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Memo-Sump Pump Inspection Program Update And Change Order . . I Public Works Department I Memorandum To: Honorable Mayor and Members of the City Council From: ~ Steven J. Stadler, Public Works Director Date: October 12, 2000 Subject: Sump Pump Inspection Program Update and Change Order CONTRACT CHANGE ORDER In July, 1998 City Council authorized a contract with Howard R. Green Company to complete city-wide sump pump inspections. The City's consultant completed the inspection program late last year. The original project budget of $104,151.00 was based on inspections of 2,976 properties. In order to complete the program 4,196 inspections were actually required. . Staff has negotiated a change order of $19,867.50 to pay for these additional services. Based on the terms of the contract the increased inspections could have amounted to a fee increase of $32,896.60 - see attached tables showing original contract (black), final project table of fees based on original contract prices (red) and the discounted adjustment table showing the final negotiated fee (blue). The increase in the number of inspection locations occurred because the Hennepin County data which the City provided to Howard R. Green Company did not break down property identification numbers (PIDs) into individual units in multi-family situations, i.e., Westbrook Patio Homes, Meadowcreek Condominiums, etc. There are funds available in the sanitary sewer utility account to cover this increase. The maximum MCES loan/grant amount for this project was $40,000. The City has been approved for this amount. INSPECTION PROGRAM RESUl1S The attached maps and charts summarize the inspection program results. .PROGRAM FOllOW-UP At the meeting staff will discuss follow-up actions required to finish inspections and monitor properties that had violating sump pump discharges as well as other uses for the program's extensive database of information. - I . g g 8 8 g 8 8 8 81 ~ . '. .... ." . - ~ ~ ~ ~ 8 8:5 ~ ~I e: (G ~ CJ)N c'\I(CJaJ as 0 ~ ~ ~~ ~g;;~ ~ I ~ ~ ~ <fl ,I;;; 1 ... .00" ~ -r-~ -. . "~Ol I- & :?; ~ g ~ el El ~ 8 ~I ~ '" t:::i N t:::i N gag ~ '# :2: 0.. <I} Y.l U) Y.l N g C1) C1) 01 I- "" <'J~ _ Iih W -<il U) :3 <I} <F> Y.l 0-. .. ;; I f- _'__'_1--- m _H~ . 0 '. <l: :g I . @t! 8 C1) N N I . I- 9>! to - <Q U"l I . 2;;: N- (0 (]> . ::J ct I . 8 -..- e-----J-. u__ _ _ I !!1 t5 ~.~ I a i.C c c 08: '5 1 1'! 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" , -- ,- ':-, -; r-, I ; ',' r; J J'~'IP; C-',' i " :J I ' ,:' ,~ - :, I )1) -,,' I' !/ " .l- I /., t i " !""~J[."." I -.' ,-11 I~_ I I II.. i I " I I r iJ I..,." . , ,: '-, ,I "w i'~'~~' , : .,J', !-g"l i: :~~~~1::' ~! ' ,1 L:~','n_-,r=- , , I, MGt:::-J 'i I - , ., ,_: t:::::: I ' ,'~ "'---'",' i r----; I ~ I- I, I 1,1",.. l'l'" f,'C--'S~'"'1 ,1'I'w : >---<1-, r! . '.', '~L_~ t~<: . I ! ~ l) , ,r- ,~, ,', ..i'IIW;: !llJj, ' : ~ ~,~ .. h ~f .! I; UlJ,:: ; , I I,' ...j" Phase I CITY OF HOPKINS .' Phase 2 -Area 1 ;j:".a-dRc,-...,"C'~r,c,",i Phase 2 - Area 2 SUMP PUMP STUDY ..:r.:1--I'.;'.I_U.[i C"I(,jJ':::C>='::; .. .. -..-..-- - ,--~- . . City of Hopkins .------li ,,":"", Sump Pump Locations J " : " : ", i ." ~'.,': ...., '. r ' : ; , . ,-~ a:: r ''. I ,) . I~- J I N I '1,=, + ~~,~".. " ,~ ,ju ll",_. I I-..:.c>~ _ 'r~", I). I-.J. ,". --I ..----'1 I ' ,"I ~ -----,[ I --.... . _ _ ____, - . ': r ----i ~~ _---1 I 1 r. ~ "t:..:::.! ,--'" . 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" 1-1; t~i' ' ~~j-,-", t-I~"'" ~ ~ iHI'. I ,,: ,;: ' : : 'J 'I ' " ,'" -, ' ' Ii" i!: . ' '~" - nil :"1'1" i l ,',I "" "I,,"" 'J f,I"]-,, " '''---'1. ;~.., ~ I ' " , I J ' " -..' , , , '" w- eLl J u " " [ I'" I ' "_.__ " " dhL..i,i;:~j!'i.-,I.q'l ~, , r:--- ,~~ . L ~. -- ILJ . ~l_l:....J . : j,' ,..--< , I:' IIi 'l'l!I!I8I "-~~ I i;:.II'M' '..1- ." 1-oI~ t='..'O c J,', : I -.I"'... ' " , _L:.. L ". c::IoJ J ,- '~~I ' 1.. -- ,- -- , ,;..-L.. I!,!!:l I..' '-j:] , II' .. _:0, .': d' ,r- '.i'" ;.- I ': lJ ~ B ~r ~ ; :J ~ ;Jd:~; ". i, ~ ~ .. .. t;:jj f-,,:j JlJ, m l~~ ~d ...... 11, [) I \ I" r II i I ,-- ILL I, ". '1~ ""~P:,,u;:~PPump CITY OF HOPKINS ,"::, " ~V _Smg~!l-SumpPump . - Doublo Sump Pump n Triple Sump Pump :l.:wa,;Rr'E-On ::'''n,,-, 'I o Mo,"Than Ttm SUMP PUMP STUDY ,-r-:N.=o'UDJO E':'>I'FE'F.::i LI Pi1.n:el'S - .-- ! ! ; . PROPERTIES IN NON-COMPLIANCE TO DATE ~ [ ! - L-:----.J " . LJ \":-\ N I + I 0 I ,9)1 I i ..". ~j .1 I! ~ ~ Ti r" ~ .. ' I 0 U I .... 00 :~ Cl = - 0 - ~ . ,1 - C7 [).U "=-.--J L~ U "" ~ - t~ - , . ... ,? \..i..., = ,6 p ~~, :,= = d "" D . 0 1 = = L ~ = U /: = =ci ~ ~ o = ~ o . , I CJ l'. .. = J L : d = J (', 0 . = t:-:.. . . = === 1, rf' ~ = "b . = 0 . D' I rr": '" c .. = ;0 =] 0 = ==:,:;,:~;!fr:':... O~ .. = ~(I c 0 Or,: . -;.:1.': '" .' ~", ... c [J fl'." :;",-,.'. D 0 I != o ',. ~~~'>-~~. .. 0 C~ = 0 I... " <= [J = = = = n u. I [1 CITY OF HOPKINS .' ,:+ ~ . ;_:. . Not Inspected c":"'..' ..,_.'W [~-J Currently Failing .1 ..,.".'c'.Y _ Water in Basement SUMP PUMP STUDY I H-.....aiJ R G-e€r, Canu~,. Parcels .1 ...r:j..~,IJUn~~ E.'Ji~I'EE;:;, I -.--- PROPERTIES WITH WATER ., IN BASKET DURING INSPECTION I" N 0= + ':~, 0 I ' ' , u . (] J '= '" Ll 0 ,=,,' LJ 0 L>.- I '=l = D. ~ ~ /) = = . ! ic:::J ""'" . = c;::;;;o C] c::J B ~ , = .=0 ~~ D) ; L--' W 0 t "D 0 D , "[/] Iill 0 0=, DO iI '.~ 0 OD El ~, 0 = '" D 00 0 "- D ' , 0 DCb DOL'I i I , ' ~ , 'I -"" I ~ i..-- i : , : I I a~ J t-=3 ~ = , EI = = = = = = t:::::I <::::I CJ B= ~ Y . l,":'j'" Water in Basket CITY OF HOPKINS ; 'l":,"'OR'5e'OnG:m,,,',' Parcels SUMP PUMP STUDY I e.:",:".....m" , - - - - - ..,- - -- '--. - I " I . PROPERTIES WITH ROOF LEADER DISCHARGES NEAR THE BUILDING 0 , i \) -tJ 1 N i + D = -~ D liJ10 Ir- [) . 0 9itiIiJ 0 [J <::I ,,-~../'-'- d IJ 1. gpa ill B ~ ~<J o. .ll, ~~ 1"..~_ .. _ PIlI ~ ",_:~;-;':">~ BU "" · - '. 'Z> · at , J'I:'" ',' '" a ~ _ .-. ~ '" i ~... ~ ". ~,~~~;:- '.:.'~ J" ~.tiffi=p ~., T .... '::Jjli -' ;J!~ jJ IS! ,r;:., _ ",', .:~ ~ l'3 " ",~ . -. " ;<.~a:<\' \,:::;i; \~m"jJ ~ ~ ~ D ~g [ ~. ".-":,/.1' ';,.:.~ '\1 . i:' >', "" ~ - "":" > [p " ".:,";" '.' '. , . , . ~ D " ~ . , """_> .:, ,'~ fj- a ,,; Cli s: 9;' BdGO'o ~~"' ~D~' Ab'J If]c~' . :"~iB '" "" rrm .. I I2J II ~ U 0 fii ..-- ... .. ':. ~ ~~I' ~ - ~ ; . : =. .:" " . . ""cf' "" ".' , .. ,,,! .I~..,"";" CJ '" El El : """ "/' ,n~.J ' 0 Q D' ' J [ ..... . " . [] . ""0' '.'," ,." ..J'~~- ~ .-. c U '" fl'- I .. .. '" .. -8 -:1 - _ = ""c, = CI ~ 0 , 01' CITY OF HOPKINS . >\:,;~~;p I__~~ I Roof Leaders Near ' ., SUMP PUMP STUDY , ~-.....i'.rlj R r~€r\ C...mJa"l'i Parcels L.l.t~:';I.J~rll~" ~1(~-f::Ef':'; - I --..,- - ---- -- .- - --....---..- ".-- .,-