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Curb Ramps_PhotoFacility_20130509-120015
City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Curb RampsReporting: 118 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: 11.3% RS. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: 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 $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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 4.9% CS at Curb Ramp 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 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 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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 17.2% and 27.8% slope. 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 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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 40" wide Curb Ramp. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 4 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 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 High Location: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 59 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: # Curb RampsReporting: 118 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: Grooved border @ 12 1/2" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: Not 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 # 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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.08 - Running Slope (PAR) - Slope of the pedestrian access route exceeds 1:20. Or slope of the pedestrian access route contained within a street or highway border exceeds the grade of the adjacent roadway. (1:20 requirement does not apply to compliant ramps or where slope of the pedestrian access route contained within a street or highway border does not exceed the grade of the adjacent roadway.) Existing Condition: 6% slope. 001E - Modify Sidewalk - Modify existing sidewalk. Additional Comments: Corrective Action Photo # 5 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other 2005 PROWAG-R301.4.2 Priority: Total Cost $720 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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 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: 32"wide. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 5 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.1 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: Basswood Ave./Fond Du Lac NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 10.4% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 9 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 Priority: Total Cost $3,600 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 1/2" transition. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 10 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 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: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 10.6% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 9 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 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 High Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 38" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 9 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 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: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 11.2% & 31.2%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 9 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 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: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: Not 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 # 9 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 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 to High Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 7 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 36" wide. 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 # 15 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.1 Priority: Total Cost $307 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF 03A.08 - Running Slope (PAR) - Slope of the pedestrian access route exceeds 1:20. Or slope of the pedestrian access route contained within a street or highway border exceeds the grade of the adjacent roadway. (1:20 requirement does not apply to compliant ramps or where slope of the pedestrian access route contained within a street or highway border does not exceed the grade of the adjacent roadway.) Existing Condition: 6.8% CS & 12.3% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other 2005 PROWAG-R301.4.2 Priority: Total Cost $0 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 59 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: # Curb RampsReporting: 118 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: 12 1/2" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - 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:A DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac NE Corner Planned Completion 6/30/2026 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: 16.6% & 31.1%. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 18 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $3,600 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: Basswood Ave./Fond Du Lac SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 59 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: # Curb RampsReporting: 118 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: Not 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 # 18 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 19 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: Basswood Ave./Fond Du Lac SW Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 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: 34" wide. 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 # 18 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.1 Priority: Total Cost $307 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 High Location: Basswood Ave./Fond Du Lac SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 10 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 2.3% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 21 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 21 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Basswood Ave./Fond Du Lac SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 7.4% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 20 for corrective action. Corrective Action Photo # 18 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 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 Location: Basswood Ave./Fond Du Lac SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 11 of 59 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: # Curb RampsReporting: 118 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: 10.8% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 23 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 $3,600 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 24 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 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 High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 59 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: # Curb RampsReporting: 118 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: 40" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 23 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 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 High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 11.1% & 27.4%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 23 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 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 High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 59 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: # Curb RampsReporting: 118 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: 8 1/2" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 27 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2026 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: 35" wide. 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 # 27 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 Other 2005 PROWAG-R301.3.1 Priority: Total Cost $307 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 High Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 14 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 10.8% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 23 for corrective action. Corrective Action Photo # 23 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 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.08 - Running Slope (PAR) - Slope of the pedestrian access route exceeds 1:20. Or slope of the pedestrian access route contained within a street or highway border exceeds the grade of the adjacent roadway. (1:20 requirement does not apply to compliant ramps or where slope of the pedestrian access route contained within a street or highway border does not exceed the grade of the adjacent roadway.) Existing Condition: 4.8% CS & 11.8% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 23 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other 2005 PROWAG-R301.4.2 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 Moderate Location: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 15 of 59 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: # Curb RampsReporting: 118 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: Not 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 # 23 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 31 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: Basswood Ave./Fond Du Lac SE Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 11.8% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 32 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 $3,600 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: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 16 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 13% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 33 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 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: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 45" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 32 for corrective action. Corrective Action Photo # 33 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 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: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 59 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: # Curb RampsReporting: 118 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: 13" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 32 for corrective action. Corrective Action Photo # 35 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2026 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: Not 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 # 36 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 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 Moderate to High Location: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 18 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 8.9% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 32 for corrective action. Corrective Action Photo # 36 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 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 High Location: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.08 - Running Slope (PAR) - Slope of the pedestrian access route exceeds 1:20. Or slope of the pedestrian access route contained within a street or highway border exceeds the grade of the adjacent roadway. (1:20 requirement does not apply to compliant ramps or where slope of the pedestrian access route contained within a street or highway border does not exceed the grade of the adjacent roadway.) Existing Condition: 2.1% RS at turning area. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 32 for corrective action. Corrective Action Photo # 36 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other 2005 PROWAG-R301.4.2 Priority: Total Cost $0 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Verde Ridge/El Rodeo NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 59 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: # Curb RampsReporting: 118 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: 25.2% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 39 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 $3,600 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 High Location: Verde Ridge/El Rodeo NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 13" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 39 for corrective action. Corrective Action Photo # 40 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 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:A DOJ Location Type:1 Level of Difficulty High Location: Verde Ridge/El Rodeo NE Corner Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 14.1% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 39 for corrective action. Corrective Action Photo # 41 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 41 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: Verde Ridge/El Rodeo NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 15% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 42 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $3,600 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: Locklenna Ln./Seaspray Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 21 of 59 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: # Curb RampsReporting: 118 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: 13" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 42 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 43 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: Locklenna Ln./Seaspray Dr. SW Corner Planned Completion 6/30/2026 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: 6.8% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 42 for corrective action. Corrective Action Photo # 42 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 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Locklenna Ln./Seaspray Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 22 of 59 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: # Curb RampsReporting: 118 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: 11.4% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 45 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 $3,600 45 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: Locklenna Ln./Seaspray Dr. SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 10.4% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 46 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 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:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Locklenna Ln./Seaspray Dr.SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 23 of 59 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: # Curb RampsReporting: 118 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: 13" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 45 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 47 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: Locklenna Ln./Seaspray Dr. SE Corner Planned Completion 6/30/2026 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: 6.6% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 48 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 48 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Dupree Dr. NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 24 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 13.2% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 48 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $3,600 49 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Dupree Dr. NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 6.4% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 49 for corrective action. Corrective Action Photo # 50 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 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Dupree Dr. NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 25 of 59 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: # Curb RampsReporting: 118 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: 1/4" transition. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 51 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 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 12.2% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 52 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 26 of 59 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: # Curb RampsReporting: 118 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: 41" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 53 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 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 11" & 11 1/2" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 53 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 27.3% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 55 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $0 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 12.1% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 53 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 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: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 28 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.08 - Running Slope (PAR) - Slope of the pedestrian access route exceeds 1:20. Or slope of the pedestrian access route contained within a street or highway border exceeds the grade of the adjacent roadway. (1:20 requirement does not apply to compliant ramps or where slope of the pedestrian access route contained within a street or highway border does not exceed the grade of the adjacent roadway.) Existing Condition: 8.9% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 51 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other 2005 PROWAG-R301.4.2 Priority: Total Cost $0 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 1/4" transition. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 58 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 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 29 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 11.2% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 59 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 41" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 58 for corrective action. Corrective Action Photo # 60 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 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 30 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 22.3% RS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 58 for corrective action. Corrective Action Photo # 59 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 Other - Priority: Total Cost $0 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: Hawthorne Blvd./Vallon Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 13.7% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 58 for corrective action. Corrective Action Photo # 59 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 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 31 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 9.7% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 64 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 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: Hawthorne Blvd./Vallon Dr. SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 11" wide. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 64 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $3,600 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: Hawthorne Blvd./Vallon Dr. SE Corner Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 8% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 64 for corrective action. Corrective Action Photo # 64 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 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd./Vallon Dr. SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 35" deep landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $307 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: Hawthorne Blvd./Vallon Dr. SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 33 of 59 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: # Curb RampsReporting: 118 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. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 67 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 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. South/Barkentine Rd. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 32" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 67 for corrective action. Corrective Action Photo # 67 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 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: Palos Verdes Dr. South/Barkentine Rd. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 34 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Top landing not provided. 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 # 67 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $307 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: Palos Verdes Dr. South/Barkentine Rd. SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: Not 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 # 67 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 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: Palos Verdes Dr. South/Barkentine Rd. SW Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 35 of 59 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: # Curb RampsReporting: 118 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: Not provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 67 for corrective action. Corrective Action Photo # 67 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. South/Barkentine Rd. SW Corner Planned Completion 6/30/2026 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: 45 1/2" wide. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 72 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 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: Palos Verdes Dr. South/Ocean Trail SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 36 of 59 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: # Curb RampsReporting: 118 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: Not provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 72 for corrective action. Corrective Action Photo # 72 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 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:A DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. South/Ocean Trail SW Corner Planned Completion 6/30/2026 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: Not provided around entire curb ramp. 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 # 72 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 74 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: Palos Verdes Dr. South/Ocean Trail SW Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 37 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 2" change in level at decomposed granite pathway. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 72 for corrective action. Corrective Action Photo # 72 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 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: Palos Verdes Dr. South/Ocean Trail SW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 11.9% and 13% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 76 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 $3,600 76 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: Ganado Dr./Flowerridge Dr. N Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 38 of 59 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: # Curb RampsReporting: 118 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: 10.4% and 13.6% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 77 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 $3,600 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: Ganado Dr./Flowerridge Dr. S Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 11.7% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 78 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 $3,600 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: Palos Verdes Dr. East/Crest Rd. E Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 39 of 59 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: # Curb RampsReporting: 118 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: 1/2" transition. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 78 for corrective action. Corrective Action Photo # 79 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 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. E Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 7.9% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 78 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. E Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 40 of 59 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: # Curb RampsReporting: 118 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: Not 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 # 79 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 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:1 Level of Difficulty Moderate to High Location: Palos Verdes Dr. East/Crest Rd. E Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 2.7% CS. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 78 for corrective action. Corrective Action Photo # 79 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 82 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. E Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 41 of 59 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: # Curb RampsReporting: 118 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: 12.6% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 83 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 $3,600 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. W Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 3/4" transition. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 83 for corrective action. Corrective Action Photo # 84 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 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. W Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 42 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.09B - Grooved Border - Location - A 12” wide grooved border has not been provided on the level surface of the walkway. Existing Condition: Grooves are on sloping area of curb ramp. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 83 for corrective action. Corrective Action Photo # 84 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 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:A DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. W Corner Planned Completion 6/30/2026 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: Not 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 # 84 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 86 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: Palos Verdes Dr. East/Crest Rd. W Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 43 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 4.6% CS creates puddle.. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 83 for corrective action. Corrective Action Photo # 84 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Crest Rd. W Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 9.1% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 88 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 $3,600 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 44 of 59 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: # Curb RampsReporting: 118 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: 3/4" transition. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 89 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 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 8.5% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 89 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 45 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 48" bottom landing. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 88 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pond. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 89 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 46 of 59 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: # Curb RampsReporting: 118 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: Not 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 # 89 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 93 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: Palos Verdes Dr. East/Via Canada NW Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 14.3% RS. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 94 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 $3,600 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 47 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.06 - Surface - The surface of the curb ramp is not stable, firm and slip-resistant. Existing Condition: Loose asphalt. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 94 for corrective action. Corrective Action Photo # 94 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1127B.5 item 5 Other 2005 PROWAG-R301.5 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 13.6% and 21.6%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 94 for corrective action. Corrective Action Photo # 94 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 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:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 48 of 59 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: # Curb RampsReporting: 118 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: Not provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 94 for corrective action. Corrective Action Photo # 94 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 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:A DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2026 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: Not 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 # 94 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 98 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: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 49 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 7.9% slope at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 94 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $307 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada NE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF 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. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 100 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 $3,600 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 50 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 7.4% counter slope. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Modify counter slope at bottom landing. Corrective Action Photo # 100 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $1,152 101 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: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.06 - Surface - The surface of the curb ramp is not stable, firm and slip-resistant. Existing Condition: Curb ramp has deteriorated. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 100 for corrective action. Corrective Action Photo # 100 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1127B.5 item 5 Other 2005 PROWAG-R301.5 Priority: Total Cost $0 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 51 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 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: 13.2%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 100 for corrective action. Corrective Action Photo # 100 1991 ADAAG Fig. 12(a) 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 4 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: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: Not provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 100 for corrective action. Corrective Action Photo # 100 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 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: Not 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 # 100 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 $432 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 3.2% slope at top landing. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 100 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $307 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. East/Via Canada SE Corner Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 53 of 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $1,792,198 minus 53 curb ramps that have been replaced = $1,594,508 Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 107 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: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 108 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: Existing Assessment Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 109 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: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 110 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: Existing Assessment Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 112 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: Existing Assessment Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 113 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 Moderate Location: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 114 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 Moderate Location: Existing Assessment Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 115 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: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 116 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: Existing Assessment Planned Completion 6/30/2026 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 59 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: # Curb RampsReporting: 118 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 117 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: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Existing assessment survey by Priority Engineering, Inc. with an estimated Corrective Action cost of $149,349.83 per year. (12 years = $1,792,198) 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $179,220 118 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: Existing Assessment Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 59 of 59 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA