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Area 5 Bus Stops_PhotoFacility_20130509-115651City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad3'-7" long x 5' wide. 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 # 1 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 1 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: Palos Verdes Dr. W/ Berry Hill Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 2.2% RS at bus pad , 2.0% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. W/ Berry Hill Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 2.3% CS at concrete & 4.9% CS at DG. 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 # 3 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $1,442 3 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: Palos Verdes Dr. W/ Calle Entradero (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:62 SF 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6'-5" long x 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 3 for corrective action. Corrective Action Photo # 3 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. W/ Calle Entradero (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 14" deep seat, 14" high back support, 0" WC shoulder alignment). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench and relocate to allow 12" shoulder alignment. Corrective Action Photo # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $0 5 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 Location: Palos Verdes Dr. W/ Rue Beaupre (NB) Planned Completion Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6'-1" long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 7 for corrective action. Corrective Action Photo # 6 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.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:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. W/ Rue Beaupre (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:10 EA Page 3 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 3.1% CS. 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 # 6 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $2,611 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:1 Level of Difficulty High Location: Palos Verdes Dr. W/ Rue Beaupre (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:136 SF 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 5' long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 8 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $0 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:1 Level of Difficulty Moderate Location: Palos Verdes Dr. W/ Rue Beaupre (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 4.7% CS. 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 # 8 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $768 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 High Location: Palos Verdes Dr. W/ Rue Beaupre (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 3.0% RS at bus pad , 1.5% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 8 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 10 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 Location: Palos Verdes Dr. W/ Rue Beaupre (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 11" deep seat, 14 1/2" high back support, hazard condition, no 12" shoulder alignment). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench & relocate for clear WC seating space. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 11 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 Location: Hawthorne Blvd./ Palos Verdes Dr. W (NB) Planned Completion Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.13A - Bus Stop Shelter - Clear Floor Area - Clear floor area of 30” by 48” is not completely within the shelter. Existing Condition: No WC space provided within the shelter. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 11 for corrective action. Corrective Action Photo # 12 1991 ADAAG 10.2.1(2) 2004 ADAAG 810.3 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 12 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 Location: Hawthorne Blvd./ Palos Verdes Dr. W (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 2.7% to 3.5% CS. 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 # 13 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $960 13 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: Hawthorne Blvd./ Palos Verdes Dr. W (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 15 3/4" deep seat, 15" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 14 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 Location: Palos Verdes Dr. W/ Hawthorne Blvd. (SB) Planned Completion 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 4.2% CS. 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 # 15 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $768 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:1 Level of Difficulty High Location: Palos Verdes Dr. W/ Hawthorne Blvd. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6' long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other 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:1 Level of Difficulty Moderate Location: Palos Verdes Dr. W/ Hawthorne Blvd. (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Uneven surface. 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 # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $480 17 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: Palos Verdes Dr. W/ Hawthorne Blvd. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 02.11B - Bus Stop Pad and Accessible Route - Bus stop pad is not connected to an accessible route. Existing Condition: No accessible route to bus stop. 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 18 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $15,000 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:1 Level of Difficulty Moderate to High Location: Hawthorne Blvd./ City Hall (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:500 SF Page 9 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: bus pad 5'-6" long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 18 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $0 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:1 Level of Difficulty Moderate Location: Hawthorne Blvd./ City Hall (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 2.3% to 6.7% RS at bus pad, 2.4% to 4.9% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 18 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 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:1 Level of Difficulty Moderate Location: Hawthorne Blvd./ City Hall (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 10 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 4.1% to 5.5% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 18 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other 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:1 Level of Difficulty Moderate Location: Hawthorne Blvd./ City Hall (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6' long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 22 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $0 22 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: Hawthorne Blvd./ Via Rivera (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 3.9% CS. 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 # 22 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $768 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:1 Level of Difficulty High Location: Hawthorne Blvd./ Via Rivera (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.11B - Bus Stop Pad and Accessible Route - Bus stop pad is not connected to an accessible route. Existing Condition: No accessible route to bus stop. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Corrective Action Photo # 24 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $0 24 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 Location: Hawthorne Blvd./ Salvation Army (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 3.9% to 5.2% RS at bus pad, 7.0% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 27 for corrective action. Corrective Action Photo # 24 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 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 Moderate Location: Hawthorne Blvd./ Salvation Army (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 3.9% to 4.5% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 27 for corrective action. Corrective Action Photo # 24 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 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 Moderate Location: Hawthorne Blvd./ Salvation Army (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6'-6" long by 5' wide. 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 # 24 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 27 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: Hawthorne Blvd./ Salvation Army (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench ( 16 1/2" high seat, 15 1/2" deep seat, 17 1/2" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 28 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 Location: Hawthorne Blvd./ Salvation Army (NB) Planned Completion 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.13A - Bus Stop Shelter - Clear Floor Area - Clear floor area of 30” by 48” is not completely within the shelter. Existing Condition: No WC space provided within the shelter. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 10.2.1(2) 2004 ADAAG 810.3 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 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:1 Level of Difficulty Moderate Location: Hawthorne Blvd./ Salvation Army (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11B - Bus Stop Pad and Accessible Route - Bus stop pad is not connected to an accessible route. Existing Condition: No accessible route to bus pad. 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 30 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $15,000 30 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: Hawthorne Blvd./ Salvation Army (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:500 SF Page 15 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 7.1% to 8.3% CS. 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 # 31 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $2,458 31 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: Hawthorne Blvd./ Salvation Army (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:128 SF 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench ( 16" high seat, 14" deep seat, 15" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 32 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 32 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 Location: Hawthorne Blvd./ Vallon Dr. (NB) Planned Completion 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 7.3% to 10.6 RS at bus pad, 5.6% to 7.0% RS at the road. 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 # 32 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $1,920 33 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: Hawthorne Blvd./ Vallon Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 3.0% to 5.0% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 32 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 34 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 Location: Hawthorne Blvd./ Vallon Dr. (NB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6' long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 32 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $0 35 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 Location: Hawthorne Blvd./ Vallon Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 7'-5" long by 5' wide. 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 # 36 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 36 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: Hawthorne Blvd./ Vallon Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF Page 18 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 9.1% RS at bus pad , 10.4% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 36 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 37 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 Location: Hawthorne Blvd./ Vallon Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 4.4% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 36 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 38 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 Location: Hawthorne Blvd./ Vallon Dr. (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 5' long by 5' wide. 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 # 39 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 39 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: Hawthorne Blvd./ Dupre Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 8% RS at bus pad , 10.8% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 39 for corrective action. Corrective Action Photo # 39 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 40 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 Location: Hawthorne Blvd./ Dupre Dr. (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 14" deep seat, 14 1/2" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 41 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 41 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 Location: Hawthorne Blvd./ Dupre Dr. (NB) Planned Completion Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.13A - Bus Stop Shelter - Clear Floor Area - Clear floor area of 30” by 48” is not completely within the shelter. Existing Condition: No WC space provided within the shelter. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 41 for corrective action. Corrective Action Photo # 41 1991 ADAAG 10.2.1(2) 2004 ADAAG 810.3 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 42 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 Location: Hawthorne Blvd./ Dupre Dr. (NB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 7.7% to 9.4 RS at bus pad, 6.5% to 7.4% RS at the road. 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 # 43 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $960 43 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: Hawthorne Blvd./ Dupre Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 3.4% to 3.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 44 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 Location: Hawthorne Blvd./ Dupre Dr. (NB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 13 1/2" deep seat, 14 1/2" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 45 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 45 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 Location: Hawthorne Blvd./ Los Verdes Dr. (NB) Planned Completion Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.13A - Bus Stop Shelter - Clear Floor Area - Clear floor area of 30” by 48” is not completely within the shelter. Existing Condition: No WC space provided within the shelter. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 45 1991 ADAAG 10.2.1(2) 2004 ADAAG 810.3 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 46 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 Location: Hawthorne Blvd./ Los Verdes Dr. (NB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11B - Bus Stop Pad and Accessible Route - Bus stop pad is not connected to an accessible route. Existing Condition: No accessible route to bus stop. 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 47 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $15,000 47 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: Hawthorne Blvd./ Los Verdes Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:500 SF 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 6' long by 5' wide. 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 # 45 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 48 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: Hawthorne Blvd./ Los Verdes Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF Page 24 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 4.7% to 5.7% RS at bus pad, 5.1% to 5.7% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 48 for corrective action. Corrective Action Photo # 47 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 49 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 Location: Hawthorne Blvd./ Los Verdes Dr. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 3'-11" long by 5' wide. 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 # 50 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 50 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: Hawthorne Blvd./ Los Verdes Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF Page 25 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 4.5% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 50 for corrective action. Corrective Action Photo # 50 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 51 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 Location: Hawthorne Blvd./ Los Verdes Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.11B - Bus Stop Pad and Accessible Route - Bus stop pad is not connected to an accessible route. Existing Condition: No accessible route to bus stop. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 50 for corrective action. Corrective Action Photo # 50 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $0 52 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 Location: Hawthorne Blvd./ Los Verdes Dr. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 26 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12A - Bus Stop Pad Slope Parallel to Roadway - Bus stop pad is not at the same slope as the roadway in the direction parallel to the roadway. Existing Condition: 6.1% RS at bus pad, 6.2% RS at the road. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 53 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 Location: Hawthorne Blvd./ Crest Rd. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 2.4% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 55 for corrective action. Corrective Action Photo # 53 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 54 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 Location: Hawthorne Blvd./ Crest Rd. (SB) Planned Completion 6/30/2031 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 4' long by 5' wide. 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 # 53 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 Other Priority: Total Cost $768 55 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: Hawthorne Blvd./ Crest Rd. (SB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.11A - Bus Stop Pad Size - Bus stop pad does not measure 8’ long (measured from the curb or vehicle roadway edge) by 5’ wide (measured parallel to the vehicle roadway). Existing Condition: Bus pad 5'-7" long by 5' wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 57 for corrective action. Corrective Action Photo # 56 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 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:1 Level of Difficulty Moderate Location: Crest Rd./ Hawthorne Blvd. (EB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 28 of 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.12B - Bus Stop Pad Slope Perpendicular to Roadway - Bus stop pad slope perpendicular to the roadway exceeds 2%. Existing Condition: 5.0% CS. 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 # 56 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $768 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:1 Level of Difficulty High Location: Crest Rd./ Hawthorne Blvd. (EB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: Bench (16" high seat, 14" deep seat, 15" high back support). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 58 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 58 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 Location: Hawthorne Blvd./ Crest Rd. (NB) Planned Completion 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 30 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: # Area 5 Bus StopsReporting: 60 of 4367 Rcds Author: Vaish, B 02.13A - Bus Stop Shelter - Clear Floor Area - Clear floor area of 30” by 48” is not completely within the shelter. Existing Condition: No WC space provided within the shelter. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 58 for corrective action. Corrective Action Photo # 58 1991 ADAAG 10.2.1(2) 2004 ADAAG 810.3 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 59 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 Location: Hawthorne Blvd./ Crest Rd. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 02.17 - Other - Passenger Loading Zones - See Additional Comments Existing Condition: 2.2% to 2.3% CS. 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 # 60 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $1,920 60 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: Hawthorne Blvd./ Crest Rd. (NB) Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 30 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA