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Del Cerro Park_PhotoFacility_20130509-113510City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.02 - On-site Accessible Route of Travel - There is no accessible route within the property line of the site linking accessible site elements with site arrival points serving the following, if provided: public transportation stops, accessible parking, passenger loading zones, and public sidewalks. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.1.2(1) 2004 ADAAG 202.2.1;Advisory206.2.1 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $60,000 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: Entry to Park Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2000 SF 01.19B - Tow-away Sign - A California tow-away sign is not posted in a conspicuous place at each entrance to off–street parking lot, or immediately adjacent to and visible from each accessible stall. Existing Condition: None provided. 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Lot Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 05.03 - Accessible Route - The accessible drinking fountain is not located on an accessible route. Existing Condition: 001A - Accessible Route - Provide new accessible route. Additional Comments: Provide accessible route to drinking fountain. Corrective Action Photo # 3 1991 ADAAG 4.1.3(10)(b) 2004 ADAAG 206.2.4 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $12,000 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty Moderate to High Location: North of Park Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:400 SF 05.05B - Knee Space Width - Drinking fountain provides less than 30" wide accessible knee clearance between the bottom of the apron and the floor. Existing Condition: Drinking fountain protrudes 17 1/4" at 27 1/2" high. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 5 for corrective action. Corrective Action Photo # 3 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Figs. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty Low to Moderate Location: North of Park Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 05.04 - Depth - Drinking fountain is not 18” min.. to 19” max.. in depth. Existing Condition: 171/4" deep. 275D - Double Hi-Low Drinking Fountain - Provide new hi-low drinking fountain. Additional Comments: Corrective Action Photo # 3 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG - 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $6,000 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty High Location: North of Park Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.04 - Van Accessible Spaces - Lot does not provides the required number of designated "van accessible" parking spaces (one in every eight accessible parking spaces; one in every six per 2004 ADAAG). Existing Condition: 17 parking spaces provided, 1 accessible (stall 8'-6" by 18', aisle 7'-1" by 18'). 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Provide one compliant van-accessible parking stall. Corrective Action Photo # 6 1991 ADAAG 4.1.2(5)(b); 4.6.4 2004 ADAAG 208.2.4 2007 CBC 1129B.3 item 2, 1129B.4 Other Priority: Total Cost $480 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 3 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 01.10A - Van Access Aisle - Dimensions - Where the parking space is designated as "van accessible," the adjacent access aisle is not at least 8’ wide by 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 6 for corrective action. Corrective Action Photo # 6 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.15C - Minimum Fine Sign - Accessible parking space has no sign stating "Minimum Fine $250" below the ISA. Existing Condition: No minimum fine sign. 394D - Sign - Fine for Unauthorized Parking - Provide sign stating minimum fine for unauthorized parking. Additional Comments: Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 01.17 - Van Accessible Sign - Van accessible space has no sign stating "Van Accessible" below the ISA. Existing Condition: No van-accessible sign. 398 - Van Accessible Parking Sign - Provide accessible parking sign with "Van Accessible" sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 8 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $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:4 Level of Difficulty Moderate Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 3.5% - 3.7% CS & RS at disable parking, stall and access aisle vary from 2.3% - 11.2%. 194 - Asphalt Paved Parking Stall and Access Aisle - Remove non-compliant pavement and replace with new asphalt paving. The parking space and access aisle slope shall not exceed 2% in any direction. Additional Comments: Re-route concrete swale away from accessible parking. Corrective Action Photo # 6 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $5,730 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Lot Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 5 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Level change due to water erosion. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,800 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: DG Trail Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:250 SF 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: 1/2" level change from decomposed granite to concrete. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 11 for corrective action. Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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 Moderate Location: DG Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.04 - Accessible Route - Facilities Connected - Accessible routes of travel do not connect all accessible buildings, facilities, elements and spaces on the same site with one another. Existing Condition: No accessible path of travel connects to bench. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 24 1991 ADAAG 4.1.2(2)(a) 2004 ADAAG 206.2.2;Advisory206.2.2 2007 CBC 1114B.1.2; 1127B.1 Other - Priority: Total Cost $1,800 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate to High Location: Center Point of View Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:250 SF 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose surface. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 Priority: Total Cost $12,240 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: DG Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1700 SF Page 7 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: No accessible bench. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 24 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $600 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 Moderate Location: Center Point of View Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.08 - Maintenance of Accessible Trail - Title II Entity - Accessible trail is not in operable working condition. (28 CFR 35.133) Existing Condition: Level change due to water erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 Other 28 CFR 35.133 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: DG Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.08 - Maintenance of Accessible Trail - Title II Entity - Accessible trail is not in operable working condition. (28 CFR 35.133) Existing Condition: Level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 Other 28 CFR 35.133 Priority: Total Cost $0 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: DG Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 6.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: DG Trail Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 04 - Del Cerro ParkReporting: 19 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Level change from decomposed granite to concrete is > than 1/2". 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: South Point of View Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 10 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA