The URL can be used to link to this page

Eastview Park_PhotoFacility_20130509-113518City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 01.09 - Stall Dimensions - Accessible parking spaces, including van spaces, are not at least 9’ wide and 18’ long with a demarcated access aisle. (Two spaces may share a common aisle; parking space width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: 8'-10" by 18' 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $480 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 Low to Moderate Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE 01.15B - Parking Space Sign - Accessible parking space has no reflectorized sign visible from the stall, showing an ISA in white on a blue background. Existing Condition: 396 - Accessible Parking Sign - Provide accessible parking sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $360 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 01.15C - Minimum Fine Sign - Accessible parking space has no sign stating "Minimum Fine $250" below the ISA. Existing Condition: 394D - Sign - Fine for Unauthorized Parking - Provide sign stating minimum fine for unauthorized parking. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $240 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 Low to Moderate Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 4 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 2 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 01.19A - Lettering - The words “NO PARKING” is not provided in each access aisle, painted in white, 12” high letters. Existing Condition: 199 - Parking Spaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 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 Low Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: Non-compliant tow-away sign, the term "Handicapped" is used. 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 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 Moderate Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 3 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 01.19C - Tow-away Sign - Contact Information - California tow-away sign does not include contact information. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 6 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 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 Low to Moderate Location: Parking Planned Completion 12/31/2012 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: 2.6% to 4.2% RS. 194 - Asphalt Paved Parking Stall and Access Aisle - Remove non-compliant pavement and replace with new asphalt paving. The parking space and access aisle slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $8,400 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 to High Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA SPACE Page 4 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $36 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 Moderate Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:5 LF 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" lip. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: 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 $3,600 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: Parking Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 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: On sloped surface. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 10 for corrective action. Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: None provided. 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 # 10 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 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 6 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 4.0% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 13 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $12,480 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:650 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 13 for corrective action. Corrective Action Photo # 14 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.7% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete path with less than 5% RS. Corrective Action Photo # 15 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,920 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.4% to 5.8% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete path with less than 5% RS. Corrective Action Photo # 16 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,920 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 8 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.1% to 5.6% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete path with less than 5% RS. Corrective Action Photo # 17 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,920 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.6% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete path with less than 5% RS. Corrective Action Photo # 18 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,613 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:84 SF Page 9 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.7% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Provide concrete landing with a cross slope and RS of 2% or less. Corrective Action Photo # 18 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $307 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.5% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide concrete path with less than 5% RS. Corrective Action Photo # 20 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $1,920 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 SF Page 10 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 21 1" gaps throughout concrete path. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Inject gaps with epoxy grout, foam backer rod and sealant. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $756 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:105 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 9.6% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 22 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,390 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Sidewalk Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:437 SF Page 11 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.2% to 7.8% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Sidewalk Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% to 5.9% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 24 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $10,944 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:570 SF Page 12 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.3% to 19.6% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 5.1% to 6.9% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 5.4% to 8.6% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 27 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1040 EA 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 3.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 27 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 3.4% CS. & 4.1% at two locations. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 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: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: Trip hazards at 7 locations. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Fix trail boards. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 30 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: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 3.9% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 5.1% to 9.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 32 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06C - Outdoor Recreation Access Route (ORAR) Surface - The surface of the access route is not firm or stable. Existing Condition: Mulch surface at trail. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide decomposed granite pathway with compliant slopes. Corrective Action Photo # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.1 Priority: Total Cost $43,200 33 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: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:6000 SF 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.1% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 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 Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06E - Outdoor Recreation Access Route (ORAR) Segment - Cross Slope - Cross slope of the access route segment exceeds 3.33%. Exception: Cross slopes of 5% maximum are permitted to ensure proper drainage. Existing Condition: 4.2% to 4.3% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 35 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.1 Priority: Total Cost $0 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.06A - Outdoor Recreation Access Route (ORAR) Segment - Running Slope - Running slope of access route segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 50' maximum. c. From 8.34% to 10% for 30' maximum. Existing Condition: 5.3% to 11.9% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 35 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.7.2.1; 16.3.7.2.2; 16.3.7.2.3 Priority: Total Cost $0 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.06B - Outdoor Recreation Access Route (ORAR) Resting Space - Resting space does not comply with 1999 ADAAG Section 16.3.8 (Resting intervals shall be 60" min. in length, shall have a width at least as wide as the access route and have a slope of 3.33% or less in any direction. The installation of resting spaces is required as follows: Percent slope, maximum length, Rest interval: 0% to 5.0%, No restriction, No restriction; 5.1% to 8.33%, 50', Every 50'; 8.34% to 10%, 30', Every 30'.) Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.8 Priority: Total Cost $0 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: 2" change in level at walkway/trail merger. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 33 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Accessible path of travel to dog waste bags not provided, at three locations. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,080 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 SF 30.68 - Other - Parks - See Additional Comments Existing Condition: 61" to dog waste bags at two locations. 890 - Miscellaneous - See Additional Comments Additional Comments: Lower to compliant height. Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $120 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 20 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.33 - Tabletop Height - Distance from the tabletop to the ground is not between 28" and 34". Existing Condition: 36" high. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 41 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $7,200 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 Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.32 - 36" Aisle Width Standard - Around the picnic table, there is less than 36" clear space measured from the seat. Existing Condition: 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant aisle width around picnic table, with compliant slopes. Corrective Action Photo # 41 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.5 Priority: Total Cost $1,469 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:204 SF Page 21 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.28 - Picnic Site - Surface Slope - The accessible picnic site is located on a surface area with slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 6.8% slope, uneven landing. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 42 for corrective action. Corrective Action Photo # 41 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.33 - Tabletop Height - Distance from the tabletop to the ground is not between 28" and 34". Existing Condition: 36" high. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 29 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $7,200 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.32 - 36" Aisle Width Standard - Around the picnic table, there is less than 36" clear space measured from the seat. Existing Condition: 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant aisle width around picnic table, with compliant slopes. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.5 Priority: Total Cost $1,469 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 Moderate to High Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:204 SF 30.28 - Picnic Site - Surface Slope - The accessible picnic site is located on a surface area with slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 7.0% slope. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 29 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $0 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Trail Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.47 - Trash & Recycling Receptacles - Location - The picnic area does not provide a trash receptacle at the site or on an accessible route to the site. Existing Condition: Accessible path of travel to trash and recycling bins not provided. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide decomposed granite path to trash and recycling bins. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.8.1 Priority: Total Cost $288 47 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 30.47 - Trash & Recycling Receptacles - Location - The picnic area does not provide a trash receptacle at the site or on an accessible route to the site. Existing Condition: Accessible path of travel to trash and recycling bins not provided, at two locations. 022B - Relocate Trash Receptacle - Relocate existing trash receptacle on an accessible route, adjacent to a clear, stable, firm ground surface area. Additional Comments: Relocate along P.O.T. Corrective Action Photo # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.8.1 Priority: Total Cost $600 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 Low to Moderate Location: Trail Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 24 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5% to 2.8% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: At turning point, cross slope shall not exceed 2% in any direction. Corrective Action Photo # 49 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,304 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: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:120 SF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap. 005B - Concrete Crack Repair - Clean-out existing concrete crack and inject with epoxy grout. Cracks over 1/4" in width will require a foam backer rod and sealant. Additional Comments: Fill gap with epoxy grout, backer rod and sealant. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $58 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 Moderate Location: Concrete Path Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:4 LF Page 25 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 11 LBF., (fire rated door). 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 51 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.13A - Men's RR Geometric Symbol Signage - Triangle - Doorway leading to a men’s toilet room is not identified by an equilateral triangle 1/4" thick with edges 12” long. OR Equilateral triangle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: Geometric sign on wrong side of door. Geometric sign has Braille. 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 52 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 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:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 61" high Wall Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 52 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.18A - ISA - Accessible toilet room is not identified by an ISA. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 52 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 55 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 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:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.17 - > 4” Abrupt Change in Level - Site includes abrupt changes in level adjacent to pedestrian areas exceeding 4” vertical (exceptions: (1) between a walk or sidewalk and an adjacent street or driveway, or (2) where a 6” high warning curb or guardrail is provided to warn of a potential drop off). Existing Condition: 4" - 12" drop from grass area to playground area. 017C - Warning Curb - Provide warning curb. Additional Comments: Provide warning curb along edge. Corrective Action Photo # 56 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.8.1 Other - Priority: Total Cost $11,460 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:191 LF Page 28 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.26A - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.5% slope at drain. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $672 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:3 Level of Difficulty High Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:35 SF 16.84B - Electric Hand Dryer - Operating Height - Mounting height of electric hand dryer's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one electric hand dryer to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one electric hand dryer to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 44" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Relocate electric hand dryer. Corrective Action Photo # 58 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $240 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: Hand dryer protrudes 6 1/2" at 41" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 58 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - 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:A DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(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:A DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.73 - Lavatory Knee Clearance - Lavatory does not provide accessible knee clearance (i.e. at least 27” clearance from the floor to the underside of the lavatory, extending 8” min.. measured from the front edge underneath the lavatory back towards the wall). Existing Condition: 26" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: 14 1/2" from side wall. 300C - Replace Lavatory - Replace existing lavatory with new compliant model. Additional Comments: Relocate new lavatory. Corrective Action Photo # 58 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $4,320 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:3 Level of Difficulty High Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.36A - Stall Width - The stall is less than 60” wide. Existing Condition: 57 1/2" wide. 309A - Reconfigure Partitions - Reconfigure toilet partition(s) to create accessible compartment. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 604.8.1.1; Advisory 604.8.1.1; Fig. 604.8.1.1 2007 CBC 1115B.3.1(4.1) Other - Priority: Total Cost $960 64 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 PER STALL Page 32 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.32A - U-Pulls at Stall Door - The stall door does not have U-pulls on both sides. Existing Condition: 316B - U-Pulls at Stall Door - Provide U-pulls on both sides of stall door. Additional Comments: Corrective Action Photo # 65 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.27; 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $240 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA PULL 16.32B - Single-Action Stall Door Hardware - The stall door's locking mechanism is not operable with one hand. OR It is not operable without tight grasping, pinching, or twisting of the wrist. Existing Condition: 316C - Single-Action Stall Door Hardware - Replace existing stall door locking mechanism with new single-action door hardware. Additional Comments: Corrective Action Photo # 65 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1117B.6(4) Other - Priority: Total Cost $240 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:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 33 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.33 - Self-Closing Stall Door - The stall door is not self-closing. Existing Condition: 316D - Self-Closing Stall Door - Replace existing stall door spring hinges or closer with new self-closing hardware. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.13.10 2004 ADAAG 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $600 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 1/2" from side wall. 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 68 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 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:3 Level of Difficulty High Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.37 - Maneuvering Space - Side Entry Stall - Where the stall has a side entry stall door, a 60” square clear space is not provided in front of the WC. Existing Condition: 57 1/2". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 64 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1115B.3.1(4.2) Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: Flush above WC. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 68 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A Other - Priority: Total Cost $0 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 35 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 55" AFF behind water closet. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Lower and relocate. Corrective Action Photo # 68 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $60 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: SCD behind WC. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $0 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: PTD on transfer side. 325B - Replace Toilet Paper Dispenser - Remove existing toilet paper dispenser and provide a new dispenser 19" above finish floor and 12" from toilet face. The dispenser is recessed or projects no more than 3” from the wall. Patch and repair wall substrate and finishes, to match adjacent undist Additional Comments: Replace and relocate. Corrective Action Photo # 68 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $300 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.56 - Grab Bar Wall Clearance - The space between the grab bar and the wall is not 1-1/2” absolute. Existing Condition: 1 1/4". 326A - Side Grab Bar - Provide side grab bar. 1-1/2" O.D. and 42" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 68 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.3 2007 CBC 1115B.7.1; Fig. 11B-1C Other - Priority: Total Cost $1,200 74 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 37 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 32" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 74 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 32" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 74 for corrective action. Corrective Action Photo # 68 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.80 - Faucet Operation at Lavatory - The faucet is not compliant. (Accessible faucets shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: Operating force greater than 5 LBF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.19.5; 4.27.4 2004 ADAAG 309.4; 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 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:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: 1 second. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 58 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.65A - Wall-Hung Urinal - Rim Projection from Wall - The wall-hung urinal's elongated rim does not project 14" min.. to 17" max.. from the wall. Existing Condition: 21" AFF. 306E - Relocate Urinal - Relocate otherwise compliant urinal to proper height. Additional Comments: Corrective Action Photo # 79 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $900 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Men's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Door knob. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 80 1991 ADAAG 4.13.9 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1133B.2.5.2 Other - Priority: Total Cost $1,440 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Maintenance Room Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET Page 40 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 80 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Maintenance Room Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Corrective Action Photo # 82 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $3,600 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:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 05.08A - Wall-Mounted Protruding Objects - Wall mounted drinking fountain with leading edges between 27" and 80” from the floor projects more than 4" into the circulation path. Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 82 for corrective action. Corrective Action Photo # 82 1991 ADAAG 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF., (fire rated door). 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 84 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.13B - Women's RR Geometric Symbol Signage - Circle - Doorway leading to a women’s toilet room is not identified by a circle, 1/4" thick and 12” in diameter. OR Circle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: Geometric sign on wrong side of the door. Geometric sign has Braille. 412 - Toilet Room Door and Wall Signage - Remove existing door and wall signage depicting gender and provide new gender signage. Signs on door are: for women’s, circle, 12" diameter; for men’s, equilateral triangle, edges 12" long, and vertex upward. Include visual text only on geometric signs. W Additional Comments: Corrective Action Photo # 85 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 62" high Wall Sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 86 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 43 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.18A - ISA - Accessible toilet room is not identified by an ISA. Existing Condition: No ISA. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 85 1991 ADAAG 4.1.3(16)(b) 2004 ADAAG 216.8 2007 CBC 1117B.5.1(3) Other - Priority: Total Cost $0 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.21A - Raised Characters and Braille (Visual/Tactile Signs) - The raised characters on this sign are not accompanied by California Grade 2 Braille (i.e., the dots within each cell are domed and spaced 1/10” o.c.) Existing Condition: Braille spacing too narrow. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 85 for corrective action. Corrective Action Photo # 86 1991 ADAAG 4.30.4 2004 ADAAG 703.2; 703.3 2007 CBC 1117B.5.5 item 1, 1117B.5.6 Other - Priority: Total Cost $0 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1 1/2" gap between concrete and rubber surface. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Fill gap with epoxy grout, backer rod and sealant. Corrective Action Photo # 89 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $432 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 Moderate Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.26A - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 5% slope at drain. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 89 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $384 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:20 SF Page 45 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.84B - Electric Hand Dryer - Operating Height - Mounting height of electric hand dryer's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one electric hand dryer to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one electric hand dryer to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 43 1/2" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 91 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.30A - Wall-Mounted Protruding Objects - Wall-mounted object(s) with leading edges between 27 and 80” from the floor project more than 4" into the pathway. (Wall mounted objects with leading edges at or below 27” may project any amount as long as the required clear width of an accessible route is not reduced.) Existing Condition: Hand dryer protrudes 6 1/2" at 41" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.4.1 2004 ADAAG 307.2; Fig. 307.2 2007 CBC 1133B.8.6.1 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:A DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.78 - Pipe Insulation at Lavatory - Drainpipes and hot water pipes are not insulated to protect against contact. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.79 - Smooth Surfaces at Lavatory - The area below the lavatory is not free of sharp or abrasive surfaces. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.19.4 2004 ADAAG 606.5 2007 CBC 1115B.4.3(4) Other - Priority: Total Cost $0 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.73 - Lavatory Knee Clearance - Lavatory does not provide accessible knee clearance (i.e. at least 27” clearance from the floor to the underside of the lavatory, extending 8” min.. measured from the front edge underneath the lavatory back towards the wall). Existing Condition: 26" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.19.2; Fig. 31 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.76 - Lavatory - Clearance near Sidewall - The centerline of the lavatory is not 18” min.. from the nearest sidewall or partition. Existing Condition: 16" from side wall. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.4.3(2); Fig 11B-1D Other - Priority: Total Cost $0 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.36A - Stall Width - The stall is less than 60” wide. Existing Condition: 58" wide. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 604.8.1.1; Advisory 604.8.1.1; Fig. 604.8.1.1 2007 CBC 1115B.3.1(4.1) Other - Priority: Total Cost $0 97 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.27A - 60” Wide Circle or T-Shaped Maneuvering Space - The toilet room does not include an unobstructed turning space (a 60” diameter, 27" high circle or T- shaped space). (Note: The clear floor space of fixtures and controls, the accessible path of travel, and the turning space may overlap.) Existing Condition: 55". 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 89 1991 ADAAG 4.22.3; Fig 3 2004 ADAAG 304.3.2; Fig.304.3.2; 603.2.1 2007 CBC 1115B.3.1(1); 1115B.3.2(1) Other - Priority: Total Cost $0 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 49 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.32A - U-Pulls at Stall Door - The stall door does not have U-pulls on both sides. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 99 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.27; 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $0 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.32B - Single-Action Stall Door Hardware - The stall door's locking mechanism is not operable with one hand. OR It is not operable without tight grasping, pinching, or twisting of the wrist. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 99 1991 ADAAG 4.13.9; 4.17.5 2004 ADAAG 309.4; 404.2.7; Advisory 404.2.7 2007 CBC 1117B.6(4) Other - Priority: Total Cost $0 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.33 - Self-Closing Stall Door - The stall door is not self-closing. Existing Condition: 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 99 1991 ADAAG 4.13.10 2004 ADAAG 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $0 101 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 1/2" from side wall. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $0 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.40 - Stall Door Location - End-Opening Stall - In an end-opening stall, the stall door is in front of the WC and not in front of the side transfer space. (ADA/CBC Standards require the door to be located in front of the side transfer space and diagonal to the WC, with a maximum stile width of 4".) Existing Condition: 331 - New Multi Accommodation Restroom - Retrofit existing room(s) to provide new accessible multi-accommodation restroom. See floor plan for number of plumbing fixtures and layout. Additional Comments: Corrective Action Photo # 99 1991 ADAAG 4.17.3; Fig. 30(a) 2004 ADAAG 604.8.1.2; Fig. 604.8.1.2 2007 CBC 1115B.3.1(4.3); Fig. 11B-1A Other - Priority: Total Cost $24,000 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty High Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.49B - WC Flush Controls - Location - Flush controls are not located on the wide side of the WC where the clear floor space is provided. Existing Condition: Flush controls above WC. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.16.5 2004 ADAAG 604.6; Advisory 604.6 2007 CBC 1115B.4.1(5); Fig. 11B-1A 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:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 55" AFF behind water closet. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.85A - Clear Floor Space at Dispensers - There is no clear floor space at least 30” x 48” in front of the dispenser to allow either a forward or a parallel approach to the dispenser. (Where provided, at least one dispenser of each type shall be accessible.) Existing Condition: SCD behind water closet. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.27.2; 4.2.4 2004 ADAAG 305.3 2007 CBC 1117B.6(2); 1118B.4 Other - Priority: Total Cost $0 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 53 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.50 - TP Dispenser - Location - Pre-2007 CBC Facility - Location of the toilet paper dispenser does not comply with the Standard in effect at the time of construction. (The 2001 CBC required toilet tissue dispensers located on the wall within 12" of the front edge of the toilet seat, measured to the centerline of the dispenser; mounted below the grab bar; and centered at a min. height of 19" AFF.) Existing Condition: TPD on transfer side. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.16.6; Fig. 29(b) 2004 ADAAG 604.7; Advisory 604.7; Fig. 604.7 2007 CBC - Other - Priority: Total Cost $0 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.56 - Grab Bar Wall Clearance - The space between the grab bar and the wall is not 1-1/2” absolute. Existing Condition: 1 1/4" clearance. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.17.6, 4.26.2; Fig. 39 2004 ADAAG 609.3 2007 CBC 1115B.7.1; Fig. 11B-1C Other - Priority: Total Cost $0 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.55A - Side Grab Bar Height - Side grab bar is not centered at 33" AFF. (ADA Standards require side grab bars to be centered from 33" to 36" AFF; CBC Standards require side grab bars to be centered at 33" AFF.) Existing Condition: 32" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 604.5.2; Fig. 604.5.2; 609.4 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.55B - Back Grab Bar Height - Non-Tank-Type WC - At non-tank-type WC, back grab bar is not centered at 33" AFF. (ADA Standards require back grab bars to be centered from 33" to 36" AFF; CBC Standards require back grab bars to be centered at 33" AFF.) Existing Condition: 32" AFF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 97 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG 604.5; Advisory 604.5; 609.4 2007 CBC 1115B.4.1(3.2); Fig. 11B-1A Other - Priority: Total Cost $0 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 16.80 - Faucet Operation at Lavatory - The faucet is not compliant. (Accessible faucets shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: Operating force greater than 5 LBF. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.19.5; 4.27.4 2004 ADAAG 309.4; 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.81 - Lavatory Faucet Operation - Min. 10 Second Standard - Self-closing valve remains open for less than 10 seconds. Existing Condition: 1 second. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 103 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.19.5 2004 ADAAG 606.4 2007 CBC 1115B.4.3(1) Other - Priority: Total Cost $0 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 30.32 - 36" Aisle Width Standard - Around the picnic table, there is less than 36" clear space measured from the seat. Existing Condition: 13" aisle around picnic table. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide compliant aisle width around picnic table, with compliant slopes. Corrective Action Photo # 113 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.5 Priority: Total Cost $3,226 113 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Table Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:168 SF 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 1" gap at 5 locations. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Fill gap with epoxy grout, backer rod and sealant. Corrective Action Photo # 114 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $180 114 Field Condition Status Not 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: Picnic Table Planned Completion 12/31/2012 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 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.6% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 115 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $480 115 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Table Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.2% to 6.5% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Modify concrete path to provide RS no greater than 5%. At turning point, CS shall not exceed 2% in any direction. Corrective Action Photo # 116 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $480 116 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Picnic Table Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF Page 58 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 31.21 - Transfer Platforms - Height - Platforms surfaces are not 11" min. and 24" maximum from the clear ground or floor space. Existing Condition: 4" high. 516 - Replace Playground Equipment - Remove non-compliant playground equipment and replace with new accessible equipment. Additional Comments: Corrective Action Photo # 117 1991 ADAAG - 2004 ADAAG 1008.3.1.2 2007 CBC - Other 2000 ADAAG-15.6.5.1.2 Priority: Total Cost $30,000 117 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 31.30B - Play Components - Clear Floor or Ground Space Slope - The clear floor or ground space has a slope greater than 2% in some or all directions. Existing Condition: 2.3% to 4.3% slope. 512 - Rubber Playground Walkway - Provide rubber playground surfacing. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 118 1991 ADAAG - 2004 ADAAG 1008.4.2; 305.2; 305.3 2007 CBC - Other 2000 ADAAG-15.6.6.2; PRC 5410-5411 Priority: Total Cost $8,064 118 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:336 SF Page 59 of 60 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: # 05 - Eastview ParkReporting: 120 of 4367 Rcds Author: Vaish, B 31.34 - Play Areas - Ground Surfaces - Ground surfaces along accessible routes, clear floor or ground spaces, or turning spaces are not compliant. Existing Condition: Sand on surface. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Keep rubber surface free of sand. Corrective Action Photo # 117 1991 ADAAG - 2004 ADAAG 1008.2.6 2007 CBC - Other 2000 ADAAG-15.6.7; PRC 5410-5411; H&SC 115725 Priority: Total Cost $0 119 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 31.38 - Other - Play Areas - See Additional Comments Existing Condition: 3" - 7" drop along playground area. 517 - Play Areas - Miscellaneous - See Additional Comments Additional Comments: Fill in playground area with sand to minimize change in level. Corrective Action Photo # 120 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,200 120 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Playground Area Planned Completion 12/31/2012 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 60 of 60 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA