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HomeMy WebLinkAboutA046 - Steven L Schainker Plaza UpdateITEM #:47 DEPT:P&R June 9, 2026 Staff Report STEVEN L. SCHAINKER PLAZA UPDATE BACKGROUND: This update is being provided to City Council for information only. No action is being asked for at this time. On February 27, 2026, the City Council held a special meeting and approved a two-part settlement agreement with Henkel Construction, the general contractor on the Schainker Plaza project (see agreements attached). According to the agreements, Henkel Construction was to complete the remaining remedial work on the splash pad, artificial turf, seeded lawn, remote monitoring system, and punch list items by May 22, 2026. The completion of these items would then allow the City to partially occupy the north and east portion of the plaza (inclusive of the building and splashpad area), for an opening date anticipated in late May 2026. Additionally, the agreements stipulate that no earlier than September 1, 2026, unless mutually agreed by both parties, Henkel will remove and replace the ice-skating ribbon. Completion of the overall project, including all ice ribbon punch list items, must be completed no later than November 15, 2026, at no cost to the City. Henkel Construction has also agreed to provide a schedule of work for the ice ribbon removal portion of the project in writing no later than June 8, 2026. At the May 19, 2026 City Council meeting, staff provided an update stating that there were still a few outstanding items on non-ice ribbon portions of the plaza. Staff shared that the contractor indicated all the outstanding items were unlikely to be completed by May 22. Council then directed staff to work with Henkel Construction to determine a mutually agreeable time extension beyond May 22 for completing all non-ice ribbon components of the Steven L. Schainker Plaza. Additionally, as of the update on May 19, the State had not been able to conduct a final pre- opening pool inspection for the spray pad, nor was there a scheduled time for final inspection. Since May 22, 2026: Staff from the City and Henkel Construction agreed to have all items completed so the Plaza and spray pad can open the week of June 15. 1 Representatives from the City, Henkel Construction, and Confluence met on site on May 26 to review punch list items to ensure they have been corrected in accordance with the plans and specifications. Completion status letters from each of the designers are attached to this report. Henkel Construction has completed all non-ice ribbon components of the Steven L. Schainker Plaza as expected, except for: Fog Nozzles - Most of the fog nozzles in the spray pad area become submerged in water and therefore do not work. Confluence, project designer, is having conversation with Aquatic Design, spray pad design sub-contractor, regarding why the nozzles are not working properly when the other features are on. If there is a solution to this problem, it will not be corrected until after September 1, 2026. Repair Precast Concrete Panels - There is a location near the west roof line of the building where the concrete has chipped out and needs to be repaired. Additionally, there is another chip out above the door inside of the east restroom. The contractor to perform these repairs is not available until the week of June 15. Walkway Near the Food Truck Area - During the May 26 walkthrough, staff questioned the quality of a section of the concrete walkway. It appeared to be damaged during construction. The specific area is highlighted in the completion status letters from Confluence. It was agreed that Henkel would remove and replace this section as part of the ice ribbon rework since it could be further damaged during the repour of the ice ribbon. Bicycle Concrete Pads - Staff noticed the bicycle concrete pads are smaller than what was specified, which will make it difficult to park bicycles. Henkel will remove and replace these while they are performing the ice ribbon work. In the meantime, staff will set up a temporary bicycle rack to accommodate bicyclists. The state inspector conducted a pre-opening pool inspection on Wednesday, May 27. The inspector was overall pleased with the facility but did cite several items needing correction. The items below labeled "Major" need to be completed before the City receives a license to operate. The issues that need to be addressed include: Strainer Baskets - The features pump did not have a spare basket. This has been corrected. Spray Pad Rule Signs - Staff has posted temporary signs while permanent signs are being made. This is a City responsibility. Pump Interlock (Major) - The play feature pump needs to not operate if the recirculation system is not operating. This was scheduled to be corrected Friday, June 5. An update will be provided at the June 9th Council meeting. Recirculation Rate (Major) - The spray pad's recirculation flow was 120 gpm, which does not meet the design turnover rate of 134 gpm. The pump speed will need to be increased slightly to achieve the required turnover rate. This was scheduled to be corrected Friday, June 5. An update will be provided at the June 9th 2 Council meeting. UV Disinfectant System (Major) - This was not operational due to a burnt bulb. This has been corrected. Electrically Bonded Equipment - Three locations in the mechanical room were not bonded. This has been corrected. Labeling of Pool Piping - Status labels on piping to distinguish the water (i.e. discharge, treated, backwash, etc.) was not in place. This was scheduled to be corrected Friday, June 5. An update will be provided at the June 9th Council meeting. The state inspector is scheduled to review the corrected items early next week. Staff anticipates obtaining the license later in the week of June 8. Staff installed four concrete pads and benches in the plaza. The adirondack chairs have been delivered to the site and staff will be assembling them prior to opening. The tables with seating are expected to be delivered by July 1. In the meantime, park picnic tables will be brought to the plaza prior to opening. City staff will be installing temporary fencing around the ice ribbon on Monday, June 8. Once the temporary fence is installed, Henkel will remove the fence around the perimeter of the plaza. STAFF COMMENTS: Henkel has been responsive to finishing tasks so the City can take temporary possession of the plaza. Staff is hopeful that the non-ice ribbon portion of the plaza will open the week of June 15. ATTACHMENT(S): SettlementAgreementFullySigned.pdf PartialOccupancyAgreementFullySigned.pdf Final Back Punch Memo 2026-06-04.pdf 3 4 5 6 7 8 9 10 11 12 13 14 15 thinkconfluence.com BACK-PUNCH OBSERVATIONS REPORT Outstanding Landscape Architectural scope items remaining since original observations on 06/25/2025: 1. Additional fill required in the 2 areas shown below: a. Utility box near intersection of Clark & 6th TO: Keith Abraham DATE: 05/26/2026 PROJECT: Schainker Plaza PROJECT #: 20491-01 RE: Review of Punchlist Items Comments, additions or corrections to this memo should be communicated in writing to Confluence within seven (7) days of issuance. If no comments are received within that period, this memo will be assumed accurate and filed as part of the permanent record for this project. NOTES: 16 SCHAINKER PLAZA / 20491-01 Page 2 of 6 thinkconfluence.com b. Utility box near intersection of Clark & 5th. Provide additional fill to create a more gradual slope between grade and box. NEW Landscape Architectural scope items noted during site visit on 05/26/2026: 1. Concrete pavement near food truck entrance was noted as having several chips and gouges. It was agreed that no remedial action should occur until after the replacement of the ice ribbon due to potential for further damage. If no additional damage occurs from those construction activities, the group determined that the most likely scope of replacement would align with the highlighted area in the photo below: 17 SCHAINKER PLAZA / 20491-01 Page 3 of 6 thinkconfluence.com Outstanding Splash Pad (Aquatic Design Group) scope items remaining since original observations on 05/23/2025: 1. Fog Nozzles a. Design Intent Per ADG: The intent of the system was to have the fog nozzles come on when activated and begin the fog for a series of minutes then start individual water series of the water nozzles, then cease and begin fog again, making a looping series of waterplay time vs fog. The other thing we discussed was having the nighttime sequence just be the fog. During after-hours the controller would just cycle on and off a timer that would allow for fog only. (Per Greg Ferrell, AIA NCARB, ADG Principal Architect and project designer, 5/27/2026) b. Fog Nozzle / Water Feature History i. February 2022: Original Construction Documents 1. Fog nozzles were included in design that included runnel and boulders and were detailed to be installed in a 2” height elevated ring of concrete (see detail below). ii. May 2022: Henkel Awarded contract 18 SCHAINKER PLAZA / 20491-01 Page 4 of 6 thinkconfluence.com iii. October 2022: COA submits plans & specs to IDPH for initial review with responses setting off a re-design process. 1. Regarding the fog nozzles specifically, the code official interpreted the detailed tapered ring as a tripping hazard and would not allow the feature to be installed as designed. iv. May 2023: City Council approved redesigned linear splash pad design that was constrained by IDPH code interpretation, directive to not add cost to the project, and previously procured equipment (including fog nozzles). v. May 2025: 1. May 1st & 2nd: Crystal Fountains on site for system start-up, programming, and Owner training. a. System was started up and choreography was programmed per ADG intent to operate the water nozzles and fog nozzles intermittently to avoid water over-run onto the fog nozzles. Upon observing this, COA staff determined the timing did not meet expectations regarding splash pad play value. System programming was revised in the field to run all features concurrently and the fog nozzles became ineffective due to water over-run on top of the features. 2. May 23rd: Crystal Fountains and ADG on site for system review and observation. a. During testing on 5/23/2025 all features were running concurrently – in conflict with original intent and thus overflowing the fog nozzles and creating concern about their functionality. vi. July 2025: Fog nozzles were run in low-light conditions independently of the water nozzles and the ADG described effect was observed – see example photos below. 19 SCHAINKER PLAZA / 20491-01 Page 5 of 6 thinkconfluence.com 20 SCHAINKER PLAZA / 20491-01 Page 6 of 6 thinkconfluence.com c. May 2026: COA preference would be for the system to be choreographed to maximize water play value (traditional splash pad) while allowing time for the resulting water flow to clear such that the fog nozzles are capable of emitting fog as observed when run independently (similar to evening conditions observed on 7/8/25). i. It is possible that doing so will result in a similar effect as originally observed at system start-up in May of 2025. ii. Both ADG and Crystal Fountains have met their contractual obligations for site visits, programming, and training. Additional visits or services would be billed to the COA. iii. Henkel (Zach) and COA (Joshua) have agreed to coordinate in field to finalize programming. 1. Confluence is willing to be present for any of the planned coordination between Henkel and COA if it would prove helpful. d. The design consultant (ADG) maintains that while the system’s original design intent may not meet the COA’s current preference, it was what they were able to achieve with the following limitations: delayed/unexpected code interpretation from local officials, previously procured equipment, and lack of additional budget per Council directive. e. A final recommendation for COA consideration would be to use the water nozzles only in the day-time programming to achieve traditional splash pad play value. During evening hours – once the splash pad would no longer be operational - switch to only the lighted fog nozzles turning on for a duration of time for their low-light ambiance. 2. Valve Chart a. A revised version is in production and will be provided by equipment manufacturer. 3. System Map a. Joshua Thompson requested a System Map to post in the equipment room. 4. Final training and operation period (14 days). SENT BY: NAME: Denise Hurt PLA, Project Manager Confluence 525 17th Street Des Moines, Iowa 50309 21 STUDIO MELEE I 139 FOURTH STREET I WEST DES MOINES, IOWA 50265 PUNCH LIST OBSERVATIONS – SUPPORT BUILDING PROJECT: Ames Plaza 510 Clark Avenue, Ames, IA 50010 DATE: Thursday, November 14, 2024 TIME: 9:00 am EXCLUSIONS: Exterior Mechanical Enclosure and Surround was not reviewed due to site conditions. Roof was not reviewed. Will be at a later date. The following punch list represents our impression of the items remaining to be completed by the contractor at the time of the walkthrough. If any of the information is inaccurate, poorly described, or omitted, please notify Studio MELEE in writing within five business days of the publishing of this transmittal. This list is not intended to be all-inclusive. Any failure to notice, describe or include items on this list, whether omitted by the architect or the owner, does not relieve the contractor of his/her responsibility to complete the work in accordance with the contract documents. Additional walkthrough punch lists may be assembled by either the architect or the owner. Prior to final completion and final payment, all items shall be resolved. General notes for project: · Final clean of all interior spaces. · Clean and repair all scratches at hollow metal doors. · See attached list of items from Studio MELEE and Punchlist documents from KCL. 22 PUNCHLIST PLAN.pdf Markup Summary Subject: Callout Date: 11/14/2024 10:00:04 AM Capture: Yes Space: 100 SKATE RENTAL Caulk back of sink 100 SKATE RENTAL (4) Subject: Callout Date: 11/14/2024 9:54:56 AM Capture: No Space: 100 SKATE RENTAL Clean door and touch up scratches Subject: Callout Date: 11/14/2024 9:57:24 AM Capture: Yes Space: 100 SKATE RENTAL Caulk perimeter steel to precast Subject: Callout Date: 11/14/2024 9:58:03 AM Capture: Yes Space: 100 SKATE RENTAL Install fastener Subject: Callout Date: 11/14/2024 9:43:51 AM Capture: No Space: 101 MECHANICAL Fasten drain cover 101 MECHANICAL (2) Subject: Callout Date: 11/14/2024 9:44:05 AM Capture: No Space: 101 MECHANICAL Tighten faucet handles A EQ 1 6 W3 1423 24 Caulk back of sink 10 0 PANEL 12'-0" REVEAL 4'-0" REVEAL 4'-0" W1 ABOVE PASS- THRU WINDOW Clean door and touch up scratches 100 10 0 17 21 W4 W4 ABOVE PASS- THRU WINDOW BELOW PASS- THRU WINDOW Caulk perimeter steel to precast 17 21 E W4 4 ABOVE PASS- THRU WINDOW BELOW PASS- THRU WINDOW Install fastener MECHANICAL 101 WH 5 17 24 Fasten drain cover MECHANICAL 101 WH 5 17 24 15 Tighten faucet handles 23 Subject: Callout Date: 11/14/2024 10:15:21 AM Capture: Yes Space: 102 RESTROOM Smooth precast patch and touch up paint 102 RESTROOM (8) Subject: Callout Date: 11/14/2024 10:15:51 AM Capture: Yes Space: 102 RESTROOM Patch hole and paint Subject: Callout Date: 11/14/2024 10:19:43 AM Capture: Yes Space: 102 RESTROOM Smooth and paint precast face Remove tape Subject: Callout Date: 11/14/2024 10:20:38 AM Capture: No Space: 102 RESTROOM Install wall mounted coat hook Subject: Callout Date: 11/14/2024 10:21:18 AM Capture: No Space: 102 RESTROOM Remove tape at drain Subject: Callout Date: 11/14/2024 10:22:37 AM Capture: Yes Space: 102 RESTROOM Provide closure at steel column Subject: Callout Date: 11/14/2024 10:23:14 AM Capture: No Space: 102 RESTROOM Clean paint RESTROOM 102 2 OVE 10 2 1 15 Smooth precast patch and touch up paint RESTROOM 102 E Patch hole and paint MECHANICAL 1021 1 1 5 17 15 Smooth and paint precast face Remove tape RESTROOM 102 VE 15 Install wall mounted coat hook 102 5 15 Remove tape at drain RESTROOM 102 W3 ABOVE Provide closure at steel column Clean paint 24 Subject: Callout Date: 11/14/2024 10:24:02 AM Capture: Yes Space: 102 RESTROOM Caulk at top of wall Subject: Callout Date: 11/14/2024 10:27:06 AM Capture: Yes Space: 103 RESTROOM Cut foam and plastic pipe out of view 103 RESTROOM (5) Subject: Callout Date: 11/14/2024 10:31:11 AM Capture: Yes Space: 103 RESTROOM Touch up paint at precast Subject: Callout Date: 11/14/2024 10:32:29 AM Capture: No Space: 103 RESTROOM Install deck enclosures at top of wall Subject: Callout Date: 11/14/2024 10:33:05 AM Capture: No Space: 103 RESTROOM Remove tape at drain Subject: Callout Date: 11/14/2024 10:34:54 AM Capture: Yes Space: 103 RESTROOM Clean/touch up paint Subject: Callout Date: 11/14/2024 9:33:29 AM Capture: Yes Space: 104 AQUATIC EQUIPMENT Clean door and touch up scratches 104 AQUATIC EQUIPMENT (6) RESTROOM 102 15 Caulk at top of wall RESTROOM W3 ABOVE Cut foam and plastic pipe out of view 10 3 W3 ABOVE Touch up paint at precast RESTROOM 103 Install deck enclosures at top of wall 103 01 15 Remove tape at drain RESTR 10 Clean/touch up paint 4 A4.1 105 22 Clean door and touch up scratches 25 Subject: Callout Date: 11/14/2024 9:35:37 AM Capture: Yes Space: 104 AQUATIC EQUIPMENT Clean door and touch up scratches Subject: Callout Date: 11/14/2024 9:37:52 AM Capture: No Space: 104 AQUATIC EQUIPMENT Seal all penetrations in wall Subject: Callout Date: 11/14/2024 9:38:55 AM Capture: No Space: 104 AQUATIC EQUIPMENT Seal all penetrations in wall Subject: Callout Date: 11/14/2024 9:39:48 AM Capture: Yes Space: 104 AQUATIC EQUIPMENT Seal floor at wall Subject: Callout Date: 11/14/2024 9:47:20 AM Capture: No Space: 104 AQUATIC EQUIPMENT Seal all penetrations in wall Subject: Callout Date: 11/14/2024 9:14:48 AM Capture: Yes Space: 105 ICE EQUIPMENT Deck closure missing 105 ICE EQUIPMENT (10) Subject: Callout Date: 11/14/2024 9:17:35 AM Capture: Yes Space: 105 ICE EQUIPMENT Touch up paint on beam 10 4 105 '- 0 " W1 W3 22 25 Clean door and touch up scratches AQUATIC EQUIPMENT 104 17 24 Seal all penetrations in wall 24 25 15 Seal all penetrations in wall 24 25 Seal floor at wall AQUATIC EQUIPMENT 104 101 24 Seal all penetrations in wall GARAGE 106 17 SEE ELECTRICAL FOR EQUIPMENT SLOPE Deck closure missing 10 6 22 A5.3 4 SLOPE Touch up paint on beam 26 Subject: Callout Date: 11/14/2024 9:17:50 AM Capture: Yes Space: 105 ICE EQUIPMENT Adjust closures to be tight to bottom of deck and seal base Subject: Callout Date: 11/14/2024 9:22:28 AM Capture: Yes Space: 105 ICE EQUIPMENT Ensure penetration is sealed Subject: Callout Date: 11/14/2024 9:23:26 AM Capture: Yes Space: 105 ICE EQUIPMENT Ensure one anchor is sufficient to hold and add additional in case of failure Subject: Callout Date: 11/14/2024 9:23:58 AM Capture: Yes Space: 105 ICE EQUIPMENT Water line install Subject: Callout Date: 11/14/2024 9:24:44 AM Capture: Yes Space: 105 ICE EQUIPMENT Ensure penetration is sealed Subject: Callout Date: 11/14/2024 9:28:09 AM Capture: Yes Space: 105 ICE EQUIPMENT Install steel angle closure Subject: Callout Date: 11/14/2024 9:29:25 AM Capture: Yes Space: 105 ICE EQUIPMENT Ensure penetration is sealed GARAGE 106 17 SEE ELECTRICAL FOR EQUIPMENT 15 SLOPE Adjust closures to be tight to bottom of deck and seal base ICE EQUIPMENT 105 4 A4.1 17 W3 W1 Ensure penetration is sealed 4 A4.1 Ensure one anchor is sufficient to hold and add additional in case of failure 4 A4.1 17 Water line install 4 A4.1 4' - 0 " 4' - 0 " Ensure penetration is sealed 10 3 REVEAL 4'-0" REVEAL 4'-0" REVEAL 4'-0"W1 A5.3 5 TYP. A5.3 8 Install steel angle closure A5.3 5 TYP. A5.3 8Ensure penetration is sealed 27 Subject: Callout Date: 11/14/2024 9:32:01 AM Capture: Yes Space: 105 ICE EQUIPMENT Deck closures missing Subject: Callout Date: 11/14/2024 10:02:16 AM Capture: Yes Space: 106 COVERED OUTDOOR Cut drain tile to concrete and seal 106 COVERED OUTDOOR (9) Subject: Callout Date: 11/14/2024 10:06:41 AM Capture: Yes Space: 106 COVERED OUTDOOR Tape and/or peeling Fasteners missing Subject: Callout Date: 11/14/2024 10:07:33 AM Capture: Yes Space: 106 COVERED OUTDOOR Paint caulk to match panel Subject: Callout Date: 11/14/2024 10:08:35 AM Capture: Yes Space: 106 COVERED OUTDOOR Clean caulk so there is straight line from paint to caulk. Entire perimeter Subject: Callout Date: 11/14/2024 10:09:15 AM Capture: Yes Space: 106 COVERED OUTDOOR Rust present on steel and deck Subject: Callout Date: 11/14/2024 10:10:44 AM Capture: Yes Space: 106 COVERED OUTDOOR Ensure all steel connections are welded complete to deter water intrusion A5.3 A5.3 8 24 Deck closures missing 10 4 10 0 NEL '-0" PANEL 6'-0" 06-0 " 2' - 0 " EAL -0" W1 W S- OW Cut drain tile to concrete and seal -0 " 8' - 0 " PA N E L 14 ' - 0 " W1 Tape and/or peeling Fasteners missing 10 PANEL 12'-0" PA 6' EAL -0" REVEAL 4'-0" W1 Paint caulk to match panel PANE 4' - 0 1 REVEAL 4'-0" W1 A5.3 3 TYP. Clean caulk so there is straight line from paint to caulk. Entire perimeter 4' - 0 " '-6" REV 2'-22Rust present on steel and deck 18'-6" W2Ensure all steel connections are welded complete to deter water intrusion 28 Subject: Callout Date: 11/14/2024 10:56:50 AM Capture: Yes Space: 106 COVERED OUTDOOR Clean caulk off door seal Subject: Callout Date: 11/14/2024 3:55:00 PM Capture: Yes Space: 106 COVERED OUTDOOR Caulk plate steel to tube and paint Subject: Callout Date: 11/14/2024 9:54:04 AM Capture: Yes Space: 106 COVERED OUTDOOR Downspouts do not meet specifications Residential downspout installed. Subject: Callout Date: 11/14/2024 10:24:58 AM Capture: No Space: 107 COVERED SHOWER/RR AREA Paint fiber cement 107 COVERED SHOWER/RR AREA (3) Subject: Callout Date: 11/14/2024 10:42:58 AM Capture: Yes Space: 107 COVERED SHOWER/RR AREA Paint caulk Subject: Callout Date: 11/14/2024 10:46:05 AM Capture: Yes Space: 107 COVERED SHOWER/RR AREA Clean/touch up paint at door frame Subject: Callout Date: 11/14/2024 10:05:10 AM Capture: Yes Space: 108 EXTERIOR Clean concrete off steel and touch up paint 108 EXTERIOR (6) 60" 2' - 0 " 22 A5.3 4 Clean caulk off door seal A GALVANIZED PLATE STEEL CAP AT TOP OF WALL. SEE STRUCTURAL. COLUMNS TO BE PAINTED. A Caulk plate steel to tube and paint PANEL 12'-0" PANEL 6'-0" 10 6 4' - 0 " 8' - 0 " 2' - 0 " REVEAL 4'-0" REVEAL 4'-0" PA N E L 14 ' - 0 " W1 W1 18'-6" REVEAL 2'-2" REVEAL 4'-0" W1 22 22 A5.3 4 W2 Downspouts do not meet specifications Residential downspout installed. PANEA2.2 3 W3 ABOVE 16 Paint fiber cement REVEAL 4'-0" REVEAL 4'-0" PANEL 12'-0" W1 15Paint caulk 10 3 12'-0" 2" REVEAL 4'-0" REVEAL 4'-0" PANEL 12'-0" NEL -0" W167 7/8" Clean/touch up paint at door frame 18'-0" 18'-6" F WALL. SEE STRUCTURAL. W2 Clean concrete off steel and touch up paint 29 Subject: Callout Date: 11/14/2024 10:48:20 AM Capture: Yes Space: 108 EXTERIOR Grind edges and supports smooth. Subject: Callout Date: 11/14/2024 10:48:50 AM Capture: Yes Space: 108 EXTERIOR Repair caulk at base Subject: Callout Date: 11/14/2024 10:49:33 AM Capture: Yes Space: 108 EXTERIOR Paint caulk to match panel Subject: Callout Date: 11/14/2024 10:51:01 AM Capture: Yes Space: 108 EXTERIOR Remove raised areas from steel and touch up paint Subject: Callout Date: 11/14/2024 10:57:53 AM Capture: Yes Space: 108 EXTERIOR Remove tape A2.1 1 C 2 A3.1 ABOVE 12 ' - 0 " REVEAL 4' - 0 " REVEAL 4' - 0 " 1 1 PA N E L 12 ' - 0 " Grind edges and supports smooth. PANEL 4' - 0 1 / 2 " 3 TYP. W5 ABOVE Repair caulk at base W4 22 ' - 0 " 54 ' - 0 " PANEL 6' - 0 " R . O . REVEAL 4' - 0 " W1 1 A5.2 A5.2 2 W5 W1BPaint caulk to match panel A 14 GALVANIZED PLATE STEE CAP AT TOP OF WALL. SE STRUCTURA SEE STRUCTURAL FO COLUMN SPACING. A COLUMNS TO BE PAINTE A Remove raised areas from steel and touch up paint D E A1.1 2 W2 6' - 0 " CLEAR 5' - 1 0 " EAL 0" Remove tape 30 Page 1 of 6 MEPT PUNCH LIST Project: Ames Plaza Date: November 14, 2024 By: Chad Bass and Eric Heynen This is a record of site visitation done by KCL Engineering to observe the completion of construction and general conformance to the Contract Documents. This report does not relieve the contractor of work specified in the Contract Documents, including Addendums and Change Orders. If any corrective action either described or implied from the included comments results in an interpreted change in value to the contract, please discuss with the Architect/Engineer prior to proceeding with that item. General Deficiencies 1. Provide Owner’s O&M Manuals. 2. Provide As-built drawings with revisions and deviations included. 3. Provide owner training. 4. Provide warranties. 5. Clean and wipe down light fixture lenses and reflectors. Remove any visible debris 6. Cut/remove any excess suspension cable from pendant mounted fixtures once approved elevation has been set. 7. Test and provide report for lighting controls system(s). 8. Ensure all electrical junction boxes are properly labeled per specifications. 9. Provide outlet/receptacle circuit number identification labels for all devices. 10. Provide typed panel schedules for panelboards. 11. Provide covers for open junction boxes. Provide coverplates on devices. 12. Finish installation of access control system and devices. 13. Provide test and balance report for engineer review. 14. Verify exterior plumbing fixtures (drinking fountain, showers, hose bibs) are functioning. 15. Provide equipment and piping identification labels throughout project. 16. Many plumbing isolation/shut-off valves are missing in general – please install per plumbing drawings. 17. Verify all floor drains are uncovered and functional and trap guards have been installed for all floor drains. 18. Verify all piping and duct penetrations through walls are sealed up. 19. Verify all plumbing fixtures have been cleaned. 20. Clean construction debris from all rooms in general. 31 Page 2 of 6 Deficiencies: Skate Rental 100 1. Close open junction box for lighting circuit. 2. EF-2 flexible fitting appears to be tweaked/torn. 3. EF-2 MOD is very loud when opening/closing. 4. Verify EUH-4 shuts off when tstat is adjusted. Mechanical 101 1. Provide cover and close open junction box. 2. Provide final panel schedule. 3. Provide training to owner on lighting control system and finalize control programming. 4. Didn’t see EUH-3 thermostat installed. 5. Appears to be a small water leak from the water entrance dripping on the floor. Restroom 102 1. Hand dryer is not functioning. Troubleshoot to provide functioning device. Restroom 103 1. Revise vent piping to be secured against west wall (using unistrut or similar) to prevent breakage from people hanging on it. 2. Remove key for hose bibb under sink and provide for owner. Aquatic Equipment 104 1. MOD-1 not open when exhaust EF-3 is running per MOD schedule notes. 2. Need stainless steel fasteners and supports per keynote. Replace or add supports with stainless. 3. Provide cover and close open junction box. 32 Page 3 of 6 4. Provide panel schedule and label disconnecting means in the WF panel. Ice Equipment 105 1. Need stainless steel fasteners and supports per keynote. Replace or add supports with stainless. 2. Verify heating pad is functioning correctly. System was not active when onsite. 3. Provide cover and close open junction box. 4. Safety sensors are installed with minimal slack. Remove zip ties and provide slack in cable and sufficient support. 33 Page 4 of 6 5. Red flashing light on emergency lighting in room. Troubleshoot or replace so fixture functions correctly. 6. EF-4 did not appear to be wired and operational. 7. EF-4 duct wrap insulation is coming off. 8. EUH-6 thermostat did not appear to be installed. 9. Verify EF-3 operation with keyed switch and dry contacts connected to Ice Equipment Controller per Fan Schedule. 10. Verify isolation valves and compressed air blow down quick connections are provided for exterior showers per note on drawings. 11. Future water line from cooling tower is not installed yet and wall penetration is open to exterior. Garage 106 1. MOD-2 does not appear to be wired for power. Exterior 1. Add support for pedestal food trucks. Pedestals are wobble too much as installed. 34 Page 5 of 6 2. Raise C1 fixtures in canopy area so they are within 6” of the junction box. This will minimize damage and swinging fixtures in the wind. 3. Install cap on top of the IMC conduit used for the pedestal mount to match detail on E4.1. 4. Specification requires IMC above grade for exposed exterior conduit. The conduit onsite is PVC above grade. To provide similar protection of the conduit, we recommend concrete curbs around exposed conduit that may be exposed to lawn mowers, trimmers, etc that would damage the conduit . 35 Page 6 of 6 5. Set long time trip on ice machine skid to match manufacturers requirements. 6. Install receptacle so it is flush to the front face of the box for the receptacle near the drinking fountains. 7. Install ground strap in exterior receptacles. Ground strap is on the water fountain receptacle only. 36 Page 1 of 2 Electrical exterior punch list Project: Ames Plaza Date: July 10, 2025 By: Eric Heynen This is a record of site visitation done by KCL Engineering to observe the completion of construction and general conformance to the Contract Documents. This report does not relieve the contractor of work specified in the Contract Documents, including Addendums and Change Orders. If any corrective action either described or implied from the included comments results in an interpreted change in value to the contract, please discuss with the Architect/Engineer prior to proceeding with that item. General Deficiencies 1. Provide Owner’s O&M Manuals. 2. Provide As-built drawings with revisions and deviations included. 3. Provide owner training. 4. Provide warranties. 5. Test and provide report for lighting controls system(s). Deficiencies: Exterior 1. Reaim flood lights throughout the site to be along pedestrian pathways. Intent is to provide pathway lighting where feasible. 2. Add support for pedestal on NE corner. Pedestal may just need to be tightened as it appeared loose during the visit. 3. Contactor enclosure is already rusting at edge. Remove rust and paint. 37 Page 2 of 2 4. Provide labels on underground junction box. Labels to be “electrical”, “communications”, etc. 5. Replace lights that have been damaged. 38