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Radio Road East MSTU Agenda 12/05/2012 RA44: E444 M.S.T.U. AID C s.•,.4itt 3211 E44 t ,.;4,.;.? su;xz 103 Nom.,Fl 34112 December 5, 2012 AGENDA I. Call Meeting to order II. Attendance III. Approval of Agenda IV. Approval of Minutes - October 23, 2012 Meeting V. Transportation Services Report A. Budget Report—Caroline Soto B. Project Manager Report—Darryl Richard VI. Landscape Architect Consultant Report A. Landscape Design- Dayna Fendrick, Urban Green Studio VII. New Business VIII. Old Business IX. Public Comments X. Adjournment The next meeting is scheduled for January 3, 2013 at 10:00 a.m. Plantation Club House, 7773 Tara Court, Naples, FL 34104 1 M.S.T.U. Ait44.41 C 32//E441 T 4,4.:Am.:.TE 34∎1 ,,1 F 54. 103 N44,FL 34112 Minutes October 23, 2012 Call Meeting to Order The Meeting was called to order by Chairman Dale Johnson at 3:30 P.M. Roll call was taken and a quorum was established. II. Attendance Members: Sue Chapin, Thomas Depouw, Renato Fernandez, Dale Johnson, Janice Bundy - Excused County: Darryl Richard — Project Manager, Michelle Arnold — ATM Director Others: Dayna Fendrick — Urban Green Studio, Dale Hannula — Hannula Landscaping and Irrigation, Sue Flynn - Juristaff III. Approval of Agenda Add: VII. A. Vote on Member Applicants Sue Chapin moved to approve the Agenda for October 23, 2012 as amended. Second by Renato Fernandez. Motion carried unanimously 4-0. IV. Approval of Minutes — September 18, 2012 Meeting Sue Chapin moved to approve the September 18, 2012 Minutes as presented. Second by Tom Depouw. Motion carried unanimously 4-0. V. Transportation Services Report A. Budget Report Darryl Richard distributed the Radio Road East MSTU — Fund 166 Report date October23, 2012. (See attached) • Ad Valorem Tax Available - $82,100.00 • Operating Expense Available - $80,766.94 • Improvements General Commitments - $446,746.00 • Reserves Available - $14,900.00 • Purchase Orders Paid - $267.70 • Open Purchase Orders - $449,911.36 Staff reported not receiving a response on how the uncollected Ad Valorem taxes will be recorded in the budget in the new fiscal year. 1 Staff noted a copier had to be leased to accommodate each of the MSTUs needs. Each MSTU will be charged 1-month of the yearly lease plus copy charges. B. Project Manager Report Darryl Richard distributed and reviewed Change Order #1 (12-5878) Proposal on the Landscaping & Irrigation Project from Hannula Landscaping and Irrigation, revision date October 18, 2012. (See attached) Cost factors were updated due to field information needed to be verified on the actual quantity of the HDPE pipe and the field installation in the amount of$12,791. Change Order #1 was voted on and approved for $13,069.50 at the September 18, 2012 meeting. He reported AgTronics shipped supplies under the P.O. approved by Advisory Committee but when the Finance Department did not pay AgTronics invoice for non-bid items; AgTronics picked up shipment the same day and returned it to inventory. Darryl Richard explained another option for the Advisory Committee to take would be to accomplish purchasing would be by piggy backing off Hannula contract. This would include paying tax and contractor product mark up of 10%. Staff distributed and reviewed Change Order #2 (ITB12-5878) in the amount of$23,661.70 dated October 18, 2012. (See attached) Dale Johnson asked how much more it would cost because of these procedural changes and who didn't do what they were supposed to do. Discussion took place on the RFP process, modifications made on bid items and the cost difference due to procedural changes, error(s) and miscommunications. The Advisory Board opt not to hold up the project; however indicated a letter be addressed to the BCC explaining what happened due to internal rules and procedures. Dale Johnson moved to accept Change Order (#2) as presented; however and that in addition the (Staff) attach a letter, signed by the Advisory Board, to the Change Order outlining the issues associated with that change to make BCC aware of what happened not to exceed $36,452.70. Second (under protest) by Sue Chapin. Motion carried unanimously 3-1. Tom Depouw opposed. It was noted a letter attached to the Change Order in the Consent Agenda may not be noticed by the Commissioners. A consensus was formed to send the letter directly to each County Commissioner and forego the letter during the approval process. 2 VI. Landscape Architect Consultant Report A. Landscape Design Dayna Fendrick distributed a Radio Road East MSTU Landscape Architects Field Report # 5 and #6. (See attached) She reviewed the following: D Hannula is ready for the laterals. In process of killing sod over the next 5-10 days. ➢ FPL is scheduled to install power on October 26. D Rocks found during the process will be hauled away. D Staking for tree location has been completed. ➢ Planting should start approximately November 1. Urban Green reported having a hard time finding Silver Button Woods and may need to go with a smaller size. Dayna Fendrick addressed many questions posed by Advisory Board. Dale Hannula provided and reviewed the Landscape and Irrigation Project Schedule dated October 18, 2012. (See attached) Discussion was made regarding the traffic light at Madison Park and the current issues including developers setting aside the funds for the traffic light installation. Conflicting information has been received regarding traffic light installation. Darryl Richard will submit contact information to Dale Johnson. VII. New Business A. Vote on Member Applications Darryl Richard presented Advisory Board Applications from Tom Depouw and Sue Chapin. He noted the positions had been advertised publicly. Dale Johnson moved to accept applications from Tom Depouw and Sue Chapin and recommend approval by the BCC. Second by Renato Fernandez. Motion carried unanimously 4-0. VIII. Old Business A. Liaison Report—Radio Road MSTU—None B. Status on RFP for Architect Consultant Darryl Richard reported a representative from the Horticulture Extension Office has agreed to join the Selection Committee. The Selection Committee will consist of 5-Advisory Board Members, Darryl Richard and Extension Representative. Staff will submit a letter to the BCC for their final approval. XI. Public Comments -None The next meeting will be held on December 5, 2012 at 10:00 AM. 3 There being no further business to come before the committee, the meeting was adjourned at 4:45 P.M. Radio Road East Beautification MSTU Advisory Committee l Dale Johnson, C irman These minutes approved by the Advisory Committee on 1 2 `S as presented x OR amended The next meeting date is December 5, 2012 at the Plantation Club House, 7773 Tara Court, Naples, FL 34104 4 W G1 G) CO) CO N N N N N N N N N N O tD CO V O) N A CO N A CO N -+ 0 CO 00 V O) N A W N 0 tO CO V CO N A CO N O- mm -1 CO T -I -I0 0 m 00r -0zm1- � zZ O7To Z00 -1 -177E -n0�t > mm > 00 � > v_ m m 70 Tm0m7CZnm � O Dz G) A77 � � �<.im -I 77 m xi xi tri m m cn cncn y O > r mxl rmzD -I Amm rcn o -< -< cncn Z _i = D k mm m � -A-I m m 00 0 m z m � g � cmmm � m (20 � (mn m 20 cmi� OOZZ mm7a D m E2 E2 � � m N) -s c m G) v � < D � mpzn0• < Cn -I � � cnz Z OOZ z rn � z m 2 � m � z � G) C � O � zs� � 2 � mm 2 � - 0 m PC -I v M mr -I 0 -< Z9 � m• c0 m � � 00C2 -zlm N 0 ° -i O 0z 0 m m cn � mm mm C) m0 < ppK � c) mm � O x00 Dz Z cn n mm � K � -zi C OG� � � c � m -I 0 XI z � � z � m m Cz � D `- W mZ mm _I -Ix 0 � a) 2 z 0 m Z 7l C D 0 co 7i > EA EA EA EA EA EA 40 EA EA 40 EA EA Efl EA EA EA to EA EA EA EA EA 60 EA EA EA to to to EA EA EA EA 60 EA co 3 N V N N A A 0 V N A A 0 CO Oo OE 0 V A A G) N) CO O) O O) O) 0) A N N - - O -, - V N A 0) N N N to a CO CO N '. 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A V O CD O A W (D CA D) co N -a Ca) 0) -CO -CO f0 N -4 N N CO A V W _ W Na co N Na co OODD Co 0 0 0 O EA CO EA EA EA EA EA EA EA Cn -CD PO to m (3 A c.) 9 M ^) -+ co Na m W N Cn N N 9 I- co c5' ° A Co 0 w CO -• w ID 9 S' O Na O O co 00) O) O c°. 0 7 co EA EA EA EA EA EA.69 EA EA -n Cr -- CD CO g -00) N CVO m a-la A M -V+ 00) • C) NO AO c 0 . a A 0 0 o A Radio Road East of Santa Barbara taxing district 2011 Tax roll recap Item Amount Description Taxes Levied 157,394.41 • Self explanatory Taxes less than 5.00 (5.86) •A parcel with a balance of less than $5.00 is not collectible E & I (10.71) •Adjustments by Appraiser or DOR County Held (7.06) •Tax Certificates struck off to County (unsold at tax sale) Warrants (52.70) •Unpaid Tangible taxes (liens filed) Discounts (5,501.04) •Discounts issued based on date pmt rec'd if applicable Fees (3,273.70) •Fees for Tax Collection Penalties 201.87 •Penalties charged to owner(s) for late payment o/s allocation 0.32 •Misc Net Taxes to District 148,745.53 Amount sent by Tax Collector to district 5' TABULATION - CHANGE ORDER#1 ITEMS CONTRACT 12-5878 RADIO ROAD EAST MSTU EXIST. NEW ITEM# ITEM # DESCRIPTION COST UNIT QTY TOTAL INCREASE TASK ITEM#39-ELECTRICAL SERVICE 39 Additional electrician work related to relocation of FPL Power $1,955.00 LS 1 $1,955.00 DAYS ADDED:3 INCREASE ALTERNATE TASK ITEMS#3&#4-HDPE DIRECTIONAL BORES ALT-3 3"Class 150 SDR 11 Extra Molecular Strength HDPE casing $15.00 LF 335 $5,025.00 DAYS ADDED:3 ALT-4 2"Class 150 SDR 13.5 Extra Molecular Strength HDPE casing $7.00 LF 335 $2,345.00 ADD TASK ITEMS#66&#67-Harco Fittings 66 Harco Couplings 3" $95.00 EA 14 $1,330.00 67 Harco Knuckle Restraints $52.00 EA 36 $1,872.00 DAYS ADDED:4 ADD TASK ITEM#68-BID BOND INCREASE(items 39,3,and 4,added items 66 and 67) 68 Bid Bond increase for items#39,#3,#4,and added items 66&67 $264.00 LS 1 $264.00 ADD MOTOROLA MATERIAL SUPPLY:ADD ITEMS#69 THROUGH#80 69 Part#967-0159: Power supply,switching,in:85-264VAC,out: 12VDC, 12. 5A, 150W power $110.00 EA 2 $220.00 70 Part#15348: 115V-24V,75VA Transformer for Irrinet Type M Controller $160.00 EA 2 $320.00 71 Part#MLB-12-AC: Surge Protector AC 4 in/12 out $275.00 EA 2 $550.00 72 Part#51020-WM: Leviton Surge Protection $190.00 EA 1 $190.00 73 Part#T7299-NW(8299-AW):GFI W/Switch and Cover Leviton(15 Amp) $40.00 EA 1 $40.00 74 Part#TP7010:Single Gang Box $4.57 EA 1 $4.57 75 Part#SB-24DSS:SS Enclosure DO 24W x 36H 24D $2,280.00 EA 1 $2,280.00 76 Part#PED-24 DSS:SS Pedestals 24W x 12H x 20D $585.00 EA 1 $585.00 77 Part#SB-18SS:SS Enclosure 18W x 36H x12D $1,290.00 EA 3 $3,870.00 78 Part#PED-18SS: SS Pedestals 18W x 12H x 10D $375.00 EA 3 $1,125.00 ADD TASK ITEM#79-Florida State Sales Tax(on added items 69 through 78) 79 Add Florida State Sales Tax to items#69 through#78 as noted $551.07 LS 1 $551.07 ADD TASK ITEM#80-BID BOND INCREASE(added items 69 through 79) 80 Increase in Bid Bond as relates to added items#69 though#79 as noted. $525.00 LS 1 $525.00 ADD TASK ITEM#81 -MOT INCREASE-Due to delay of Motorola Material 81 Increase to MOT(Maintenance of Traffic) $20.00 EA 45 $900.00 ADD TASK ITEM#82-MAN -Manual Operation of Irrigation System due to delay of Motorola Material 82 Manual Operation of Irrigation System $230.00 EA 45 $10,350.00 DAYS ADDED:45 ADD TASK ITEM#83-Overhead&Profit on items 69 through 82 83 Overhead&Profit(@ 10%) $2,151.06 LS 1 $2,151.06 TOTAL ADDITIONS: $36,452.70 TOTAL DELETIONS: $0.00 NET CHANGE: $36,452.70 4', Radio goad Saar IX 5.7.11 rlólAmet easestatee PS&Seraleea Viaiaiau, Deiuvameat od t12teuratiae 71440aztatiaa deeded 3299$sat 7aKriauri 7aait, suite 103 Macao,9) G 7101a, 96mrida 34112 December 5,2012 Board of County Commissioners 3301 E.Tamiami Trail Naples,FL 34112 Subject: Motorola Material Supply for Radio Road East MSTU Project Dear Commissioners: On January 31, 2012, 73%of the voters approved a ballot question for a loan to advance the construction of the beautification project on Radio Road East of Santa Barbara Boulevard to Davis Boulevard. As a result of this overwhelming support, the Radio Road East MSTU Advisory Board is now taking the necessary steps to complete the project as quickly as possible. The project is now underway with expected completion in January 2013! At the October 23,2012 Radio Road East MSTU regular monthly meeting, staff informed us that the purchase order previously issued for the purchase of Motorola material supply for the project had to be cancelled in that the total for non-bid material was over the purchasing threshold of$3,000 for these type of items. It was explained during the meeting that the items were not included in the tabulation for the Ag-Tronix annual contract#10-5520 Motorola Central Irrigation Supplies& Service. It appears that the technology for the typical Motorola Controller has changed since the Contract#10-5520 was approved by the Board of County Commissioners on May 10,2011. And as a result some items required for our irrigation controller are not included in the current bid. The purchase of these non-bid items has to now be placed into our contractor's Contract 12-5878 with Hannula Landscape & Irrigation so that the contractor can complete the installation per contract. We now have to pay$500 for Florida 6%sales tax,another $500 for bid bond increase, and a 10%mark-up for overhead and profit. In total the Radio Road East MSTU will have to pay about $12,000 for what did cost approximately$9,000 due to these contractual increases. We as an advisory committee to the Board of County Commissioners would like to bring this to your attention so that there may be some amendment to the existing contract for Motorola material supply in coordination with the County Purchasing Department, Clerks Finance, and other County staff members as appropriate to ensure that the Motorola Contract serves the purpose as it's intended for Motorola material supply for county projects. Please coordinate this request through our District 3 Commissioner's Office and our duly appointed coordinator Sue Chapin advisory committee member so that we can track the progress towards resolving this issue with the purchase of Motorola products for county projects. We thank you for your support and look forward to the opportunity for further discussion upon your request. Sincerely, Radio Road East MSTU Advisory Board: Dale Johnson, Chairman Sue Chapin,Vice Chairman Thomas Depouw,Board Member Renato Fernandez,Board Member Janice Bundy, Board Member `7, CoI[ier County Adrninistrahue Services Derision Purchasing Memorandum Date: 11/26/12 From: Darryl Richard, MSTU Project Manager, ATM Dept. To: Leo E. Ochs Subject: Appointment of Selection Committee to Review RE: Appointment of 7 person selection committee for Radio Road East MSTU — Landscape & Irrigation Maintenance Consulting RFP The purpose of this Request for Proposal is to select a landscape architect consultant to serve Radio Road East MSTU after construction completion for the MSTU's landscape and irrigation project. In accordance with Section VIII.B.3 of the County Purchasing Policy, this office requests appointment of a seven (7) member selection committee for the referenced request-for-proposals. The committee shall include the following members: Darryl Richard, MSTU Project Manger (Voting Member) Fred Johnson, Collier County Extension Office (Voting Member) Dale Johnson, Radio Road East MSTU Advisory Committee Chairman (Voting Member) Sue Chapin, Radio Road East MSTU Advisory Committee Vice Chairman (Voting Member) Thomas Depouw, Radio Road East MSTU Advisory Committee member (Voting Member) Renato Fernandez, Radio Road East MSTU Advisory Committee member (Voting Member) Janice Bundy, Radio Road East MSTU Advisory Committee member (Voting Member) Brenda Brilhart, Purchasing (non-voting) The committee will review the proposals received, short-list the firms, and negotiate a contract for subsequent Board approval. Upon approval, please forward this request to the Purchasing Department. Your prompt attention to this matter is appreciated. Committee appointed and empowered by: Joanne Markiewicz, Interim Purchasing /General Services Date Director Len Price, Division Administrator, Administrative Services Date Leo E. Ochs, Jr., County Manager Date G/Acqu istions/agentFormsand Letters/SelectionCommitteeAppointmentLetter Revised:04/15/2010 RADIO ROAD EASTMSTU LANDSCAPE AND IRRIGATION PROJECT ITB-12-5878 Date: November 28, 2012 Hannula Landscaping And Irrigation, Inc. DESCRIPTION START END REVISE Notice To Proceed 07-18-12 07-18-12 Complete Mobilization 07-18-12 07-31-12 Complete 1. ROW Permits: By County 07-18-12 07-18-12 Complete 2. MOT Plans 07-18-12 07-31-12 Complete Submittals: Irrigation 07-18-12 07-31-12 Complete Landscape 07-31-12 08-31-12 12-01-12 Other 08-01-12 08-31-12 11-30-12 Directional Bores:/Sleeves White Lined 08-03-12 08-07-12 Complete Bores/Contract 08-07-12 08-31-12 Complete Locate Existing Sleeves 08-01-12 08-04-12 Complete Well: Locate 07-26-12 08-03-12 Complete Drill Well 08-03-12 08-15-12 Complete Electric For Well&Pump: 07-26-12 08-31-12 11-30-12 Pump Station: 08-31-12 09-15-12 Complete Irrigation: Controller: By County 08-15-12 08-31-12 11-30-12 Main Line 08-06-12 09-15-12 Complete Laterals 08-15-12 09-30-12 11-30-12 Wire 08-15-12 09-30-12 Complete Valves 09-15-12 10-10-12 12-14-12 Rotors, Heads And Bubblers 09-15-12 10-31-12 12-14-12 Hardscape: Pavers 09-01-12 10-15-12 12-14-12 Crushed Shell-Fabric-Pins-Edging 10-01-12 10-31-12 12-07-12 Landscape: Trees 10-15-12 11-15-12 12-07-12 Shrubs 11-01-12 11-30-12 12-14-12 Ground Covers 11-10-12 11-30-12 12-14-12 Mulch 11-20-12 12-10-12 12-18-12 Substantial Completion: 12-24-12 12-24-12 Final Completion 01-14-13 01-14-13 i I LANDSCAPE ARCHITECT'S �- FIELD REPORT PROJECT: RADIO ROAD EAST MSTU FIELD REPORT No. 7 Revised CONTRACT: LANDSCAPE&IRRIGATION-HANNULA LANDSCAPING, INC. PROJECT No. DATE 11/28/12 TIME 8:30-10:30 WEATHER Clear&sunny TEMP RANGE hi 70's EST%OF COMPLETION 50% CONFORMANCE WITH SCHEDULE(+/-) on track WORK IN PROGRESS PRESENT AT SITE Tilling of soil complete Darryl Richard,CC ATM Lateral lines 99%complete Dayna Fendrick, Urban Green Studio Dale Hannula, Hannula LS NOTES/OBSERVATIONS 1. Darryl provided copies of the processed Change Order#2 and Work Directive for Hannula LS,which includes the Motorola Controller and the work already performed on additional directional bores. The C.O.still has to be approved by the BCC, but Purchasing has indicated to Darryl that Hannula can move forward with the work and invoice for the controller. 2. Darryl called Sonya with Agtronix to see if they would be willing to release the controller,and Sonya indicated they would. Dale is going to coordinate delivery of the controller to his electrician with Sonya. 3 Dale stated that the lateral line installation will be complete today,and that he is at a standstill until we get electric power. He needs to have power in order to start up the pump and flush the mainlines,which must be done before the control valves and heads are installed. 4. Darryl had received an email from Miguel with FPL that they were to be doing the power drop today; after the meeting we saw the FPL crews were on site working on the pole. 5. Dale mentioned that there is one sleeve at the eastern limit of work that needs to be extended; the paver crew had excavated for the paver area and found the sleeve is in place but needs to be extended beyond the pavers. The sleeve may be 8"instead of the typical 6". 6. The paver crew will be excavating and pouring the concrete base this week. Paver installation will start next week. 7. The tilling of the soil is complete; they did encounter quite a bit of rock,and will remove the rock from the medians. 8. Hannula will start bringing in the additional topsoil and getting contours established next week. They will white line the bedline/shell areas and flag tree locations to help determine the contour layout. 9. Dale expressed a concern with the trees that have been tagged,and that the nurseries may not hold them much longer. He would like to invoice for stored goods so he can pay a deposit to the growers to hold the trees. Dale will invoice for stored goods on the November invoice. 10. Shelly w/Hannula had provided paver samples and a crushed shell sample at the meeting on 11/14/12. Darryl wants to get all physical samples in hand,with approved labels on them for the record. 11. After the meeting,we all met at a median on the Phase 3 portion of Radio Road to compare the paver samples with the pavers that were installed on Phase 3. The paver colors were matching,and were approved by Darryl and Dayna. 12. Dayna has the crushed shell sample,and will return it to Darryl to hold. The topsoil sample is at Hannula's facility,and Darryl will pick it up. 13. The water main locates were done on 11/6/12 by Steve Chandler with Stakes&Locates. There are two areas where we have potential conflicts-one on the second median east from Santa Barbara Blvd(#32),and one at the median near Sherwood Forest(#37). Based on measurements taken from those flags to the tree locations and offsets from the water main and curb, on median#32,it appears that the group of 4 Royal Palms will need to be substituted with a smaller palm.There is not sufficient room to maintain a 5'offset from the water main and 10'from the travel lane. Dayna suggested using Buccaneer Palms as the substitute,but using two Buccaneer in place of one Royal since they are smaller scale. 10 RRE Field Report#7 On median#37,it appears that there may be sufficient room to shift the Royal Palms to the north and still maintain an adequate distance from the travel lane. There are also a couple of Gumbo Limbo trees that may need to be shifted,but it looks like we have sufficient offset from the travel lane. All tree locations will be reviewed again once the locates are refreshed;the flags were disrupted by the tilling of soil. We will request that both Utility Dept staff and ROW Section attend a field visit to review the adjustments. 14. Tree planting should be started in the next two weeks,once the grading is finished. ITEMS TO VERIFY INFORMATION OR ACTION REQUIRED Urban Green Studio to prepare revised plans for Median#32,substituting Buccaneer Palms for Royal Palms. Darryl to collect and hold all hardscape samples. ATTACHMENTS DISTRIBUTE TO All attendees James Abney Irrigation Consultants Katie Binkowski, UGS Jeanie Jones,Hannula LS Shelly Williamson, Hannula LS REPORT BY: Dayna Fendrick, Urban Green Studio 11/29/2012 II . P4*e4t '4feacee — Tollti94a4Ut 6140 1. W e Irrigation Consulting, Site Observation, System Auditing & Management 671 100th Avenue N.;Naples, Florida 34108 Telephone(239)304- 8451,Cellular(239)962—2966 E-mail: JamesAbney_IC @yahoo.com Proposed Irrigation System Construction — Initial Installation Memorandum DATE: November 29, 2012 TO: Ms. Dayna L. Fendrick, R.L.A. A.I.C.P. —URBAN GREEN STUDIO, PLLC. FROM: James C. Abney, JCA-IC. PROJECT: RADIO ROAD EAST (Phase IV)—Naples, Florida SUBJECT: Irrigation System Construction Initial Activities. Although the weather has been favorable during the past three weeks the system's installation has been slow due to not having electric service that would have enabled the Irrigation Contractor to proceed at a faster pace. The following is list of the activities that have been observed during the past three weeks. ELECTRIC SERVICE The electric service meter and other service hardware were installed on Wednesday November 28, 2012. The electric service wire from the meter to the pump station needs to be installed. The electric service line (wire) is going to be installed five feet from the back of curb at the median's south side. Governing laws/codes/rules & regulations specify for a minimum depth of not less than 24". The electric service wire is going to be encased by a SCH 80 PVC (gray). Once that the electric service is installed the connection,testing and initial activation need to take place. This course of action needs to take place ASAP (November 30, 2012) so that the Irrigation Contractor can proceed with the pump station's initial activation, main line flushing and pressure testing. 1 -g. • 4 Above Pictures—Left Picture,The electric service pedestal without the electric service meter two days prior to the meter's installation/attachment to the pedestal; Right Picture,The electric service pedestal with the electric service meter attached/installed. 121 Left Picture: The newly installed electric service meter. Electric service wiring connection,testing r and� initial activation need to take place ASAP. w„-..y..,. , �, Left Picture: The directional bore for the electric service is exposed and ready to proceed with the electric service wire installation. !;71.;7_, T ';''''4,..;....,w.._ ,r*.- ‘.,,,,„,ot L- - ''..77. - - A,r, ,... .,„=,--.1-,,;v.--,-i.4.040-.*:;;::-.-.7 , - -*,..7,-, la, IRRIGATION PUMP STATION INSTALLATION Pump Station Installation: The Irrigation Contractor,Owner's representative and the pump station manufacturer need to coordinate and proceed with the initial start-up and calibration once that the electrical service is connected and in operation. Status: Proceed with the initial start-up and calibration adjustments once that the electrical service is connected and in operation. IRRIGATION CONTROLLERS INSTALLATION AC Controller(Controller C3): The budget to purchase and have the controller installed was recently approved.Now that the electrical service is going to be available within the upcoming days the Irrigation Contractor needs to have the concrete base form poured and formed so that the controller can be installed soon. This controller is the only one that will have a rain sensor. The controller will provide the rain interruption operation cease signal for the remaining controllers. The installation of the rain sensor will be done towards the end of the system completion. Status: Proceed with the installation of the concrete base, installation of the controller and initial start-up and calibration adjustments once that the electrical service is connected and in operation. DC Controllers(Controllers Cl,C2 & C4):Now that the ground is tilled and the pump station is soon to be activated it is a good time for the Irrigation Contractor to have the concrete bases form poured and formed so that the controllers can be installed soon. These controllers will not have a rain sensor.The rain interruption operation cease signal will come from the DC controller(Controller C3).At a different project site recently 2 12 there have been operating and communication issues with a similar DC controller.Please coordinate with Roger D. &AGTRONIX for the latest development of the malfunction&communication problem for the DC controller prior to proceeding with the installation of the units.If the controller concrete base for the DC controllers is similar/compatible with AC controller cabinets it is advisable to proceed with the pouring/forming and installation of the bases for the referenced controllers. Status: Research the status of the conflict for the previously referenced controller, and proceed with the installation of the concrete bases and installation of the controllers if the conflict(s)have been resolved favorably. CONTROL WIRE INSTALLATION The control wire installation initial phase is complete. The control wires observed being installed conformed to the specifications:AWG solid copper insulated wire suitable for direct burial applications; 12 Gauge white for ground(common)wire; 12 Gauge white w/color strip for spare ground(common)wire; One 12 Gauge spare ground(common)wire for every ground(common)wire at the DC controllers; 14 Gauge red for activation wire; 14 Gauge blue& green for spares. PVC IRRIGATION MAIN LINE INSTALLATION Main Line Piping System Installation,The installation of the 3" irrigation main line is complete. The material included: 3"Class 200 PVC gasket pipe,Pantone Purple 522C,with Ductile Iron Pipe fittings manufactured by HARCO. Gasket joint lubricant was used for insertion ease at all gasket pipe joints.All insert pipe sections were marked with a black marker 4"+/-from the end to assure and provide a visual adequate insertion depth mark. Class 150 HDPE Pipe with mechanical joint couplings with transitional gaskets(for PVC to HDPE junction connections)were used at paved surface crossings. The average main line depth was 42"+/-. Metallic tracing tape was installed about 9"to 12"over the main line as it was being backfilled. Electronic locating/tracing balls were placed at each end of the main line at paved surface crossing locations, and also at locations where the main line made directional changes of 45 degrees or more. Corrective Action Required: Pending on flushing and initial hydrostatic pressure testing result(s). IRRIGATION MAIN LINE FLUSHING AND PRESSURE TESTING Main Line Flushing&Pressure Testing,The next step in the process is to thoroughly flush the main line once that the electric service is activated and the pump station goes through the initial activation.After the main line is flushed the air vacuum relief and pressure relief valves need to be installed. The main line specialty valves must be installed prior to doing pressure testing.,Pending Action: Flush the irrigation main line and pressure test it. EXISTING SLEEVES LOCATION,EXTENSION& DIRECTIONAL BORES INSTALLATION The locating of existing sleeves and installation of the new directional bores to be used in this phase of the project is complete.There is a need to provide the extensions for existing sleeves 24 (6") &25 (2")because the west end of the sleeves is currently located directly underneath(station 322+23). The sleeves will enable for the main line and control wires to extend into the last median that extends into the Radio Road&Davis Boulevard intersection.The sleeves&extension work are identified in the plan set on sheet LIl 10. Pending Action: Proceed and finish the attachment of the sleeves extension. 3 14, IRRIGATION MAIN LINE ISOLATION& SPECIALTY VALVES INSTALLATION Isolation Valves: The irrigation main line isolation valves continue being at 80%installed. The installers have not been able to proceed with finalizing the installation of the valves due to the ground being tilled;the valve boxes would be damaged and unsettled. The ground around the valves is now tilled. The installers can proceed with making the access sleeve extension height adjustments and installing the valve boxes. Rejected Isolation Valve: Through other reliable sources (other Irrigation Specialists,not the manufacturer)I learned that the rejected valve's handle can be removed and replaced with a square nut handle (for opening and closing the valve).Experienced staff at HLI confirmed it with me and also informed me that HLI staff does have experience at making similar handle replacements. If they are able to replace the handle, have the valve working properly and offer the same warranty as with other isolation valves for the system acceptance of the valve installation and modifications may be granted as long as the Owner approves it. Pending Action: Proceed with the finalizing the installation of the valves not replaced,and proceed with the modification of the rejected valve if the Owner approves the modification. Pressure Relief Valves: Not installed yet,must use SCH 80 PVC nipples and interconnecting fittings. Please refer to the installation detail. Omit isolation valve shown attached to the interconnecting nipple. The valves must be installed prior to doing the main line pressure testing because it is an element that is attached directly to the main line. Status:Not installed yet,proceed with the installation prior to the main line pressure testing. Air Vacuum Relief Valves:Not installed yet,must use SCH 80 PVC nipples and interconnecting fittings. Please refer to the installation detail. Omit isolation valve shown attached to the interconnecting nipple. The valves must be installed prior to doing the main line pressure testing because it is an element that is attached directly to the main line. Status:Not installed yet,proceed with the installation prior to the main line pressure testing. Double Valve Main Line Blow-Off Assemblies: The blow-off assemblies are partially installed(about 75% complete). The valve boxes need to be provided at both valves, and the nipple for the smaller valve needs to be shortened;that will be done as the valve boxes are installed. Between the blow-off assembly large valve (flanged connection valve)and the smaller discharge valve(threaded connection valve) a PVC pipe section appears to be placed to mark the location of a stub-out for a main line item;most likely a main line pressure check unit.All main line pressure check devices are to be installed upstream of main line blow-off assemblies. The plan and corresponding detail clearly show it. At the location where it appears that the Irrigation Contractor might have considered for installing the pressure check device the main line section will not be under pressure because the blow-off assembly large valve is to be closed for better pressure surge protection for the threaded connection valve at the end of the blow-off assembly unit.Do NOT install pressure check devices/assemblies between the blow-off assemblies valves. Status:No changes.Please refer to the installation detail and use materials that conform with the corresponding specification ... SCH 80 PVC piping and interconnecting fittings, SLOW setting solvent weld glue. 4 IRRIGATION LATERAL LINES PIPING INSTALLATION The installation of the lateral lines piping along the north side of the medians is complete. The lateral lines piping that were observed being installed correspond to the spray&rotor head zones,plus the bubbler zones 1- 1/4" lateral line piping. The installation of the lateral lines along the south side of the median and • interconnecting crossing lateral lines is about 85%complete at the time of preparing this report. The installation of all lateral lines piping should be complete by the end of the day tomorrow(Friday November 30, 2012). The installation observed so far conforms to the specifications and continues being satisfactory. Class 200 PVC solvent weld Pantone Purple 522C pipe is being used. The solvent welding technique observed conforms to specifications: The joint sections are primer with a primer before the solvent weld glue is applied; Solvent weld compound is applied to both section;the sections are joined through insertion;A quarter of a turn is done to the sections to provide an even spread of the compound;Excessive solvent weld compound that may come out of the recently joined section is immediately wiped. The average trenching depth was 24"+/-for trees&palms bubbler lateral lines; 18"+/-to 15"+/-for spray&rotor head hydrant lateral lines. The backfill material observed being used was clean;the rocks and other small debris were removed.The lateral line piping interconnection fittings conform to the corresponding specifications, SCH 40 PVC.Rigid plastic male threaded X male barbed insert sittings continue being used for joining the flexible tubing sections to the lateral line piping and proposed hydrants. The lateral lines for the South side of the medians will be installed after the ground tilling is completed so that they are not damaged during the tilling operation. While waiting for the electric service to be set up and activated for the pump station operation the installers have worked with diligence after the ground was plowed in order to have the south side's lateral lines piping installed. - - 4 ' Left Picture: The installers starting to work on the south side lateral lines installation as the ground's i tilling operation was concluding. It i " I f .+. ly A.4't __ e .._ .,i , _ Left Picture: Installing the bubbler zones lateral 4. . lines along the north side of the median was a good —-= decision because the bubbler lateral lines will be at a deeper depth which will help to reduce potential }^ _ , conflict with tree/palm roots, and it will also help { from keeping the trench along the south side too �,, crowded due to several lines that occur at parts of ■ -: Z7i- the medians' south side. LLr' 1,,i:4 5 I ('). ilk :... ...-4 Left Picture: HLI has had one experienced staff member take care of all interconnecting fitting assemblies so that they are prepared and assembled �1. �; • , `�- with consistency. __(....., 11Sp. ; ... . % Left Picture: The sides interconnecting lateral lines '$ `" ', have been monitored closely by the crew leader to t 1 n _ avoid different zones lateral lines cross-connecting :v- errors. Firs ,., `.. '"' 11,26%201 Left Picture: The installers have used with success a large mechanical digging equipment to create -- _ wider trenches with greater depth at locations where " 1 .� I several lateral lines occur. SUMMARY The installers continue working with diligence to make progress with the project installation.Now that the electric service is going through the process of being hooked up the installation of the remaining elements should proceed rapidly. If you have any questions, feel free to contact me at your convenience. Sincerely yours, JAMES C.ABNEY-IRRIGATION CONSULTANT James C. A-bpi ey James C.Abney,I.A.,C.I.T. State of Texas Licensed Irrigator 005636 Irrigation Association Certified Landscape Irrigation Auditor 018448 6 I.