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Clovercliff Park_PhotoFacility_20130509-112421City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.7.2 2004 ADAAG 406.2; Fig. 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R301.5.1 Priority: Total Cost $3,600 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 13.3% counter slope at gutter. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Provide compliant counter slope at gutter with a slope less than 5%. Corrective Action Photo # 1 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,200 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: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 10.2% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.7.2; 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.1; R303.2.2.1 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:C DOJ Location Type:1 Level of Difficulty High Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.07B - Side Flare Slope (8.33% Max. Requirement) - Where the landing at the top of the ramp is less than 48” deep and wheelchair users must use the side flares for access, the flared sides have a slope greater than 8.33% (measured along the curb). Existing Condition: Flare slopes vary from 12.9% - 16%, curb ramp top landing 46" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 46" wide curb ramp. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.7.3 2004 ADAAG 406.1; 405.5 2007 CBC 1127B.5 item 2 Other 2005 PROWAG-R303.3.1 Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: None provided. 122B - Detectable Warnings - Provide a 3-ft. long detectable warning surface (i.e. in-line truncated domes) extending the full width of the curb ramp, excluding the flares. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.7.7; 4.29.2 2004 ADAAG 705.1; Fig. 705.1 2007 CBC 1127B.5 item 7 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $432 6 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: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 3 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.09A - Grooved Border Requirement - Curb ramp does not have a 12” wide grooved border around upper edges of curb ramp and flares to indicate transition from sidewalk to curb ramp. Existing Condition: No grooved border provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 3.3% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 8 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 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: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03A.09 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceed 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: 2 1/2" level change at edge of concrete walk. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 9 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other 2005 PROWAG-R301.5.2 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 Moderate Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: Level change and 3/4" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: 1 1/4" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 11 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: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.02A - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: Concrete walk is 3'-9" wide. 007 - Widen Concrete Walk - Widen existing concrete pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.1 Priority: Total Cost $6,144 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:320 SF Page 6 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 13 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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 Moderate Location: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.15 - Other - Pedestrian Accessible Route (Public Right of Way) - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: East Path of Travel Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 3.4% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 12 for corrective action. Corrective Action Photo # 17 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 Priority: Total Cost $0 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: East Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.2% to 5.8% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 18 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $11,290 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: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:588 SF Page 9 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.7% and 8.9% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 18 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.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" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 20 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 20 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 10 of 20 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: # 03 - Clovercliff ParkReporting: 39 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: 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 21 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 21 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 22 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 11 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 23 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 24 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 24 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 20 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: # 03 - Clovercliff ParkReporting: 39 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: Level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other - Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: West Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 27 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Central Path of Travel Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 49" wide curb ramp. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.7.3 2004 ADAAG 406.1; 405.5 2007 CBC 1127B.5 item 2 Other 2005 PROWAG-R303.3.1 Priority: Total Cost $3,600 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 High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 15 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 15.6% RS and 2.1% CS at Curb Ramp 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG 4.7.2; 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.1; R303.2.2.1 Priority: Total Cost $0 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.07B - Side Flare Slope (8.33% Max. Requirement) - Where the landing at the top of the ramp is less than 48” deep and wheelchair users must use the side flares for access, the flared sides have a slope greater than 8.33% (measured along the curb). Existing Condition: Side flare slopes at 48% and 35%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $0 32 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: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 16 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 1" transition lip. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG 4.7.2 2004 ADAAG 406.2; Fig. 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R301.5.1 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 High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 13.4% counter slope at gutter. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Provide compliant counter slope at gutter with a slope less than 5%. Corrective Action Photo # 30 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,200 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: None provided. 122A - Detectable Warnings - Provide detectable warning surface (i.e. in-line truncated domes) extending the full width and lengthof the curb ramp, excluding the flares. Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.7.7; 4.29.2 2004 ADAAG 705.1; Fig. 705.1 2007 CBC 1127B.5 item 7 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $432 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 Moderate to High Location: Path to Via Castilla Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 04.09A - Grooved Border Requirement - Curb ramp does not have a 12” wide grooved border around upper edges of curb ramp and flares to indicate transition from sidewalk to curb ramp. Existing Condition: None provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 6.2% and 14.0% RS. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $8,424 37 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: Path to Via Castilla Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1170 SF 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.1% to 12.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: Path to Via Castilla Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 20 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: # 03 - Clovercliff ParkReporting: 39 of 4367 Rcds Author: Vaish, B 30.06C - Outdoor Recreation Access Route (ORAR) Surface - The surface of the access route is not firm or stable. Existing Condition: Uneven surface. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.1 Priority: Total Cost $2,160 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 Moderate to High Location: Path to Via Castilla Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:300 SF Page 20 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA