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{"sheet":"1 GSI Sites & Components","index":0,"n_rows":114,"n_cols":12,"rows_kept":114,"cut":false,"hidden":false,"merged":[[100,1,100,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[93,1,93,2],[94,1,94,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[0,1,1,6],[0,10,0,21],[1,11,1,14],[4,11,4,21],[2,11,3,21],[3,2,3,6],[5,2,5,3],[7,2,7,3],[9,2,9,3],[5,11,7,21],[8,11,8,21],[9,11,11,21],[17,1,17,2],[18,1,18,2],[19,1,19,2],[12,5,12,6],[16,11,16,14],[15,10,15,21],[12,1,12,3],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,11,18,21],[19,11,20,21],[13,11,14,21],[12,11,12,21]]}
[null,"GREEN STORMWATER INFRASTRUCTURE SITES & COMPONENTS",null,null,null,null,null,null,null,null,"INSTRUCTIONS TO DESIGNERS"]
[null,null,null,null,null,null,null,null,null,null,null,"Fill in cells with light green background"]
[null,null,null,null,null,null,null,null,null,null,"1. ","Fill in the project header information at the top of the form: Project Title and Project Number.\nProject header information will auto-populate the header on each subsequent tab."]
[null,"Project Title:"]
[null,null,null,null,null,null,null,null,null,null,"2. ","Click the \"See Designer Tabs\" button to only view the tabs that require designer input (Tabs 1 through 4). "]
[null,"Project Number:",null,null,null,null,null,null,null,null,"3. ","GSI Site Name (column B/C): Insert all GSI site names for the project. Site names should be representative of each individual GSI, plan identifier and location. \nThe GSI Site Names will auto-populate in the GSI Construction Schedule (Tab 2) and the GSI Maintenance Schedule (Tab 3)."]
[]
[null,"Contractor:"]
[null,null,null,null,null,null,null,null,null,null,"4. ","GSI Practice (column D): Select the applicable GSI Practice for each site from the drop-down menu."]
[null,"Date:",null,null,null,null,null,null,null,null,"5. ","GSI Components (columns F and G): Select all applicable GSI Components for the entire project by clicking the checkmark boxes. If there are any additional components that are not listed (for example, proprietary features or a new technology type) add those components to the list. If no additional components are added, delete the red italicized text as needed."]
[]
[]
[null,"GSI SITES",null,null,null,"GSI COMPONENTS",null,"Check","Blank",null,"6. ","Once all GSI Sites, Practices, and Components are entered, click the \"Filter Blank Rows\" button. To view the blank rows again, in the event that more sites or additional components need to be added, click the \"Clear Filter\" button. Repeat this step as needed."]
[null,"GSI Site Name",null,"GSI Practice",null,null,"GSI-1 Inlets",false,{"$f":"ISBLANK(B14)&ISBLANK(G14)","v":"FALSEFALSE"},null,"7. ","Once complete, it is recommended that the design professional lock the GSI Sites and GSI Component cells (columns B/C, D, F, and G) to avoid any future unintentional changes by the Contractor."]
[null,"(Insert GSI Site Name/Description)",null,"(Select GSI Practice)",null,null,"GSI-2 Energy Dissipation & Pollutant Removal",false,{"$f":"ISBLANK(B15)&ISBLANK(G15)","v":"FALSEFALSE"}]
[null,null,null,null,null,null,"GSI-3 Above Grade Barriers ",false,"TRUEFALSE",null,"INSTRUCTIONS TO CONTRACTORS"]
[null,null,null,null,null,null,"GSI-4 Permeable Pavements",false,"TRUEFALSE",null,null,"Fill in cells with light blue background"]
[null,null,null,null,null,null,"GSI-5 Soil & Aggregate Media",false,"TRUEFALSE",null,"1. ","Fill in project header information at the top of the form: enter Contractor Name and Site Activity Plan Submittal/Revision Date.\nProject header information will auto-populate the header on each subsequent tab."]
[null,null,null,null,null,null,"GSI-6 Media Liners",false,"TRUEFALSE"]
[null,null,null,null,null,null,"GSI-7 Landscaping",false,"TRUEFALSE",null,"2. ","Click the \"See Contractor Tabs\" button to view the tabs that require contractor input (Tabs 1 through 4) and the Contractor Maintenance Activity Forms (Tabs 5 through 10)."]
[null,null,null,null,null,null,"GSI-8 Piping",false,"TRUEFALSE"]
[null,null,null,null,null,null,"GSI-9 Outlets",false,"TRUEFALSE"]
[null,null,null,null,null,null,"GSI-10 Storage Chambers",false,"TRUEFALSE"]
[null,null,null,null,null,null,"(Insert Additional Component)",false,"TRUEFALSE"]
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294,3],[1295,2,1295,3],[1296,2,1296,3],[1297,2,1297,3],[1298,2,1298,3],[1299,2,1299,3],[1277,2,1277,3],[1278,2,1278,3],[1279,2,1279,3],[1280,2,1280,3],[1281,2,1281,3],[1282,2,1282,3],[1283,2,1283,3],[1284,2,1284,3],[1285,2,1285,3],[1288,2,1288,3],[1289,2,1289,3],[1290,2,1290,3],[1291,2,1291,3],[1292,2,1292,3],[1263,2,1263,3],[1264,2,1264,3],[1265,2,1265,3],[1266,2,1266,3],[1272,2,1272,3],[1273,2,1273,3],[1274,2,1274,3],[1275,2,1275,3],[1276,2,1276,3],[1254,2,1254,3],[1255,2,1255,3],[1256,2,1256,3],[1257,2,1257,3],[1258,2,1258,3],[1259,2,1259,3],[1260,2,1260,3],[1261,2,1261,3],[1262,2,1262,3],[1267,2,1267,3],[1268,2,1268,3],[1269,2,1269,3],[1270,2,1270,3],[1271,2,1271,3],[1240,2,1240,3],[1241,2,1241,3],[1242,2,1242,3],[1243,2,1243,3],[1244,2,1244,3],[1245,2,1245,3],[1246,2,1246,3],[1247,2,1247,3],[1253,2,1253,3],[1226,2,1226,3],[1227,2,1227,3],[1228,2,1228,3],[1234,2,1234,3],[1235,2,1235,3],[1236,2,1236,3],[1237,2,1237,3],[1238,2,1238,3],[1239,2,1239,3],[1248,2,1248,3],[1249,2,1249,3],[1250,2,1250,3],[1251,2,1251,3],[1252,2,1252,3],[1229,2,1229,3],[1230,2,1230,3],[1231,2,1231,3],[1232,2,1232,3],[1233,2,1233,3],[1217,2,1217,3],[1218,2,1218,3],[1219,2,1219,3],[1220,2,1220,3],[1221,2,1221,3],[1222,2,1222,3],[1223,2,1223,3],[1224,2,1224,3],[1225,2,1225,3],[1203,2,1203,3],[1204,2,1204,3],[1205,2,1205,3],[1206,2,1206,3],[1207,2,1207,3],[1208,2,1208,3],[1214,2,1214,3],[1215,2,1215,3],[1216,2,1216,3],[1209,2,1209,3],[1210,2,1210,3],[1211,2,1211,3],[1212,2,1212,3],[1213,2,1213,3],[1183,2,1183,3],[1184,2,1184,3],[1185,2,1185,3],[1165,2,1165,3],[1186,2,1186,3],[1187,2,1187,3],[1193,2,1193,3],[1167,2,1167,3],[1168,2,1168,3],[1174,2,1174,3],[1175,2,1175,3],[1176,2,1176,3],[1177,2,1177,3],[1178,2,1178,3],[1179,2,1179,3],[1180,2,1180,3],[1188,2,1188,3],[1189,2,1189,3],[1190,2,1190,3],[1191,2,1191,3],[1192,2,1192,3],[1123,2,1123,3],[1124,2,1124,3],[1125,2,1125,3],[1126,2,1126,3],[1127,2,1127,3],[1128,2,1128,3],[1157,2,1157,3],[1158,2,1158,3],[1159,2,1159,3],[1160,2,1160,3],[1161,2,1161,3],[1162,2,1162,3],[1163,2,1163,3],[1164,2,1164,3],[1166,2,1166,3],[1143,2,1143,3],[1144,2,1144,3],[1145,2,1145,3],[1146,2,1146,3],[1147,2,1147,3],[1148,2,1148,3],[1154,2,1154,3],[1155,2,1155,3],[1156,2,1156,3],[1129,2,1129,3],[1130,2,1130,3],[1131,2,1131,3],[1132,2,1132,3],[1133,2,1133,3],[1134,2,1134,3],[1135,2,1135,3],[1136,2,1136,3],[1106,2,1106,3],[1107,2,1107,3],[1113,2,1113,3],[1114,2,1114,3],[1115,2,1115,3],[1116,2,1116,3],[1117,2,1117,3],[1118,2,1118,3],[1119,2,1119,3],[1097,2,1097,3],[1098,2,1098,3],[1099,2,1099,3],[1100,2,1100,3],[1101,2,1101,3],[1102,2,1102,3],[1103,2,1103,3],[1104,2,1104,3],[1105,2,1105,3],[1108,2,1108,3],[1109,2,1109,3],[1110,2,1110,3],[1111,2,1111,3],[1112,2,1112,3],[1083,2,1083,3],[1084,2,1084,3],[1085,2,1085,3],[1086,2,1086,3],[1087,2,1087,3],[1093,2,1093,3],[1094,2,1094,3],[1095,2,1095,3],[1096,2,1096,3],[1074,2,1074,3],[1075,2,1075,3],[1076,2,1076,3],[1077,2,1077,3],[1078,2,1078,3],[1079,2,1079,3],[1080,2,1080,3],[1081,2,1081,3],[1082,2,1082,3],[1088,2,1088,3],[1089,2,1089,3],[1090,2,1090,3],[1091,2,1091,3],[1092,2,1092,3],[1060,2,1060,3],[1061,2,1061,3],[1062,2,1062,3],[1063,2,1063,3],[1064,2,1064,3],[1065,2,1065,3],[1066,2,1066,3],[1067,2,1067,3],[1073,2,1073,3],[1046,2,1046,3],[1047,2,1047,3],[1048,2,1048,3],[1054,2,1054,3],[1055,2,1055,3],[1056,2,1056,3],[1057,2,1057,3],[1058,2,1058,3],[1059,2,1059,3],[1068,2,1068,3],[1069,2,1069,3],[1070,2,1070,3],[1071,2,1071,3],[1072,2,1072,3],[1049,2,1049,3],[1050,2,1050,3],[1051,2,1051,3],[1052,2,1052,3],[1053,2,1053,3],[1037,2,1037,3],[1038,2,1038,3],[1039,2,1039,3],[1040,2,1040,3],[1041,2,1041,3],[1042,2,1042,3],[1043,2,1043,3],[1044,2,1044,3],[1045,2,1045,3],[1023,2,1023,3],[1024,2,1024,3],[1025,2,1025,3],[1026,2,1026,3],[1032,2,1032,3],[1033,2,1033,3],[1034,2,1034,3],[1035,2,1035,3],[1036,2,1036,3],[1027,2,1027,3],[1028,2,1028,3],[1029,2,1029,3],[1030,2,1030,3],[1031,2,1031,3],[1014,2,1014,3],[1015,2,1015,3],[1016,2,1016,3],[1017,2,1017,3],[1018,2,1018,3],[1019,2,1019,3],[1020,2,1020,3],[1021,2,1021,3],[1022,2,1022,3],[1000,2,1000,3],[1001,2,1001,3],[1002,2,1002,3],[1003,2,1003,3],[1004,2,1004,3],[1005,2,1005,3],[1006,2,1006,3],[1007,2,1007,3],[1008,2,1008,3],[1009,2,1009,3],[1010,2,1010,3],[1011,2,1011,3],[1012,2,1012,3],[1013,2,1013,3],[996,2,996,3],[997,2,997,3],[998,2,998,3],[999,2,999,3],[977,2,977,3],[978,2,978,3],[979,2,979,3],[980,2,980,3],[981,2,981,3],[982,2,982,3],[983,2,983,3],[984,2,984,3],[985,2,985,3],[989,2,989,3],[990,2,990,3],[991,2,991,3],[992,2,992,3],[993,2,993,3],[926,2,926,3],[927,2,927,3],[933,2,933,3],[934,2,934,3],[935,2,935,3],[936,2,936,3],[937,2,937,3],[938,2,938,3],[939,2,939,3],[963,2,963,3],[964,2,964,3],[965,2,965,3],[966,2,966,3],[967,2,967,3],[968,2,968,3],[974,2,974,3],[975,2,975,3],[954,2,954,3],[955,2,955,3],[956,2,956,3],[957,2,957,3],[958,2,958,3],[959,2,959,3],[960,2,960,3],[961,2,961,3],[962,2,962,3],[969,2,969,3],[970,2,970,3],[971,2,971,3],[972,2,972,3],[973,2,973,3],[880,2,880,3],[881,2,881,3],[882,2,882,3],[883,2,883,3],[884,2,884,3],[885,2,885,3],[886,2,886,3],[887,2,887,3],[888,2,888,3],[917,2,917,3],[918,2,918,3],[919,2,919,3],[920,2,920,3],[921,2,921,3],[922,2,922,3],[923,2,923,3],[924,2,924,3],[903,2,903,3],[904,2,904,3],[905,2,905,3],[906,2,906,3],[907,2,907,3],[908,2,908,3],[914,2,914,3],[915,2,915,3],[916,2,916,3],[909,2,909,3],[910,2,910,3],[911,2,911,3],[912,2,912,3],[913,2,913,3],[889,2,889,3],[866,2,866,3],[867,2,867,3],[873,2,873,3],[874,2,874,3],[875,2,875,3],[876,2,876,3],[877,2,877,3],[878,2,878,3],[879,2,879,3],[857,2,857,3],[858,2,858,3],[859,2,859,3],[860,2,860,3],[861,2,861,3],[862,2,862,3],[863,2,863,3],[864,2,864,3],[865,2,865,3],[868,2,868,3],[869,2,869,3],[870,2,870,3],[871,2,871,3],[872,2,872,3],[843,2,843,3],[844,2,844,3],[845,2,845,3],[846,2,846,3],[847,2,847,3],[853,2,853,3],[854,2,854,3]],"merged_total":2123,"flags":["merged_cut"]}
["INSTRUCTIONS TO DESIGNERS"]
["\u0084","Project header information at the top of the form will auto-populate from information entered in the GSI Sites & Components tab (Tab 1)."]
["\u0084","Rows will auto-populate in this tab as sites are added on Tab 1. If a GSI Practice has been selected on Tab 1 but the site name hasn't been entered, this tab will populate rows for the site but the corresponding cells in column B will highlight red and direct the user to enter the site name in the correct cell on Tab 1."]
[]
["\u0084","GSI Site Names (column B): Column will auto-populate the GSI Site Names entered on Tab 1. If a site name is missing or needs to be revised, those edits must be done on Tab 1. "]
[]
[null,"Fill in cells with light green background"]
["1. ","GSI Component Category (column C/D): For each GSI site, use the drop-down list to select the applicable components (rows are gray until a component is selected). Each unique component product requires its own row. If a site has multiple products that fall under one component category, then use two separate rows with the same GSI Component selected on each row (for example, if the site includes bioretention soil media and No. 57 aggregate, then select GSI-5 Soil & Aggregate Media products in two different rows so that the contractor can fill out information for each product on separate rows).\n"]
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[]
[]
[null,"Note: The component options in the drop-down list will only show those selected on Tab 1. If a component is not listed in the drop-down list, go back to Tab 1 to make sure the selection box was marked in the GSI Component list and that a name is typed in. If the selection box is checked on Tab 1 but there is no name for the component, the drop-down list will direct the user to type the name in the correct cell (i.e. \"Insert Component Name on Tab 1, Cell G24\"). \n"]
[]
[]
["2. ","Once all GSI Component Categories are entered, click the \"Filter Blank Component Rows\" button. To view the blank rows again, in the event that more components need to be added, click the \"Clear Filter\" button. Repeat this step as needed."]
[]
["3. ","GSI Component Product/Description (column E): For each unique component product, provide a description of the specified material (i.e. No. 57 aggregate). If a proprietary product is being used, provide the product name that is specified on the plans. The GSI Component Product/Description should correlate with the Schedule of Values per Section 00700 Construction General Conditions."]
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[]
["4. ","Once complete, it is recommended that the design professional lock the GSI Component Category and GSI Component Product/Description cells (columns C/D and E) to avoid any future unintentional changes by the Contractor."]
[]
[]
["INSTRUCTIONS TO CONTRACTORS"]
["\u0084","Project header information at the top of the form will auto-populate from information entered in the GSI Sites & Components tab (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Material Procurement Lead Time (column F): Enter estimated procurement time based on product manufacturer/material producer coordination."]
["2. ","Begin Installation Date (column G): Enter date the Contractor intends to start construction for the component, including any site prep or excavation necessary for the Work."]
[]
["3. ","End Installation Date (column H): Enter date intended to complete install of the component, including any backfilling or post-construction testing required."]
["4. ","Notes (column I): Add any applicable notes, regarding the components and associated construction schedule."]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE CONSTRUCTION SCHEDULE"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"Date:",{"$f":"IF('1 GSI Sites & Components'!$C$10=\"\",\"\",'1 GSI Sites & Components'!$C$10)","v":""}]
[]
[]
[]
[null,"GSI Site Name","GSI Component Category",null,"GSI Component Product/Description","Material Procurement Lead Time","Begin Installation Date","Complete Installation Date","Notes","Site Filter & Join Names"]
[null,{"$f":"IF('1 GSI Sites & Components'!$B$15=\"(Insert GSI Site Name/Description)\",\"Insert Site Name on Tab 1, Cell B15\",IF('1 GSI Sites & Components'!$B$15<>\"\",'1 GSI Sites & Components'!$B$15,IF('1 GSI Sites & Components'!$D$15=\"\",\"\",IF('1 GSI Sites & Components'!$D$15=\"(Select GSI Type)\",\"Insert Site Name on Tab 1, Cell B15\",\"Insert Site Name on Tab 1, Cell B15\"))))","v":"Insert Site Name on Tab 1, Cell B15"},"(Select Applicable Components)",null,null,null,null,null,null,{"$f":"$B$46","v":"Insert Site Name on Tab 1, Cell B15"}]
[null,null,null,null,null,null,null,null,null,"Insert Site Name on Tab 1, Cell B15"]
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[null,{"$f":"IF('1 GSI Sites & Components'!$B$108<>\"\",'1 GSI Sites & Components'!$B$108,IF('1 GSI Sites & Components'!$D$108<>\"\",\"Insert Site Name on Tab 1, Cell B108\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$1906","v":""}]
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[null,{"$f":"IF('1 GSI Sites & Components'!$B$109<>\"\",'1 GSI Sites & Components'!$B$109,IF('1 GSI Sites & Components'!$D$109<>\"\",\"Insert Site Name on Tab 1, Cell B109\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$1926","v":""}]
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[null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IF('1 GSI Sites & Components'!$B$110<>\"\",'1 GSI Sites & Components'!$B$110,IF('1 GSI Sites & Components'!$D$110<>\"\",\"Insert Site Name on Tab 1, Cell B110\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$1946","v":""}]
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[null,{"$f":"IF('1 GSI Sites & Components'!$B$111<>\"\",'1 GSI Sites & Components'!$B$111,IF('1 GSI Sites & Components'!$D$111<>\"\",\"Insert Site Name on Tab 1, Cell B111\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$1966","v":""}]
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[null,{"$f":"IF('1 GSI Sites & Components'!$B$112<>\"\",'1 GSI Sites & Components'!$B$112,IF('1 GSI Sites & Components'!$D$112<>\"\",\"Insert Site Name on Tab 1, Cell B112\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$1986","v":""}]
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[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IF('1 GSI Sites & Components'!$B$113<>\"\",'1 GSI Sites & Components'!$B$113,IF('1 GSI Sites & Components'!$D$113<>\"\",\"Insert Site Name on Tab 1, Cell B113\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$2006","v":""}]
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[null,null,null,null,null,null,null,null,null,""]
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[null,{"$f":"IF('1 GSI Sites & Components'!$B$114<>\"\",'1 GSI Sites & Components'!$B$114,IF('1 GSI Sites & Components'!$D$114<>\"\",\"Insert Site Name on Tab 1, Cell B114\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"$B$2026","v":""}]
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{"sheet":"3 GSI Maintenance Schedule","index":2,"n_rows":376,"n_cols":13,"rows_kept":376,"cut":false,"hidden":false,"merged":[[21,1,22,8],[18,1,18,8],[19,1,19,8],[23,1,25,8],[196,7,205,7],[31,1,31,9],[20,1,20,3],[44,2,56,2],[44,7,56,7],[186,2,195,2],[186,7,195,7],[196,2,205,2],[57,7,69,7],[70,2,81,2],[70,7,81,7],[82,2,99,2],[0,0,0,8],[4,1,6,8],[10,1,11,8],[12,1,13,8],[7,1,9,8],[1,1,1,8],[2,1,2,8],[3,1,3,3],[15,0,15,8],[33,3,33,5],[16,0,17,8],[100,2,113,2],[256,2,265,2],[256,7,265,7],[136,2,148,2],[136,7,148,7],[149,2,161,2],[149,7,161,7],[226,2,235,2],[226,7,235,7],[236,2,245,2],[236,7,245,7],[246,2,255,2],[246,7,255,7],[26,1,26,8],[27,1,28,8],[100,7,113,7],[114,2,135,2],[114,7,135,7],[57,2,69,2],[276,2,285,2],[276,7,285,7],[286,2,295,2],[286,7,295,7],[82,7,99,7],[266,2,275,2],[266,7,275,7],[206,2,215,2],[206,7,215,7],[216,2,225,2],[216,7,225,7],[162,7,175,7],[176,2,185,2],[176,7,185,7],[162,2,175,2],[296,2,305,2],[296,7,305,7],[306,2,315,2],[306,7,315,7],[316,2,325,2],[316,7,325,7],[356,2,365,2],[356,7,365,7],[366,2,375,2],[366,7,375,7],[326,2,335,2],[326,7,335,7],[336,2,345,2],[336,7,345,7],[346,2,355,2],[346,7,355,7]]}
["INSTRUCTIONS TO DESIGNERS"]
["\u0084","Project header information at the top of the form will auto-populate from information entered in the GSI Sites & Components tab (Tab 1)."]
["\u0084","GSI Sites Included (column J): Column will auto-populate based on the components selected for each site in the GSI Construction Schedule tab (Tab 2). "]
[null,"Fill in cells with light green background"]
["1. ","Click the \"Filter Applicable Components\" button to filter for the GSI Components selected on Tab 1. When components are added or removed on Tab 1, click the button again to refilter the components. To view all components, click the \"See All Components\" button. Note that this clears all filters in the tab, including filters on the required tasks (column I), which are discussed on step 3. If all components are being viewed, those that are not selected on Tab 1 will be grayed out."]
[]
[]
["2. ","Required Tasks (columns D & I): Review typical maintenance tasks in column D for each component. Add additional maintenance tasks for specialty products or components outside of the standard GSI Components list. Indicate which maintenance tasks are required for each component by typing an \"x\" in the \"Required\" column (column I). Tasks marked as required on this tab will auto-populate the required tasks in the Contractor Maintenance Activity Forms (Tabs 5 through 10)."]
[]
[]
["3. ","After the maintenance tasks have been reviewed/added and required tasks have been marked with an \"x\", click the \"Filter Required Tasks Only\" button to remove any unused tasks (and blank rows). To view all tasks again, click the \"See All Tasks\" button. To clear all \"x\"s and start over, click the \"Reset Tasks\" button."]
[]
["4. ","Once complete, it is recommended that the design professional lock the Required tasks cells (column I) and any cells that were added for additional tasks in column D to avoid any future unintentional changes by the contractor. "]
[]
[]
["INSTRUCTIONS TO CONTRACTORS"]
["The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating."]
[]
["\u0084","Project header information at the top of the form should auto-populate from information entered in the GSI Sites & Components tab (Tab 1).\n"]
["\u0084","Information entered on this tab including maintenance task frequency and time of year will auto-populate in the Contractor Maintenance Activity Forms (Tabs 5 through 10)."]
[null,"Fill in cells with light blue background"]
["1. ","Frequency (column E): Click the \"Sample Frequency\" button to populate the \"Frequency\" column with the recommended frequencies for the typical maintenance tasks. The frequency should be reviewed for each of the tasks, and changed as needed using the drop-down options."]
[]
[null,"Note: If the \"Sample Frequency\" button is clicked after revising the frequencies, all of the frequencies in column E for the standard GSI components will be reset (tasks with recommended frequencies will show the recommendations, and tasks without recommended frequencies will be blank). If it is desired to only reset some frequencies, review the GSI Manual and use the drop-down options in column E to manually reset individual frequencies."]
[]
[]
["2. ","Time of Year (column F): If the frequency is greater than monthly, select the correct Time of Year information. If the frequency is less than monthly, leave this cell blank. "]
["3. ","Responsible Party (column G): Add the responsible party information. If a subcontractor and contractor are responsible for providing different tasks, put the name of the firm responsible for each individual task."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE MAINTENANCE SCHEDULE"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"Date:",{"$f":"IF('1 GSI Sites & Components'!$C$10=\"\",\"\",'1 GSI Sites & Components'!$C$10)","v":""}]
[]
[]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency ","Time of Year ","Responsible Party","GSI Sites Included","Required","Check\nTab 1",null,"Task Code","Recommended Frequency "]
[null,1.1000000000000001,"GSI-1 Inlets","Inspect for standing water, sediment, debris, trash, blockages, and structural integrity","Bi-Weekly",null,null,{"$f":"IF(Dropdown!$B$3=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$3,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false},null,1.1000000000000001,"Bi-Weekly"]
[null,1.2,null,"Remove sediment, debris, trash, blockages","Bi-Weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false},null,1.2,"Bi-Weekly"]
[null,"1.3",null,"Repair damage ","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false},null,"1.3","As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$14","v":false}]
[null,2.1,"GSI-2 Energy Dissipation & Pollutant Removal","Inspect integrity and record debris depth","Bi-Weekly",null,null,{"$f":"IF(Dropdown!$B$4=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$4,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false},null,2.1,"Bi-Weekly"]
[null,2.2000000000000002,null,"Remove sediment, debris, and trash","Bi-weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false},null,2.2000000000000002,"Bi-weekly"]
[null,2.2999999999999998,null,"Repair erosion or other damage ","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false},null,2.2999999999999998,"As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$15","v":false}]
[null,3.1,"GSI-3 Above Grade Barriers","Inspect structural integrity","Annually",null,null,{"$f":"IF(Dropdown!$B$5=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$5,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false},null,3.1,"Annually"]
[null,3.2,null,"Repair structural, erosion or other damage","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false},null,3.2,"As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$16","v":false}]
[null,4.0999999999999996,"GSI-4 Permeable Pavements","Inspect for sediment, trash, debris, blockages, clogging, and check condition","Quarterly",null,null,{"$f":"IF(Dropdown!$B$6=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$6,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.0999999999999996,"Quarterly"]
[null,4.2,null,"Remove surface sediment, debris and trash","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.2,"Monthly"]
[null,4.3,null,"Remove weeds","Quarterly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.3,"Quarterly"]
[null,4.4000000000000004,null,"Remove stains and other markings","Quarterly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.4000000000000004,"Quarterly"]
[null,4.5,null,"Vacuum with walk-behind unit","Semi-annually",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.5,"Semi-annually"]
[null,4.5999999999999996,null,"Deep clean with vacuum and pressure wash combination","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.5999999999999996,"As Needed"]
[null,4.7,null,"Repair damage","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.7,"As Needed"]
[null,4.8,null,"Dress paver joints with aggregate","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false},null,4.8,"As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$17","v":false}]
[null,5.0999999999999996,"GSI-5 Soil & Aggregate Media","Inspect 48-hours after 3-inches of rainfall in 24 hour period and record standing water depth","Annually",null,null,{"$f":"IF(Dropdown!$B$7=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$7,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false},null,5.0999999999999996,"Annually"]
[null,5.2,null,"Inspect during or immediately following rain event for trash, debris, flow blockages, erosion paths, and sedimentation sources","Seasonally",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false},null,5.2,"Seasonally"]
[null,5.3,null,"Remove sediment, debris, and trash","Bi-weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false},null,5.3,"Bi-weekly"]
[null,5.4,null,"Replace settled or excavated materials, repair erosion/damage","Quarterly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false},null,5.4,"Quarterly"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$18","v":false}]
[null,7.1,"GSI-7 Landscaping","Inspect for vegetation health, bare spots, weeds, overgrowth, unkept edges, and mulch coverage","Weekly",null,null,{"$f":"IF(Dropdown!$B$9=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$9,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.1,"Weekly"]
[null,7.2,null,"Apply pre-emergent herbicide","Quarterly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.2,"Quarterly"]
[null,7.3,null,"Remove weeds","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.3,"Monthly"]
[null,7.4,null,"Manage disease and pests","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.4,"Monthly"]
[null,7.5,null,"Remove algae and other aquatic weeds","Annually",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.5,"Annually"]
[null,7.6,null,"Maintain clean landscape edges, prune plants","Weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.6,"Weekly"]
[null,7.7,null,"Mow perimeter","Weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.7,"Weekly"]
[null,7.8,null,"Mow turf grass areas","Weekly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.8,"Weekly"]
[null,7.9,null,"Water vegetated areas","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.9,"As Needed"]
[null,"7.10",null,"Remove dead plants","Semi-annually",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,"7.10","Semi-annually"]
[null,7.11,null,"Install new plants","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.11,"As Needed"]
[null,7.12,null,"Refresh mulch","Semi-annually",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false},null,7.12,"Semi-annually"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$20","v":false}]
[null,8.1,"GSI-8 Piping","Inspect for standing water, structural integrity, secure access points, record debris depth ","Bi-Weekly",null,null,{"$f":"IF(Dropdown!$B$10=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$10,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false},null,8.1,"Bi-Weekly"]
[null,8.1999999999999993,null,"Remove sediment, debris, trash, blockages","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false},null,8.1999999999999993,"Monthly"]
[null,8.3000000000000007,null,"Repair damage","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false},null,8.3000000000000007,"As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$21","v":false}]
[null,9.1,"GSI-9 Outlets","Inspect for sediment, trash, debris, blockages, structural integrity, and outlet control mechanism","Bi-Weekly",null,null,{"$f":"IF(Dropdown!$B$11=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$11,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false},null,9.1,"Bi-Weekly"]
[null,9.1999999999999993,null,"Clear flow paths and remove sediment, trash, debris, and blockages","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false},null,9.1999999999999993,"Monthly"]
[null,9.3000000000000007,null,"Repair damage","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false},null,9.3000000000000007,"As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$22","v":false}]
[null,10.1,"GSI-10 Storage Chambers","Inspect for standing water, sediment, debris, trash, blockages, secure access points, structural integrity, outlet control mechanism, and record debris depth","Monthly",null,null,{"$f":"IF(Dropdown!$B$12=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$12,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false},null,"10.1","Monthly"]
[null,10.199999999999999,null,"Remove sediment, debris, trash and blockages","Monthly",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false},null,"10.2","Monthly"]
[null,10.3,null,"Deep clean with jet wash and vacuum combination","Annually",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false},null,"10.3","Annually"]
[null,10.4,null,"Repair damage","As Needed",null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false},null,"10.4","As Needed"]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$23","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$24=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$24=0,\"Insert Component Name on Tab 1, Cell  F24\",IF('1 GSI Sites & Components'!$G$24=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F24\",'1 GSI Sites & Components'!$G$24)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$13=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$13,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H24","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$25=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$25=0,\"Insert Component Name on Tab 1, Cell  F25\",IF('1 GSI Sites & Components'!$G$25=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F25\",'1 GSI Sites & Components'!$G$25)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$14=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$14,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H25","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$26=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$26=0,\"Insert Component Name on Tab 1, Cell  F26\",IF('1 GSI Sites & Components'!$G$26=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F26\",'1 GSI Sites & Components'!$G$26)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$15=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$15,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H26","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$27=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$27=0,\"Insert Component Name on Tab 1, Cell  F27\",IF('1 GSI Sites & Components'!$G$27=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F27\",'1 GSI Sites & Components'!$G$27)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$16=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$16,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!H27","v":false}]
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[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$40","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$40","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$40","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$40","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$40","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$41=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$41=0,\"Insert Component Name on Tab 1, Cell  F41\",IF('1 GSI Sites & Components'!$G$41=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F41\",'1 GSI Sites & Components'!$G$41)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$30=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$30,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$41","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$41","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$41","v":false}]
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[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$42=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$42=0,\"Insert Component Name on Tab 1, Cell  F42\",IF('1 GSI Sites & Components'!$G$42=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F42\",'1 GSI Sites & Components'!$G$42)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$31=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$31,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$42","v":false}]
[null,null,{"$f":"IF('1 GSI Sites & Components'!$H$43=FALSE,\"Insert Additional Component on Tab 1\",IF('1 GSI Sites & Components'!$G$43=0,\"Insert Component Name on Tab 1, Cell  F43\",IF('1 GSI Sites & Components'!$G$43=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell  F43\",'1 GSI Sites & Components'!$G$43)))","v":"Insert Additional Component on Tab 1"},null,null,null,null,{"$f":"IF(Dropdown!$B$32=\"\",\"\",_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE(IF('2 GSI Construction Schedule'!$C$46:$C$2045=Dropdown!$B$32,'2 GSI Construction Schedule'!$J$46:$J$2045,\"\"))))","v":""},null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]
[null,null,null,null,null,null,null,null,null,{"$f":"'1 GSI Sites & Components'!$H$43","v":false}]

{"sheet":"4 QA Qualifications","index":3,"n_rows":120,"n_cols":14,"rows_kept":120,"cut":false,"hidden":false,"merged":[[114,4,116,4],[117,4,119,4],[63,5,63,10],[70,5,71,10],[67,4,71,4],[53,4,55,4],[56,4,59,4],[60,4,63,4],[20,1,20,10],[64,2,66,2],[67,2,71,2],[31,2,33,2],[34,2,36,2],[37,2,39,2],[40,2,43,2],[44,2,46,2],[37,1,39,1],[60,3,63,3],[64,3,66,3],[67,3,71,3],[60,1,63,1],[64,1,66,1],[67,1,71,1],[53,1,55,1],[60,2,63,2],[78,1,80,1],[81,1,83,1],[75,3,77,3],[78,3,80,3],[81,3,83,3],[75,1,77,1],[84,1,86,1],[72,2,74,2],[75,2,77,2],[72,3,74,3],[72,1,74,1],[84,3,86,3],[78,2,80,2],[87,1,89,1],[90,1,92,1],[93,1,95,1],[96,1,98,1],[99,1,101,1],[117,1,119,1],[102,1,104,1],[105,1,107,1],[108,1,110,1],[111,1,113,1],[114,1,116,1],[72,4,74,4],[75,4,77,4],[14,1,15,10],[17,1,17,10],[50,1,52,1],[47,4,49,4],[50,4,52,4],[31,3,33,3],[34,3,36,3],[40,3,43,3],[44,3,46,3],[47,3,49,3],[37,3,39,3],[31,1,33,1],[34,1,36,1],[40,1,43,1],[44,1,46,1],[47,1,49,1],[64,4,66,4],[31,4,33,4],[34,4,36,4],[37,4,39,4],[40,4,43,4],[44,4,46,4],[0,0,0,10],[11,0,11,10],[8,1,9,10],[6,1,7,10],[1,1,1,10],[12,1,12,10],[13,1,13,3],[2,1,2,3],[3,1,5,10],[16,1,16,10],[50,3,52,3],[56,3,59,3],[53,3,55,3],[47,2,49,2],[50,2,52,2],[53,2,55,2],[56,2,59,2],[22,3,22,7],[24,3,24,5],[26,3,26,5],[28,3,28,5],[34,5,36,10],[43,5,43,10],[59,5,59,10],[56,1,59,1],[93,2,95,2],[96,2,98,2],[99,2,101,2],[102,2,104,2],[105,2,107,2],[108,2,110,2],[111,2,113,2],[114,2,116,2],[117,2,119,2],[78,13,80,13],[81,13,83,13],[84,13,86,13],[87,13,89,13],[90,13,92,13],[81,2,83,2],[84,2,86,2],[87,2,89,2],[90,2,92,2],[78,4,80,4],[81,4,83,4],[84,4,86,4],[87,4,89,4],[90,4,92,4],[102,13,104,13],[105,13,107,13],[108,13,110,13],[111,13,113,13],[114,13,116,13],[117,13,119,13],[87,3,89,3],[90,3,92,3],[93,3,95,3],[96,3,98,3],[99,3,101,3],[102,3,104,3],[105,3,107,3],[108,3,110,3],[111,3,113,3],[114,3,116,3],[117,3,119,3],[93,4,95,4],[96,4,98,4],[99,4,101,4],[102,4,104,4],[105,4,107,4],[108,4,110,4],[111,4,113,4]]}
["INSTRUCTIONS TO DESIGNERS"]
["\u0084","Project header information at the top of the form will auto-populate from information entered in GSI Sites & Components tab (Tab 1)."]
[null,"Fill in cells with light green background"]
["1. ","If additional specifications are included in the project outside of those included in the Green Stormwater Infrastructure Manual, add the specification number, name, and the experience requirement to the bottom of the table. Note that if any information needs to be changed after adding it, either type over the existing text or use the backspace key. Do NOT use the delete key as this will remove the formatting needed to correctly filter in Step 2."]
[]
[]
["2. ","Specification Number and Name (columns B and C): Using the filter drop-down arrows on either the \"Specification Number \"or \"Specification Name\" columns, select the project’s applicable specifications. Remove (Blanks) from the filter as well. The selected specifications should match the project manual Table of Contents for all GSI specifications."]
[]
["3. ","Once complete, it is recommended that the design professional lock the Specification Number, Specification Name, and Experience Requirement cells (columns B C, and D) to avoid any future unintentional changes by the Contractor. "]
[]
[]
["INSTRUCTIONS TO CONTRACTORS"]
["\u0084","Project header information at the top of the form will auto-populate from information entered in the GSI Sites & Components tab (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","For each specification included in the Project Manual, the Contractor shall provide 3 references to demonstrate compliance with the experience requirements summarized in column D, and described in detail in Part 1.06 of each specification. "]
[]
["2. ","Responsible Prime/Subcontractor: Indicate who will be responsible for completing the work for each specification in column E."]
["3. ","Fill in project location (Project Area, City and State), project owner name, contact number, project completion date and total dollar value of the project in columns G through K. "]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE \nQUALITY ASSURANCE QUALIFICATIONS"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"Date:",{"$f":"IF('1 GSI Sites & Components'!$C$10=\"\",\"\",'1 GSI Sites & Components'!$C$10)","v":""}]
[]
[null,"Specification Number","Specification Name","Experience Requirement","Responsible Prime/ Subcontractor","Reference Number","Project Location","Owner Name","Contact Number","Completion Date","Dollar Value"]
[null,"02939","GSI Earthwork","Landscaping/ GSI experience, within previous 3 years",null,1]
[null,{"$f":"B32","v":"02939"},{"$f":"C32","v":"GSI Earthwork"},null,null,2]
[null,{"$f":"B33","v":"02939"},{"$f":"C33","v":"GSI Earthwork"},null,null,3]
[null,"02942","GSI Above Grade Barriers","ACI Certified Flatwork Finisher and Technician",null,"Attach list of ACI certified flatwork finisher and technican personnel dedicated to project."]
[null,{"$f":"B35","v":"02942"},{"$f":"C35","v":"GSI Above Grade Barriers"}]
[null,{"$f":"B36","v":"02942"},{"$f":"C36","v":"GSI Above Grade Barriers"}]
[null,"02942","GSI Above Grade Barriers","5 years experience with type of above grade barrier specified",null,1]
[null,{"$f":"B38","v":"02942"},{"$f":"C38","v":"GSI Above Grade Barriers"},null,null,2]
[null,{"$f":"B39","v":"02942"},{"$f":"C39","v":"GSI Above Grade Barriers"},null,null,3]
[null,"02943","GSI Pervious Concrete","3 years recent pervious concrete experience; CPG or NRMCA credentials ",null,1]
[null,{"$f":"B41","v":"02943"},{"$f":"C41","v":"GSI Pervious Concrete"},null,null,2]
[null,{"$f":"B42","v":"02943"},{"$f":"C42","v":"GSI Pervious Concrete"},null,null,3]
[null,{"$f":"B42","v":"02943"},{"$f":"C43","v":"GSI Pervious Concrete"},null,null,"Attach list of CPG and/or NRMCA certified personnel dedicated to project."]
[null,"02944","GSI Porous Asphalt","3 years recent porous asphalt experience",null,1]
[null,{"$f":"B45","v":"02944"},{"$f":"C45","v":"GSI Porous Asphalt"},null,null,2]
[null,{"$f":"B46","v":"02944"},{"$f":"C46","v":"GSI Porous Asphalt"},null,null,3]
[null,"02945","GSI Permeable Pavers","3 years recent permeable paver experience",null,1]
[null,{"$f":"B48","v":"02945"},{"$f":"C48","v":"GSI Permeable Pavers"},null,null,2]
[null,{"$f":"B49","v":"02945"},{"$f":"C49","v":"GSI Permeable Pavers"},null,null,3]
[null,"02946","GSI Aggregate Media","3 years GSI installation experience ",null,1]
[null,{"$f":"B51","v":"02946"},{"$f":"C51","v":"GSI Aggregate Media"},null,null,2]
[null,{"$f":"B52","v":"02946"},{"$f":"C52","v":"GSI Aggregate Media"},null,null,3]
[null,"02947","GSI Growing Media & Soil Amendments","5 years landscaping/GSI installation experience ",null,1]
[null,{"$f":"B54","v":"02947"},{"$f":"C54","v":"GSI Growing Media & Soil Amendments"},null,null,2]
[null,{"$f":"B55","v":"02947"},{"$f":"C55","v":"GSI Growing Media & Soil Amendments"},null,null,3]
[null,"02949","GSI Existing Tree Protection","Experienced tree service firm; certified Arborist",null,1]
[null,{"$f":"B57","v":"02949"},{"$f":"C57","v":"GSI Existing Tree Protection"},null,null,2]
[null,{"$f":"B58","v":"02949"},{"$f":"C58","v":"GSI Existing Tree Protection"},null,null,3]
[null,{"$f":"B58","v":"02949"},"GSI Existing Tree Protection",null,null,"Attach list of certified arborist personnel dedicated to project."]
[null,"02950","GSI Selective Vegetation Removal","Horticulturist; landscape removal experience; Experienced tree service firm",null,1]
[null,{"$f":"B61","v":"02950"},{"$f":"C61","v":"GSI Selective Vegetation Removal"},null,null,2]
[null,{"$f":"B62","v":"02950"},{"$f":"C62","v":"GSI Selective Vegetation Removal"},null,null,3]
[null,{"$f":"B62","v":"02950"},"GSI Selective Vegetation Removal",null,null,"Attach list of certified horticulturist personnel dedicated to project."]
[null,"02951","GSI Plants","5 years landscaping/GSI experience",null,1]
[null,{"$f":"B65","v":"02951"},{"$f":"C65","v":"GSI Plants"},null,null,2]
[null,{"$f":"B66","v":"02951"},{"$f":"C66","v":"GSI Plants"},null,null,3]
[null,"02952","GSI Native Grass and Wildflower Seeding","5 years recent native seed install/ establishment experience; B.S. in related field",null,1]
[null,{"$f":"B68","v":"02952"},{"$f":"C68","v":"GSI Native Grass and Wildflower Seeding"},null,null,2]
[null,{"$f":"B69","v":"02952"},{"$f":"C69","v":"GSI Native Grass and Wildflower Seeding"},null,null,3]
[null,"02952",{"$f":"C70","v":"GSI Native Grass and Wildflower Seeding"},null,null,"Attach list of field supervisor personnel dedicated to the project with B.S. degree in Horticulture, Botany, Soil Physics, Agronomy, General Agriculture, Agricultural or Biological Engineering, or related field."]
[null,{"$f":"B69","v":"02952"},"GSI Native Grass and Wildflower Seeding"]
[null,"02953","GSI Non-Native Seeding and Sodding","Seeding/sodding experience",null,1]
[null,{"$f":"B73","v":"02953"},{"$f":"C73","v":"GSI Non-Native Seeding and Sodding"},null,null,2]
[null,{"$f":"B74","v":"02953"},{"$f":"C74","v":"GSI Non-Native Seeding and Sodding"},null,null,3]
[null,"02956","GSI In-Situ Infiltration Testing","Infiltration testing experience",null,1]
[null,{"$f":"B76","v":"02956"},{"$f":"C76","v":"GSI In-Situ Infiltration Testing"},null,null,2]
[null,{"$f":"B77","v":"02956"},{"$f":"C77","v":"GSI In-Situ Infiltration Testing"},null,null,3]
[null,null,null,null,null,1]
[null,{"$f":"B79","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N79","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N80","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B82","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N82","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N83","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B85","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N85","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N86","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B88","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N88","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N89","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B91","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N91","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N92","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B94","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N94","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N95","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B97","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N97","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N98","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B100","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N100","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N101","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B103","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N103","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N104","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B106","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N106","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N107","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B109","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N109","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N110","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B112","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N112","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N113","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B115","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N115","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N116","v":0}]
[null,null,null,null,null,1]
[null,{"$f":"B118","v":0},0,0,null,2,null,null,null,null,null,null,null,{"$f":"N118","v":0}]
[null,0,0,0,null,3,null,null,null,null,null,null,null,{"$f":"N119","v":0}]

{"sheet":"5 Weekly Maintenance","index":4,"n_rows":367,"n_cols":9,"rows_kept":367,"cut":false,"hidden":false,"merged":[[77,2,94,2],[95,2,108,2],[131,2,143,2],[144,2,156,2],[157,2,166,2],[357,2,366,2],[277,2,286,2],[287,2,296,2],[297,2,306,2],[307,2,316,2],[317,2,326,2],[327,2,336,2],[267,2,276,2],[109,2,130,2],[337,2,346,2],[347,2,356,2],[197,2,206,2],[257,2,266,2],[217,2,226,2],[227,2,236,2],[237,2,246,2],[167,2,176,2],[177,2,186,2],[207,2,216,2],[247,2,256,2],[187,2,196,2],[33,3,34,3],[36,4,36,5],[39,2,51,2],[52,2,64,2],[65,2,76,2],[32,4,33,4],[35,2,36,2],[0,0,0,6],[33,2,34,2],[34,4,35,4],[13,1,16,6],[17,1,17,6],[35,3,36,3],[20,1,21,6],[24,1,24,6],[10,1,10,3],[7,1,8,6],[9,1,9,6],[1,0,2,6],[3,0,6,6],[11,1,12,6],[26,3,26,5],[18,1,19,6]]}
["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE WEEKLY MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B46=\"\",\"\",'3 GSI Maintenance Schedule'!B46)","v":1.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D46=\"\",\"\",'3 GSI Maintenance Schedule'!D46)","v":"Remove sediment, debris, trash, blockages"},{"$f":"'3 GSI Maintenance Schedule'!E46&IF(ISBLANK('3 GSI Maintenance Schedule'!F46)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F46,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I46=\"\",\"\",'3 GSI Maintenance Schedule'!I46)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E46=\"\",\"\",'3 GSI Maintenance Schedule'!E46)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B47=\"\",\"\",'3 GSI Maintenance Schedule'!B47)","v":"1.3"},null,{"$f":"IF('3 GSI Maintenance Schedule'!D47=\"\",\"\",'3 GSI Maintenance Schedule'!D47)","v":"Repair damage "},{"$f":"'3 GSI Maintenance Schedule'!E47&IF(ISBLANK('3 GSI Maintenance Schedule'!F47)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F47,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I47=\"\",\"\",'3 GSI Maintenance Schedule'!I47)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E47=\"\",\"\",'3 GSI Maintenance Schedule'!E47)","v":"As Needed"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B48=\"\",\"\",'3 GSI Maintenance Schedule'!B48)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D48=\"\",\"\",'3 GSI Maintenance Schedule'!D48)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E48&IF(ISBLANK('3 GSI Maintenance Schedule'!F48)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F48,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I48=\"\",\"\",'3 GSI Maintenance Schedule'!I48)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E48=\"\",\"\",'3 GSI Maintenance Schedule'!E48)","v":""}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B49=\"\",\"\",'3 GSI Maintenance Schedule'!B49)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D49=\"\",\"\",'3 GSI Maintenance Schedule'!D49)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E49&IF(ISBLANK('3 GSI Maintenance Schedule'!F49)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F49,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I49=\"\",\"\",'3 GSI Maintenance Schedule'!I49)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E49=\"\",\"\",'3 GSI Maintenance Schedule'!E49)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B55=\"\",\"\",'3 GSI Maintenance Schedule'!B55)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D55=\"\",\"\",'3 GSI Maintenance Schedule'!D55)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E55&IF(ISBLANK('3 GSI Maintenance Schedule'!F55)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F55,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I55=\"\",\"\",'3 GSI Maintenance Schedule'!I55)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E55=\"\",\"\",'3 GSI Maintenance Schedule'!E55)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B57=\"\",\"\",'3 GSI Maintenance Schedule'!B57)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D57=\"\",\"\",'3 GSI Maintenance Schedule'!D57)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E57&IF(ISBLANK('3 GSI Maintenance Schedule'!F57)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F57,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I57=\"\",\"\",'3 GSI Maintenance Schedule'!I57)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E57=\"\",\"\",'3 GSI Maintenance Schedule'!E57)","v":""}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B58=\"\",\"\",'3 GSI Maintenance Schedule'!B58)","v":2.1},"GSI-2 Energy Dissipation & Pollutant Removal",{"$f":"IF('3 GSI Maintenance Schedule'!D58=\"\",\"\",'3 GSI Maintenance Schedule'!D58)","v":"Inspect integrity and record debris depth"},{"$f":"'3 GSI Maintenance Schedule'!E58&IF(ISBLANK('3 GSI Maintenance Schedule'!F58)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F58,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I58=\"\",\"\",'3 GSI Maintenance Schedule'!I58)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E58=\"\",\"\",'3 GSI Maintenance Schedule'!E58)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B59=\"\",\"\",'3 GSI Maintenance Schedule'!B59)","v":2.2000000000000002},null,{"$f":"IF('3 GSI Maintenance Schedule'!D59=\"\",\"\",'3 GSI Maintenance Schedule'!D59)","v":"Remove sediment, debris, and trash"},{"$f":"'3 GSI Maintenance Schedule'!E59&IF(ISBLANK('3 GSI Maintenance Schedule'!F59)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F59,\"\")","v":"Bi-weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I59=\"\",\"\",'3 GSI Maintenance Schedule'!I59)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E59=\"\",\"\",'3 GSI Maintenance Schedule'!E59)","v":"Bi-weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B60=\"\",\"\",'3 GSI Maintenance Schedule'!B60)","v":2.2999999999999998},null,{"$f":"IF('3 GSI Maintenance Schedule'!D60=\"\",\"\",'3 GSI Maintenance Schedule'!D60)","v":"Repair erosion or other damage "},{"$f":"'3 GSI Maintenance Schedule'!E60&IF(ISBLANK('3 GSI Maintenance Schedule'!F60)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F60,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I60=\"\",\"\",'3 GSI Maintenance Schedule'!I60)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E60=\"\",\"\",'3 GSI Maintenance Schedule'!E60)","v":"As Needed"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B61=\"\",\"\",'3 GSI Maintenance Schedule'!B61)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D61=\"\",\"\",'3 GSI Maintenance Schedule'!D61)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E61&IF(ISBLANK('3 GSI Maintenance Schedule'!F61)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F61,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I61=\"\",\"\",'3 GSI Maintenance Schedule'!I61)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E61=\"\",\"\",'3 GSI Maintenance Schedule'!E61)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B70=\"\",\"\",'3 GSI Maintenance Schedule'!B70)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D70=\"\",\"\",'3 GSI Maintenance Schedule'!D70)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E70&IF(ISBLANK('3 GSI Maintenance Schedule'!F70)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F70,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I70=\"\",\"\",'3 GSI Maintenance Schedule'!I70)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E70=\"\",\"\",'3 GSI Maintenance Schedule'!E70)","v":""}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B71=\"\",\"\",'3 GSI Maintenance Schedule'!B71)","v":3.1},"GSI-3 Above Grade Barriers",{"$f":"IF('3 GSI Maintenance Schedule'!D71=\"\",\"\",'3 GSI Maintenance Schedule'!D71)","v":"Inspect structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E71&IF(ISBLANK('3 GSI Maintenance Schedule'!F71)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F71,\"\")","v":"Annually"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I71=\"\",\"\",'3 GSI Maintenance Schedule'!I71)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E71=\"\",\"\",'3 GSI Maintenance Schedule'!E71)","v":"Annually"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B72=\"\",\"\",'3 GSI Maintenance Schedule'!B72)","v":3.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D72=\"\",\"\",'3 GSI Maintenance Schedule'!D72)","v":"Repair structural, erosion or other damage"},{"$f":"'3 GSI Maintenance Schedule'!E72&IF(ISBLANK('3 GSI Maintenance Schedule'!F72)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F72,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I72=\"\",\"\",'3 GSI Maintenance Schedule'!I72)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E72=\"\",\"\",'3 GSI Maintenance Schedule'!E72)","v":"As Needed"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B347=\"\",\"\",'3 GSI Maintenance Schedule'!B347)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$347","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D347=\"\",\"\",'3 GSI Maintenance Schedule'!D347)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E347&IF(ISBLANK('3 GSI Maintenance Schedule'!F347)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F347,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I347=\"\",\"\",'3 GSI Maintenance Schedule'!I347)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E347=\"\",\"\",'3 GSI Maintenance Schedule'!E347)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE BI-WEEKLY MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B58=\"\",\"\",'3 GSI Maintenance Schedule'!B58)","v":2.1},"GSI-2 Energy Dissipation & Pollutant Removal",{"$f":"IF('3 GSI Maintenance Schedule'!D58=\"\",\"\",'3 GSI Maintenance Schedule'!D58)","v":"Inspect integrity and record debris depth"},{"$f":"'3 GSI Maintenance Schedule'!E58&IF(ISBLANK('3 GSI Maintenance Schedule'!F58)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F58,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I58=\"\",\"\",'3 GSI Maintenance Schedule'!I58)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E58=\"\",\"\",'3 GSI Maintenance Schedule'!E58)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B59=\"\",\"\",'3 GSI Maintenance Schedule'!B59)","v":2.2000000000000002},null,{"$f":"IF('3 GSI Maintenance Schedule'!D59=\"\",\"\",'3 GSI Maintenance Schedule'!D59)","v":"Remove sediment, debris, and trash"},{"$f":"'3 GSI Maintenance Schedule'!E59&IF(ISBLANK('3 GSI Maintenance Schedule'!F59)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F59,\"\")","v":"Bi-weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I59=\"\",\"\",'3 GSI Maintenance Schedule'!I59)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E59=\"\",\"\",'3 GSI Maintenance Schedule'!E59)","v":"Bi-weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B60=\"\",\"\",'3 GSI Maintenance Schedule'!B60)","v":2.2999999999999998},null,{"$f":"IF('3 GSI Maintenance Schedule'!D60=\"\",\"\",'3 GSI Maintenance Schedule'!D60)","v":"Repair erosion or other damage "},{"$f":"'3 GSI Maintenance Schedule'!E60&IF(ISBLANK('3 GSI Maintenance Schedule'!F60)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F60,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I60=\"\",\"\",'3 GSI Maintenance Schedule'!I60)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E60=\"\",\"\",'3 GSI Maintenance Schedule'!E60)","v":"As Needed"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B71=\"\",\"\",'3 GSI Maintenance Schedule'!B71)","v":3.1},"GSI-3 Above Grade Barriers",{"$f":"IF('3 GSI Maintenance Schedule'!D71=\"\",\"\",'3 GSI Maintenance Schedule'!D71)","v":"Inspect structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E71&IF(ISBLANK('3 GSI Maintenance Schedule'!F71)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F71,\"\")","v":"Annually"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I71=\"\",\"\",'3 GSI Maintenance Schedule'!I71)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E71=\"\",\"\",'3 GSI Maintenance Schedule'!E71)","v":"Annually"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B83=\"\",\"\",'3 GSI Maintenance Schedule'!B83)","v":4.0999999999999996},"GSI-4 Permeable Pavements",{"$f":"IF('3 GSI Maintenance Schedule'!D83=\"\",\"\",'3 GSI Maintenance Schedule'!D83)","v":"Inspect for sediment, trash, debris, blockages, clogging, and check condition"},{"$f":"'3 GSI Maintenance Schedule'!E83&IF(ISBLANK('3 GSI Maintenance Schedule'!F83)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F83,\"\")","v":"Quarterly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I83=\"\",\"\",'3 GSI Maintenance Schedule'!I83)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E83=\"\",\"\",'3 GSI Maintenance Schedule'!E83)","v":"Quarterly"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B115=\"\",\"\",'3 GSI Maintenance Schedule'!B115)","v":7.1},"GSI-7 Landscaping",{"$f":"IF('3 GSI Maintenance Schedule'!D115=\"\",\"\",'3 GSI Maintenance Schedule'!D115)","v":"Inspect for vegetation health, bare spots, weeds, overgrowth, unkept edges, and mulch coverage"},{"$f":"'3 GSI Maintenance Schedule'!E115&IF(ISBLANK('3 GSI Maintenance Schedule'!F115)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F115,\"\")","v":"Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I115=\"\",\"\",'3 GSI Maintenance Schedule'!I115)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E115=\"\",\"\",'3 GSI Maintenance Schedule'!E115)","v":"Weekly"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE MONTHLY MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B45=\"\",\"\",'3 GSI Maintenance Schedule'!B45)","v":1.1000000000000001},"GSI-1 Inlets",{"$f":"IF('3 GSI Maintenance Schedule'!D45=\"\",\"\",'3 GSI Maintenance Schedule'!D45)","v":"Inspect for standing water, sediment, debris, trash, blockages, and structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E45&IF(ISBLANK('3 GSI Maintenance Schedule'!F45)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F45,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I45=\"\",\"\",'3 GSI Maintenance Schedule'!I45)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E45=\"\",\"\",'3 GSI Maintenance Schedule'!E45)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B46=\"\",\"\",'3 GSI Maintenance Schedule'!B46)","v":1.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D46=\"\",\"\",'3 GSI Maintenance Schedule'!D46)","v":"Remove sediment, debris, trash, blockages"},{"$f":"'3 GSI Maintenance Schedule'!E46&IF(ISBLANK('3 GSI Maintenance Schedule'!F46)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F46,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I46=\"\",\"\",'3 GSI Maintenance Schedule'!I46)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E46=\"\",\"\",'3 GSI Maintenance Schedule'!E46)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B47=\"\",\"\",'3 GSI Maintenance Schedule'!B47)","v":"1.3"},null,{"$f":"IF('3 GSI Maintenance Schedule'!D47=\"\",\"\",'3 GSI Maintenance Schedule'!D47)","v":"Repair damage "},{"$f":"'3 GSI Maintenance Schedule'!E47&IF(ISBLANK('3 GSI Maintenance Schedule'!F47)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F47,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I47=\"\",\"\",'3 GSI Maintenance Schedule'!I47)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E47=\"\",\"\",'3 GSI Maintenance Schedule'!E47)","v":"As Needed"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B115=\"\",\"\",'3 GSI Maintenance Schedule'!B115)","v":7.1},"GSI-7 Landscaping",{"$f":"IF('3 GSI Maintenance Schedule'!D115=\"\",\"\",'3 GSI Maintenance Schedule'!D115)","v":"Inspect for vegetation health, bare spots, weeds, overgrowth, unkept edges, and mulch coverage"},{"$f":"'3 GSI Maintenance Schedule'!E115&IF(ISBLANK('3 GSI Maintenance Schedule'!F115)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F115,\"\")","v":"Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I115=\"\",\"\",'3 GSI Maintenance Schedule'!I115)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E115=\"\",\"\",'3 GSI Maintenance Schedule'!E115)","v":"Weekly"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE QUARTERLY MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B45=\"\",\"\",'3 GSI Maintenance Schedule'!B45)","v":1.1000000000000001},"GSI-1 Inlets",{"$f":"IF('3 GSI Maintenance Schedule'!D45=\"\",\"\",'3 GSI Maintenance Schedule'!D45)","v":"Inspect for standing water, sediment, debris, trash, blockages, and structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E45&IF(ISBLANK('3 GSI Maintenance Schedule'!F45)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F45,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I45=\"\",\"\",'3 GSI Maintenance Schedule'!I45)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E45=\"\",\"\",'3 GSI Maintenance Schedule'!E45)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B46=\"\",\"\",'3 GSI Maintenance Schedule'!B46)","v":1.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D46=\"\",\"\",'3 GSI Maintenance Schedule'!D46)","v":"Remove sediment, debris, trash, blockages"},{"$f":"'3 GSI Maintenance Schedule'!E46&IF(ISBLANK('3 GSI Maintenance Schedule'!F46)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F46,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I46=\"\",\"\",'3 GSI Maintenance Schedule'!I46)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E46=\"\",\"\",'3 GSI Maintenance Schedule'!E46)","v":"Bi-Weekly"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE SEMI-ANNUAL MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B45=\"\",\"\",'3 GSI Maintenance Schedule'!B45)","v":1.1000000000000001},"GSI-1 Inlets",{"$f":"IF('3 GSI Maintenance Schedule'!D45=\"\",\"\",'3 GSI Maintenance Schedule'!D45)","v":"Inspect for standing water, sediment, debris, trash, blockages, and structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E45&IF(ISBLANK('3 GSI Maintenance Schedule'!F45)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F45,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I45=\"\",\"\",'3 GSI Maintenance Schedule'!I45)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E45=\"\",\"\",'3 GSI Maintenance Schedule'!E45)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B46=\"\",\"\",'3 GSI Maintenance Schedule'!B46)","v":1.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D46=\"\",\"\",'3 GSI Maintenance Schedule'!D46)","v":"Remove sediment, debris, trash, blockages"},{"$f":"'3 GSI Maintenance Schedule'!E46&IF(ISBLANK('3 GSI Maintenance Schedule'!F46)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F46,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I46=\"\",\"\",'3 GSI Maintenance Schedule'!I46)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E46=\"\",\"\",'3 GSI Maintenance Schedule'!E46)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B47=\"\",\"\",'3 GSI Maintenance Schedule'!B47)","v":"1.3"},null,{"$f":"IF('3 GSI Maintenance Schedule'!D47=\"\",\"\",'3 GSI Maintenance Schedule'!D47)","v":"Repair damage "},{"$f":"'3 GSI Maintenance Schedule'!E47&IF(ISBLANK('3 GSI Maintenance Schedule'!F47)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F47,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I47=\"\",\"\",'3 GSI Maintenance Schedule'!I47)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E47=\"\",\"\",'3 GSI Maintenance Schedule'!E47)","v":"As Needed"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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["INSTRUCTIONS TO CONTRACTORS"]
["This sheet must be used by the contractor to document maintenance work and inspection activities that occur at each site. A separate sheet should be used for each individual site. These sheets are broken into frequency of maintenance work and are based on the selections entered in the GSI Maintenance Schedule (Tab 3)."]
[]
["PRIOR TO EACH USE: The maintenance schedule is intended to be updated regularly with the Site Activity Plan, as needed to maintain a level one rating (excellent appearance) per the Service Levels of Performance in the GSI Manual. If the site is not rated a one after completing maintenance tasks, then the frequency of the tasks must be updated to achieve a level one rating. Updates to frequencies must be made in the GSI Maintenance Schedule tab (Tab 3). Any changes made on Tab 3 will automatically update each of the Contractor Maintenance Activity Forms (Tabs 5 through 10). \n"]
[]
[]
[]
["\u0084","This sheet is automatically filtered to show the required tasks and associated frequencies on Tab 3. If a change needs to be made to the frequencies, update Tab 3 and this sheet will automatically reflect any changes made."]
[]
["\u0084","Project Title, Project Number, and Contractor will update automatically from the GSI Sites and Components (Tab 1)."]
[null,"Fill in cells with light blue background"]
["1. ","Fill in the date the activities were performed. Use the same GSI Site Name that was used on the form in the GSI Site & Component tab (Tab 1). Add the name of the inspector and/or maintenance supervisor names and contact information."]
[]
["2. ","Appearance and Function Rating: Fill in the GSI Appearance Rating and the GSI Function Rating for each site. These rating systems are explained in the maintenance section of the GSI Manual with examples provided. A rating should be assigned in the “before” cell based on the condition upon arrival to the site, and in the “after” cell based on the condition once activities are completed. Each site should achieve a level one rating (no litter/excellent appearance) when the regularly scheduled maintenance visit is complete, to meet the Service Levels of Performance requirements."]
[{"$f":"IFERROR(IF(VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)=\"\",\"\",VLOOKUP($O$32,'2 GSI Construction Schedule'!B132:C146,2,FALSE)),\"\")","v":""}]
[]
[]
["3. ","Task Completed (column F): Use the “Task Completed” column to indicate which tasks were completed for the reported visit. "]
["4. ","Notes (column G): Add any comments or observations made during the site visit. If a task frequency needs to be updated to achieve a level one rating, then comment on how that frequency will be adjusted here. This column may also be used to track material used at each site."]
[]
["5. ","Once all tasks for that visit are complete, record the total hours. This should be a cumulative total of hours for all the workers at the site. For example, if two workers spent a half hour maintaining the site, record 1.0 hour."]
[]
[]
[]
[null,"GREEN STORMWATER INFRASTRUCTURE ANNUAL MAINTENANCE ACTIVITIES"]
[]
[null,null,"Project Title:",{"$f":"IF('1 GSI Sites & Components'!$C$4=\"\",\"\",'1 GSI Sites & Components'!$C$4)","v":""}]
[]
[null,null,"Project Number:",{"$f":"IF('1 GSI Sites & Components'!$C$6=\"\",\"\",'1 GSI Sites & Components'!$C$6)","v":""}]
[]
[null,null,"Contractor:",{"$f":"IF('1 GSI Sites & Components'!$C$8=\"\",\"\",'1 GSI Sites & Components'!$C$8)","v":""}]
[]
[null,null,"DATE OF ACTIVITY: ",null,"APPEARANCE RATING  ","Before: "]
[null,null,"GSI SITE:  ",null,null,"After: "]
[null,null,null,null,"FUNCTION RATING  ","Before: "]
[null,null,"INSPECTOR:  ",null,null,"After: "]
[null,null,null,null,"HOURS:  "]
[]
[null,"Task Code (City Use Only)","GSI Component","Required Tasks","Frequency","Task Completed?","Notes + How will frequency be updated, if needed?","Required","Frequency"]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B45=\"\",\"\",'3 GSI Maintenance Schedule'!B45)","v":1.1000000000000001},"GSI-1 Inlets",{"$f":"IF('3 GSI Maintenance Schedule'!D45=\"\",\"\",'3 GSI Maintenance Schedule'!D45)","v":"Inspect for standing water, sediment, debris, trash, blockages, and structural integrity"},{"$f":"'3 GSI Maintenance Schedule'!E45&IF(ISBLANK('3 GSI Maintenance Schedule'!F45)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F45,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I45=\"\",\"\",'3 GSI Maintenance Schedule'!I45)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E45=\"\",\"\",'3 GSI Maintenance Schedule'!E45)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B46=\"\",\"\",'3 GSI Maintenance Schedule'!B46)","v":1.2},null,{"$f":"IF('3 GSI Maintenance Schedule'!D46=\"\",\"\",'3 GSI Maintenance Schedule'!D46)","v":"Remove sediment, debris, trash, blockages"},{"$f":"'3 GSI Maintenance Schedule'!E46&IF(ISBLANK('3 GSI Maintenance Schedule'!F46)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F46,\"\")","v":"Bi-Weekly"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I46=\"\",\"\",'3 GSI Maintenance Schedule'!I46)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E46=\"\",\"\",'3 GSI Maintenance Schedule'!E46)","v":"Bi-Weekly"}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B47=\"\",\"\",'3 GSI Maintenance Schedule'!B47)","v":"1.3"},null,{"$f":"IF('3 GSI Maintenance Schedule'!D47=\"\",\"\",'3 GSI Maintenance Schedule'!D47)","v":"Repair damage "},{"$f":"'3 GSI Maintenance Schedule'!E47&IF(ISBLANK('3 GSI Maintenance Schedule'!F47)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F47,\"\")","v":"As Needed"},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I47=\"\",\"\",'3 GSI Maintenance Schedule'!I47)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E47=\"\",\"\",'3 GSI Maintenance Schedule'!E47)","v":"As Needed"}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B357=\"\",\"\",'3 GSI Maintenance Schedule'!B357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$357","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D357=\"\",\"\",'3 GSI Maintenance Schedule'!D357)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E357&IF(ISBLANK('3 GSI Maintenance Schedule'!F357)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F357,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I357=\"\",\"\",'3 GSI Maintenance Schedule'!I357)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E357=\"\",\"\",'3 GSI Maintenance Schedule'!E357)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B366=\"\",\"\",'3 GSI Maintenance Schedule'!B366)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D366=\"\",\"\",'3 GSI Maintenance Schedule'!D366)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E366&IF(ISBLANK('3 GSI Maintenance Schedule'!F366)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F366,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I366=\"\",\"\",'3 GSI Maintenance Schedule'!I366)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E366=\"\",\"\",'3 GSI Maintenance Schedule'!E366)","v":""}]
[null,{"$f":"IF('3 GSI Maintenance Schedule'!B367=\"\",\"\",'3 GSI Maintenance Schedule'!B367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!$C$367","v":"Insert Additional Component on Tab 1"},{"$f":"IF('3 GSI Maintenance Schedule'!D367=\"\",\"\",'3 GSI Maintenance Schedule'!D367)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E367&IF(ISBLANK('3 GSI Maintenance Schedule'!F367)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F367,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I367=\"\",\"\",'3 GSI Maintenance Schedule'!I367)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E367=\"\",\"\",'3 GSI Maintenance Schedule'!E367)","v":""}]
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[null,{"$f":"IF('3 GSI Maintenance Schedule'!B376=\"\",\"\",'3 GSI Maintenance Schedule'!B376)","v":""},null,{"$f":"IF('3 GSI Maintenance Schedule'!D376=\"\",\"\",'3 GSI Maintenance Schedule'!D376)","v":""},{"$f":"'3 GSI Maintenance Schedule'!E376&IF(ISBLANK('3 GSI Maintenance Schedule'!F376)=FALSE,\": \"&'3 GSI Maintenance Schedule'!F376,\"\")","v":""},null,null,{"$f":"IF('3 GSI Maintenance Schedule'!I376=\"\",\"\",'3 GSI Maintenance Schedule'!I376)","v":""},{"$f":"IF('3 GSI Maintenance Schedule'!E376=\"\",\"\",'3 GSI Maintenance Schedule'!E376)","v":""}]

{"sheet":"Dropdown","index":10,"n_rows":100,"n_cols":10,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[]
[null,"GSI Components",null,"GSI_Components_Sorted",null,"GSIType",null,"Maint_Frequency",null,"Time of Year"]
[{"$f":"IF(B3=\"\",\"\",MAX(A$2:A2)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H14=TRUE,\"GSI-1 Inlets\",\"\")","v":""},null,{"$f":"IFERROR(INDEX($B$2:$B$32,MATCH(ROW()-ROW($D$2),$A$2:$A$32,0)),\"\")","v":""},null,"Bioretention",null,"Weekly",null,"Apr, Sept"]
[{"$f":"IF(B4=\"\",\"\",MAX(A$2:A3)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H15=TRUE,\"GSI-2 Energy Dissipation & Pollutant Removal\",\"\")","v":""},null,{"$f":"IFERROR(INDEX($B$2:$B$32,MATCH(ROW()-ROW($D$2),$A$2:$A$32,0)),\"\")","v":""},null,"Rain Garden",null,"Bi-Weekly",null,"Mar"]
[{"$f":"IF(B5=\"\",\"\",MAX(A$2:A4)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H16=TRUE,\"GSI-3 Above Grade Barriers\",\"\")","v":""},null,"",null,"Permeable Pavement System",null,"Monthly",null,"Mar, Jul, Oct"]
[{"$f":"IF(B6=\"\",\"\",MAX(A$2:A5)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H17=TRUE,\"GSI-4 Permeable Pavements\",\"\")","v":""},null,"",null,"Infiltration Trench",null,"Quarterly",null,"Mar, Oct"]
[{"$f":"IF(B7=\"\",\"\",MAX(A$2:A6)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H18=TRUE,\"GSI-5 Soil & Aggregate Media\",\"\")","v":""},null,"",null,"Extended Detention Wetland",null,"Semi-Annually",null,"May"]
[{"$f":"IF(B8=\"\",\"\",MAX(A$2:A7)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H19=TRUE,\"GSI-6 Media Liners\",\"\")","v":""},null,"",null,"Extended Wet Detention Basin",null,"Annually",null,"or as needed"]
[{"$f":"IF(B9=\"\",\"\",MAX(A$2:A8)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H20=TRUE,\"GSI-7 Landscaping\",\"\")","v":""},null,"",null,"Extended Dry Detention Basin",null,"As Needed",null,"Winter, as needed"]
[{"$f":"IF(B10=\"\",\"\",MAX(A$2:A9)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H21=TRUE,\"GSI-8 Piping\",\"\")","v":""},null,"",null,"Subsurface Storage",null,"Seasonally"]
[{"$f":"IF(B11=\"\",\"\",MAX(A$2:A10)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H22=TRUE,\"GSI-9 Outlets\",\"\")","v":""},null,"",null,"Green Roof"]
[{"$f":"IF(B12=\"\",\"\",MAX(A$2:A11)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H23=TRUE,\"GSI-10 Storage Chambers\",\"\")","v":""},null,"",null,"Blue Roof"]
[{"$f":"IF(B13=\"\",\"\",MAX(A$2:A12)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H24=FALSE,\"\",IF('1 GSI Sites & Components'!G24=\"\",\"Insert Component Name on Tab 1, Cell G24\",IF('1 GSI Sites & Components'!G24=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G24\",'1 GSI Sites & Components'!G24)))","v":""},null,"",null,"Cistern"]
[{"$f":"IF(B14=\"\",\"\",MAX(A$2:A13)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H25=FALSE,\"\",IF('1 GSI Sites & Components'!G25=\"\",\"Insert Component Name on Tab 1, Cell G25\",IF('1 GSI Sites & Components'!G25=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G25\",'1 GSI Sites & Components'!G25)))","v":""},null,"",null,"Pretreatment"]
[{"$f":"IF(B15=\"\",\"\",MAX(A$2:A14)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H26=FALSE,\"\",IF('1 GSI Sites & Components'!G26=\"\",\"Insert Component Name on Tab 1, Cell G26\",IF('1 GSI Sites & Components'!G26=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G26\",'1 GSI Sites & Components'!G26)))","v":""},null,"",null,"Other"]
[{"$f":"IF(B16=\"\",\"\",MAX(A$2:A15)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H27=FALSE,\"\",IF('1 GSI Sites & Components'!G27=\"\",\"Insert Component Name on Tab 1, Cell G27\",IF('1 GSI Sites & Components'!G27=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G27\",'1 GSI Sites & Components'!G27)))","v":""},null,""]
[{"$f":"IF(B17=\"\",\"\",MAX(A$2:A16)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H28=FALSE,\"\",IF('1 GSI Sites & Components'!G28=\"\",\"Insert Component Name on Tab 1, Cell G28\",IF('1 GSI Sites & Components'!G28=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G28\",'1 GSI Sites & Components'!G28)))","v":""},null,""]
[{"$f":"IF(B18=\"\",\"\",MAX(A$2:A17)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H29=FALSE,\"\",IF('1 GSI Sites & Components'!G29=\"\",\"Insert Component Name on Tab 1, Cell G29\",IF('1 GSI Sites & Components'!G29=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G29\",'1 GSI Sites & Components'!G29)))","v":""},null,""]
[{"$f":"IF(B19=\"\",\"\",MAX(A$2:A18)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H30=FALSE,\"\",IF('1 GSI Sites & Components'!G30=\"\",\"Insert Component Name on Tab 1, Cell G30\",IF('1 GSI Sites & Components'!G30=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G30\",'1 GSI Sites & Components'!G30)))","v":""},null,""]
[{"$f":"IF(B20=\"\",\"\",MAX(A$2:A19)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H31=FALSE,\"\",IF('1 GSI Sites & Components'!G31=\"\",\"Insert Component Name on Tab 1, Cell G31\",IF('1 GSI Sites & Components'!G31=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G31\",'1 GSI Sites & Components'!G31)))","v":""},null,""]
[{"$f":"IF(B21=\"\",\"\",MAX(A$2:A20)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H32=FALSE,\"\",IF('1 GSI Sites & Components'!G32=\"\",\"Insert Component Name on Tab 1, Cell G32\",IF('1 GSI Sites & Components'!G32=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G32\",'1 GSI Sites & Components'!G32)))","v":""},null,""]
[{"$f":"IF(B22=\"\",\"\",MAX(A$2:A21)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H33=FALSE,\"\",IF('1 GSI Sites & Components'!G33=\"\",\"Insert Component Name on Tab 1, Cell G33\",IF('1 GSI Sites & Components'!G33=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G33\",'1 GSI Sites & Components'!G33)))","v":""},null,""]
[{"$f":"IF(B23=\"\",\"\",MAX(A$2:A22)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H34=FALSE,\"\",IF('1 GSI Sites & Components'!G34=\"\",\"Insert Component Name on Tab 1, Cell G34\",IF('1 GSI Sites & Components'!G34=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G34\",'1 GSI Sites & Components'!G34)))","v":""},null,""]
[{"$f":"IF(B24=\"\",\"\",MAX(A$2:A23)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H35=FALSE,\"\",IF('1 GSI Sites & Components'!G35=\"\",\"Insert Component Name on Tab 1, Cell G35\",IF('1 GSI Sites & Components'!G35=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G35\",'1 GSI Sites & Components'!G35)))","v":""},null,""]
[{"$f":"IF(B25=\"\",\"\",MAX(A$2:A24)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H36=FALSE,\"\",IF('1 GSI Sites & Components'!G36=\"\",\"Insert Component Name on Tab 1, Cell G36\",IF('1 GSI Sites & Components'!G36=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G36\",'1 GSI Sites & Components'!G36)))","v":""},null,""]
[{"$f":"IF(B26=\"\",\"\",MAX(A$2:A25)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H37=FALSE,\"\",IF('1 GSI Sites & Components'!G37=\"\",\"Insert Component Name on Tab 1, Cell G37\",IF('1 GSI Sites & Components'!G37=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G37\",'1 GSI Sites & Components'!G37)))","v":""},null,""]
[{"$f":"IF(B27=\"\",\"\",MAX(A$2:A26)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H38=FALSE,\"\",IF('1 GSI Sites & Components'!G38=\"\",\"Insert Component Name on Tab 1, Cell G38\",IF('1 GSI Sites & Components'!G38=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G38\",'1 GSI Sites & Components'!G38)))","v":""},null,""]
[{"$f":"IF(B28=\"\",\"\",MAX(A$2:A27)+1)","v":""},{"$f":"IF('1 GSI Sites & Components'!H39=FALSE,\"\",IF('1 GSI Sites & Components'!G39=\"\",\"Insert Component Name on Tab 1, Cell G39\",IF('1 GSI Sites & Components'!G39=\"(Insert Additional Component)\",\"Insert Component Name on Tab 1, Cell G39\",'1 GSI Sites & Components'!G39)))","v":""},null,""]
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