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North Lake Action Items -- 9 13 13Ken & Keith- I’ve compiled a list of action items from our meeting on Friday. Let me know if you have any questions or additions. Thanks. JPM Action Items - Estimate costs for flattening main dam slope to 5:1 -- DONE - Call City of Dallas for final clarification regarding permitting issues - Check quantity of riprap to be removed from Saddle Dam - Estimate cost to remove as much riprap as possible (Keith expressed interest from maintenance concern) - Send copy of EAP to Keith - Send PDFs of Irrigation System information to Keith - Send standard Resident Rep report format to Ken & Keith JLR Action Items - Testing Lab recommendations (JLR to check for email from Keith) - List of contractors potentially interested in bidding - Email draft copy of contract modification for construction phase services Specs Updates - Make pre-bid mandatory with follow-up site visit - Update Wage Rates with appropriate Davis Bacon information - Update references to Resident Rep - Emphasis to stay in easement for access across property CAD Work Needed - Show Final NP Elevation at 485 on Sheet G-1 - Update fence/gate/access road details: gate offset > 50ft from road, contractor to resolve possible OHE < 12ft, other comments/markups from Keith - Finalize Saddle Dam borrow details on Sheet C-15 Decisions from City of Coppell - Additional comments/markups on plans & specs - Replace irrigation system on Main Dam or flatten slope - Demo existing pavilion as part of this contract - Approval of Resident Rep contract - List of familiar Testing Labs Other Information - Bid Number is Q 1013-02 - Shapefiles of city-owned properties received 9/16/13 Remaining Bid Phase Schedule - 9/24/13 – Final plans to City, all questions resolved - 9/27/13 – Advertise for Bid - 10/10/13 – Mandatory Pre-Bid & Site Visit (2:00 PM) - 10/24/13 – Bid Opening (2:00 PM) - 11/6/13 – Agenda Item ready for Council - 11/12/13 – City Council Meeting - 12/2/13 – Notice to Proceed (possibly 12/9) Patrick Miles, P.E. Water Resources Freese and Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 817-735-7236 817-735-7483 fax www.freese.com Please consider the environment before printing this message. ________________________________ This electronic mail message is intended exclusively for the individual or entity to which it is addressed. This message, together with any attachment, may contain the sender's organization's confidential and privileged information. The recipient is hereby notified to treat the information as confidential and privileged and to not disclose or use the information except as authorized by sender's organization. Any unauthorized review, printing, retention, copying, disclosure, distribution, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this message in error, please immediately contact the sender by reply email and delete all copies of the material from any computer. Thank you for your cooperation.