to the Elgin Salvage and Supply property. This review will focus on identifying investigative scope and strategy to assess whether past or current operations at the Elgin Salvage and Supply site have adversely impacted the subject parcels. Results of the file review process will include a CADD base map that shows these known environmental conditions such as UST locations,spill locations,and former borings/wells,on the subject parcels and surrounding properties. Task 200- Site Investigation and Report Following is a preliminary list of recognized environmental conditions,a preliminary investigation plan summary,and outline of planned work activities,investigation procedures and protocols,and description of consultants and subcontractors. Preliminary Recognized Environmental Conditions Based on the historical use of the properties and the proximity of the Elgin 9 Ray Moller- Elgin BRG -APP DOC -FINAL FROM CITY.doc Page 10 City of Elgin IEPA BRG Application-Preliminary Salvage and Supply property,the following key issues are apparent or potentially present. Elgin Lumber Yard— 520 McBride — Past use/operation of petroleum underground storage tanks. — Lumber yard operations,particularly wood preservatives/creosote. — Chemical bulk storage. — Potential off site impacts from Elgin Salvage site. Former Lumber Yard—502 North Grove Avenue — Past use/operation of petroleum underground storage tanks. — Lumber yard operations,particularly wood preservatives/creosote. — Potential off site impacts from Elgin Salvage site. Preliminary Investigation Plan Summary The table below summarizes the preliminary investigation plan for the subject parcels. The potential investigation needs for the above parcels will be refined upon ENSR's review of the existing environmental reports as described under Task 100. Planned Activity Property 1 Property 2 Elgin Lumber Former Lumber Yard Yard Phase I Update Required Update Required Site Investigation Yes Yes Sampling Plan Yes Yes Geophysical Survey Potential Potential Soil Borings 10 8 Monitoring Wells 6 4 Well Location Yes Yes Survey Site Investigation Report Yes Yes 10 Ray Moller- Elgin BRG-APP DOC- FINAL FROM CITY.doc Page 11 City of Elgin IEPA BRG Application-Preliminary Outline of Planned Work Activities The work effort anticipated to be completed under the City's Brownfields Initiative will encompass the following: An updated Phase I Environmental Site Assessment will be completed for the Elgin Lumber Yard and Former Lumber Yard sites. The prior Phase I for these sites was completed more than five years ago and was of limited scope. The updated Phase I will be performed to ASTM standards. A Phase II investigation will be conducted for all subject properties. The investigation work will include soil and groundwater assessment. The site investigation will be performed at all subject properties simultaneously for project efficiency. The first phase of investigation will include installation of soil borings in the quantities noted above. GeoProbe drilling techniques will be utilized to collect soil samples at depth. Based on the results of the soil boring program,a groundwater assessment will be conducted to determine groundwater conditions and direction of groundwater flow. Monitoring well locations will be based on the results of the soil borings,and information obtained from the file review and Phase I activity. Where feasible,existing monitoring wells,if in good condition,will be used to obtain ground water samples. If an inadequate number of wells are present,or their locations are not suitable,new wells will be installed. Constituents of concern at the subject properties are not completely defined at the present time. After completing the file review and conducting the Phase I,a sampling plan will be developed to identify the specific sampling locations and selection of analytical parameters. At a minimum,analytical testing for petroleum constituents is anticipated. Additionally,samples will be analyzed for constituents of 11 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 12 City of Elgin IEPA BRG Application-Preliminary concern that may be present based on the operations at the Elgin Salvage site. These are likely to include PCBs,priority pollutant metals,and,potentially,dioxins/furans. For those properties where environmental impainnent is confirmed,the properties will be enrolled into the Illinois Site Remediation Program(SRP)to obtain oversight of the investigation and remedial planning work An SRP application will be prepared and submitted to the Illinois EPA in accordance with the requirements set forth in 35 IAC Part 740. Upon completion of the Phase II work a Site Investigation Report will be prepared. The Site Investigation Report will conform to SRP format and requirements. Investigation Procedures and Protocols: All work conducted under ENSR's direction will meet the applicable requirements of the IEPA's regulatory programs and professional industry standards. Specifically: — Phase I Environmental Site Assessments:Conform to ASTM Standard E-1597,as amended. — Health and Safety Plan:Per OSHA requirements (29 CFR 1910.120). — Field Sampling:Conform to all IEPA protocols,industry standards,and ENSR Standard Operating Procedures (SOPs)including Method 5035 related to the sample collection procedures for volatile soil samples. — Analytical Work In accordance with USEPA SW846 Methods. — Site Investigation Reports:Per IEPA Site Remediation Program or Leaking Underground Storage Tank Program requirements,as applicable. 12 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 13 City of Elgin IEPA BRG Application-Preliminary Reports prepared for submittal to the IEPA will be signed by a Registered Professional Engineer. Consultants and Subcontractors ENSR Corporation will develop sampling plans,provide field oversight, collect all environmental samples and prepare all technical documentation and reports. ENSR will subcontract drilling services to Rock and Soil Drilling Corporation,St. Charles,Illinois.First Environmental Laboratories,Naperville, Illinois will provide analytical services. Task 300— Evaluation and Report of Remedial Objectives Following the completion of the site investigation work,ENSR will evaluate the remedial objectives applicable to the properties. The evaluation will be conducted in accordance with Illinois'Tiered Approach to Corrective Action Objectives (TACO) regulations. Since the properties are planned for residential redevelopment,it is anticipated that Tier 1 residential clean up standards will be applicable. However,under TACO it may be advantageous to utiii7e provisions for pathway exclusion and risk management to address I contaminants if found at concentrations above the"look up table" values. The results of the TACO evaluation will be presented in a Remediation Objectives Report prepared in accordance with the requirements of the SRP as found at 35 IAC Part 740. Task 400 —Preparation of Remedial Action Plans and Report In the event some constituents of concern exceed the applicable clean up objectives established for the properties,ENSR will develop cost-effective plans for remediation. ENSR brings to the project substantial remediation experience ranging from soil excavation to the most innovative in-situ remediation processes. The project team is well versed on the 13 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 14 City of Elgin IEPA BRG Application-Preliminary preparation of Remedial Action Plans under the IEPA SRP as well as the corrective action procedures under the LUST program. ENSR's proposed Project Manager has been responsible for development of Corrective Action Plans for other City of Elgin sites, including the Police Station Facility and several UST sites which led to No Further Remediation letters. Documentation of this task will be in the form of a Remedial Action Plan(RAP). This report will be prepared in a manner consistent with the requirements of the SRP as found at 35 IAC Part 740 and will address the the scope of the environmental issues,identify the specific contaminants of concern,the extent of the areas to be addressed and the project implementation schedule. In addition,the major components of the preferred remedial action alternative,post-remedial monitoring requirements and an evaluation of the remedial technologies'ability to achieve the remediation objectives will be presented. Preliminary Project Schedule A preliminary project schedule for completion of the work described in the project plan,including key milestones and approximate task duration,is provided in the table below. Task Duration Estimated Timeframe File Review and Work Plans 10 days October 2001 Site Investigation—Phase I 60 days October—November,2001 SRP Site Enrollment 3 days November 2001 IEPA SRP Review 30 days December 2001 Site Investigation—Phase II 90 days January—March 2002 Submit Site Investigation Report 5 days March 2002 IEPA SRP Review—SI Report 60 days May 2002 Develop Clean Up Objectives and 60 days April—May2002 Remedial Action Plans IEPA SRP Review—Draft NFR 60 days June 2002 14 Ray Moller- Elgin BRG APP DOC - FINAL FROM CITY.doc Page 15 City of Elgin IEPA BRG Application-Preliminary Project Management and Brownfields Redevelopment Planning Vandewalle &Associates, an urban planning, design, and redevelopment consulting firm with experience in grant administration and brownfields redevelopment planning and implementation,will perform the following site-specific and community-wide project tasks: 1. Assistance with administration of the IEPA BRG grant according to the program guidelines; 2. Assistance with the project management and implementation oversight of the City of Elgin's Brownfield Redevelopment Initiative; 3. Assistance with the enrollment and advancement of the properties in the Illinois Site Remediation Program in pursuit of a No Further Remediation letter(s). 4. Coordination of IEPA BRG project work with related initiatives including the City's Riverfront/ Center City Master Plan. 5. Assistance with progress report writing required by IEPA; 6. Assistance with fiscal reports/vouchering; 7. Management and progress report presentations to City Council,regulatory agency representatives,and the general public regarding project activities; 8. Attending critical meetings. C. ORGANIZATION AND MANAGEMENT PLAN OF THE MUNICIPALITY The key to successful implementation of Elgin's Brownfield Initiative will be thorough coordination with goals for overall downtown redevelopment and through thorough,efficient environmental assessment and investigation. Elgin Director of Economic Development,Ray Moller,will serve as the City's liaison 15 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 16 City of Elgin IEPA BRG Application-Preliminary with IEPA for this Project Plan,and will be responsible for overseeing all of the City's administrative duties associated with the grant's implementation. As such,Mr.Moller and his administration staff will work in conjunction with the City's brownfields redevelopment consultant,Vandewalle&Associates,to guide and track all Project Plan activities outlined in this proposal. These duties may include,but will not be limited to, advancing the project properties in the SRP;attending all project team meetings and community relations programs;working with the redevelopment consultant to present project progress to the City Council and regulatory agencies representatives;and submitting all quarterly reports and fiscal reports/vouchers to IEPA. Mr.Moller will also be available for on-site visits as needed,will coordinate agency reporting and reimbursement activities,and will attend all critical meetings as the City of Elgin's project representative. Other City representatives and staff members will also assist with project implementation. These representatives include the following: Steve Bone,Fire Marshal,will be involved with discussions of previous environmental work and locations of underground storage tanks and utilities. Brandt Scheidecker,Planning Department GIS Specialist,will be involved with collecting important property information and producing maps as needed. The City's letter of commitment,which describes its commitment to expediting project work and giving ENSR convenient access to the City's properties,is attached as Appendix A. D. ORGANIZATION AND MANAGEMENT OF THE ENVIRONMENTAL CONSULTANT AND PLANNER ENSR- Background and Qualifications This section describes ENSR's project team,relevant Brownfields experience, and 16 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 17 City of Elgin IEPA BRG Application-Preliminary how the firm will organize its professionals to meet the requirements of the Illinois EPA's Brownfields Redevelopment Grant program in an efficient manner. ENSR has more than 20 years of experience in northern Illinois,and has had an office there since the late 1970's. ENSR has completed hundreds of environmental site assessments,investigations and remedial actions for a wide variety of sites in the state of Illinois. ENSR's staff has extensive experience with assessment of Brownfields properties, determination of site clean up objectives by applying the Illinois Tiered Approach to Corrective Action Objectives (TACO),and preparation of Remedial Action Plans. All of these elements are necessary to successfully achieve the City's objectives for the subject sites. In addition,ENSR has performed investigation and remediation under both the IEPA's Leaking Underground Storage Tank(LUST)program and the Site Remediation Program (SRP). The firm has assisted many clients obtain site closures (No Further Remediation letters)under both of these regulatory programs. ENSR- Project Team Members The following project team has been selected for this project: John M.Nardozzi,P.E.,Project Manager and Primary Point of Contact—Mr. Nardozzi has more than 22 years of experience performing project engineering and management,technical supervision,investigation and remediation oversight,budget management and schedule control. Key factors that qualify him for work on the City's Brownfields initiative include: — Knowledge of the IEPA's Brownfields Redevelopment Grant Program,the IEPA Site Remediation Program,key IEPA staff and regulatory requirements. — Knowledge of the City of Elgin and the parcels which are the subject of this project. — A demonstrated track record of responsive service to the City of Elgin's needs and use of cost-saving approaches to environmental projects. — Registered Professional Engineer in the State of Illinois. 17 it Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 18 City of Elgin IEPA BRG Application-Preliminary Mr.Nardozzi's experience includes completion of several multi-phase and multi-site programs in Illinois.Mr.Nardozzi led the efforts associated with the environmental assessment,clean up oversight and long-term groundwater monitoring program for the City of Elgin's new police station. This work focused on managing the environmental conditions to allow the construction of the police station on schedule and on budget. Cost savings were achieved by effective negotiation of soil and groundwater clean up objectives with IEPA staff.In addition,he served as Project Manager for Lucent Technologies for the investigation,risk assessment,remedial action planning,remediation and closure negotiations for a 45-acre site on the Fox River in Montgomery,Illinois. All work under this program was reviewed and approved by the IEPA's Site Remediation Program. Mr.Nardozzi will serve as the Project Manager for ENSR's work and will be the primary point of contact with respect to the technical services performed during the BRG program Eric R.Powley,Site Investigation Manager—Mr.Powley has ten years of professional experience in a wide variety of environmental projects.His experience includes numerous subsurface soil and groundwater investigations,underground storage tank removals and remediation,and remediation of soil and groundwater contamination.Mr. Powley also has experience in remediation system design,including soil vapor extraction and air stripping,and provides guidance in environmental regulatory compliance. Mr.Powley was involved with the investigation and closure of several City of Elgin underground storage tank sites. John Hyder,QA/QC Manager—Mr.Hyder will serve as the QA/QC Manager. Mr.Hyder is a licensed Professional Geologist with 11 years of multi-disciplinary environmental experience. Mr.Hyder has managed and conducted many site investigations 18 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 191 City of Elgin IEPA BRG Application-Preliminary to determine the nature and extent of contamination,many of these sites included preparation of feasibility studies. Mr. Hyder has assisted clients in obtaining No Further Remediation(NFR) letters from both the Illinois Site Remediation Program and Leaking Underground Storage Tank Program. Gordon Ferguson, CHMM -TACO Risk Assessment-Mr.Fergeson has more than 14 years of experience conducting a wide variety of environmental projects. Typical projects have included voluntary clean up actions,due diligence assessments,environmental permitting,hazardous waste site investigations,RCRA clousre and Superfund feasibility studies. Technical areas of expertise include the application of risk-based corrective action methods for closure of LUST sites and voluntary clean up sites. Field Investigation Staff-Philip Williams,Matthew Snell,and Ali Senn. Mr. Williams,Mr.Snell,and Ms. Senn are available technical staff who will provide field oversight during the site investiation work. All three individuals have led soil and groundwater investigations and remediation programs,conducted voluntary clean up services,and participated on hazardous waste site investigations. Phase I ESA Staff-Mr.Greg Merritt, CHMM and Ms.Jeanette Kindernay. Mr.Merritt has over 13 years experience in performing and managing Phase I environmental site assessments and related services. Mr.Merritt will be responsible for review of all Phase I documentation. Ms.Kindemay will conduct the Phase I site investigations and prepare the reports. Technical and Administrative Support Staff-Joshua Kapraun,Judy Allport, Debby Rowe. Mr.Kapraun is ENSR's CARD drafter who will be involved in the preparation of figures to support the site investigation report. Ms.Allport will assist with work processing and administrative functions associated with preparation of deliverables and 19 Ray Moller- Elgin BRG-APP DOC- FINAL FROM CITY.doc Page 20 City of Elgin IEPA BRG Application-Preliminary Ms.Rowe will assist the Project Manager with project cost analysis and invoice preparation. All of the proposed project participants are based in ENSR's 70 person Warrenville, Illinois Client Service Center(CSC)which is in close proximity to the City of Elgin. Detailed professional resumes for key staff are included in Appendix B. Vandewalle &Associates -Background and Qualifications Vandewalle&Associates is a planning,design and redevelopment consulting firm that has over 25 years of experience assisting communities throughout the upper Midwest with the preparation and implementation of their brownfield redevelopment activities,such as the cities of Canton,Moline,East Moline,East Peoria,Freeport,and Waukegan,Illinois, and Sheboygan,La Crosse,and Middleton,Wisconsin. Vandewalle&Associates worked with the City of Elgin to develop its Riverfront/ Center City Master Plan,and will facilitate implementation of all project activities associated with the IEPA Project Plan. These activities were described in detail in subsection 3.b.,above. Vandewalle&Associates possesses the experience to carry out all of the project implementation activities,including,but not limited to: (1)project management and oversight of Elgin's Brownfield Initiative and its IEPA grant activities,(2) assistance with the advancement of the project site in the SRP, (3)project implementation activities such as tracking project progress,and coordination of meetings,stakeholder negotiations,and remedial land reuse planning,and(4) assisting the City with progress report writing and fiscal reporting/vouchering. Vandewalle&Associates will be instrumental in ensuring that the cooperative partnership between the City,environmental engineering consultants,regulatory agencies, and the private development community is facilitatedto expedite project completion,and 20 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 21 City of Elgin IEPA BRG Application-Preliminary the ultimate redevelopment of the subject property. A Letter Agreement from Vandewalle &Associates stating the firm's understanding of the proposed project activities and its ability to perform the activities associated with the IEPA Project Plan has been included as Appendix E. Descriptions of projects similar to Elgin's Brownfields Initiative and resumes of Vandewalle&Associates staff are included in Appendix G to augment this description of firm background and qualifications. Vandewalle &Associates —Project Team Members Ms.Rebecca Cors will serve as the Project Manager for Elgin's brownfields redevelopment initiative. She currently serves as the Project Coordinator of the Brownfield Redevelopment Initiatives for the cities of Elgin,Canton,East Moline,and Waukegan, Illinois. In this capacity,she wrote several successful grant applications for USEPA Brownfields Assessment Demonstration Pilot Program funding for both Belvidere and Canton,Illinois. As Vandewalle and Associates'brownfields outreach specialist,Ms.Con has coordinated and spoken at public forums,steering committee meetings,and civic group presentations in these communities. She coordinates the implementation activities associated with these projects,which are similar in scope to Elgin's Brownfield Initiative. Ms. Con possesses the expertise necessary to assist the City with the advancement of the project site in the SRP for a NFR letter(s) and to assist the City with the implementation of its Brownfield Initiative. She is familiar with the regulatory framework for redeveloping brownfield sites and with the IEPA voluntary cleanup program. Ms.Con is a former employee of the Wisconsin Department of Natural Resources,where she examined water and air quality issues for three years. Mr.David Sheperd will serve as the Principal-in-Charge for the project,and 21 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 22 1 City of Elgin IEPA BRG Application-Preliminary support project management with his expertise in land use planning and redevelopment. Mr. Sheperd has over 17 years experience in real estate planning and development.His specialties include land acquisition;contract negotiations;budget preparation and analysis; municipal planning; corporate strategic planning;financial consulting;market analysis; federal,state,and local funding analysis;grant writing; and fundraising. Before joining the Vandewalle&Associates team,Mr.Sheperd served as the director of housing planning, acquisition and development for a large residential real estate corporation. Ms.Joy Stieglitz will serve as the Principal Brownfields Redevelopment Specialist for the project, and support project management with her expertise in brownfields redevelopment. Ms.Stieglitz has managed a number of successful brownfields initiatives for communities in Illinois and Wisconsin,including Waukegan, Canton,East Moline, Freeport,and East Peoria,Illinois. She presently sits on Governor McCallum's Brownfield Study Group providing commentary on policy changes that help facilitate brownfields redevelopment in Wisconsin. Ms Stieglitz is also a former employee of the Wisconsin Department of Natural Resources and previously performed environmental assessments for Environmental Auditing Services in Denver,Colorado. Ms. Cors,Mr.Sheperd,and Ms.Stieglitz will be assisted by other consultants from Vandewalle&Associates'redevelopment team,as needed on the project. The other members of the team may include Scott Chesney,principal planning and redevelopment specialist,Jamie Radel,planning assistant, and Aaron Brault,GIS specialist. Resumes for Ms. Cors,Mr.Sheperd,and Ms Stieglitz,as well as the other members the firm who may be involved in the City of Elgin's Brownfield Initiative have been included in Appendix F. 22 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 23] City of Elgin IEPA BRG Application-Preliminary E. BUDGET The proposed budget for the work plan associated with the IEPA Project Plan is outlined in Appendix B. It is anticipated that 60% of the grant funds will be drawn down within the first year of the project,and the balance of funds drawn down in the second year. Approximate budget breakdowns of City staff time and proposed consulting time are provided below. Ray Moller and Steve Bone will work about eight hours per month each with assistance from the City's brownfields redevelopment consultant,Vandewalle &Associates, to administer the grant and to coordinate IEPA BRG project work with downtown redevelopment. Brant Scheidecker will provide about three hours per month to provide information and maps. Additionally,the City would like to reserve $13,000 for Site Remediation Program costs to cover the $1,000 enrollment fee ($500 per site) and$12,000 ($6,000 per site) in IEPA oversight costs. Vandewalle &Associates will provide approximately eighteen hours per month of consulting services to the City during the two-year project duration. This will include an average of ten hours per month by the team's project manager,Rebecca Cors,for grant administration and project coordination activities. Ms. Cors will receive support primarily from David Sheperd,Joy Stieglitz,and Jamie Radel at several hours per month each. In an effort to reduce travel costs,Vandewalle &Associates is committed to sharing these travel expenses with the firm's other projects,whenever possible. This will be accomplished by working with the City of Elgin to schedule full day visits to the community on days when other members of the firm are travelling to neighboring communities in the Central Illinois region. ENSRpersonnel will provide approximately twenty hours per month of 23 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 241 City of Elgin IEPA BRG Application-Preliminary environmental assessment consulting services. Project managers John Nardozzi and Eric Powley will work approximately four and six per month during the life of the project to manage site assessment activities and ensure smooth processing of the properties through the SRP program,while John Hyder and Gordon Ferguson will work a combined two hours per month. Field Investigation Staff and Phase I ESA Staff will work an average of about seven and two hours per month respectively to implement site assessment activities. Finally,the required 30%local match for the IEPA BRG program grant will come from in-kind services from City staff as well as cash from the City of Elgin. The City also pledges the cost of any City equipment used for work on brownfields redevelopment. These activities will address the required 30%match. 24 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 25J City of Elgin IEPA BRG Application-Preliminary Appendix A: Letter of Commitment from the City of Elgin 25 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 26 City of Elgin IEPA BRG Application-Preliminary Appendix B: Proposed Budget for the City of Elgin's Brownfield Redevelopment Grant Program 26 II Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 27 City of Elgin IEPA BRG Application-Preliminary Appendix C: Site and Project Information 1. Listing of BRG Properties in the Northern Housing Redevelopment Site 2. Listing of Primary Contacts for the Project 3. Aerial photo showing subject properties in the Northern Housing Redevelopment Site 4. 1990 Census Information for Kane County and for Subject Area Tract 850900 27 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 28 City of Elgin IEPA BRG Application-Preliminary Listing of BRG Sites Property 1 Site Name: Elgin Lumber Yard Site Owner: City of Elgin Site Location: 520 McBride Street Latitude/Longitude N 42°2.85'/W88° 17.36' Site Size (in acres): 4 Type of Contamination Suspected: • Petroleum/Hazardous Waste Site Formerly Used As: Lumberyard Property 2 Site Name: Former Lumber Yard Property Site Owner: City of Elgin Site Location: 502 North Grove Avenue Latitude/Longitude N 42°2.83'/W88° 17.27' Site Size (in acres): 2.4 Type of Contamination Suspected: Petroleum Site Formerly Used As: Lumberyard 28 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 29 City of Elgin IEPA BRG Application-Preliminary Listing of Primary Project Contacts name phone fax email Ray Moller, City of Elgin 847/931-6745 847/931-5610 moiler r(a�cityofelclin.orq Steve Bone,City of Elgin 847/931-6191 847/931-6179 bone s a(�cityofelgin.orq John Nardozzi, ENSR 630/836-1700 630/836-1711 JNardozzi(a ensr.com Rebecca Cors, Vandewalle&Associates 608/255-3988 608/255-0814 rcors at7vandewalle.com 29 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 30 City of Elgin IEPA BRG Application-Preliminary Appendix D: Letter of Commitment from ENSR for services associated with the City of Elgin's Brownfield Redevelopment Initiative 30 [Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 31 City of Elgin IEPA BRG Application-Preliminary Appendix E: Letter Agreement from Vandewalle &Associates for services associated with the City of Elgin's Brownfield Redevelopment Initiative 31 Ray Moller- Elgin BRG-APP DOC- FINAL FROM CITY.doc Page 32 City of Elgin IEPA BRG Application-Preliminary Appendix F: ENSR Project Descriptions and Staff Resumes eephorie FAX E-Mail John M.Nardozzi Sr.Regional 630/839-5361 630/836-1711 Jnardozzi@ensr.co Program Manager m Eric R.Powley Site Investigation 630/839-5345 630/836-1711 Epowleyaensr.co Manager nl John Hyder QA/QC Manager 630/839-5309 630/836-1711 Jhydetta?ensr.com Gordon Ferguson TACO Risk 630/839-5366 630/836-1711 Gfurgeson@ensr.c Assessment Mgr. om Gregory Merritt Dept.Mgr. 630/839-5314 630/836-1711 Gmerritt@ensr.co m ENSR Corporation Brownfields Project Experience This section provides specific information relative to the ENSR project team's experience on similar projects and sites. Selected projects are described below. Brownfield Redevelopment Grant Application City of Zion,Illinois The City of Zion identified five (5) Brownfield properties with development potential. In order to facilitate development of these parcels, which were known to have some previous contamination, the City needed to investigate the parcels to further assess their redevelopment potential and to enroll them in the Illinois SRP/TACO program. ENSR assisted the City with an assessment of each site and completion of a BRGP Application for all five sites. ENSR worked with the City of Zion and performed the following tasks: • Reviewed application requirements and worked with the City to obtain necessary records; • Facilitated meeting with the IEPA to properly assemble the application;and, • Completed and submitted the BRGP Application for the City of Zion The application is currently pending review and approval by the IEPA. Brownfield Development City of St.Louis Park-Minneapolis,Minnesota A peat bog located adjacent to a former creosote wood-treating operation, accumulated creosote chemicals in the soil and ground water.Fifteen years ago approximately 5 to 10 feet of clean fill was imported to the site to prevent contact with the chemicals. Now development pressure has given rise to a proposal for commerical building construction. ENSR is the Cites environmental consultant for the wood treating site and surrounding issues.The site developer has agreed to the following scope of ENSR's services: • ENSR prepared a Site Condition Report that summarized all available environmental and 32 Ray Moller- Elgin BRG -APP DOC- FINAL FROM CITY.doc Page 33 City of Elgin IEPA BRG Application-Preliminary geologic data for the site. • ENSR prepared a Phase I due diligence assessment for the new owner,enrolled the property in the Minnesota Pollution Control Agency's Voluntary Investigation and Cleanup (VIC) Program,and helped the new owner obtain liability assurance letters from VIC regarding pollution at the site. • ENSR prepared a Phase II investigation report that focused on delineation of the amount of clean surficial soils overlying the creosote-bearing bog soils. • ENSR prepared a Remedial Action Plan for managing the contaminated soils encountered during construction. ENSR will implement the Remedial Action Plan when construction begins. The plan creatively avoids off-site disposal of soils by ensuring that all creosote chemicals are covered by a minimum of four feet of clean soil.The new building will be constructed on piles with a minimum of soil disturbance. Municipal Brownfields Redevelopment City of Lawrence - Lawrence,Massachusetts ENSR has been retained by the City of Lawrence to manage its Gateway and Brownfields project. The highly visible project involves site beautification to promote economic development along the City's Spickett River waterfront. This pilot project, funded by the EPA and listed on the EPA's Brownfields web site, involves a number of components, including the demolition of a former paper mill, review of existing conditions in the Brownfields corridor,and development of RFP's for subcontractors.ENSR will also provide Licensed Site Professional services. The contract currently stands at approximately$120K, with an anticipated extension. Redevelopment for Police Station Facility City of Elgin This prajat zags completed under the diration or Mr. Nardcezi prior to his employrret by ENSR. In 1993, the City of Elgin selected a site in City Center for the location of a new police station facility. The site, comprised of a square block area east of the Municipal Complex, was formerly occupied by run-down,vacated warehouse buildings,three former gas stations, and a dry cleaning facility. Under the direction of Mr. Nardozzi, a comprehensive site investigation was conducted that included soil borings, groundwater monitoring wells, asbestos survey,and PCB sampling. The project included development of cost estimates for remedial actions and preparation of a Corrective Action Plan for underground storage tanks for submittal to the Illinois EPA A soil remediation design specification was prepared and remediation activities were coordinated with the City's Construction Manager (Gilbane Construction). During the construction process numerous additional heating oil tanks were encountered that had to be removed. Mr. Nardozzi negotiated site specific clean up objectives for the site that allowed closure to be obtained with a reduced level of remediation. In addition, a three-year monitoring program for groundwater was approved by the IEPA in lieu of a more costly groundwater remediation system. A No Further Remediation (NFR) letter was ultimately issued for the site and building construction was able to progress without being impeded by the environmental conditions. Additional information regarding ENSR's extensive national Brownfields experience is 33 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 34 City of Elgin IEPA BRG Application-Preliminary avilable upon request in the form of a comprehensive Statement of Qualifications for Brownfields Redevelopment services. 34 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 35 City of Elgin IEPA BRG Application-Preliminary Appendix G: Vandewalle &Associates Project Descriptions and Staff Resumes Name Title Telephone FA _ E-Mail Rebecca Cors Project Manager 608/255-3988 608/255-0814 rcors@vandewalle.com David Sheperd Principal-in-Charge 608/255-3988 608/255-0814 dsheperd@vandewalle.com Joy Stieglitz Brownfields 608/255-3988 608/255-0814 jstieglitz@vandewalle.com Specialist Scott Chesney Principal Planner 608/255-3988 608/255-0814 schesney@vandewalle.com Jamie Radel Assistant Planner 608/255-3988 608/255-0814 jradel@vandewalle.com Aaron Brault GIS Specialist 608/255-3988 608/255-0814 abrault@vandewalle.com 35 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 361 City of Elgin IEPA BRG Application-Preliminary Appendix H: Resumes of Primary City Staff Ray Moller,Elgin Director of Economic Development Steve Bone,City of Elgin Fire Marshall 36 Ray Moller- Elgin BRG -APP DOC - FINAL FROM CITY.doc Page 37 City of Elgin IEPA BRG Application-Preliminary Appendix I: Bid Sheets for Rock&Soil Drilling Corporation and East Environmental Labs 37 Ray Moller- Elgin BRG - 10-1 BUDGET TABLES.xls Page 1 1 IEPA Brownfields Redevelopment Grant Program Budget Table for Elgin, Illinois Applicant's Match State Funding Requested Monetary In-Kind Grant Dollars Total Cost A. Personnel Services $14,984.80 $17,910.00 $56,371.40 $89,266.20 B. Equipment $0.00 $0.00 $0.00 $0.00 C. All Other Direct Costs $3,570.00 $0.00 $13,430.00 $17,000.00 D. Consultant, Contractor& Subcontractors $5,813.70 $0.00 $21,870.60 $27,684.30 TOTAL $24,368.51 $17,910.00 $91,672.00 $133,950.50 Percentage of Total 18% 13% 68% 100% Ray Moller- Elgin BRG - 10-1 BUDGET TABLES.xis Page 2 BUDGET BREAKDOWN A. PERSONNEL SERVICES(list employees by name and title) 0.21 Estimated A.1.a Applicant Hourly Rate Time on Match Amount Grant Amount Total Cost Project 0.79 1 Ray Moller,Director of Economic Development $113.00 90 $10,170.00 $10,170.00 2 Steve Bone,Fire Chief $96.00 60 $5,760.00 $5,760.00 3 Brant Scheidecker,GIS $60.00 33 $1,980.00 $1,980.00 4 5 _ 7 A.1.a SUBTOTAL: $17,910.00 $17,910.00 Primary Consultants/Planner Estimated k.2.a (Project management and principal staff) Hourly Rate Time on Match Amount Grant Amount Total Cost Vandewalle&Associates Project 1 Rebecca Cors,Associate Planner/Project Manager $75.00 180 $2,835.00 $10,665.00 $13,500.00 2 David Sheperd,Principal-in-Charge $125.00 85 $2,231.25 $8,393.75 $10,625.00 3 Joy Stieglitz,Brownfields Specialist $100.00 60 $1,260.00 $4,740.00 $6,000.00 4 Jamie Radel,Assistant Planner $55.00 30 $346.50 $1,303.50 $1,650.00 5 jAaron Brault,GIS Specialist $60.00 15 $189.00 $711.00, $900.00 6 Scott Chesney,Principal Planner $125.00 5 $131.25 $493.75 $625.00 A.2.a.SUBTOTALS: $6,993.00 $26,307.00 $33,300.00 Primary Consultants/Planner Estimated k.2.b (Project management and principal staff) Hourly Rate Time on Match Amount Grant Amount Total Cost ENSR Project 1 J.Nardozzi/G.Merritt $130.00 65.8 $1,796.34 $6,757.66 $8,554.00 2 J.Ryder/G.Fergeson $120.00 51.1 $1,287.72 $4,844.28 $6,132.00 3 E.Powley $93.00 _ 77 $1,503.81 $5,657.19 $7,161.00 4 P.Williams/A.Senn $82.00 100.1 $1,723.72 $6,484.48 $8,208.20 5 J.Kindemay/M.Snell $73.00 56 $858.48 $3,229.52 $4,088.00 6 J.Kapraun/J.Allport/D.Rowe $65.00 60.2 $821.73 $3,091.27 $3,913.00 A.2.b.SUBTOTAL: $7,991.80 $30,064.40 $38,056.20 A. PERSONNEL SERVICES TOTAL: $89,266.20 • Ray Moller- Elgin BRG - 10-1 BUDGET TABLES.xls Page 3 BUDGET BREAKDOWN B. EQUIP MENT Rate or Estimated Equipment Purchase Price Hours on Match Amount Grant Amount Total Cost Project 1 2 3 4 5 6 B. EQUIPMENT TOTAL: $0 Ray Moller- Elgin BRG - 10-1 BUDGET TABLES.xls Page 4 BUDGET BREAKDOWN CO ST S Estimated Rate, Purchase Match Grant Equipment or Service Hours Price, Other Amount Amount Tot. Costs 1 SRP Enrollment Fee ($500 per property area) $210.00 $790.00 $1 2 SRP Project Manager($6000 per property area) $2,520.00 $9,480.00 $12 3 Duplicating Materials, Supplies, Postage $0.00 $0.00 4 Vandewalle &Associates travel, printing, phone, postage $420.00 $1,580.00 $2 5 ENSR travel, field supplies, waste disposal, data services $420.00 $1,580.00 $2 C. Total $3,570.00 $13,430.00 $1 Ray Moller Elgin BRG - 10-1 BUDGET TABLES.xls Page 5 BUDGET BREAKDOWN SUBCON TRACTO RS Firm Name Match Amount Grant Amount Total Cost 1 Drilling (Rock and Soil Drilling, St. Charles) $1,821.18 $6,851.12 $8,672.30 2 Laboratory Analytical Services (First Environmental Labs) $3,992.52 $15,019.48 $19,012.00 3 D. CONTRACTOR AND SUBCONTRACTOR TOTAL: $27,684.30 NOTE: Original estimate (Appendix I)was for three properties; costs here are reduced by 30 percent to cover two propertie: Ic 101 ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 1021 NORTH GRAND AVENUE EAST, P.O. Box 19276, SPRINGFIELD, ILLINOIS 62794-9276 RENEE CIPRIANO, DIRECTOR 217/782-3397 TDD 217/782-9143 December 17, 2001 City of Elgin Attn: Raymound H. Moller 150 Dexter Court Elgin,Illinois 60120-5555 Re: Brownfields Redevelopment Grant Dear Mr. Moller: I am pleased to inform you that the City of Elgin's Brownfields Redevelopment Grant ("BRG") application has been approved. The City of Elgin's grant application dated October 16, 2001 designates a total brownfields redevelopment program cost of$133,950.50. The grant award of$91,672.00 is a maximum of 70% of the costs for the project, all as defined in the grant agreement. Enclosed are two formal BRG Agreements. The two agreements must be signed by a duly authorized municipal official. Please keep one of the originals for your files and return the other to the Bureau of Land, Attention: Mark T. Books. Receipt of a written refusal, or failure to return a properly executed BRG Agreement within 30 days may subject the BRG Agreement to cancellation consideration. Should you have any questions regarding the enclosed, please contact Mark T. Books with the Bureau of Land at 217/782-6194. Congratulations on your receipt of this grant award. We look forward to working with you during the course of this project. Sincerely. glAt e a;64,'444€J,grc� Renee Cipriano Director RC:MTB:jab\01661.doc Attachments GEORGE H. RYAN, GOVERNOR PRINTED ON RECYCLED PAPER