Recreation Advisory Board Agenda and Packet 2019 03 18

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Louisville Recreational Center Punch List 3.13.19 0 SAUNDERS Issue ID Description Status Type Date Created Due Date 002367 Paint conduit Open Punch List 11 Mar 2019 16 Mar 2019 Pool Area > 1st Floor > 188 (1 issues) Issue ID Description Status Type 002353 Clean out all paint buckets in pump pit room Open Punch List Date Created Due Date 11 Mar 2019 16 Mar 2019 Youth Center > Mezz > 210 Men (1 issues) Issue ID Description Status Type Date Created Due Date 002286 Paint on graphics in existing bathrooms Open Punch List 22 Feb 2019 27 Feb 2019 Youth Center > Mezz > 211 Women (1 issues) Issue ID Description Status Type Date Created Due Date 002332 Paint graphic on bathroom Open Punch List 07 Mar 2019 12 Mar 2019 Metropolitan Glass, Inc. (6 issues) Exterior (4 issues) Issue ID Description Status Type Date Created Due Date 002256 Sliding marks on new sliders Open Punch List 30 Jan 2019 04 Feb 2019 002257 Adjust brush on sliders Open Punch List 30 Jan 2019 04 Feb 2019 002255 Fix door after lock was installed Open Punch List 30 Jan 2019 04 Feb 2019 002266 Head flashing fasteners not equal and inconsistent. Typical of Open Punch List 30 Jan 2019 04 Feb 2019 three openings Pool Area (1 issues) Issue ID 001485 Description Fix door threshold Pool Area > 1st Floor > 186 (1 issues) Issue ID 002374 Description Change out the core in door 186 Midwest Steel Works, Inc. (1 issues) Status Type Date Created Due Date Open Punch List 28 Dec 2018 02 Jan 2019 Status Type Open Punch List Date Created Due Date 12 Mar 2019 17 Mar 2019 <Top level> (1 issues) Issue ID Description Status Type Date Created Due Date 001008 Install handrail exterior turf gym Open Punch List 05 Dec 2018 10 Dec 2018 Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) 15 Page 6 of 10