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Founders Park_PhotoFacility_20130509-113610City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 9.3%. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.7.2; 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.1; R303.2.2.1 Priority: Total Cost $3,600 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.03 - Transition - The transition from the curb ramp to the road or gutter is not flush or free of abrupt changes. Existing Condition: 1/2" lip. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.7.2 2004 ADAAG 406.2; Fig. 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R301.5.1 Priority: Total Cost $0 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 04.04 - Counter Slope - The running slopes of the road, gutter or accessible route adjoining the ramp exceed 5%. Existing Condition: 8.3%. 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 curb ramp bottom landing. Corrective Action Photo # 1 1991 ADAAG 4.7.2 2004 ADAAG 406.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.3.5 Priority: Total Cost $480 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:25 SF 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 46 1/2" wide. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.7.3 2004 ADAAG 406.1; 405.5 2007 CBC 1127B.5 item 2 Other 2005 PROWAG-R303.3.1 Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 04.07A - Side Flare Slope (10% Max. Requirement) - The flared sides have a slope greater than 10% (measured along the curb). Existing Condition: 27.1% and 37.3%. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.7.5 2004 ADAAG 406.3; Fig. 406.3 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.4 Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.09B - Grooved Border - Location - A 12” wide grooved border has not been provided on the level surface of the walkway. Existing Condition: None provided. 123 - Curb Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1127B.5 item 6 Other - Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 3 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: None provided. 122A - Detectable Warnings - Provide detectable warning surface (i.e. in-line truncated domes) extending the full width and lengthof the curb ramp, excluding the flares. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.7.7; 4.29.2 2004 ADAAG 705.1; Fig. 705.1 2007 CBC 1127B.5 item 7 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $432 7 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: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 6.8% to 8.1% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 9 for corrective action. Corrective Action Photo # 8 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.11 - Ramps - This portion of an accessible route with a slope greater than 5% does not comply with the requirements for compliant ramps. Existing Condition: 6.7% to 11.5% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 8 1991 ADAAG 4.8.1 2004 ADAAG 405 2007 CBC 1133B.5 Other - Priority: Total Cost $224,640 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:312 LF 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 3.1%. 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 # 10 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $4,200 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 5 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 01.11 - Car Access Aisle - Dimensions - Car access aisle is not at least 5’ wide and 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: 4'-11" wide by 20' long. 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 10 1991 ADAAG 4.1.2(5)(a) 2004 ADAAG 502.3.1 2007 CBC 1129B.3 item 1 Other Priority: Total Cost $480 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE 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 # 10 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $360 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 72 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: # 06 - Founders ParkReporting: 124 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 # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 196A - Pavement Symbol with ISA - Paint-apply pavement symbol with ISA. Additional Comments: Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $90 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 72 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: # 06 - Founders ParkReporting: 124 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: 196B - "NO PARKING" Text - Paint-apply the words "NO PARKING" in 12" high white letters. Additional Comments: Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $90 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19B - Tow-away Sign - A California tow-away sign is not posted in a conspicuous place at each entrance to off–street parking lot, or immediately adjacent to and visible from each accessible stall. Existing Condition: 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Locate new tow-away sign at parking lot entrance. Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 01.23 - Other - Parking - See Additional Comments Existing Condition: Tire stop not provided. 198A - Concrete Bumper - Provide concrete bumper. Additional Comments: Corrective Action Photo # 10 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.23 - Other - Parking - See Additional Comments Existing Condition: Tire stop located adjacent to access aisle. 198A - Concrete Bumper - Provide concrete bumper. Additional Comments: Relocate tire stop away from access aisle. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 72 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: # 06 - Founders ParkReporting: 124 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 # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 48" x 49". 196A - Pavement Symbol with ISA - Paint-apply pavement symbol with ISA. Additional Comments: Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $90 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 10 of 72 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: # 06 - Founders ParkReporting: 124 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 # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: 48" x 49". 196A - Pavement Symbol with ISA - Paint-apply pavement symbol with ISA. Additional Comments: Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $90 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 11 of 72 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: # 06 - Founders ParkReporting: 124 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: 196B - "NO PARKING" Text - Paint-apply the words "NO PARKING" in 12" high white letters. Additional Comments: Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $90 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.23 - Other - Parking - See Additional Comments Existing Condition: Term 'handicapped' used on sign. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 24 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $0 24 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: Walkway is adjacent to vehicular way. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 25 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 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 High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.8% to 13.7% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 26 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $72,000 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: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 LF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 17.8% CS around floor drain. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 26 for corrective action. Corrective Action Photo # 27 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 EA Page 14 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 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: Provide separation between vehicular way and walkway by means of detectable warning. Corrective Action Photo # 28 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $1,836 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:51 SF Page 15 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 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: Provide separation between vehicular way and walkway by means of detectable warning. Corrective Action Photo # 29 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $1,944 29 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: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:54 SF Page 16 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% to 4.2% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 30 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1095 EA 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.6% to 10.4% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Provide separation between vehicular way and walkway by means of railings. Provide accessible path of travel (compliant ramp) from accessible parking lot to accessible public restrooms. Corrective Action Photo # 30 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $158,400 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: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:220 LF Page 17 of 72 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: # 06 - Founders ParkReporting: 124 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 6.8% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Provide new handrails. Corrective Action Photo # 32 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $72,000 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: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:100 LF 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: None provided. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $26 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairs Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:11 LF Page 18 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.06A - Nosings - Edges - Stair nosings have abrupt edges at the lower front edge. Existing Condition: 256A - Modify Nosings - Modify nosings. Additional Comments: Corrective Action Photo # 33 1991 ADAAG 4.9.3 2004 ADAAG 504.5; Fig. 504.5 2007 CBC 1133B.4.5.1 Other - Priority: Total Cost $720 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: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:8 EA 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: None provided. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 35 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 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 High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: 42" high at curbing wall. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 37 for corrective action. Corrective Action Photo # 35 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:5 EA 08.10B - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: Handrail to wall clearance varies from 2 1/2" to 5". 230A - Wall-Mounted Handrails - Provide new handrails, wall mounted. Additional Comments: Corrective Action Photo # 37 1991 ADAAG 4.9.5(3) 2004 ADAAG 505.5 2007 CBC 1133B.4.2.5 Other - Priority: Total Cost $4,320 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 LF Page 20 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: None provided. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $53 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairs Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:22 LF 08.06A - Nosings - Edges - Stair nosings have abrupt edges at the lower front edge. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 38 1991 ADAAG 4.9.3 2004 ADAAG 504.5; Fig. 504.5 2007 CBC 1133B.4.5.1 Other - Priority: Total Cost $0 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 Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:14 EA Page 21 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.07B - Intermediate Handrail - At stair required to be more than 88” wide, there is not at least one intermediate handrail for each 88” of required width. Existing Condition: 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $4,860 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 High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:27 LF 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 41 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $0 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 22 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: Height varies from 31" to 33". 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 38 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.10B - Clearance - The clear space between handrails and walls is not 1-1/2” absolute. (ADA/CBC Standards apply an absolute dimension of 1-1/2”, which provides knuckle clearance while generally disallowing entrapment of the forearm or elbow.) Existing Condition: Handrail to wall clearance varies from 2 1/4" to 3 1/2". 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 43 1991 ADAAG 4.9.5(3) 2004 ADAAG 505.5 2007 CBC 1133B.4.2.5 Other - Priority: Total Cost $9,720 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 High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:54 LF Page 23 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.15 - Landing Size - Landing depth in the direction of travel is not at least equal to the width of the stairway. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: Provide compliant landing. Corrective Action Photo # 44 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.4 Other - Priority: Total Cost $1,800 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03A - Tread Depth - The treads are not uniform. OR The treads are less than 11” deep measured from riser to riser. Existing Condition: Uneven tread depth due to curved stair. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 45 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $3,600 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 SF Page 24 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.03E - Drainage - Design of outside stairs and their approaches allows water to accumulate on walking surfaces. Existing Condition: Slope varies from 2.8% & 4.1%. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 45 for corrective action. Corrective Action Photo # 44 1991 ADAAG 4.9.6 2004 ADAAG 504.7 2007 CBC 1133B.4.5.1 Other - Priority: Total Cost $0 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: None provided. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 47 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $70 47 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Stairs Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:29 LF Page 25 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.06A - Nosings - Edges - Stair nosings have abrupt edges at the lower front edge. Existing Condition: 256A - Modify Nosings - Modify nosings. Additional Comments: Corrective Action Photo # 47 1991 ADAAG 4.9.3 2004 ADAAG 504.5; Fig. 504.5 2007 CBC 1133B.4.5.1 Other - Priority: Total Cost $270 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 Moderate Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3 EA 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: 230B - Floor-Mounted Handrails - Provide new handrails, floor mounted. Additional Comments: Corrective Action Photo # 47 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $2,700 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: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 LF Page 26 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 08.07B - Intermediate Handrail - At stair required to be more than 88” wide, there is not at least one intermediate handrail for each 88” of required width. Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 49 for corrective action. Corrective Action Photo # 47 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $0 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03E - Drainage - Design of outside stairs and their approaches allows water to accumulate on walking surfaces. Existing Condition: 5.8% to 6.4% slope at landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: Provide new landing. Corrective Action Photo # 47 1991 ADAAG 4.9.6 2004 ADAAG 504.7 2007 CBC 1133B.4.5.1 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:C DOJ Location Type:1 Level of Difficulty High Location: Stairs Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 27 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 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: Provide separation between vehicular way and walkway by means of detectable warning. Corrective Action Photo # 47 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $1,620 52 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: Stairs Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:45 SF Page 28 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 07.02 - Running Slope - Slope of the ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 6.0% to 8.7%, & 4.7% RS at ramp intermediate landing. 090B - Ramp with Handrails - Remove non-compliant pavement and replace with new ramp with handrails. The ramp slope shall not exceed 8.33% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide new handrails. Corrective Action Photo # 53 1991 ADAAG 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1133B.5.3 Other - Priority: Total Cost $68,400 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:750 SF 07.03 - Maximum Rise - The rise for any continuous run exceeds 30” high. Existing Condition: 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 53 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.8.2 2004 ADAAG 405.6 2007 CBC 1133B.5.4.1 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:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 29 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 07.07A - Level Landings - Landings at the top or bottom of each ramp or each ramp run is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.7% at intermediate landing. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 53 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.8.4 2004 ADAAG 405.7; 405.7.1 2007 CBC 1133B.5.4.1 Other - Priority: Total Cost $0 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 07.16 - Handrails - Slope of the ramp exceeds 5%, and handrails are not provided on each side. (Per CBC 1133B.5.5.1, at exterior door landings, handrails are not required on ramps less than 6” high or 72” long. Handrails are not required on curb ramps or adjacent to fixed seating in assembly areas.) Existing Condition: None provided. 104 - Ramps - Miscellaneous - See Additional Comments Additional Comments: See Keynote 53 for corrective action. Corrective Action Photo # 53 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $0 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 30 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 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: Provide separation between vehicular way and walkway by means of detectable warning. Corrective Action Photo # 27 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $540 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Ramp Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:15 SF Page 31 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.10 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand. OR They are not operable without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 58 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 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 Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SET 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: 17 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 58 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 59 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 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 32 of 72 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: # 06 - Founders ParkReporting: 124 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: 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 # 58 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 $600 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 33 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.09A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: PTD and trash combo intrude into door clear space. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Remove and relocate PTD. Corrective Action Photo # 61 1991 ADAAG 4.13.6 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $480 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 34 of 72 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: # 06 - Founders ParkReporting: 124 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 # 62 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 $480 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 Low Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA PULL 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 # 63 1991 ADAAG 4.13.10 2004 ADAAG 604.8.1.2 2007 CBC 1115B.3.1(4.4) Other - Priority: Total Cost $600 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 Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 35 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 1/2". 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 64 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 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 High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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" high. 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 # 64 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 $600 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 36 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.55C - Back Grab Bar Height - Tank-Type WC - At tank-type WC, back grab bar is not centered between 33" and 36" AFF or does not maintain 1-1/2" min.. space between the grab bar and the top of the tank. Existing Condition: 32 1/2" high. 326B - Rear Grab Bar - Provide rear grab bar. 1-1/2" O.D. and 36" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 64 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 $600 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 Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.59 - Side Grab Bar - At WC providing front transfer, the side grab bar location is not compliant. (CBC Standards require the side grab bar to extend at least 54” min.. beyond the back wall while the other end is 12” max.. from the back wall. CBC also requires the grab bar's front end to be positioned 24” min.. in front of the WC.) Existing Condition: 52" long. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 65 for corrective action. Corrective Action Photo # 64 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG Fig. 604.5.1 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 37 of 72 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: # 06 - Founders ParkReporting: 124 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: 13". 306B - Urinal - Men's Restroom - Provide a new accessible wall-mounted urinal with accessible flush valve. Mount rim 17" above finish floor. Refinish surfaces around the urinal to match adjacent undisturbed surfaces. Additional Comments: Corrective Action Photo # 68 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $4,320 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 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 14.25 - > 1/4" Changes in Level - At level changes, the vertical difference between them exceeds 1/4 inch. OR Changes in level between 1/4 inch and 1/2 inch are not beveled with a slope no greater than 1:2. Existing Condition: Loose flooring. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Replace loose flooring. Corrective Action Photo # 69 1991 ADAAG 4.1.3(5); 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2; 1133B.2.4.1 Other - Priority: Total Cost $300 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 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 38 of 72 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: # 06 - Founders ParkReporting: 124 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. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 70 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 $4,320 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 High Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 49 1/2" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 71 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $720 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 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 39 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 46" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 71 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 $120 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 Low to Moderate Location: Men's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 40 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.09A - Door Maneuvering Space - Door that is not automatic or power-assisted does not have compliant maneuvering space relative to the direction of approach as shown in CBC Fig. 11B-26. (Approach // Side // Width // Depth) (Front // Pull // D + 24” * // 60”) (Front // Push // D + 0” ** // 48”) (Latch // Pull // D + 24” // 60”) (Latch // Push // D + 24” // 44” ***) (Hinge // Pull // D + 36” // 60”) (Hinge // Push // 54” **** // 44” *****) (* D + 18” at interior doors.) (** D + 12” if door has both a latch and a closer.) (*** 48” if door has closer.) (**** Measured from latch toward hinge.) (***** 48” if door has both a latch and a closer.) Existing Condition: 11" on pull side. 290B - Paper Towel Dispenser and Trash Receptacle - Provide new surface mounted paper towel dispenser and trash receptacle. Refinish surfaces around the unit to match adjacent existing surfaces. All dispenser operable parts to be 40" maximum above finish floor. Additional Comments: Remove and relocate PTD. Corrective Action Photo # 73 1991 ADAAG 4.13.6 2004 ADAAG 404.2.4.1; Table 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $480 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 41 of 72 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: # 06 - Founders ParkReporting: 124 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: 17 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 74 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 74 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 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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: 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 # 75 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 $600 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:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 42 of 72 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: # 06 - Founders ParkReporting: 124 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 # 76 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 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 Low Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA PULL 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 3/8". 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 77 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 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 High Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 43 of 72 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: # 06 - Founders ParkReporting: 124 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 3/4" high. 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 # 77 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 $600 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 16.55C - Back Grab Bar Height - Tank-Type WC - At tank-type WC, back grab bar is not centered between 33" and 36" AFF or does not maintain 1-1/2" min.. space between the grab bar and the top of the tank. Existing Condition: 33 7/8" high. 326B - Rear Grab Bar - Provide rear grab bar. 1-1/2" O.D. and 36" long. Install at 33" above the finished floor. Additional Comments: Corrective Action Photo # 77 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 $600 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 44 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.59 - Side Grab Bar - At WC providing front transfer, the side grab bar location is not compliant. (CBC Standards require the side grab bar to extend at least 54” min.. beyond the back wall while the other end is 12” max.. from the back wall. CBC also requires the grab bar's front end to be positioned 24” min.. in front of the WC.) Existing Condition: 52" long. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 78 for corrective action. Corrective Action Photo # 77 1991 ADAAG 4.17.6; Figs. 29 & 30 2004 ADAAG Fig. 604.5.1 2007 CBC 1115B.4.1(3.1); Fig. 11B-1A Other - Priority: Total Cost $0 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 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. 300A - Lavatory - Provide a new accessible lavatory with accessible faucet, and provide safety cover at hot water and waste pipes. Refinish surfaces around the unit to match adjacent existing surfaces. Additional Comments: Corrective Action Photo # 81 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 $4,320 81 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 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 45 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 16.82A - Mirror Height - Max. 40" AFF Standard - Mirror above accessible lavatory or countertop is mounted so the bottom edge of the reflective surface is not 40” max.. AFF. (ADA Standards require at least one mirror to be accessible; CBC Standards prior to August 1, 2009 required all mirrors to be accessible. Effective August 1, 2009, amended CBC Standards require all mirrors above accessible lavatories or countertops to be accessible.) Existing Condition: 49 1/8" high. 291A - Mirror - Provide new surface mounted, framed mirror, 20"x30". Install so bottom of mirror is 40" above finish floor. Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.19.6; Fig. 31 2004 ADAAG 213.3.5; 603.3; Advisory 603.3 2007 CBC 1115B.8.1 Other - Priority: Total Cost $1,440 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:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 16.84C - Soap Dispenser - Operating Height - Mounting height of soap dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one soap dispenser to be accessible with the highest operable part placed within at least one of the reach ranges specified in 4.2.5 and 4.2.6; where provided, CBC Standards require at least one soap dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 42 1/2" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 81 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 $120 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 46 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 05.05A - Knee Space Height - Drinking fountain provides less than 27” high accessible knee clearance between the bottom of the apron and the floor. Existing Condition: 26 1/2" high. 277A - Replace Drinking Fountain - Replace existing drinking fountain with compliant single fixture. Additional Comments: Corrective Action Photo # 84 1991 ADAAG 4.15.5(1); Figs. 27(a) and (b) 2004 ADAAG 306.3; Fig. 306.3 2007 CBC 1115B.4.6 item 2 Other - Priority: Total Cost $4,200 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.13 - Operation - The controls are not compliant.(Accessible controls 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: 7 LBF. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 84 for corrective action. Corrective Action Photo # 84 1991 ADAAG 4.27.4 2004 ADAAG 602.3; 309.4 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 47 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 4.7% 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 # 86 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $20,390 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:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1062 SF 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 4" in diameter, 7 1/2" deep bollard holes. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide metal covers for bollard holes. Corrective Action Photo # 87 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $600 87 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: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 48 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 9.3% to 11.1% 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: Corrective Action Photo # 88 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $20,544 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1070 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.9% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 88 for corrective action. Corrective Action Photo # 88 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 49 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.3% 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: Corrective Action Photo # 90 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $54,950 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2862 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.6% to 4.5% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 90 for corrective action. Corrective Action Photo # 90 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 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:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 50 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 1 1/2" level change. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 93 for corrective action. Corrective Action Photo # 92 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 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:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 51 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 11.6%. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 93 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $691 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:96 SF Page 52 of 72 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: # 06 - Founders ParkReporting: 124 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: 4.5% at 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: Corrective Action Photo # 94 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $2,880 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 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: 2.9%. 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 # 95 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $2,880 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:150 SF Page 53 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 96 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $900 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.16 - Fixed Bench / Wheelchair Seating Space - Shoulder Alignment - A clear space at least 30" x 48" in size has not been provided at one end of the fixed bench so that a wheelchair user may be seated shoulder-to-shoulder with an individual seated on the bench. Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 96 for corrective action. Corrective Action Photo # 96 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.4 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:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 54 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: 3 1/2" change in level. 015F - Resurface Decomposed Granite Pathway - Resurface decomposed granite pathway, match level of adjacent surfaces. Additional Comments: Corrective Action Photo # 98 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $72 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:10 SF 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 10.4% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 93 for corrective action. Corrective Action Photo # 93 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 55 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.4% to 6.8% RS. 090B - Ramp with Handrails - Remove non-compliant pavement and replace with new ramp with handrails. The ramp slope shall not exceed 8.33% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide new handrails at ramp condition. Corrective Action Photo # 100 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $95,016 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1480 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.1% to 2.3% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 100 for corrective action. Corrective Action Photo # 100 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:90 EA Page 56 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 6.3% to 24.2% RS. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Provide Sign stating trail condition, distance, point of departure, and directional route if other compliant trail is provided. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $600 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 57 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 4.9% to 10% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 58 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 5.0% to 19.2% RS. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $9,900 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1375 SF Page 59 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 2.3% to 16.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 104 for corrective action. Corrective Action Photo # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 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:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Pond and erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 104 for corrective action. Corrective Action Photo # 106 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 60 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.05 - Accessible Route - Width - Accessible route of travel is less than 48” wide (note: 48" wide requirement does not apply to doorways or gates). Existing Condition: 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 104 for corrective action. Corrective Action Photo # 106 1991 ADAAG 4.3.3 2004 ADAAG 403.5.1 2007 CBC 1133B.7.1 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.1% to 7.8% RS. 090A - Ramp with Handrails and Landings - Provide new compliant ramp with handrails, edge protection, and landings. Additional Comments: Corrective Action Photo # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $233,280 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:324 LF Page 61 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.1% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 108 for corrective action. Corrective Action Photo # 108 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 62 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.21 - Hazardous Vehicular Areas - Detectable Warnings - Where a walk crosses or adjoins the vehicular way and the walking surface is not separated by curbs, railings, or other elements between the pedestrian areas and vehicular areas, the boundary between the areas is not defined by a continuous detectable warning at least 36” wide complying with CBC 1121B.3.1 item 8(a). (i.e., the warning surface shall contrast visually with adjoining surfaces, either light on dark or dark on light, and shall differ from adjoining walking surfaces in resiliency or sound on cane contact. Color: yellow conforming to Federal Color No. 33538, Table IV/ Standard No. 595B. Where the color value contrast between the yellow warning and the main walking surface is less than 70 percent, a 1" wide black strip shall separate the yellow warning from the main walking surface.) Existing Condition: 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: Provide separation between vehicular way and walkway by means of detectable warning. Corrective Action Photo # 110 1991 ADAAG 4.29.5 2004 ADAAG 705.1 2007 CBC 1133B.8.5 Other - Priority: Total Cost $972 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:27 SF Page 63 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10E - Trail Surface - The surface of the trail is not firm or stable. Existing Condition: Loose gravel & erosion. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 114 for corrective action. Corrective Action Photo # 111 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.1 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:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2250 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 5.5% 001C - Modify Accessible Route - Modify existing route to be fully accessible. Additional Comments: Corrective Action Photo # 112 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $14,400 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:600 SF Page 64 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.13 - > 1/2" Changes in Level - Curb ramps, ramps, or elevators are not used for changes in level greater than 1/2 inch. (Lifts may only be used in certain limited situations.) Existing Condition: Level change greater than 1/2". 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 114 for corrective action. Corrective Action Photo # 113 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 113 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 Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 65 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 8.2% to 21.2% RS. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 114 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $41,400 114 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 to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:5750 SF Page 66 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 3.4% to 20.7% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 114 for corrective action. Corrective Action Photo # 114 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 115 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: 22 1/2" bottom gap at door. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide compliant gate with hardware. Corrective Action Photo # 116 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,200 116 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 Low to Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 67 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.7% to 8.4% RS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 117 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $38,862 117 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3810 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.6% to 5.5% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 117 for corrective action. Corrective Action Photo # 117 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 118 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 68 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.07A - Openings in Outdoor Recreation Access Routes (ORAR) - Openings in the surface are greater than ½" wide. OR Elongated openings are not placed so that the long dimension is perpendicular or diagonal to the domin.ant direction of travel. Exception: Openings are permitted to run parallel to the direction of travel so long as the opening is no wider than ¼". Existing Condition: 1 1/2" level change from trail to bridge. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 117 for corrective action. Corrective Action Photo # 119 1991 ADAAG 4.5.4 2004 ADAAG 302.3 2007 CBC 1124B.4 Other 1999 ADAAG-16.3.3 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 to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:7 EA Page 69 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10A - Trail Segment - Running Slope - Running slope of trail segment in the direction of travel does not comply with the following: a. 5% or less for any distance. b. From 5.1% to 8.33% for 200' maximum. c. From 8.34% to 10% for 30' maximum. d. From 10% to 12% for 10' maximum. Existing Condition: 5.2% to 13.6% RS. 015C - Decomposed Granite Trail - New decomposed granite outdoor recreation access route (area as shown on the drawings). Slope along the POT shall conform to the following: PercentSlope//MaximumLength//RestInterval ; 0% - 5.0% // No Restriction // No Restriction ; 5.1% - 8.33% // Additional Comments: Corrective Action Photo # 120 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.2.1; 16.2.7.2.2; 16.2.7.2.3; 16.2.7.2.4 Priority: Total Cost $22,954 120 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:3188 SF Page 70 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 30.10C - Trail Segment - Cross Slope - Cross slope of the trail segment exceeds 1:20. Existing Condition: 2.0% to 5.9% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 120 for corrective action. Corrective Action Photo # 120 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.2.7.1 Priority: Total Cost $0 121 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: Bottom of gate is greater than 3" above finished grade. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Provide compliant gate with hardware. Corrective Action Photo # 122 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $1,200 122 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 71 of 72 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: # 06 - Founders ParkReporting: 124 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 3.6% to 4.8% CS. 001E - Modify Sidewalk - Modify existing sidewalk. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $67,200 123 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1120 SF 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: Provide wheelchair space next to fixed bench. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 124 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $230 124 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty High Location: Park Area Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 72 of 72 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA