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Abalone Cove Shoreline Park_PhotoFacility_20130509-112722City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.02 - Number - Accessible Parking Spaces - Where parking spaces are provided for self-parking by employees or visitors or both, the required number of accessible parking spaces is not provided. (Note: All or some of the accessible parking spaces may be in a different location if equivalent or greater accessibility is ensured.) (Spaces required: (1 to 25 // 1) (26 to 50 // 2) (51 to 75 // 3) (76 to 100 // 4) (101 to 150 // 5) (151 to 200 // 6) (201 to 300 // 7) (301 to 400 // 8) (401 to 500 // 9) (501 to 1,000 // *) (1,000 and over // **) (*Two percent of total.) (**Twenty plus one for each 100, or fraction over 1,001.) Existing Condition: Non marked stalls, two ISA Signs at central entrance. 190 - Accessible Automobile Parking Stall - Re-stripe parking space with blue traffic paint. Provide a 5' wide access aisle on one side of each space. Provide concrete bumpers, located away from aisle. Place ISA at the rear of parking space. Paint- apply the words “NO PARKING” in each access aisle, in white, 12" high letters. Additional Comments: Provide 3 accessible spaces and 1 Van, estimate based on parking lot size. Corrective Action Photo # 1 1991 ADAAG 4.1.2(5) 2004 ADAAG 208.3.1(2) 2007 CBC 1129B.1; 1129B.2; Table 11B- 6 Other Priority: Total Cost $2,880 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA SPACE Page 1 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.04 - Van Accessible Spaces - Lot does not provides the required number of designated "van accessible" parking spaces (one in every eight accessible parking spaces; one in every six per 2004 ADAAG). Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.1.2(5)(b); 4.6.4 2004 ADAAG 208.2.4 2007 CBC 1129B.3 item 2, 1129B.4 Other Priority: Total Cost $0 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.09 - Stall Dimensions - Accessible parking spaces, including van spaces, are not at least 9’ wide and 18’ long with a demarcated access aisle. (Two spaces may share a common aisle; parking space width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: Not demarcated, none provided. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $0 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.11 - Car Access Aisle - Dimensions - Car access aisle is not at least 5’ wide and 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: Not demarcated, none provided. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 Other Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.14 - Surface - Access aisle is not stable, firm, and slip resistant. Existing Condition: Gravel. 194 - Asphalt Paved Parking Stall and Access Aisle - Remove non-compliant pavement and replace with new asphalt paving. The parking space and access aisle slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.5.1 2004 ADAAG 302 2007 CBC 1124B.1 Other Priority: Total Cost $16,800 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA SPACE Page 3 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.15A - Access Aisle and Accessible Route - Access aisle do not connects directly to an accessible route of travel. Existing Condition: None provided. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.3 2004 ADAAG 502.3 2007 CBC 1129B.1 Other Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.15B - Parking Space Sign - Accessible parking space has no reflectorized sign visible from the stall, showing an ISA in white on a blue background. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 11 for corrective action. Corrective Action Photo # 7 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA Page 4 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.15C - Minimum Fine Sign - Accessible parking space has no sign stating "Minimum Fine $250" below the ISA. Existing Condition: 394D - Sign - Fine for Unauthorized Parking - Provide sign stating minimum fine for unauthorized parking. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $480 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 EA Page 5 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.19B - Tow-away Sign - A California tow-away sign is not posted in a conspicuous place at each entrance to off–street parking lot, or immediately adjacent to and visible from each accessible stall. Existing Condition: 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.23 - Other - Parking - See Additional Comments Existing Condition: 14 1/2" high Parking Sign. 396 - Accessible Parking Sign - Provide accessible parking sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Provide 1 Van accessible sign. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $1,680 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3 EA Page 6 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.04 - Accessible Route - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: No P.O.T. from restrooms to accessible parking & to route entrances.. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide detectable warning (Curb) at vehicular area. Corrective Action Photo # 12 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2;Advisory206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $25,440 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Facility to park routes Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2200 SF 30.05 - Accessible Route - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 26 1/2" clear between posts. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Relocate post to provide 36" clear width. Corrective Action Photo # 13 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $600 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: East Route entrance Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.06C - Outdoor Recreation Access Route (ORAR) Surface - The surface of the access route is not firm or stable. Existing Condition: Loose gravel, and grass. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.1 Priority: Total Cost $12,600 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: East Route Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1750 SF 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: Varies 3.0% to 6.4% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 14 for corrective action. Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: East Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.06B - Outdoor Recreation Access Route (ORAR) Resting Space - Resting space does not comply with 1999 ADAAG Section 16.3.8 (Resting intervals shall be 60" min. in length, shall have a width at least as wide as the access route and have a slope of 3.33% or less in any direction. The installation of resting spaces is required as follows: Percent slope, maximum length, Rest interval: 0% to 5.0%, No restriction, No restriction; 5.1% to 8.33%, 50', Every 50'; 8.34% to 10%, 30', Every 30'.) Existing Condition: Grass on P.O.T. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 17 for corrective action. Corrective Action Photo # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.8 Priority: Total Cost $0 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Perimeter Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.06C - Outdoor Recreation Access Route (ORAR) Surface - The surface of the access route is not firm or stable. Existing Condition: Loose dirt, erosion, and grass on trail. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.1 Priority: Total Cost $47,880 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate to High Location: Perimeter Route Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6650 SF Page 9 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: Varies 4.1% to 31% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 17 for corrective action. Corrective Action Photo # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Perimeter Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.28 - Picnic Site - Surface Slope - The accessible picnic site is located on a surface area with slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 015B - Decomposed Granite Picnic Area - Provide an accessible picnic area. Provide a decomposed granite surface with slope not exceeding 2% in any direction. Provide accessible trash receptacle and barbeque with operable parts mounted at maximum 34" above the finished floor. Provide a flat area Additional Comments: Corrective Action Photo # 19 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $1,440 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Near South Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:200 SF Page 10 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.34C - Picnic Table - Knee Space Depth - Picnic table does not provide at least 19" depth for accessible knee clearance. Existing Condition: 14 1/2" deep. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 19 1991 ADAAG 4.32.3 2004 ADAAG 305; 306 2007 CBC 1122B.3 Other 1999 ADAAG-16.5.4 Priority: Total Cost $7,200 20 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Near South Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 11.1% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 22 for corrective action. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 21 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Central Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 11 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.06C - Outdoor Recreation Access Route (ORAR) Surface - The surface of the access route is not firm or stable. Existing Condition: Loose dirt, erosion, & grass on trail. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.1 Priority: Total Cost $10,800 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate to High Location: Central Route Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1500 SF 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.8% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 22 for corrective action. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Central Route Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.05 - Accessible Route - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 35" clear width. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Relocate post to provide 36" clear width. Corrective Action Photo # 24 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $600 24 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: West Route entrance Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.02 - Entrance Sign - Accessible entrance is not identified by an ISA. Existing Condition: 404 - Entrance Sign - Provide compliant entrance sign with ISA. Additional Comments: Corrective Action Photo # 25 1991 ADAAG 28 CFR 35.163(b)1 2004 ADAAG 216.6 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $300 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Concession Entry Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: 077B - Modify Door Landing - Modify floor or paving to provide level landing. Additional Comments: Corrective Action Photo # 25 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $1,050 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Concession Entry Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 31 for corrective action. Corrective Action Photo # 25 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Concession Entry Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 31 for corrective action. Corrective Action Photo # 25 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Concession Entry Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: No photo associated Total Cost $300 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Concession Entry Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 15 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Concession Entry Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 25 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $9,000 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:1 Level of Difficulty Moderate to High Location: Concession Entry Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 16 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Deadbolt & sliding latch. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Provide compliant latch. Corrective Action Photo # 32 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $2,400 32 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 11.17B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 33 1991 ADAAG 4.1.2(7); 4.30.1, 4, 5, 6 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.2, 3, 5, 6, 7 Other - Priority: Total Cost $300 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:D DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.23A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 33 for corrective action. Corrective Action Photo # 33 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: Coat hook. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Lower coat hook to 48" AFF max. Corrective Action Photo # 35 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $30 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.50 - Other - Rooms and Spaces - See Additional Comments Existing Condition: 7 LBF. sliding window at counter. 501B - New Counter and Window with Roll-Up Door - Provide new 34" high x 36" wide plastic laminate-faced pass-thru counters at both public and employee sides of window. Retrofit existing wall and modify existing interior cabinetry to accommodate new counters. Provide new 1-hr. fire rated security roll-up Additional Comments: Counter required on employee side only. Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $9,600 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 58" high lock. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 37 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: 501Z - Check-Out Aisles and Sales and Service Counters - Miscellaneous - See Additional Comments Additional Comments: See keynote 36 for corrective action. Corrective Action Photo # 37 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $0 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Moderate to High Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 35 3/4" high. 501Z - Check-Out Aisles and Sales and Service Counters - Miscellaneous - See Additional Comments Additional Comments: See keynote 36 for corrective action. Corrective Action Photo # 39 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $0 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Moderate to High Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 20 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.29C - Counter - Knee Space Depth - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 19" deep. Existing Condition: 14 1/2" 501Z - Check-Out Aisles and Sales and Service Counters - Miscellaneous - See Additional Comments Additional Comments: See keynote 36 for corrective action. Corrective Action Photo # 39 1991 ADAAG 4.32.3 2004 ADAAG 306.3.2; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:D DOJ Location Type:6 Level of Difficulty Moderate to High Location: Concession - Office Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Corrective Action Photo # 41 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 21 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 42 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:E DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 71" high coat hook. 492 - Coat Hook - Provide coat hook set 48" maximum above the finished floor. Additional Comments: Corrective Action Photo # 43 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $120 43 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 22 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: Non-fixed furniture. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove furniture to provide compliant door clearance. Corrective Action Photo # 42 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $60 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Low Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 23 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 65" high first aid kit. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower first aid kit to 48" AFF max. Corrective Action Photo # 45 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $60 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 60" high PTD. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Corrective Action Photo # 42 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $420 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 24 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 40" CLR. @ pull side landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Reroute concrete block wall to provide 60" deep door landing. Corrective Action Photo # 47 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $3,192 47 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:1 Level of Difficulty High Location: Storage Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:10 SF Page 25 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 47 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 48 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 49 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET Page 26 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.03 - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: P.O.T no connection to park. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Remove partition screen at women's restroom to allow P.O.T. to continue. Corrective Action Photo # 49 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2; Advisory 206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $240 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:1 Level of Difficulty High Location: N. Path leading to storage Rm. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 27 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 03B.04 - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 40" wide walkway. 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Provide 48" clear walkway. Corrective Action Photo # 52 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $7,560 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:1 Level of Difficulty High Location: N. Path leading to storage Rm. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 28 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 4" clear at pull side. Drinking fountain encroachment. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Relocate Drinking fountain. See keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $0 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Concession Bldg. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 29 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 54 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Concession Bldg. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Locate new drinking fountain to provide clear floor space for adjacent door. Corrective Action Photo # 53 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $3,960 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty High Location: Concession Bldg. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 30 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 05.05A - Knee Space Height - Drinking fountain provides less than 27” high accessible knee clearance between the bottom of the apron and the floor. Existing Condition: 22" high. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $0 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Concession Bldg. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.05C - Knee Space Depth - Drinking fountain provides less than 8" deep accessible knee clearance between the bottom of the apron and the floor, the depth measured from the front edge of the drinking fountain back towards the wall or post. Existing Condition: 4" 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Figs. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $0 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Concession Bldg. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 31 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 05.09A - Spout Height for Wheelchair Users - The spout outlet is higher than 36” from the floor. Existing Condition: 38" high. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.15.2 2004 ADAAG 602.4; 602.6; Advisory 602.6 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty High Location: Concession Bldg. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.04 - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 36" walkway. 007 - Widen Concrete Walk - Widen existing concrete pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Remove or relocate vending machine to provide 48" clearance at walkway. Corrective Action Photo # 59 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $768 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Near Concession Bldg. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF Page 32 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: Vending machine on P.O.T. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See keynote 59 for corrective action. Corrective Action Photo # 59 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Near Concession Bldg. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.14A - Mounting Height - Geometric Symbol Signage - The geometric symbol is not centered on the door leaf. OR The symbol is not mounted at a height of 60” AFF. Existing Condition: 65" high. 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 33 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: On door. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 61 for corrective action. Corrective Action Photo # 61 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 45 1/2" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 61 for corrective action. Corrective Action Photo # 61 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 63 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 34 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 14 LBF. door rubs on floor. 058 - Realign Door Mounting - Realign existing door so door does not scrape against the jamb. Remove and replace existing door hinges. Additional Comments: Corrective Action Photo # 64 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 64 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.39A - Maneuvering Space in Front of WC - End-Opening Door - Where the stall has an end-opening stall door, the clear space in front of the WC is less than 60" wide by 48" deep. Existing Condition: 47" clear. 312 - Replace Partition(s) - Remove existing toilet partition(s) and replace with new partition(s). Additional Comments: Corrective Action Photo # 65 1991 ADAAG 4.17.3; Fig. 30(b) 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1115B.4.1(2); Fig. 11B-1A Other - Priority: Total Cost $1,200 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 35 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: On center. 322 - Sensor-Operated Water Closet Flushometer - Remove existing toilet flush valve, relocate water supply line per manufacturer’s directions, and provide new sensor-operated flushometer. Patch and repair wall substrate and finishes, to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 66 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $600 66 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.49A - WC Flush Controls - Operation - Water closet flush controls are not automatic or operable with one hand. (Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: 20 LBF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 66 for corrective action. Corrective Action Photo # 66 1991 ADAAG 4.16.5; 4.27.4 2004 ADAAG 604.6; Advisory 604.6; 309.4 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $0 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 36 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 51" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 66 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 68 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 33 1/2" high. 326D - Replace Grab Bar(s) - Remove existing grab bars, if any. Provide new accessible grab bars 1? " O.D. grab bar 42" long at 33" above the finished floor at both sides of the stall. Additional Comments: Corrective Action Photo # 69 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $2,400 69 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 37 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 34 3/4" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 69 for corrective action. Corrective Action Photo # 69 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $0 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.59 - Side Grab Bar - At WC providing front transfer, the side grab bar location is not compliant. (CBC Standards require the side grab bar to extend at least 54” min.. beyond the back wall while the other end is 12” max.. from the back wall. CBC also requires the grab bar's front end to be positioned 24” min.. in front of the WC.) Existing Condition: 53" long. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 69 for corrective action. Corrective Action Photo # 69 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG Fig. 604.5.1 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 38 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.32A - U-Pulls at Stall Door - The stall door does not have U-pulls on both sides. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 65 for corrective action. Corrective Action Photo # 72 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.27; 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $0 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.35C - Out-Swinging Stall Door - Approach - Where the stall door swings out, the aisle approaching the stall is less than 60” deep. Existing Condition: 50" deep door landing. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 65 for corrective action. Corrective Action Photo # 65 1991 ADAAG 4.17.5; 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Figs. 11B-26A and 11B-26B Other - Priority: Total Cost $0 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 39 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.83 - Coat Hook - Height - Where a coat hook is provided In an accessible stall, height of coat hook exceeds 48” AFF. Existing Condition: 65 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 65 for corrective action. Corrective Action Photo # 74 1991 ADAAG 4.2.5 2004 ADAAG 213.3.7; 308; 603.4 2007 CBC 1117B.8 Other - Priority: Total Cost $0 74 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.84F - Diaper Changing Table - Operating Height - Mounting height of diaper changing table's highest operable part exceeds 40" AFF. (Where provided, at least one shall be accessible.) Existing Condition: 43" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Lower diaper table so highest operable part is 40" AFF max. Corrective Action Photo # 75 1991 ADAAG 4.27.3 2004 ADAAG 308; 309 2007 CBC - Other - Priority: Total Cost $120 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 40 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.65A - Wall-Hung Urinal - Rim Projection from Wall - The wall-hung urinal's elongated rim does not project 14" min.. to 17" max.. from the wall. Existing Condition: 12" deep. 306B - Urinal - Men's Restroom - Provide a new accessible wall-mounted urinal with accessible flush valve. Mount rim 17" above finish floor. Refinish surfaces around the urinal to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 76 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $4,320 76 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.71 - Lavatory - Rim Height - Height of lavatory rim or counter surface exceeds 34” AFF. Existing Condition: 34 3/8" high. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 77 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 41 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.75 - Clear Floor Space at Lavatory - There is no clear floor space at least 30” x 48” in front of the lavatory (extending a maximum of 19” underneath the lavatory) to allow a forward approach. Existing Condition: PTD encroaches into lavatory clear floor space. 290A - Remove Towel Dispenser and Trash Receptacle - Remove existing towel dispenser and trash receptacle. Additional Comments: Relocate to compliant height P.T.D. Corrective Action Photo # 78 1991 ADAAG 4.19.3; 4.2.4 2004 ADAAG 606.2 2007 CBC 1115B.4.3(3); Fig 11B-1D Other - Priority: Total Cost $180 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: 5 seconds. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 77 for corrective action. Corrective Action Photo # 78 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 42 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 41 3/4" to reflective surface. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 78 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom. Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 43 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 46" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 78 for corrective action. Corrective Action Photo # 78 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 82 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom. Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 06.02A - Clear Floor Space - The accessible telephone does not have a 30” x 48” clear floor space that adjoins or overlaps an accessible route of travel and that allows either a forward or parallel approach by wheelchair users. Existing Condition: No P.O.T. to payphone. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide new walkway with curb to payphone. Corrective Action Photo # 83 1991 ADAAG 4.31.2; 4.2.4 2004 ADAAG 305; 704.2.1; Advisory 704.2.1 2007 CBC 1117B.2.2 Other - Priority: Total Cost $2,304 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty High Location: N.E. of Concession Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:120 SF Page 44 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 06.02B - ISA Sign - The wheelchair accessible telephone is not identified by the ISA. Existing Condition: 418A - Signage - Provide compliant signage. Additional Comments: Provide ISA Sign. Corrective Action Photo # 83 1991 ADAAG 4.1.3(17)(b); 4.30.7(1) 2004 ADAAG 703.2.1; Fig. 703.2.1 2007 CBC 1117B.5.8.1 Other - Priority: Total Cost $300 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: N.E. of Concession Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 3% to 4.5% 077B - Modify Door Landing - Modify floor or paving to provide level landing. Additional Comments: Corrective Action Photo # 85 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $1,050 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF Page 45 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 8 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 85 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.13B - Women's RR Geometric Symbol Signage - Circle - Doorway leading to a women’s toilet room is not identified by a circle, 1/4" thick and 12” in diameter. OR Circle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: Bad Braille. 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 85 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 46 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 87 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 50" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 87 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 47 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 87 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 85 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $18 91 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 48 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.32A - U-Pulls at Stall Door - The stall door does not have U-pulls on both sides. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 94 for corrective action. Corrective Action Photo # 92 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.27; 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $0 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.33 - Self-Closing Stall Door - The stall door is not self-closing. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 94 for corrective action. Corrective Action Photo # 92 1991 ADAAG 4.13.10 2004 ADAAG 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $0 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 49 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.35C - Out-Swinging Stall Door - Approach - Where the stall door swings out, the aisle approaching the stall is less than 60” deep. Existing Condition: 45 1/2" deep landing. 309A - Reconfigure Partitions - Reconfigure toilet partition(s) to create accessible compartment. Additional Comments: Corrective Action Photo # 92 1991 ADAAG 4.17.5; 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Figs. 11B-26A and 11B-26B Other - Priority: Total Cost $960 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 PER STALL 16.40 - Stall Door Location - End-Opening Stall - In an end-opening stall, the stall door is in front of the WC and not in front of the side transfer space. (ADA/CBC Standards require the door to be located in front of the side transfer space and diagonal to the WC, with a maximum stile width of 4".) Existing Condition: 9 1/2" stile. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 94 for corrective action. Corrective Action Photo # 92 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 604.8.1.2; Fig. 604.8.1.2 2007 CBC 1115B.3.1(4.3); Fig. 11B-1A Other - Priority: Total Cost $0 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate to High Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 50 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.49A - WC Flush Controls - Operation - Water closet flush controls are not automatic or operable with one hand. (Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: 11 LBF. 322 - Sensor-Operated Water Closet Flushometer - Remove existing toilet flush valve, relocate water supply line per manufacturer’s directions, and provide new sensor-operated flushometer. Patch and repair wall substrate and finishes, to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 96 1991 ADAAG 4.16.5; 4.27.4 2004 ADAAG 604.6; Advisory 604.6; 309.4 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $600 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: Center of W.C. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 96 for corrective action. Corrective Action Photo # 96 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $0 97 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 51 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: 17" from W.C. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Corrective Action Photo # 96 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 50 1/2" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Relocate grab bar to provide required clearance. Corrective Action Photo # 96 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 52 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 33 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 101 for corrective action. Corrective Action Photo # 96 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 32 3/4" high. 326D - Replace Grab Bar(s) - Remove existing grab bars, if any. Provide new accessible grab bars 1? " O.D. grab bar 42" long at 33" above the finished floor at both sides of the stall. Additional Comments: Corrective Action Photo # 96 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $2,400 101 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 53 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.57 - Grab Bar Clearance - Dispenser is located so that it obstructs the use of the grab bar, i.e. less than 18” above or within 1-1/2” below the tangent point of the grab bar. (Exception: When dispenser is recessed, flush with wall, and has no sharp edges.) Existing Condition: 10 1/2" Clear from seat cover dispenser. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 99 for corrective action. Corrective Action Photo # 96 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.4 2007 CBC - Other - Priority: Total Cost $0 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.71 - Lavatory - Rim Height - Height of lavatory rim or counter surface exceeds 34” AFF. Existing Condition: 34 1/2" high. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 103 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 54 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 103 for corrective action. Corrective Action Photo # 103 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.77 - Lavatory Location - The lavatory's clear floor space does not adjoin or overlap an accessible path of travel. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 103 for corrective action. Corrective Action Photo # 103 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(3) Other - Priority: Total Cost $0 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 55 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 298 - Safety Cover below Lavatory - Provide safety cover at hot water and waste pipes. Additional Comments: Corrective Action Photo # 103 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $120 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 103 for corrective action. Corrective Action Photo # 103 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 56 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Relocate to provide compliant clear floor space. Corrective Action Photo # 108 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $420 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: PTD reduces aisle to 28" 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 108 for corrective action. Corrective Action Photo # 103 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 57 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.26A - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8% 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Provide new concrete floor with compliant slope. Corrective Action Photo # 110 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $720 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 EA 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: Feminine dispenser protrudes 6" at 42" high. 292 - Relocate Sanitary Napkin/ Feminine Hygiene Dispenser - Women's Restroom - Relocate existing sanitary napkin/feminine hygiene dispenser so height of operating handles is no higher than 40" above finish floor. Patch and repair wall substrate and finishes, to match adjacent undisturbed surfaces. Additional Comments: Relocate & provide compliant type. Corrective Action Photo # 111 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $960 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 58 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.02 - Number - Accessible Parking Spaces - Where parking spaces are provided for self-parking by employees or visitors or both, the required number of accessible parking spaces is not provided. (Note: All or some of the accessible parking spaces may be in a different location if equivalent or greater accessibility is ensured.) (Spaces required: (1 to 25 // 1) (26 to 50 // 2) (51 to 75 // 3) (76 to 100 // 4) (101 to 150 // 5) (151 to 200 // 6) (201 to 300 // 7) (301 to 400 // 8) (401 to 500 // 9) (501 to 1,000 // *) (1,000 and over // **) (*Two percent of total.) (**Twenty plus one for each 100, or fraction over 1,001.) Existing Condition: No demarcated parking (7 cars allowed to park according to nursery school staff). 191 - Accessible Van Parking Stall - Re-stripe parking space with blue traffic paint. Provide an 8' wide access aisle on passenger side of each space. Provide concrete bumpers, located away from aisle. Place ISA at the rear of parking space. Paint- apply the words “NO PARKING” in each access aisle, in white, 12" high letters. Additional Comments: Provide required signs: Tow-away, Parking Van Sign, Min. Fine Sign. Corrective Action Photo # 112 1991 ADAAG 4.1.2(5) 2004 ADAAG 208.3.1(2) 2007 CBC 1129B.1; 1129B.2; Table 11B- 6 Other Priority: Total Cost $1,920 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 59 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 01.04 - Van Accessible Spaces - Lot does not provides the required number of designated "van accessible" parking spaces (one in every eight accessible parking spaces; one in every six per 2004 ADAAG). Existing Condition: None provided, no demarcated parking. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 112 for corrective action. Corrective Action Photo # 112 1991 ADAAG 4.1.2(5)(b); 4.6.4 2004 ADAAG 208.2.4 2007 CBC 1129B.3 item 2, 1129B.4 Other Priority: Total Cost $0 113 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: Deteriorating surface, slope @ 4.7% 004C - Resurface Asphalt Paving - Resurface asphalt pavement, match level of adjacent surfaces. Additional Comments: Corrective Action Photo # 112 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $3,121 114 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot at Nursery School Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:306 SF Page 60 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 06.02A - Clear Floor Space - The accessible telephone does not have a 30” x 48” clear floor space that adjoins or overlaps an accessible route of travel and that allows either a forward or parallel approach by wheelchair users. Existing Condition: Bollards in front. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide new walkway with curb to payphone & remove existing bollard. Corrective Action Photo # 115 1991 ADAAG 4.31.2; 4.2.4 2004 ADAAG 305; 704.2.1; Advisory 704.2.1 2007 CBC 1117B.2.2 Other - Priority: Total Cost $3,302 115 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty Moderate to High Location: Pay Phone North of Lifeguard Tower Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:312 SF 06.02B - ISA Sign - The wheelchair accessible telephone is not identified by the ISA. Existing Condition: 418A - Signage - Provide compliant signage. Additional Comments: Provide ISA sign. Corrective Action Photo # 115 1991 ADAAG 4.1.3(17)(b); 4.30.7(1) 2004 ADAAG 703.2.1; Fig. 703.2.1 2007 CBC 1117B.5.8.1 Other - Priority: Total Cost $300 116 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Pay Phone North of Lifeguard Tower Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 61 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 17.01 - Accessible Bathing or Showering Facilities - Where facilities for bathing or showering are provided, less than 1% of these facilities are accessible. Existing Condition: Twist type controls & no P.O.T. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant shower. Corrective Action Photo # 117 1991 ADAAG 4.23.1; 4.23.8 2004 ADAAG 213.3.6 2007 CBC 1115B.2 Other - Priority: Total Cost $6,915 117 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty High Location: Shower at Beach Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:325 SF 11.04 - Gates - Gate does not comply with all applicable ADAAG and CBC accessibility requirements for doors. (ADAAG and CBC accessibility requirements for doors apply to gates, including ticket gates.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide kick plate & compliant hardware at gate. Corrective Action Photo # 118 1991 ADAAG 4.13.3 2004 ADAAG 404.2; 404.3 2007 CBC 1133B.1.1.1.4 Other - Priority: Total Cost $840 118 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: West Gate at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 62 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Rope handle. 069B - Pull - Provide new door pull. Additional Comments: Corrective Action Photo # 119 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $600 119 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Stage at Play Yard Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.10B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 5" high & step condition. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 119 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $17,280 120 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:B DOJ Location Type:2 Level of Difficulty High Location: Stage at Play Yard Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 LF Page 63 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.31 - Head Room - Clear head room is at less than 80" within the pedestrian circulation area, including the accessible route of travel. Existing Condition: 7" at 67 1/2" AFF. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove shelf. Corrective Action Photo # 121 1991 ADAAG 4.4.2 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.2 Other - Priority: Total Cost $60 121 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Stage at Play Yard Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.04 - Gates - Gate does not comply with all applicable ADAAG and CBC accessibility requirements for doors. (ADAAG and CBC accessibility requirements for doors apply to gates, including ticket gates.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide kick plate & compliant hardware at gate. Corrective Action Photo # 122 1991 ADAAG 4.13.3 2004 ADAAG 404.2; 404.3 2007 CBC 1133B.1.1.1.4 Other - Priority: Total Cost $840 122 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: North Gate at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 64 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 03B.03 - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: No P.O.T. from parking to play ground to nursery school. 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2; Advisory 206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $13,320 123 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Playground Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:444 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 9.5% 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Replace utility cover to comply. Corrective Action Photo # 125 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,830 124 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty High Location: East of Shade Structure Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 SF Page 65 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Loose gravel. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 124 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 125 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:A DOJ Location Type:1 Level of Difficulty High Location: East of Shade Structure Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: > 1/2" at utility cover. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 124 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 126 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty High Location: East of Shade Structure Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 66 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 38" A.F.F. counter. 471A - Retrofit Counter - Modify existing counter and provide a 36" wide accessible plastic laminate-faced counter at 34" above the finished floor with an operable pass- thru window. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Provide ISA adj Additional Comments: Corrective Action Photo # 127 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $4,320 127 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Shade Structure Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: > than 30 LBF. sliding gate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 129 for corrective action. Corrective Action Photo # 128 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 128 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: North Gate at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 67 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.04 - Gates - Gate does not comply with all applicable ADAAG and CBC accessibility requirements for doors. (ADAAG and CBC accessibility requirements for doors apply to gates, including ticket gates.) Existing Condition: Sliding gate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide new compliant gate. Corrective Action Photo # 128 1991 ADAAG 4.13.3 2004 ADAAG 404.2; 404.3 2007 CBC 1133B.1.1.1.4 Other - Priority: Total Cost $12,000 129 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: North Gate at Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 130 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $922 130 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:C DOJ Location Type:1 Level of Difficulty High Location: West of Nursery School Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:48 SF Page 68 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.04 - Gates - Gate does not comply with all applicable ADAAG and CBC accessibility requirements for doors. (ADAAG and CBC accessibility requirements for doors apply to gates, including ticket gates.) Existing Condition: > than 1/2" transition from playground to sand. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide new compliant gate. Corrective Action Photo # 131 1991 ADAAG 4.13.3 2004 ADAAG 404.2; 404.3 2007 CBC 1133B.1.1.1.4 Other - Priority: Total Cost $12,000 131 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: South of Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 131 for corrective action. Corrective Action Photo # 131 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 132 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: South of Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 69 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 25 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 131 for corrective action. Corrective Action Photo # 131 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 133 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:CP Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: South of Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.02 - Entrance Sign - Accessible entrance is not identified by an ISA. Existing Condition: 404 - Entrance Sign - Provide compliant entrance sign with ISA. Additional Comments: Corrective Action Photo # 134 1991 ADAAG 28 CFR 35.163(b)1 2004 ADAAG 216.6 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $300 134 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 70 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.05 - Clear Door Opening - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 27" clear. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 134 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3; Fig. 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 135 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 71 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.06A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 4" at pull side. 890 - Miscellaneous - See Additional Comments Additional Comments: See Keynote 135 for corrective action. Corrective Action Photo # 136 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $0 136 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty High Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 72 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: 4.5% 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 134 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $45,000 137 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty High Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 EA 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 135 for corrective action. Corrective Action Photo # 134 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $0 138 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: All Purpose Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 73 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: 1 3/4" high. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 135 for corrective action. Corrective Action Photo # 139 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $0 139 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 135 for corrective action. Corrective Action Photo # 140 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 140 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: All Purpose Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 74 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 136 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 141 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 142 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 142 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 75 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.21B - 36" Width Standard - The accessible route of travel is not at least 36” wide where the occupancy load is < 10. (For a depth of 24" max.., clear opening width may be reduced to 32" min..) (Doorways are compliant when the door, open 90 degrees, affords a clear opening width of at least 32”.) Existing Condition: 29 1/2" wide. 864B - Modify Walls for Maneuvering Clearance - Modify walls as required to provide maneuvering clearance. Additional Comments: Corrective Action Photo # 143 1991 ADAAG 4.3.3; Fig. 7(a)(b) 2004 ADAAG 403.5.1; Fig. 403.5.1 2007 CBC 1133B.3.1 Other - Priority: Total Cost $9,000 143 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:2 Level of Difficulty High Location: Chair Storage Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 16.01 - Toilet Rooms - Toilet room does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: Non compliant, room too small 40"x56" 330 - New Single Occupant Restroom - Retrofit existing room(s) to provide new accessible single occupant restroom with new toilet, lavatory, and restroom accessories. Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.1.2(6); 4.1.3(11); 4.22.1 2004 ADAAG 213.2; Advisory 213.2 2007 CBC 1115B.1 Other - Priority: Total Cost $18,000 144 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 76 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.07 - Clear Door Opening - When the door is open 90 degrees, clear opening width is less than 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 26 1/2" 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 145 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.13C - Unisex RR Geometric Symbol Signage - Circle/Triangle - Doorway leading to a unisex toilet room is not identified by a 12” circle, 1/4" with a 1/4" thick triangle superimposed and within the circle. OR Circle and triangle are provided, however they are accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 144 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 146 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:D DOJ Location Type:3 Level of Difficulty Low Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 77 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.15A - Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 146 for corrective action. Corrective Action Photo # 144 1991 ADAAG 4.30.1 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 147 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:B DOJ Location Type:3 Level of Difficulty Low Location: Toilet Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 20" 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $0 148 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 78 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $0 149 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.72 - Lavatory Apron Clearance - Lavatory does not provide accessible apron clearance (i.e. at least 29” clearance from the floor to the bottom of the apron). Existing Condition: 25 7/8" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 150 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 606.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 150 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Chair Storage Sink Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 79 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.73 - Lavatory Knee Clearance - Lavatory does not provide accessible knee clearance (i.e. at least 27” clearance from the floor to the underside of the lavatory, extending 8” min.. measured from the front edge underneath the lavatory back towards the wall). Existing Condition: 24 1/2" 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 150 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 151 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Chair Storage Sink Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.75 - Clear Floor Space at Lavatory - There is no clear floor space at least 30” x 48” in front of the lavatory (extending a maximum of 19” underneath the lavatory) to allow a forward approach. Existing Condition: 28" wide. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 150 1991 ADAAG 4.19.3; 4.2.4 2004 ADAAG 606.2 2007 CBC 1115B.4.3(3); Fig 11B-1D Other - Priority: Total Cost $0 152 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:B DOJ Location Type:3 Level of Difficulty Moderate to High Location: Chair Storage Sink Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 80 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 47 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 153 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $0 153 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Chair Storage Sink Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.48 - WC Seat Height - The top of the WC seat is not between 17” and 19” AFF. Existing Condition: 15 1/4" 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 144 for corrective action. Corrective Action Photo # 144 1991 ADAAG 4.16.3; Fig. 29(b) 2004 ADAAG 604.4 2007 CBC 1115B.4.1(4); Fig. 11B-1A Other - Priority: Total Cost $0 154 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:3 Level of Difficulty High Location: Toilet Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 81 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.05A - Clear Opening - Single-Leaf Door - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 30" clear. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 155 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 155 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Hall to All Purpose Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.05A - Clear Opening - Single-Leaf Door - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 29 1/2" clear. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 156 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 156 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 82 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Lock. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 156 for corrective action. Corrective Action Photo # 156 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 157 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 11.12 - Hardware Mounting Height - Mounting height of all operating hardware is not 30” min.. or 44” max.., as measured to the highest operable part. (1994 ADA Standards permit a max.. height of 48"; CBC Standards permit a range of 30” min.. to 44” max..) Existing Condition: 57" high. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 156 for corrective action. Corrective Action Photo # 156 1991 ADAAG 4.13.9 2004 ADAAG - 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 158 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 83 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 156 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 159 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.36B - Kitchen Counter/Sink Height - Where provided in public or common use areas, countertops and sinks are not mounted at 34” AFF. max..(Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 35 1/2" 480A - New Counter Top and Sink - Remove existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under the sink. Additional Comments: Corrective Action Photo # 160 1991 ADAAG 4.24.2 2004 ADAAG 212.3; 606.3 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $6,000 160 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:6 Level of Difficulty Moderate to High Location: Kitchen Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 84 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 14.37 - Kitchen Sink - Sink does not provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Existing Condition: Pipes encroach into knee space. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See keynote 160 for corrective action. Corrective Action Photo # 160 1991 ADAAG 4.24.3 2004 ADAAG 305; 306; 606.2 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $0 161 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:6 Level of Difficulty Moderate to High Location: Kitchen Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09A - > 1/4" Changes in Level - Threshold - Where threshold is 1/4" min.. to 1/2" max.. in height, change in level is not beveled at 1:2 or less. Existing Condition: > 1/4" abrupt. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 162 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 162 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: North Exit Door Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 85 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 162 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 163 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: North Exit Door Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 162 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 164 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: North Exit Door Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 86 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: 066B - Kick plate at Push Side of Door - Provide 10" smooth panel on push side of door. Additional Comments: Corrective Action Photo # 165 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $240 165 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Patio Door Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.09A - > 1/4" Changes in Level - Threshold - Where threshold is 1/4" min.. to 1/2" max.. in height, change in level is not beveled at 1:2 or less. Existing Condition: 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 165 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $720 166 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Patio Door Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 87 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Lock. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 165 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 167 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Patio Door Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: 9.9% 077B - Modify Door Landing - Modify floor or paving to provide level landing. Additional Comments: Corrective Action Photo # 165 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $1,050 168 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:1 Level of Difficulty High Location: Patio Door Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF Page 88 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.01 - Toilet Rooms - Toilet room does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 330 - New Single Occupant Restroom - Retrofit existing room(s) to provide new accessible single occupant restroom with new toilet, lavatory, and restroom accessories. Additional Comments: Corrective Action Photo # 169 1991 ADAAG 4.1.2(6); 4.1.3(11); 4.22.1 2004 ADAAG 213.2; Advisory 213.2 2007 CBC 1115B.1 Other - Priority: Total Cost $18,000 169 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.06 - Entry Doors - Entry door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 171 for corrective action. Corrective Action Photo # 170 1991 ADAAG 4.22.2 2004 ADAAG 404.1 2007 CBC 1115B.5; 1133B.2 Other - Priority: Total Cost $0 170 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 89 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.07 - Clear Door Opening - When the door is open 90 degrees, clear opening width is less than 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 056 - Widen Door Opening - Remove existing door and replace with new door and door frame. Cut existing wall to widen door opening. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 170 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 171 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand. OR They are not operable without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 171 for corrective action. Corrective Action Photo # 170 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 172 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 90 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.13C - Unisex RR Geometric Symbol Signage - Circle/Triangle - Doorway leading to a unisex toilet room is not identified by a 12” circle, 1/4" with a 1/4" thick triangle superimposed and within the circle. OR Circle and triangle are provided, however they are accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 170 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 173 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:D DOJ Location Type:3 Level of Difficulty Low Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.15A - Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See keynote 173 for corrective action. Corrective Action Photo # 170 1991 ADAAG 4.30.1 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 174 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:3 Level of Difficulty Low Location: Lifeguard Sanitary Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 91 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 169 for corrective action. Corrective Action Photo # 175 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $0 175 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.70 - Lavatories - Lavatory does not comply with ADAAG and CBC requirements. (ADA Standards require at least one lavatory to be accessible. CBC Standards prior to August 1, 2009 required all lavatories to be accessible. Effective August 1, 2009, amended CBC Standards require at least 5% of lavatories, but not less than one lavatory, to be accessible.) Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 169 for corrective action. Corrective Action Photo # 176 1991 ADAAG 4.22.6 2004 ADAAG 213.3.4; 606.1 2007 CBC 1115B.4.3 Other - Priority: Total Cost $0 176 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 92 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 169 for corrective action. Corrective Action Photo # 177 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $0 177 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 17.01 - Accessible Bathing or Showering Facilities - Where facilities for bathing or showering are provided, less than 1% of these facilities are accessible. Existing Condition: 356 - New Fiberglass Shower Enclosure - Provide new accessible fiberglass shower enclosure with flexible spray hose, grab bars and a folding seat. Additional Comments: Corrective Action Photo # 175 1991 ADAAG 4.23.1; 4.23.8 2004 ADAAG 213.3.6 2007 CBC 1115B.2 Other - Priority: Total Cost $9,600 178 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 93 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 18.01 - Dressing, Fitting, and Locker Rooms - Dressing, fitting, or locker room does not comply with all applicable CBC and ADAAG accessibility requirements. Existing Condition: 490 - Dressing Room - Retrofit existing area to accommodate accessible route and transfer space for bench. See floor plan for layout. Additional Comments: Corrective Action Photo # 169 1991 ADAAG 4.1.3 (21); 4.35.1 2004 ADAAG 222.1 2007 CBC 1117B.8 Other - Priority: Total Cost $2,400 179 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:3 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 18.05A - Fixed Bench Requirement - Fixed bench is not provided. Existing Condition: 493 - Fixed Bench - Provide fixed bench at least 24" wide and 48" long and set 17" to 19" above the finished floor. Additional Comments: Corrective Action Photo # 169 1991 ADAAG 4.35.4 2004 ADAAG 803.4 2007 CBC 1117B.8 Other - Priority: Total Cost $600 180 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Lifeguard Sanitary Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 94 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.05 - Clear Door Opening - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 30" clear. 056 - Widen Door Opening - Remove existing door and replace with new door and door frame. Cut existing wall to widen door opening. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 181 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3; Fig. 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 181 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:1 Level of Difficulty High Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 181 for corrective action. Corrective Action Photo # 181 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $0 182 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Lifeguard Sanitary Room Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 95 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 181 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 183 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Lifeguard Sanitary Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.11E - Trails - Tread Obstacles - Tread obstacles such as roots or rocks are higher than 2". Exception: obstacles may be up to 3" high where the running slope and cross slope are 5% or less. Existing Condition: 2" to 3" rocks. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 185 for corrective action. Corrective Action Photo # 184 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.5 Priority: Total Cost $0 184 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Chapel View Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 96 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 15.1% to 27.2%. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 185 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $18,756 185 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Chapel View Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2605 SF Page 97 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 5.8% to 21.1% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 185 for corrective action. Corrective Action Photo # 185 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 186 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Chapel View Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.11H - Trails - Signs - Trail complying with 1999 ADAAG Section 16.2 is not designated with a symbol at the trailhead and at designated access points. OR Signage has been provided but does not indicate the total distance of the accessible segment and the location of the first point of departure from the Section 16.2 requirements. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide total distance of the accessible segment and the location of the first point of departure from the section. Corrective Action Photo # 187 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.10 Priority: Total Cost $1,200 187 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Chapel View Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 98 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose rocks. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 185 for corrective action. Corrective Action Photo # 188 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 Priority: Total Cost $0 188 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate to High Location: Chapel View Trail Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 99 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 14.9% to 23%.. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 189 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $9,576 189 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1330 SF Page 100 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10B - Trail Resting Space - Resting space does not comply with 1999 ADAAG Section 16.2.8 (Resting intervals shall be 60" min. in length, shall have a width at least as wide as the trail and have a slope of 5% or less in any direction. The installation of resting spaces is required as follows: Percent slope, maximum length, Rest interval: 0% to 5.0%, No restriction, No restriction; 5.1% to 8.33%, 200', Every 200'; 8.34% to 10%, 30', Every 30'; 10.1% to 12%, 10', Every 10'.) Existing Condition: 015E - Decomposed Granite Resting Space - New decomposed granite resting space (area as shown on the drawings). Slope and cross slope shall not exceed 3% (exception: cross slope can be as great as 5%, if necessary for proper drainage) Additional Comments: Corrective Action Photo # 191 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2; 16.2.8 Priority: Total Cost $1,260 190 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:175 SF 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 9.6% to 15.8% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 189 for corrective action. Corrective Action Photo # 191 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 191 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 101 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose rocks, 2 1/2" high roots, pipes, & erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 189 for corrective action. Corrective Action Photo # 192 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 Priority: Total Cost $0 192 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate to High Location: Abalone Cove Trail Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.11H - Trails - Signs - Trail complying with 1999 ADAAG Section 16.2 is not designated with a symbol at the trailhead and at designated access points. OR Signage has been provided but does not indicate the total distance of the accessible segment and the location of the first point of departure from the Section 16.2 requirements. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide total distance of the accessible segment and the location of the first point of departure from the section. Corrective Action Photo # 193 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.10 Priority: Total Cost $1,200 193 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 102 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.04 - Accessible Route - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 185, 189, & 195 for corrective action. Corrective Action Photo # 189 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2;Advisory206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $0 194 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High Location: Beach School Trail Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 103 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 18% to 51%. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 197 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $357,955 195 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:49716 SF Page 104 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 6% to 27% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 195 for corrective action. Corrective Action Photo # 197 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 196 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose gravel, cracks. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 195 for corrective action. Corrective Action Photo # 197 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 Priority: Total Cost $0 197 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate to High Location: Abalone Cove Trail Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 105 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.11H - Trails - Signs - Trail complying with 1999 ADAAG Section 16.2 is not designated with a symbol at the trailhead and at designated access points. OR Signage has been provided but does not indicate the total distance of the accessible segment and the location of the first point of departure from the Section 16.2 requirements. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide total distance of the accessible segment and the location of the first point of departure from the section. Corrective Action Photo # 198 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.10 Priority: Total Cost $1,200 198 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Abalone Cove Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.24 - Picnic Table - Accessible Route - Picnic table is not accessible. OR Picnic table is not connected to an outdoor recreation access route. Existing Condition: 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 199 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.1; 1132B.2 Other 1999 ADAAG-16.5.1.1 Priority: Total Cost $7,200 199 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: East of Nursery School Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 106 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 01 - Abalone Cove Shoreline ParkReporting: 200 of 4367 Rcds Author: Vaish, B 30.29 - Picnic Site Surface - Picnic tables and benches are not on a firm and stable surface. Existing Condition: Big rock & meter near picnic table. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Relocate. Corrective Action Photo # 199 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.6 Priority: Total Cost $1,320 200 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: East of Nursery School Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 107 of 107 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA