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efta-efta00584505DOJ Data Set 9OtherJE Punch List —June 23. 2012 — Priorities for Week June 25-29. 2012
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DOJ Data Set 9
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JE Punch List —June 23. 2012 — Priorities for Week June 25-29. 2012
1. Clean up — Danny Vicars and Anna to oversee — Priority this week
- Top of the Desal plant
- Engineering
- Shed and its Workshops
"Pules must take the side stepper and garbage OFF the island - make as many barge runs as necessary
2. Equipment and Vehicles
- Sell equipment
- Buy new Kawasaki bikes and mules
3. Computers
- Buy new computers
4. Five Palms
- Internet— Danny and Jermaine to make sure there is internet — Priority this week
- Exterior Door Shutters — removable option
- Painting - outside to be completed after visit
- Furniture —Sofa — leather samples JE will review while on site
- Piano
- Mirrored siding
- Tapestry Molding for Ceiling — Ion
- Transformer building — Building 5/31, 5/25 — final electrical hookup 6/8 — temporarily powered by generator
- Fire pit —gas unit needs to be returned and reordered — Brice has ordered
- Cabinets — add push latches on doors
5. Grotto
- Floor resin
- Genset wiring — scheduling to be determined
6. Berm/Top of Hill
- Entry rocks
blood boundary — Priority this wAll
7. Engineering/Maintenance Yard
- Steel Shed — foundation in progress
- Metal Sheets - on old building will be replaced week of 6/4
- Engineering shelving
8. Triangle — landscaping direction required from JE
9. Flagpole Pool Cabana -
- Recovering of sofa/chairs
- Furniture - needs new desk - Sarah
10. Floating dock — Priority this week
- Jet ski dock - the railings should be finished
- Fenders —the fenders all around should be finished
- Table/Dock Box — should be finished
11. Entry Tree Lights — installation complete
12. Solutions for Generators — Sound proofing solution forwarded to JE, require direction, wall built
13. Tiki — Darren is contacting the vendor regarding the shields
14. Kite House — review of wooden outside furniture - Sarah
15. Chillax Room — requires furniture piece for electrical/media equipment — Sarah
16. Chillax Bathroom - requires blue rugs for bathroom & vanity area — Sarah
17. Mechanical Building
- Replacement Transformer — estimated date to be shipped from factory (Illinois) 8/21
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18. Boats
- Lady G (Fat Cat) - refurbish
- Midnight Express — in water 6/21
- Lady K - sell
- Big N - sell
- Calypso — refurbish
19. Timers— review installing timers on air conditioners, irrigation water systems, and lights
20. Beach lighting — per JE, replace existing transformers for the beach lighting of palms around the salt pond
and beach
21. Main entrance/gravel/grade - complete
22. Wind Door — wind door on kitchen side needs openers
- wind door stops
23. Landscaping —Josephine to visit and organize garden
24. Solar lights - Brice to order 500 landscape lights
25.
26. Library
- Lights on bookshelves need attention
- Temperature? — Atlanta Refrigeration
27. Main hill
— Asphalt path — Monique to price
28. Master Suite
- Large master bed planting
- Put self-closing hinges on the master bedroom door to the outside
29. New Employee Bathrooms
30. Gym
- Add new doors in yoga and ballet room closets — completed 6/22
- New punching bag
- Clean up electronics/stereo
31. Benches
32. Office Pavilion - East window in Sarah's office is rusted outside
33. Danny Vicars — schedule boat driving lessons
34. Hangar
- Jermaine to redo internet at hangar
- Hangar pad to be built
Roads— grade Jules and Peter should be grading roads
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