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<br /> <br />Non-Professional Services Agreement between August 1, 2023 <br />City of San Leandro and Golf Irrigation Consultants — Exhibit A Page 1 of 1 <br />EXHIBIT A <br /> <br />SCOPE OF SERVICES <br /> <br />Inventory Audit <br />1. Activate all golf sprinklers and electric valves on the 18-hole (Tony Lema) links course. <br />2. Manually record sprinkler type, main nozzle and area irrigated. Check arcs on part circle <br />sprinklers. <br />3. Record all leaks, low, non-level, daisy chained stations and all other sprinkler problems. <br />Provide a sprinkler problem report to the golf course. <br /> <br />Water Audit & Evaluation Scope of work on 18-hole golf course: <br />1. On-site discussion with management and pertinent staff regarding irrigation challenges, <br />the history of the irrigation system and goals for the future. <br />2. Test a minimum of 2 areas for main line pressure during nightly irrigation cycle. <br />3. Test a minimum of 30 sprinklers on greens, tees and fairways for nozzle pressures. <br />4. Evaluate age, condition and maintenance history of sprinklers, hydraulics, satellites, <br />central irrigation software, valves and other major irrigation components. <br />5. Conduct two catch can tests on greens and or fairways for distribution uniformity. <br />6. If possible, with on-site meters, compare projected flow in irrigation computer to actual <br />flow in gallons during nightly cycle. Determine best option to remediate if a differential <br />exists. <br />7. Provide comprehensive narrative with irrigation recommendations and test results. <br /> <br />Irrigation Programming Programming in central database following inventory audit: <br />1. Change satellite stations to proper programs. <br />2. Change all sprinkler models, arcs and quantities to match data gathered during inventory <br />audit. <br />3. Review and change hydraulic settings as needed. <br />4. Change gallons per station to match actual flow from sprinklers. <br />5. Programming will be performed partially on and off site, then downloaded and tested. <br /> <br /> <br />Travel All travel and lodging expenses are included in price. <br /> <br />Payment Terms An invoice for the total will be sent following the programming and after the water <br />audit narrative has been sent. <br /> <br />DocuSign Envelope ID: FC5C2750-209F-447F-9C08-AFAB22DED06F