052217 EDA Meeting Packet
EDA MEETING
City Hall, 4401 Xylon Avenue North
Monday, May 22, 2017
Commences upon adjournment of the City Council Meeting
President Kathi Hemken
Commissioner John Elder
Commissioner Andy Hoffe
Commissioner Eric Lammle
Commissioner Jonathan London
1. Call to order – EDA Meeting of May 22, 2017
2. Roll call
3. Approval of Minutes:
May 8, 2017
4. Resolution approving contract with J&J Contracting, LLC for hazardous material
abatement and debris removal at 3751 Louisiana Avenue North (project no. 993)
5. Adjournment
EDA Meeting
Page 1 May 8, 2017
City of New Hope
4401 Xylon Avenue North
New Hope, Minnesota 55428
EDA Minutes May 8, 2017
Regular Meeting City Hall
CALL TO ORDER President Hemken called the meeting of the Economic Development Authority to
order at 7:31 p.m.
ROLL CALL Present:
Kathi Hemken, President
John Elder, Commissioner
Andy Hoffe, Commissioner
Eric Lammle, Commissioner
Jonathan London, Commissioner
Staff Present:
Kirk McDonald, City Manager
Aaron Chirpich, Community Development Specialist
Tim Fournier, Police Chief
Valerie Leone, City Clerk
Jeff Sargent, Director of Community Development
Steve Sondrall, City Attorney
Bernie Weber, Director of Public Works
Stacy Woods, Assistant City Attorney
APPROVAL OF
MINUTES
Item 3
Motion was made by Commissioner Hoffe, seconded by Commissioner London,
to approve the regular meeting minutes of March 13, 2017 and special meeting
minutes of March 20, 2017. All present voted in favor. Motion carried.
IMP. PROJECT 993
Item 4
President Hemken introduced for discussion EDA Item 4, Resolution approving
contract with Nitti Rolloff Services, Inc. for demolition of site improvements,
utility work, tree removal, and site grading of 3751 Louisiana Avenue North
(improvement project no. 993).
Mr. Aaron Chirpich, community development specialist, stated the city recently
acquired the single‐family house at 3751 Louisiana Avenue North as part of the
scattered site housing program. It is necessary to remove the house and prepare
the site for redevelopment. He explained requests for demolition quotes were sent
to four contractors and two contractors submitted quotes. The low bidder was
Nitti Rolloff Services for $21,457, and the city has good experience working with
the company on past projects. He stated the quote includes demolition of all site
improvements, replacement of the water service valve, lining of the sanitary sewer
service, tree removal and limited site grading.
Mr. Kirk McDonald, city manager, asked Mr. Chirpich to update the EDA on the
status of the asbestos abatement bids. Mr. Chirpich stated abatement bids require
a demolition survey, which was recently completed, and bids for the asbestos
abatement process are due this week. He stated the abatement will take place prior
to the demolition.
EDA Meeting
Page 2 May 8, 2017
President Hemken complimented city staff regarding the informative notice that
was mailed to area residents regarding the property.
Commissioner Hoffe thanked city staff and the city attorney’s office for their work
to acquire the property.
RESOLUTION 2017‐06
Item 4
Commissioner London introduced the following resolution and moved its
adoption “RESOLUTION APPROVING CONTRACT WITH NITTI ROLLOFF
SERVICES, INC. FOR DEMOLITION OF SITE IMPROVEMENTS, UTILITY
WORK, TREE REMOVAL, AND SITE GRADING OF 3751 LOUISIANA
AVENUE NORTH (IMPROVEMENT PROJECT NO. 993)”. The motion for the
adoption of the foregoing resolution was seconded by Commissioner Elder, and
upon vote being taken thereon, the following voted in favor thereof: Hemken,
Elder, Hoffe, Lammle, London; and the following voted against the same: None;
Abstained: None; Absent: None; whereupon the resolution was declared duly
passed and adopted, signed by the president which was attested to by the
executive director.
ADJOURNMENT Motion was made by Commissioner London, seconded by Commissioner Elder,
to adjourn the meeting. All present voted in favor. Motion carried. The New Hope
EDA adjourned at 7:35 p.m.
Respectfully submitted,
Valerie Leone, City Clerk
I:\RFA\COMM DEV\Development\Q‐3751 Louisiana Selection of Debris and Asbestos Removal Contractor Project 993.docx
Request for Action
May 22, 2017
Approved by: Kirk McDonald, City Manager
Originating Department: Community Development
By: Aaron Chirpich, CD Specialist
Agenda Title
Resolution approving contract with J & J Contracting, LLC for hazardous material abatement, and debris
removal at 3751 Louisiana Avenue North (project 993)
Requested Action
Staff requests approval of a resolution awarding a contract for the abatement of hazardous materials and
bulk debris removal at 3751 Louisiana Avenue North, to the low and responsible bidder, J & J
Contracting, LLC in the amount of $5,835. This contract was previously reviewed, and authorized by the
Council at the May 15 Work Session. Approval of the attached resolution will formally permit the
expenditure of funds for the project.
Policy/Past Practice
When public bidding is required as part of the Scattered Site Housing Program, it is practice of staff to
present contracts to the EDA for consideration.
Background
The city has just acquired the single family‐home located at 3751 Louisiana Ave, as part of the Scattered Site
Housing Program. The Council has directed staff to take the necessary steps in preparing the home for
demolition in order to facilitate the development of a new single‐family home. Recently, a demolition survey
was completed at the home that identified asbestos, miscellaneous hazardous materials and bulk household
debris. Before the home can be torn down, these items must be removed. Requests for hazardous material
abatement and debris removal quotes were sent to three contractors. The bid results are as follows:
J & J Contracting, LLC $5,835
Robinson Environmental, Inc. $6,500
Aztec Asbestos Removal, LLC $8,140
Experience with Recommended Contractor
The city has not worked with J & J Contracting within the scattered site housing program. J & J Contracting
was recommended to staff by Nitti Rolloff Services, Inc. Nitti Rolloff has recently completed three scattered
site demolitions for the city and become a trusted partner for demolition related work. Therefore, staff
considers their endorsement of J & J Contracting as credible.
Funding
EDA funds will be used to pay for this project on the front end. The city will be reimbursed by Hennepin
County with Community Development Block Grant funds for all costs associated with the contract.
Attachments
Resolution
Bids Received
Demolition Survey
Agenda Section
EDA
Item Number
4
EDA RESOLUTION NO. 17-
RESOLUTION APPROVING CONTRACT WITH J & J CONTRACTING, LLC FOR
HAZARDOUS MATERIAL ABATEMENT, AND DEBRIS REMOVAL
AT 3751 LOUISIANA AVENUE NORTH
(IMPROVEMENT PROJECT NO. 993)
BE IT RESOLVED by the Economic Development Authority in and for the City of New
Hope as follows:
WHEREAS, the Economic Development Authority in and for City of New Hope
(“EDA”) acquired certain real property located at 3751 Louisiana Avenue North, New Hope,
MN (the “Property”) with the intentions of redeveloping the Property; and
WHEREAS, City staff intends to redevelop the Property in accordance with the City’s
scattered site housing program and policy and return the Property to the tax rolls for the benefit
of all taxing jurisdictions; and
WHEREAS, City staff is exercising due diligence to correct the Property’s blighted
condition by performing an environmental cleanup of the Property including abatement of all
hazardous materials and debris removal (“Work”) to be followed by the demolition of the
buildings on the Property and site grading of the Property; and
WHEREAS, J & J Contracting, LLC submitted a proposal that meets all of the project
specifications, and is the low bid; and
WHEREAS, it is in the best interests of the EDA to enter into a contract with J & J
Contracting, LLC for the purpose of performing the Work; and
WHEREAS, City staff is hereby seeking approval from the EDA of the selection of J &
J Contracting, LLC as the duly qualified contractor to perform the Work.
NOW, THEREFORE, BE IT RESOLVED by the Economic Development Authority in
and for the City of New Hope as follows:
1. That the above recitals are incorporated herein by reference.
2. That selection of J & J Contracting, LLC as the Contractor to complete the
abatement of all hazardous materials, and debris removal pursuant to the project
specifications is approved, it being in the best interest of the City to prepare the
Property for redevelopment in accordance with the City’s scattered site housing
program and policy.
3. That the payment of $5,835 to J & J Contracting, LLC to perform the Work is
hereby approved.
4. The President, Executive Director, and New Hope City staff are authorized and
directed to sign all appropriate documents, and to take whatever additional actions
are necessary or desirable, to complete the abatement of hazardous materials and
debris removal located at the Property in accordance with the contract to be
prepared by the City Attorney.
Dated the 22nd day of May, 2017.
____________________________________
Kathi Hemken, President
Attest: _____________________________
Kirk McDonald, Executive Director
Signature:
Date:5/8/2017
Title:
Signature: Date:
Title:
Asbestos, Haz Mat & MSW
J & J Contracting, LLC-MN
573 Shoreview Park Road
Shoreview, MN 55126
Phone 651-379-2791 Fax 651-287-2373
PROPOSAL
Proposal Submitted To:Project:
573 Shoreview Park Road
Includes: Labor, Supplies, Recycling/Disposal, Transportation, and Documentation
* Labor is non Prevailing Wage and Non Union*
City of New Hope
Aaron Chirpich
4401 Xylon Ave N
New Hope, MN. 55428
City of New Hope House & Garage
3751 Louisiana Ave North
New Hope, MN.
Total:…………….. $935.00Asbestos Abatement (By Envirobate)
ACCEPTANCE OF PROPOSAL - The above specifications and conditions are satisfactory and hereby
accepted. J & J Contracting is authorized to do the work specified above.
J & J Contracting, LLC-MN
Shoreview, MN 55126
Grand Total…….. $5,835.00
Note: Work to be done by 40 hour haz mat certified personnel.
WE PROPOSE to remove and recycle/dispose of fluorescent lamps, ballasts, mercury switches, smoke
detectors, electronics, fire extinguishers, MSW from garage and house for the lump sum of:
Total:……………. $500.00Universal Waste and Freon
Board up windows Total:…………….. $1,100.00
MSW Removal and Disposal Total:……………. $3,300.00
1
Walker-Crawford David
From:Usertim695@aol.com
Sent:Tuesday, May 09, 2017 6:43 AM
To:Chirpich Aaron
Subject:3751 Louisiana Ave N.
Robinson EnvironmentalInc
471667thAve N. Brooklyn Center
Phone: (763)566-4242 Fax:566-4681
Date: 05-09-17
Proposal for: City of New Hope
ATTN: Aaron
Robinson Environmental Inc. will perform hazardous waste removal at 3751 Louisiana Ave. New Hope, MN.
Robinson Environmental will furnish all labor, materials equipment, disposal and Insurance for the project
Scope of work: Hazardous Waste removal, all household & trash, asbestos from Angstrom survey.
PRICE: 6,500.00
Tim Robinson
Aztec Asbestos Removal LLC
3633 2nd Ave S.
Minneapolis MN 55409
aztecasbestos@yahoo.com
www.aztecasbestos.com
612‐408‐5595
5/8/17
Name: City of New Hope / Aaron Chirpich
Address: 3751 Lousiana Ave N.
New Hope, MN 55427.
Phone: 763.531.5114
Email: Achirpich@ci.new‐hope.mn.us
We at Aztec Asbestos Removal are pleased to furnish you with this proposal for your upcoming asbestos
related project.
My price is $ 8,140.00 for the removal of the following asbestos related material at the above listed
address.
15 square ft. of 9x9 asbestos tile & mastic in front entrance landing on main level. $ 750.00
14 exterior windows with asbestos containing glazing compound throughout main level.
$1,400.00
MERCURY
1 Fluor light fixture $ 30.00
2 fluorescent bulbs $ 30.00
1 thermostat $ 20.00
APPLIANCE
1 water heater $ 100.00
1 fridge $ 100.00
1 microwave $ 50.00
1 oven $ 100.00
1 furnace $ 150.00
1 dishwasher $ 70.00
CHEMICALS
20 gals Misc & 40.00
PCB’S
2 ballasts $ 30.00
MISC. MATERIALS
6 smoke/Co2 det. $ 60.00
1 TV $ 100.00
1 washer/dryer $ 60.00
3 lawn mowers $ 300.00
1 snow blower $ 200.00
1 auto battery $ 50.00
HOUSEHOLD ITEMS
: Removal of all household items & miscellaneous debris inside the house and detached garage.
$ 4,500.00
All prices include permit (if necessary), all labor, materials, disposal and all debris and third party
analysis of air clearance samples. Payment is due when work is completed.
If you have any questions or concerns, please do not hesitate to call us back thank you for your time.
This price is valid for (6) months from the date listed above. Clean the work area before the start date or cleaning will be performed at the rate
of $60/hour.
Contractor/Owner Signature Date