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City Hall Grounds Part 2 Page 1-100 _PhotoFacility_20130509-112845City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 30.08 - Maintenance of Accessible Trail - Title II Entity - Accessible trail is not in operable working condition. (28 CFR 35.133) Existing Condition: Landscape on trail. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 2 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 Other 28 CFR 35.133 Priority: Total Cost $0 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 Moderate Location: South Spur Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 22.5%, 13.5%, 14.2%, & 24.4% 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 # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $5,184 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 High Location: South Spur Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:720 SF Page 1 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose dirt & landscape. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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:A DOJ Location Type:1 Level of Difficulty High Location: South Spur Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.08 - Maintenance of Accessible Trail - Title II Entity - Accessible trail is not in operable working condition. (28 CFR 35.133) Existing Condition: Landscape on trail. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 4 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 Other 28 CFR 35.133 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: Alta Vicente Trail Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 20%, 29.8%, 22%, 21%, 20.9%, 7.4%, 8.3%, 2.3%... 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: Provide resting space Corrective Action Photo # 1 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 $23,040 5 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: Alta Vicente Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3200 SF Page 3 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 4 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2; 16.2.8 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: Alta Vicente Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 12.4%, 5.3%, 20.9%, 11.5%, 16.8%... 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 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:1 Level of Difficulty High Location: Alta Vicente Trail Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 30.10D - Clear Tread Width of Trail - The clear tread width of the trail is not 36" min., except the width may be reduced to 32" where existing conditions cannot be mitigated. Existing Condition: 30" clear varies. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 4 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.2 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: Alta Vicente Trail Planned Completion 6/30/2019 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 dirt & landscape. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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:A DOJ Location Type:1 Level of Difficulty High Location: Alta Vicente Trail Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 30.11F - Trails - Passing Space - Where the width of the trail is less than 60", passing spaces measuring 60" x 60" are not provided at intervals of 1000' maximum. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 5 for corrective action. Corrective Action Photo # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.6 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 High Location: Alta Vicente Trail Planned Completion 6/30/2019 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 compliant trail sign. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.10 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:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Alta Vicente Trail Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 6 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: No compliant access to Trail Park. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $3,600 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 High Location: Alta Vicente Trail Planned Completion 6/30/2019 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: 3.4% & 4.7% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 16 for corrective action. Corrective Action Photo # 13 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 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: SE. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:90 EA Page 7 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 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: 5" high step 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 16 for corrective action. Corrective Action Photo # 13 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 14 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: SE. of Admin. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 16 for corrective action. Corrective Action Photo # 13 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 15 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: SE. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 6.0%, 5.5% & 3.4% at turning point. 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 16 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,440 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 High Location: SE. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:60 SF 03B.11 - Ramps - This portion of an accessible route with a slope greater than 5% does not comply with the requirements for compliant ramps. Existing Condition: 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 17 1991 ADAAG 4.8.1 2004 ADAAG 405 2007 CBC 1133B.5 Other - Priority: Total Cost $45,360 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: SE. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:63 LF Page 10 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 47" wide 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 18 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $1,416 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 High Location: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:59 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.2% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 17 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,304 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 High Location: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:96 SF Page 11 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 17 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $432 20 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: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 12 of 100 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: # 02A - City Hall GroundsReporting: 173 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: Authorized vehicles only parking lot. 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: Provide one van accessible space with required signs. Corrective Action Photo # 21 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 $4,200 21 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: W. of Admin. Bldg. Planned Completion 6/30/2019 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 13 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.11 - Ramps - This portion of an accessible route with a slope greater than 5% does not comply with the requirements for compliant ramps. Existing Condition: 9.5% 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide warning sign stating existing condition. Corrective Action Photo # 22 1991 ADAAG 4.8.1 2004 ADAAG 405 2007 CBC 1133B.5 Other - Priority: Total Cost $300 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: W. of Admin. Bldg. Planned Completion 6/30/2019 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: 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Provide new walkway & door landing. Corrective Action Photo # 22 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $3,360 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:4 Level of Difficulty High Location: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:140 SF Page 14 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 22 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $756 24 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: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:21 SF Page 15 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 23 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:4 Level of Difficulty High Location: W. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 3/4" gap 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Corrective Action Photo # 26 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $43 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: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6 LF Page 16 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 06.02B - ISA Sign - The wheelchair accessible telephone is not identified by the ISA. Existing Condition: 435B - Adapt Telephone - Adapt existing telephone for accessibility. Additional Comments: Provide ISA sign. Corrective Action Photo # 27 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 $1,800 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:4 Level of Difficulty Moderate to High Location: E. of Admin. Bldg. Planned Completion 6/30/2019 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: 4.6% & 4.4 at mail box 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 28 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,320 28 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: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:55 SF Page 17 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 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: 16'-5" long stall. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 31 for corrective action. Corrective Action Photo # 29 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 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 Low to Moderate Location: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 4'-8" wide x 16'-8" long 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 31 for corrective action. Corrective Action Photo # 29 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 Other Priority: Total Cost $0 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 Low to Moderate Location: E. of Admin. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 3.3%, 1.9%, & 3.8% 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 # 29 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $6,300 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 Moderate to High Location: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE 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 # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $240 32 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: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 19 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 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 31 for corrective action. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 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 Moderate to High Location: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19C - Tow-away Sign - Contact Information - California tow-away sign does not include contact information. 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: Provide at lot entrance. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 34 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: E. of Admin. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: No detectable warning between parking & walkway 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 35 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $1,188 35 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: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:33 SF Page 21 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 35" wide detectable warnings 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: New domes to be flush with walkway. Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $540 36 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: E. of Admin. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 2.6% to 7.2% 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 # 37 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $6,300 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 to High Location: N. PV Net Bldg. Planned Completion 6/30/2019 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 22 of 100 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: # 02A - City Hall GroundsReporting: 173 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 # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $240 38 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: N. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 01.17 - Van Accessible Sign - Van accessible space has no sign stating "Van Accessible" below the ISA. Existing Condition: 398 - Van Accessible Parking Sign - Provide accessible parking sign with "Van Accessible" sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 37 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $600 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 Low to Moderate Location: N. PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 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 37 for corrective action. Corrective Action Photo # 37 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 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 to High Location: N. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19C - Tow-away Sign - Contact Information - California tow-away sign does not include contact information. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 34 for corrective action. Corrective Action Photo # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $0 41 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: N. PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.3% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 42 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $840 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 High Location: NW. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:35 SF 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: 5 1/4" to 8" Steps. 257A - Replace Stairs - Replace stairs to comply with rise/run requirements. Additional Comments: Relocate container & provide accessible POT from exit door to front entrance door by means of deck with guardrails. Corrective Action Photo # 43 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $27,000 43 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 High Location: W. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 PER RUN Page 25 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: 8" high. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $0 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:6 Level of Difficulty Low to Moderate Location: W. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 3.5% 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 45 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 High Location: W. PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $0 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:6 Level of Difficulty Low Location: W. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: 2x Guard w/ no handrails 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $0 47 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 Moderate to High Location: W. PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8% to 3.1% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 48 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,160 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: W. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:90 SF Page 28 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: No detectable warning between walkway & vehicular area at flush transition. 017B - Guardrail - Provide 42" high guardrail. Additional Comments: Provide safety rail. Corrective Action Photo # 49 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $34,200 49 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 High Location: SW. PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:190 EA Page 29 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 50 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $600 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: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 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 3/8" high between door & landing. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: In addition to compliant stair, provide new compliant ramp with handrails. Corrective Action Photo # 51 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $10,788 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:A DOJ Location Type:1 Level of Difficulty High Location: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:112 SF Page 30 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 51 for corrective action. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $0 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:A DOJ Location Type:1 Level of Difficulty Low Location: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 51 for corrective action. Corrective Action Photo # 51 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $0 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EC Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 48" deep landing on pull side 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 51 for corrective action. Corrective Action Photo # 51 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 54 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. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 32 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: No compliant access to bench. Bench not accessible 019A - Accessible Table - Provide accessible table. Additional Comments: Remove wood fence to provide complaint path to new picnic table. Corrective Action Photo # 55 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,200 55 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 High Location: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 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: 2.1%, 3.3%, 3.5% at transition points. 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 56 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,152 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 High Location: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:48 SF Page 33 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 3.3% 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $461 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: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 SF 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 3/4" high. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 60 for corrective action. Corrective Action Photo # 60 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 58 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: S. of Comm. Dev. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 23" clear at strike side. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See keynote 60 for corrective action. Corrective Action Photo # 60 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 59 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: S. of Comm. Dev. Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 3.2% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Provide landing to be flush with building. Corrective Action Photo # 60 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $1,440 60 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: S. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:60 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.9% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 61 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $720 61 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: SE. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 36 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 35" wide domes in lieu of 36" wide. 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $648 62 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: SE. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:18 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 1.9%, 2.6%, & 2.7% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 63 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,304 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 High Location: SE. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:96 SF Page 37 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.5% RS & no handrails provided. 090D - Correct Ramp Cross Slope - Modify ramp to correct cross slope. Additional Comments: Provide handrails on both sides. Corrective Action Photo # 63 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $13,200 64 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 High Location: SE. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:104 SF Page 38 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 63 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 65 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: SE. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 39 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 66 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $720 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:1 Level of Difficulty High Location: SE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 40 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 66 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 67 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: SE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 41 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 6" strike clearance 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Corrective Action Photo # 68 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 $240 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:1 Level of Difficulty High Location: S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:10 SF Page 42 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 13.2% 090E - Correct Ramp Running Slope - Modify ramp to correct running slope. Modify or replace handrails as required. Additional Comments: Corrective Action Photo # 69 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $20,520 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:1 Level of Difficulty High Location: S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:45 LF 03B.11 - Ramps - This portion of an accessible route with a slope greater than 5% does not comply with the requirements for compliant ramps. Existing Condition: No handrails or wheel guide provided. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 69 for corrective action. Corrective Action Photo # 69 1991 ADAAG 4.8.1 2004 ADAAG 405 2007 CBC 1133B.5 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:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: S. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 69 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 71 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: S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 44 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.1% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Adjacent ramps needs to extend. See keynote 69 for corrective action. Corrective Action Photo # 72 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 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:C DOJ Location Type:1 Level of Difficulty High Location: SW. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.8% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Adjacent ramps needs to extend. See keynote 69 for corrective action. Corrective Action Photo # 72 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 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:C DOJ Location Type:1 Level of Difficulty High Location: SW. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 45 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Adjacent ramps needs to extend. See keynote 69 for corrective action. Corrective Action Photo # 72 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 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:1 Level of Difficulty Moderate to High Location: SW. of PV Net Bldg. Planned Completion 6/30/2019 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: 2.8 CS 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 75 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,400 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:1 Level of Difficulty High Location: N. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:350 SF Page 46 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 0" transition between walkway & Parking. 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Provide at end of walkway & see keynote 75 for corrective action. Corrective Action Photo # 76 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 76 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: N. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 47 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 8.2% 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Provide detectable warning at perimeter of platform. Corrective Action Photo # 77 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $4,800 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:1 Level of Difficulty High Location: NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 10.8% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 77 for corrective action. Corrective Action Photo # 77 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 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:1 Level of Difficulty High Location: NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 026 - Accessible Portable Restroom and Access - Provide an accessible pre- manufactured portable restroom with a concrete walkway, minimum 4' wide, connecting the restroom to the facility's accessible routes. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Surfac Additional Comments: Corrective Action Photo # 79 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 $3,600 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 High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.04 - Accessible Path of Travel - Toilet room is not located on an accessible route of travel. Existing Condition: None provided, 4.6% CS. 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: Corrective Action Photo # 80 1991 ADAAG 4.22.1 2004 ADAAG 206.2.4; Advisory 206.2.4 2007 CBC 1115B.1 Other - Priority: Total Cost $3,060 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 High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:300 SF Page 49 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: From an open position of 70 degrees, the door takes 1 seconds to move to a point 3” from the latch. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 79 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $0 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 to Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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: None provided 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 79 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 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:D DOJ Location Type:3 Level of Difficulty Low Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 79 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 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:3 Level of Difficulty Low Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.26A - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.6% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 80 for corrective action. Corrective Action Photo # 79 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 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:3 Level of Difficulty High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 16.27A - 60” Wide Circle or T-Shaped Maneuvering Space - The toilet room does not include an unobstructed turning space (a 60” diameter, 27" high circle or T- shaped space). (Note: The clear floor space of fixtures and controls, the accessible path of travel, and the turning space may overlap.) Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 85 1991 ADAAG 4.22.3; Fig 3 2004 ADAAG 304.3.2; Fig.304.3.2; 603.2.1 2007 CBC 1115B.3.1(1); 1115B.3.2(1) Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate to High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.43 - WC not in Stalls - Front Transfer Space - Where the WC is not in a stall, the clear floor space in front of the WC is less than 60" wide by 48" deep. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 85 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.1(2) Other - Priority: Total Cost $0 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:3 Level of Difficulty High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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 79 for corrective action. Corrective Action Photo # 85 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $0 87 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 13" 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - 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:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 53 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 45" high 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 89 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 $0 89 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.54B - Side Grab Bar Length - Side grab bar is less than 42” long. (ADA Standards require the side grab bar for WC's not located in stalls to be 42" long min..; ADA Standards require the side grab bar for WC's located in stalls to be 40" to 42" long min..; CBC Standards require the side grab bar to be 42" long min..) Existing Condition: 37" long 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.1; Fig. 604.5.1; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A 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:C DOJ Location Type:3 Level of Difficulty Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 34 1/2" high 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 88 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 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 Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.56 - Grab Bar Wall Clearance - The space between the grab bar and the wall is not 1-1/2” absolute. Existing Condition: 1 5/8" clr. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.3 2007 CBC 1115B.7.1; Fig. 11B-1C 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:C DOJ Location Type:3 Level of Difficulty Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap 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 soap 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 79 for corrective action. Corrective Action Photo # 89 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 93 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 79 for corrective action. Corrective Action Photo # 94 1991 ADAAG 4.22.6 2004 ADAAG 213.3.4; 606.1 2007 CBC 1115B.4.3 Other - Priority: Total Cost $0 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 High Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 16.71 - Lavatory - Rim Height - Height of lavatory rim or counter surface exceeds 34” AFF. Existing Condition: 39 1/2" high 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 94 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 95 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 94 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 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 53" high 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 94 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 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 Low to Moderate Location: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap 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 soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 45" high 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See keynote 79 for corrective action. Corrective Action Photo # 94 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 98 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: Portable Restroom NE. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Also, provide accessible path of travel to existing path. Corrective Action Photo # 99 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $28,882 99 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: N. of Tennis Court Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 59 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 60" high Doggy Bags. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Lower doggy bags at 48" Max. Corrective Action Photo # 100 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $60 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: N. of Tennis Court Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: 3" & 3 1/2" high 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 101 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $5,760 101 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 LF Page 60 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.03A - Tread Depth - The treads are not uniform. OR The treads are less than 11” deep measured from riser to riser. Existing Condition: 29" 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 101 for corrective action. Corrective Action Photo # 101 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 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:A DOJ Location Type:1 Level of Difficulty High Location: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 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: 3/4" high 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 101 for corrective action. Corrective Action Photo # 101 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 30.30 - Number - Picnic Table Wheelchair Seating Spaces - Picnic table does not provide at least one wheelchair seating space. OR Where the table top perimeter exceeds 24 linear feet, the number of wheelchair seating spaces provided does not comply with the following: (Table Top Perimeter // Wheelchair Spaces) (25 LF – 44 LF // 2 spaces) (45 LF – 64 LF // 3 spaces) (65 LF – 84 LF // 4 spaces) (85 LF – 104 LF // 5 spaces) Existing Condition: 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.3 Priority: Total Cost $7,200 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.08 - Free Standing Protruding Objects - Free standing object(s) mounted on posts with leading edges between 27" and 80” high (such as a sign or telephone) projects more than 12” into the perpendicular route of travel. (Protruding object(s) shall not reduce required clear width of an accessible route.) Existing Condition: BBQ protrudes > than 4" at 32" high. 862D - Wing Walls - Construct wing walls around protruding object. Additional Comments: Provide safety rail. Corrective Action Photo # 105 1991 ADAAG 4.4.1 2004 ADAAG 307.3 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $600 105 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: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 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 62 of 100 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: # 02A - City Hall GroundsReporting: 173 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: 17" deep 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 104 for corrective action. Corrective Action Photo # 104 1991 ADAAG 4.32.3 2004 ADAAG 305; 306 2007 CBC 1122B.3 Other 1999 ADAAG-16.5.4 Priority: Total Cost $0 106 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 Low to Moderate Location: Picnic Area S. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.01 - On-site Accessible Route of Travel - There is no accessible route within the property line of the site linking an accessible building entrance with site arrival points serving the following, if provided: public transportation stops, accessible parking, passenger loading zones, and public sidewalks. Existing Condition: 20.9% CS & 6.2% RS at grass area. 001A - Accessible Route - Provide new accessible route. Additional Comments: Provide compliant walkway & detectable warning at vehicular crossing points. Corrective Action Photo # 107 1991 ADAAG 4.1.2(1) 2004 ADAAG 202.2.1; Advisory 206.2.1 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $46,080 107 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: Bus Stop to On-site-path of travel Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1500 SF Page 63 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.0% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,032 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: W. of PV Net Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:43 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: 2'-0" x 24'-9" 213 - Passenger Loading Zones and Bus Stops - Miscellaneous - See Additional Comments Additional Comments: See keynote 112 for corrective action. Corrective Action Photo # 109 1991 ADAAG 10.2.1 2004 ADAAG 810.2.2 2007 CBC 1121B.1 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:1 Level of Difficulty High Location: Bus Stop Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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 compliant POT to On Site POT. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 110 1991 ADAAG 10.2.1 2004 ADAAG 810.2.3 2007 CBC 1121B.1 Other Priority: Total Cost $51,840 110 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: Bus Stop Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:72 LF 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: 4.5% sidewalk & 5.1% road. 213 - Passenger Loading Zones and Bus Stops - Miscellaneous - See Additional Comments Additional Comments: See keynote 112 for corrective action. Corrective Action Photo # 109 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $0 111 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: Bus Stop Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 65 of 100 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: # 02A - City Hall GroundsReporting: 173 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% 213 - Passenger Loading Zones and Bus Stops - Miscellaneous - See Additional Comments Additional Comments: Provide compliant Bus Pad. Corrective Action Photo # 109 1991 ADAAG 10.2.1 2004 ADAAG 810.2.4 2007 CBC 1121B.2.1 Other Priority: Total Cost $960 112 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: Bus Stop Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.02A - Open Risers - The risers are not closed. Existing Condition: 254 - Wood Retrofit Risers - Provide wood risers to close open risers. Paint or stain risers to match treads. Additional Comments: Corrective Action Photo # 113 1991 ADAAG 4.9.2 2004 ADAAG 504.3 2007 CBC 1133B.4.5.3 Other - Priority: Total Cost $2,880 113 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: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6 PER RISER Page 66 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: 255C - Paint-Applied Warning Striping - Top and Bottom - Paint 2" wide stripes a maximum of 1" from tread nosing on both top landing and bottom tread. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resi Additional Comments: Corrective Action Photo # 113 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $19 114 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 Location: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 LF 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: 253 - Wood Handrail - Provide wall-mounted wood handrail, 1-1/2" O.D., mounted at 36" above stair nosing. Additional Comments: Corrective Action Photo # 113 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $2,304 115 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: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 LF Page 67 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 115 for corrective action. Corrective Action Photo # 113 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 116 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 68 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 115 for corrective action. Corrective Action Photo # 113 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 117 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: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10B - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: 2 1/8" 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See keynote 115 for corrective action. Corrective Action Photo # 113 1991 ADAAG 4.9.5(3) 2004 ADAAG 505.5 2007 CBC 1133B.4.2.5 Other - Priority: Total Cost $0 118 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: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 7.1% near edge of walkway 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 113 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $600 119 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: Stairs at PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 01.10A - Van Access Aisle - Dimensions - Where the parking space is designated as "van accessible," the adjacent access aisle is not at least 8’ wide by 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: 7'-8" wide. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 121 for corrective action. Corrective Action Photo # 124 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $0 120 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 PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 2.7% & 3.3% 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 # 121 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $4,200 121 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 PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE 01.14 - Surface - Access aisle is not stable, firm, and slip resistant. Existing Condition: Cracks & deterioration. 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 121 for corrective action. Corrective Action Photo # 121 1991 ADAAG 4.5.1 2004 ADAAG 302 2007 CBC 1124B.1 Other Priority: Total Cost $0 122 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 PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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 # 124 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 123 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: Parking PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 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 121 for corrective action. Corrective Action Photo # 124 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 124 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 PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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 # 125 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 125 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 PV Net NX Bldg. Planned Completion 6/30/2019 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 1/2" high. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 126 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:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.02 - Running Slope - Slope of the ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 6.9% & 8.7% from parking to switchback landing 090F - Modify Ramp and Landing(s) - Modify ramp to provide level and compliant landings at 30" max. vertical rise. Additional Comments: Retrofit ramp up to door landing. Corrective Action Photo # 127 1991 ADAAG 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1133B.5.3 Other - Priority: Total Cost $19,440 127 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:54 LF 07.05 - Surface - The ramp surface is not stable, firm and slip-resistant. Existing Condition: 8 floor mats 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: Remove floor loose floor mats. Corrective Action Photo # 128 1991 ADAAG 4.8.6; 4.5 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 128 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 High Location: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.06 - Clear Width - Clear width of the ramp is less than 48“ (handrails may project into the required width a distance of 4-1/2” max.. from each side). Existing Condition: 46 1/4" between wall & guiderail. 090C - Widen Ramp - Widen existing ramp. Additional Comments: Corrective Action Photo # 127 1991 ADAAG 4.8.3 2004 ADAAG 405.5 2007 CBC 1133B.5.2 Other - Priority: Total Cost $6,480 129 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:18 SF 07.11A - Intermediate Landing - Change of Direction - Where there is an intermediate landing, and the ramp changes direction (>30-degree), the landing is less than 72” x 60“. Existing Condition: 74" x 70" 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 130 1991 ADAAG 4.8.4(3) 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.6 Other - Priority: Total Cost $0 130 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.16 - Handrails - Slope of the ramp exceeds 5%, and handrails are not provided on each side. (Per CBC 1133B.5.5.1, at exterior door landings, handrails are not required on ramps less than 6” high or 72” long. Handrails are not required on curb ramps or adjacent to fixed seating in assembly areas.) Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 127 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 131 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.17 - Inside Handrail - On dogleg or switchback ramps, the inside handrail is not continuous. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 127 1991 ADAAG 4.8.5(1) 2004 ADAAG 505.3 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 132 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.20 - Height - The top of the handrail is not between 34” and 38” above the ramp surface. Existing Condition: 33" high 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: Provide guardrails where ramp exceeds 30" above ground. Corrective Action Photo # 133 1991 ADAAG 4.8.5 (5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $3,240 133 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.21B - Extensions - Parallel with Floor or Ground Surface - At ends of handrails, the handrail extensions is not parallel to the floor or ground surface. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 134 1991 ADAAG 4.8.5 (2) 2004 ADAAG 505.10; 505.10.1; Fig. 505.10.1 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 134 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.24 - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: 2 1/8" 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 127 for corrective action. Corrective Action Photo # 135 1991 ADAAG 4.8.5; 4.26.2; Fig. 39 2004 ADAAG 505.5; Fig. 505.5 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 135 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: Ramp PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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 accessible parking at reserved area. 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: Provide one Van accessible space with required signs. Corrective Action Photo # 136 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 $4,200 136 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 S. of Comm. Dev. Bldg. Planned Completion 6/30/2019 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 79 of 100 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: # 02A - City Hall GroundsReporting: 173 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 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 138 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other - Priority: Total Cost $8,160 137 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: Walkway to trail E. of PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:340 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.2%, 3.9% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 137 for corrective action. Corrective Action Photo # 138 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 138 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: Walkway to trail E. of PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.6%, 7.0% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 137 for corrective action. Corrective Action Photo # 138 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 139 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: Walkway to trail E. of PV Net NX Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Cracks 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 137 for corrective action. Corrective Action Photo # 140 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 140 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: Walkway to trail E. of PV Net NX Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 05.16 - Other - Drinking Fountains - See Additional Comments Existing Condition: Non compliant DF & no WC approach. 274 - Freestanding High/Low Drinking Fountain - Provide accessible park-type hi- low drinking fountain. Reconnect plumbing and drain lines to existing piping. Provide a sand trap in the drain line. Additional Comments: Provide compliant landing at new DF. Corrective Action Photo # 141 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $7,800 141 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: Walkway from Comm. Dev. Bldg. to Ch 33 Bldg. Planned Completion 6/30/2019 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: 3.1% at landing. 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 141 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $960 142 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: Walkway from Comm. Dev. Bldg. to Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF Page 82 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.8%, 3.3%, 2.9%... 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 141 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $6,840 143 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: Walkway from Comm. Dev. Bldg. to Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:285 SF 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Cracks 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $1,152 144 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: Walkway from Comm. Dev. Bldg. to Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:48 SF Page 83 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 144 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 145 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: Walkway from Comm. Dev. Bldg. to Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 84 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Cracks & loose surface 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 148 for corrective action. Corrective Action Photo # 146 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $0 146 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 High Location: Tennis Walkway Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 146 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $432 147 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: Tennis Walkway Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 86 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.3%, 3.9%, & 4.7% 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Corrective Action Photo # 148 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $14,160 148 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: Tennis Walkway Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:590 SF 03B.12 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceeds 1/4 inch. Or changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 1/4" high 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 148 for corrective action. Corrective Action Photo # 149 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $0 149 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: Tennis Entrance Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 10.02 - Entrance Sign - Accessible entrance is not identified by an ISA. Existing Condition: 402 - Entrance Gate Sign - Provide visual sign on or adjacent to gate with text that states “This gate is to remain locked in the open position during business/school hours or during any public function.” Additional Comments: Corrective Action Photo # 150 1991 ADAAG 28 CFR 35.163(b)1 2004 ADAAG 216.6 2007 CBC 1117B.5.8.1.2 Other - Priority: Total Cost $360 150 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: Tennis Entrance Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 8.2% & no strike clearance. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 148 for corrective action. Corrective Action Photo # 149 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $0 151 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: Tennis Entrance Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 88 of 100 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: # 02A - City Hall GroundsReporting: 173 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 # 152 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $240 152 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 Location: Tennis Entrance Planned Completion 6/30/2019 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: Door scrapes. 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 # 152 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 153 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: Tennis Entrance Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.06 - Clear Width - Clear width of the ramp is less than 48“ (handrails may project into the required width a distance of 4-1/2” max.. from each side). Existing Condition: 45" clr. 098 - Wood Ramp - Provide an accessible wood ramp. Floor finish shall match adjacent flooring. Width shall be 48" min (area as shown on the drawings). The ramp slope shall not exceed 8.33% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 154 1991 ADAAG 4.8.3 2004 ADAAG 405.5 2007 CBC 1133B.5.2 Other - Priority: Total Cost $4,500 154 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:250 SF 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.3% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 172 for corrective action. Corrective Action Photo # 154 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 155 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.11A - Intermediate Landing - Change of Direction - Where there is an intermediate landing, and the ramp changes direction (>30-degree), the landing is less than 72” x 60“. Existing Condition: 73" long 45" wide. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 154 for corrective action. Corrective Action Photo # 156 1991 ADAAG 4.8.4(3) 2004 ADAAG 405.7.4 2007 CBC 1133B.5.4.6 Other - Priority: Total Cost $0 156 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.14B - Guards - Where drop exceeds 30”, a min.. 42” high guard has not been provided as a vertical barrier along the open edges of ramp or landing to prevent persons from falling off the open edge. Existing Condition: 32 3/4" high guards. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: Provide guardrails at ramp & landing where height exceeds 30" AFF. Corrective Action Photo # 157 1991 ADAAG 4.8.7 2004 ADAAG 405.9; 405.9.2 2007 CBC 1013; 1133B.5.7 Other - Priority: Total Cost $4,800 157 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 High Location: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.21A - Extensions - Required Length - At ends of handrails, less than 12” of handrail extends beyond the top and bottom of the ramp segment. (Top and bottom handrail extensions are important safety features for persons with mobility impairments and must extend in the direction of the ramp run to permit the intended use.) (Per CBC 1133B.5.5.1.1, in existing buildings or facilities, where the extension of the handrail in the direction of the ramp run would create a hazard, the extension on the handrail may be turned 90 degrees to the run of the ramp.) Existing Condition: One provided. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 159 for corrective action. Corrective Action Photo # 154 1991 ADAAG 4.8.5 (2) 2004 ADAAG 505.10; 505.10.1; Fig. 505.10.1 2007 CBC 1133B.5.5.1; 1133B.5.5.1.1 Other - Priority: Total Cost $0 158 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.24 - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: 2 1/8" clr. 099C - Exterior Wall-Mounted Handrails - At both sides of exterior ramp, provide new galvanized steel pipe handrails, 1 1/2" diameter, mounted 36" above ramp surface. Handrails shall extend a minimum of 12" beyond the top and bottom of the ramp. Ends of handrails shall return smoothly to the flo Additional Comments: Corrective Action Photo # 159 1991 ADAAG 4.8.5; 4.26.2; Fig. 39 2004 ADAAG 505.5; Fig. 505.5 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $18,000 159 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 LF Page 92 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 07.16 - Handrails - Slope of the ramp exceeds 5%, and handrails are not provided on each side. (Per CBC 1133B.5.5.1, at exterior door landings, handrails are not required on ramps less than 6” high or 72” long. Handrails are not required on curb ramps or adjacent to fixed seating in assembly areas.) Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See keynote 159 for corrective action. Corrective Action Photo # 159 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 160 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: Ramp at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.05A - Passing Spaces - Where the accessible route of travel is less than 60” wide, passing spaces at least 60” by 60” or intersecting walks, allowing passing at reasonable intervals not exceeding 200’, are not provided. Existing Condition: 30" wide walkway 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 162 for corrective action. Corrective Action Photo # 161 1991 ADAAG 4.3.4 2004 ADAAG 403.5.3 2007 CBC 1133B.7.1 Other - Priority: Total Cost $0 161 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: N. of Ch 33 Bldg. Picnic Area Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 7.6% 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $14,400 162 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: N. of Ch 33 Bldg. Picnic Area Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:20 LF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: No compliant path of travel to BBQ & Picnic Table 010 - Concrete-Paved Picnic Area - New accessible picnic area. Provide a concrete slab 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 that is 5'x5' (m Additional Comments: Corrective Action Photo # 161 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $6,000 163 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: N. of Ch 33 Bldg. Picnic Area Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 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: 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.32.3 2004 ADAAG 305; 306 2007 CBC 1122B.3 Other 1999 ADAAG-16.5.4 Priority: Total Cost $7,200 164 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 Low to Moderate Location: N. of Ch 33 Bldg. Picnic Area Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 024 - Blended Transitions - Detectable Warnings - Provide a continuous, yellow, 36” wide detectable warning surface (i.e. in-line truncated domes). Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 165 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: N. of Ch 33 Bldg. Picnic Area Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 96 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 01.10A - Van Access Aisle - Dimensions - Where the parking space is designated as "van accessible," the adjacent access aisle is not at least 8’ wide by 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: 7'-7" wide 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: Corrective Action Photo # 166 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $720 166 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 at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE 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 # 166 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 167 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: Parking at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 97 of 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 48" x 48" 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 166 for corrective action. Corrective Action Photo # 166 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 168 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 at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19A - Lettering - The words “NO PARKING” is not provided in each access aisle, painted in white, 12” high letters. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 166 for corrective action. Corrective Action Photo # 169 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $0 169 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 at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 98 of 100 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: # 02A - City Hall GroundsReporting: 173 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 # 166 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 170 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 at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.1% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 172 for corrective action. Corrective Action Photo # 172 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 171 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: N. Walkway at Ch 33 Bldg. Planned Completion 6/30/2019 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 100 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: # 02A - City Hall GroundsReporting: 173 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% & 11.4 from accessible bldg. entrances. 001D - Modify Pavement - Re-grade and re-pave to provide compliant slope. Additional Comments: Corrective Action Photo # 172 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $7,200 172 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: N. Walkway at Ch 33 Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:300 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.9%, 5.2%, 5.9% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 173 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $3,456 173 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: N. of Comm. Dev. Bldg. Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:144 SF Page 100 of 100 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA