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Fred Hesse Jr. Community Park (Upper Part)_PhotoFacility_20130509-113705
City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: See existing ADA assessment survey for Hesse Park. 890 - Miscellaneous - See Additional Comments Additional Comments: Additional deficiencies have been found, that are not part of existing City ADA Assessment. Corrective Action 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: No photo associated Total Cost $0 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Fred Hesse Jr. Community Park Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Main Entrance 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 3 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Main Entrance 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 11.16C - Powered Doors - Stop Door Effort - Power assisted door requires more than 15 lbs to stop door movement. (Per BHMA A156.19, the force shall be applied 1" from the latch edge of the door at any point in the closing cycle.) Existing Condition: 20 LBF. required to stop door from closing. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 3 1991 ADAAG 4.13.12 2004 ADAAG 404.2.9; Advisory 404.2.9; 404.3 2007 CBC 1133B.2.3.2 Other - Priority: Total Cost $6,000 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Main Entrance Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mats. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mats. Corrective Action Photo # 3 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $30 5 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: Main Entrance 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:2 EA Page 3 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 6 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop and panic rod on kick plate. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Replace panic hardware and remove door stops. Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $4,836 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:2 Level of Difficulty Moderate Location: Meeting Room 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:2 PER DOOR 11.13A - 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: 8 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 6 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $3,600 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Meeting Room 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:2 EA Page 5 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 8 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 7 for corrective action. Corrective Action Photo # 6 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Meeting Room 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:2 EA 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mat. Corrective Action Photo # 10 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $30 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate Location: Meeting Room 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 6 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 10 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Meeting Room 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 10.07A - Landing - Level and Clear - Floor is not level (slope is greater than 2% in some or all directions). OR Floor is not clear within the required maneuvering space. Existing Condition: 2.3% RS at door landing. 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 305; 404.2.4.4 2007 CBC 1133B.2.4 Other - Priority: Total Cost $1,800 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.06A - 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: 9" on pull side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $6,000 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 14 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Meeting Room 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 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Meeting Room 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 9 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 14 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Meeting Room 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 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 14 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Meeting Room 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 PER DOOR Page 10 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Meeting Room 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 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 60" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 19 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 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:2 Level of Difficulty Low to Moderate Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 20.04 - Common Use Areas - Visual Alarms - Visual alarms are not provided in common use area(s) of the building such as meeting and conference rooms, open office space, classrooms, cafeterias, filing and photocopy rooms, employee break rooms, dressing, examination, and treatment rooms, and similar spaces that are not used solely as employee work areas. Existing Condition: 384 - Visual Alarm - Common Use Areas - Provide visual alarm at common use area(s) of the building. Additional Comments: Corrective Action Photo # 20 1991 ADAAG 4.28.1 2004 ADAAG 215.2; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 20 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: Meeting Room 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 20.16B - Surface-Mounted Fire Extinguisher - Mounting Height - Where fire extinguishers are surface-mounted, mounting height of the extinguisher is not compliant. (Compliant surface-mounted extinguisher is 48” AFF maximum, as measured to the highest operable part, or in existing buildings, when the extinguisher is 54” AFF and parallel approach is provided) Existing Condition: Fire Extinguisher mounted at 64" high. 388C - Replace and Relocate Fire Extinguisher Cabinet - Replace existing fire extinguisher cabinet with compliant model in new location. Additional Comments: Corrective Action Photo # 21 1991 ADAAG 4.27.3 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1 2007 CBC 1118B.4(1); 1118B.5; 1118B.6 Other - Priority: Total Cost $900 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:4 Level of Difficulty Moderate Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 20.17B - Surface-Mounted Fire Extinguisher - Operation - Operating hardware of the fire extinguisher is not accessible (i.e.: it require tight grasping, pinching, or twisting of the wrist, or requires a force exceeding 5 lbs.) Existing Condition: 389 - Alarms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 21 for corrective action. Corrective Action Photo # 21 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $0 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate Location: Meeting Room 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 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 42" high Counter. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 23 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $1,200 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:2 Level of Difficulty Moderate to High Location: Meeting Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mat. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mat. Corrective Action Photo # 24 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $30 24 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: Meeting Room 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:2 EA 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 25 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 25 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: Meeting Room 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 14 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.06A - 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: 14" on pull side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 24 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $6,000 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 High Location: Meeting Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 15 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 25 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Meeting Room 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 24 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Meeting Room Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 16 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 12 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 26 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Meeting Room 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 10.11A - 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: 14 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 26 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 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:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Meeting Room 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 17 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 65" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 31 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 32 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 32 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 18 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 32 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 32 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Office 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 3 1/2". 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 32 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $6,000 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Office 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 20 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: Key holder at 64" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower at compliant height. Corrective Action Photo # 36 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $30 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Storage 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 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: First aid kit at 50" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Lower at compliant height. Corrective Action Photo # 36 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $30 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Storage 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 21 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 38 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 17 1/4" on pull side. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Relocate first aid kit. Corrective Action Photo # 36 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $18 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage 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 23 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 42" high Counter. 471A - Retrofit Counter - Modify existing counter and provide a 36" wide accessible plastic laminate-faced counter at 34" above the finished floor with an operable pass- thru window. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Provide ISA adj Additional Comments: Provide compliant door maneuvering space. Corrective Action Photo # 40 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $4,320 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Lobby 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 14.29C - Counter - Knee Space Depth - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 19" deep. Existing Condition: 1 1/2" deep. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: See keynote 40 for corrective action. Corrective Action Photo # 40 1991 ADAAG 4.32.3 2004 ADAAG 306.3.2; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Lobby 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 24 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.23B - Floor Surface - Accessible route surfaces are not stable, firm and slip- resistant. Existing Condition: Loose floor mats. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mats. Corrective Action Photo # 40 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $30 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Lobby 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 Page 25 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 1 3/4" . 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 43 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $6,000 43 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Lobby 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 26 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: 4" gap. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $3,000 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Lobby 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 14.29A - Counter - Knee Space Height - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 27” high. Existing Condition: 23 5/8" high on employee side. 473A - Counter Modifications - Knee Space - Modify counter to provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep). Additional Comments: Corrective Action Photo # 40 1991 ADAAG 4.32.3 2004 ADAAG 306.3.1; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $1,200 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Lobby 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 24 1/2" high. 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Corrective Action Photo # 46 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 $3,600 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:4 Level of Difficulty High Location: Hallway 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 05.08A - Wall-Mounted Protruding Objects - Wall mounted drinking fountain with leading edges between 27" and 80” from the floor projects more than 4" into the circulation path. Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 46 for corrective action. Corrective Action Photo # 46 1991 ADAAG 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 47 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty High Location: Hallway 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 28 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 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: Twist type control. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 46 for corrective action. Corrective Action Photo # 46 1991 ADAAG 4.27.4 2004 ADAAG 602.3; 309.4 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 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:4 Level of Difficulty High Location: Hallway 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.06A - 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: 16" pull side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $6,000 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: Hallway 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 50 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Hallway 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 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 7 LBF. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 50 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Hallway 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 PER DOOR Page 31 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 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 Low to Moderate Location: Hallway 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 11.07D - Floor Mat - Attachment to Floor - Floor mat used on a ground or floor surface is not securely attached. Existing Condition: Loose floor mats. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mats. Corrective Action Photo # 50 1991 ADAAG 4.5.3 2004 ADAAG 303.2; Advisory 302.2 2007 CBC 1124B.3 Other - Priority: Total Cost $30 53 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: Hallway 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:2 EA Page 32 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 50 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Hallway 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Non-compliant controls for display cabinets. 031B - Replace Control - Replace control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 56 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $480 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:2 Level of Difficulty Low to Moderate Location: Hallway 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 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 36 1/2" high Counter, 7" deep. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 57 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $2,400 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Hallway 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 65" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 58 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop and panic rod on kick plate. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Provide compliant panic hardware and remove door stops. Corrective Action Photo # 59 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $4,836 59 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Moderate Location: Activity Room 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:2 PER DOOR Page 35 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 59 for corrective action. Corrective Action Photo # 59 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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:2 EA 11.13A - 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: 7 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 59 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $3,600 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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:2 EA Page 36 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 62 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 11.14 - Closers - Door closer is not adjusted so that from an open position of 70 degrees, the door will take at least 3 seconds to move to a point 3” from the latch (measured to the leading edge of the door). Existing Condition: 2.65 seconds. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 61 for corrective action. Corrective Action Photo # 62 1991 ADAAG 4.13.10 2004 ADAAG 404.2.8.1 2007 CBC 1133B.2.5.1 Other - Priority: Total Cost $0 63 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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:2 EA Page 37 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 59 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Activity Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.06A - 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: 9" pull side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 65 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab.404.2.4.1; Fig.404.2.4.1 2007 CBC 1133B.2.4.2; Fig. 11B-26 Other - Priority: Total Cost $6,000 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Activity Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 65 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 66 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: Activity Room 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 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 67 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Activity Room 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 40 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 65 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 68 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 65 for corrective action. Corrective Action Photo # 65 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 69 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Activity Room 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 41 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.11A - 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: 9 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 65 for corrective action. Corrective Action Photo # 65 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Low to Moderate Location: Activity Room 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 42 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 72 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 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:4 Level of Difficulty Low to Moderate Location: Activity Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 71 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 74 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 71 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Activity Room 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 11.13B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 71 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 76 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Activity Room 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 PER DOOR Page 45 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.23B - Floor Surface - Accessible route surfaces are not stable, firm and slip- resistant. Existing Condition: Loose floor mat. 890 - Miscellaneous - See Additional Comments Additional Comments: Remove floor mat. Corrective Action Photo # 77 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - Priority: Total Cost $30 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Moderate Location: Storage 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 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Twist type lock and knob. 067B - Lever Hardware - Replace door hardware with lever-type handset. Additional Comments: Corrective Action Photo # 78 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 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage 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 Page 46 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 57" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 78 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: 7" to door grille. 066A - Retrofit Kick plate - Provide a retrofit kick plate, 10" in height on both sides of the door. Additional Comments: Corrective Action Photo # 78 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $240 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Storage 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 47 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 82 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 4" pull side. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Modify counter to allow for compliant door maneuvering space. Corrective Action Photo # 83 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $1,200 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 36" high Counter. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 86 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $1,200 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 14.29C - Counter - Knee Space Depth - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 19" deep. Existing Condition: 1 1/2" deep. 478 - Dining Surfaces and Work Surfaces - Miscellaneous - See Additional Comments Additional Comments: See Keynote 86 for corrective action. Corrective Action Photo # 86 1991 ADAAG 4.32.3 2004 ADAAG 306.3.2; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 51 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.50 - Other - Rooms and Spaces - See Additional Comments Existing Condition: Roll-up door 35+ LBF. 054A - Replace Door - Remove existing door and replace with new door and door frame. Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 88 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $12,000 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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:2 EA 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 65" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 89 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 52 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.35 - Controls - Operation - The controls are not accessible. (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: Twist type controls. 031B - Replace Control - Replace control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 89 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6(4) Other - Priority: Total Cost $240 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 91 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 53 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48 1/2" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 92 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 10" push side. 062 - Motorized Opener - Disable existing closer(s), and provide new motorized door opener(s) with closer(s), operated by pedestal mounted door control pad(s). Additional Comments: Corrective Action Photo # 81 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $6,000 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty High Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 36" high. 480A - New Counter Top and Sink - Remove existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under the sink. Additional Comments: Corrective Action Photo # 95 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $6,000 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 14.36B - Kitchen Counter/Sink Height - Where provided in public or common use areas, countertops and sinks are not mounted at 34” AFF. max..(Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: No knee space. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See Keynote 95 for corrective action. Corrective Action Photo # 95 1991 ADAAG 4.24.2 2004 ADAAG 212.3; 606.3 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $0 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 56 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel 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 paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 51" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 95 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 $60 97 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 16.84C - 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: 49" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 95 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 $60 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 57 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.50 - Other - Rooms and Spaces - See Additional Comments Existing Condition: Dead bolts at roll-up gate. 501B - New Counter and Window with Roll-Up Door - Provide new 34" high x 36" wide plastic laminate-faced pass-thru counters at both public and employee sides of window. Retrofit existing wall and modify existing interior cabinetry to accommodate new counters. Provide new 1-hr. fire rated security roll-up Additional Comments: Corrective Action Photo # 99 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $9,600 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 11.13A - 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: 7 LBF Operating effort 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Maintenance issue, fix closet doors to allow for compliant operating force. Corrective Action Photo # 102 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $600 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Classroom 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:2 EA Page 58 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.11 - Single-Action Hardware - Handles, locks, and latches or other operative devices are not operable with one hand and without tight grasping, pinching, or twisting of the wrist. (U-shaped handles, levers, and push/pull type mechanisms are acceptable designs.) Existing Condition: Non-compliant hardware for closet doors. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide compliant hardware. Corrective Action Photo # 102 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 $1,200 101 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 64" high thermostat. 031C - Relocate Control for Compliant Height - Raise or lower otherwise compliant control. Additional Comments: Corrective Action Photo # 102 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $240 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 59 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.32A - Reach Range - Controls - Controls, dispensers, and similar devices are not between 9” and 54” AFF when the clear floor space allows a parallel approach. OR They are not between 15” and 48” AFF when the clear floor space allows only a forward approach. Existing Condition: 102" to pull screen. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide electric pull screen. Corrective Action Photo # 103 1991 ADAAG 4.1.3(13); 4.27.3; 4.2.5; 4.2.6 ; Fig. 5; Fig. 6 2004 ADAAG - 2007 CBC 1117B.6(3); 1118.5; 1118.6; Fig. 11B-5C; Fig. 11B-5D Other - Priority: Total Cost $1,200 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Classroom 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 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel 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 paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 49" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 104 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 $60 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 36" high. 480A - New Counter Top and Sink - Remove existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under the sink. Additional Comments: Corrective Action Photo # 104 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $6,000 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Classroom 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 14.29C - Counter - Knee Space Depth - Where seating for persons in wheelchairs is provided at table or counter, knee space is less than 19" deep. Existing Condition: No knee space. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See Keynote 105 for corrective action. Corrective Action Photo # 104 1991 ADAAG 4.32.3 2004 ADAAG 306.3.2; Fig. 306.3 2007 CBC 1122B.3; Fig. 11B-13 Other - Priority: Total Cost $0 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Classroom 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 61 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 52" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 104 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 $60 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 14.28 - Fixed/Built-in Seating, Tables or Counters - At fixed or built-in seating, tables, or counters in public or common employee areas, less than 5% of the provided seating spaces are wheelchair accessible and have a 30” by 48” clear space which overlaps an accessible route of travel. (Wheelchair accessible seating spaces are between 28" - 34" high and with knee space measuring at least 27" high, 30" wide, and 19" deep.) (These elements include study carrels and student laboratory stations.) Existing Condition: 36" high. 473B - Counter Modifications - Height - Modify counter to provide accessible countertop height. Additional Comments: Corrective Action Photo # 108 1991 ADAAG 4.1.3(18); 4.32.1; 4.32.4 2004 ADAAG 226.1; Advisory 226.1; 305; 306; 902.2 2007 CBC 1122B.1 Other - Priority: Total Cost $1,200 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Classroom 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 16 1/2" pull side to wall board. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Trim wall board to allow compliant door maneuvering space. Corrective Action Photo # 109 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $300 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 63 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 110 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 110 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 111 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 64 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13A - 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: 7 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 110 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 65 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 109 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 113 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Classroom 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 66 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 114 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 114 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 114 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 115 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 114 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 116 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 2" pull side to wall board. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Trim wall board to allow compliant door maneuvering space. Corrective Action Photo # 117 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $300 117 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 69 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 114 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 118 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 119 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 119 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 70 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 119 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 120 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 123 for corrective action. Corrective Action Photo # 119 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $0 121 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13A - 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: 9 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 123 for corrective action. Corrective Action Photo # 119 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 122 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 72 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 10" push side. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 123 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $9,000 123 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 73 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 20.16B - Surface-Mounted Fire Extinguisher - Mounting Height - Where fire extinguishers are surface-mounted, mounting height of the extinguisher is not compliant. (Compliant surface-mounted extinguisher is 48” AFF maximum, as measured to the highest operable part, or in existing buildings, when the extinguisher is 54” AFF and parallel approach is provided) Existing Condition: 60" high. 388D - Relocate Fire Extinguisher - Relocate existing fire extinguisher. Repair and refinish. Additional Comments: Corrective Action Photo # 124 1991 ADAAG 4.27.3 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1 2007 CBC 1118B.4(1); 1118B.5; 1118B.6 Other - Priority: Total Cost $180 124 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Kitchen 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 14.36B - Kitchen Counter/Sink Height - Where provided in public or common use areas, countertops and sinks are not mounted at 34” AFF. max..(Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: No knee space. 489 - Kitchens and Kitchenettes - Miscellaneous - See Additional Comments Additional Comments: See Keynote 126 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.24.2 2004 ADAAG 212.3; 606.3 2007 CBC 1115B.4.7(2); 1122B.4 Other - Priority: Total Cost $0 125 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 74 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.36A - Counter Height - Where provided in public or common use areas, countertops are not between 28" - 34” high. (Common use areas are those interior and exterior rooms, spaces, or elements that are made available for the use of a restricted group of people (for example, the occupants of an office building, or the guests of such occupants). Existing Condition: 36" high Counter. 480A - New Counter Top and Sink - Remove existing cabinetry, and provide new counter at 34" above the finished floor. Remove and replace sink and faucet with new accessible sink and faucet. Provide accessible knee clearance (i.e. at least 27” high, 30” wide, and 19” deep) under the sink. Additional Comments: Corrective Action Photo # 125 1991 ADAAG 4.32.4 2004 ADAAG 902.3 2007 CBC 1122B.4 Other - Priority: Total Cost $6,000 126 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Kitchen 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 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel 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 paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 55" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 128 for corrective action. Corrective Action Photo # 125 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG 308; 309 2007 CBC 1115B.8.3 Other - Priority: Total Cost $0 127 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 75 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: Twist type control for PTD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Replace PTD. Corrective Action Photo # 125 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $720 128 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Moderate Location: Kitchen 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" high. 294A - Lower Dispenser - Lower existing dispenser to 40" above the finished floor. Additional Comments: Corrective Action Photo # 129 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 $60 129 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 76 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 14.50 - Other - Rooms and Spaces - See Additional Comments Existing Condition: Twist type control for roll-up-door. 031B - Replace Control - Replace control. Repair/refinish as required. Additional Comments: Corrective Action Photo # 125 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $240 130 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Kitchen 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 11.13A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 10 LBF. 072A - Adjust Closer - Adjust door closer so that the maximum operating effort required is 5 lbs. Additional Comments: Corrective Action Photo # 131 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $1,800 131 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 77 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 131 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 132 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 133 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 133 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 78 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.15B_04AG - Vision Lights - Door, gate, or adjacent sidelight, containing one or more vision lights, does not include at least one vision light mounted with the bottom edge of the glazed panel at 43" max.. AFF. (Exception: Vision lights with the lowest part more than 66" AFF.) Existing Condition: 48" high Vision light. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Replace door. Corrective Action Photo # 131 1991 ADAAG - 2004 ADAAG 404.2.11 2007 CBC - Other - Priority: Total Cost $2,400 134 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:EW Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Classroom 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 79 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 133 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 135 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: Classroom 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 80 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 133 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $2,400 136 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Classroom 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 PER DOOR 11.13A - 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: 7 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 141 for corrective action. Corrective Action Photo # 137 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 137 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 81 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.13B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 7 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 141 for corrective action. Corrective Action Photo # 137 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 138 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate Location: Hallway 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 11.15A - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stop. Corrective Action Photo # 137 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 139 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 82 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.21A - Required Exit Route Sign - At exit access door from an interior room or area that is required to have a visual exit sign, there is no tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. (Visual exit signs are required when two or more exits are required. Generally, all occupants shall have access to two exits from a floor (CBC Table 1019.1). Exceptions: a) Single story building with maximum occupant load of 49 and less than 75 ft travel distance to exit (CBC Table 1019.2), and b) Two story building with maximum occupant load of 30 occupants per floor and maximum travel distance of 75 ft to exit. (CBC Table 1019.2). Two exit access doors are required from an office tenant space when the occupant load exceeds 49.) Existing Condition: 415 - Exit Route Sign - At exit door identified with an illuminated EXIT sign and leading into an exit corridor, hallway, or space, provide a tactile and CA Braille exit sign with the words “EXIT ROUTE” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 137 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 4 Other - Priority: Total Cost $300 140 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: Hallway 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 83 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.06A - 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: 12 1/4" pull side. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 141 1991 ADAAG 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Tab. 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2 Fig. 11B-26 Other - Priority: Total Cost $9,000 141 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 Moderate to High Location: Hallway 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 84 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 141 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 142 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Hallway 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 10.11A - 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: 12 LBF. 072B - Replace Closer - Replace door closer. Additional Comments: Corrective Action Photo # 143 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $3,600 143 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Hallway 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:2 EA Page 85 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.11B - Hardware Operating Effort - The force required to activate handles, pulls, latches, locks, and other operable parts of door exceeds 5 lbs. Existing Condition: 10 LBF. 072D - Replace Hardware with Panic Device - Replace door hardware with panic device. Additional Comments: Corrective Action Photo # 143 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $4,800 144 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Hallway 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:2 PER DOOR 10.13A - Required Exit Door Sign - At grade level exterior exit door, there is no tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 143 1991 ADAAG 4.1.3(16); 4.30.1 2004 ADAAG 216.4; 703.2; 703.3; 703.4 2007 CBC 1011.3 item 1 Other - Priority: Total Cost $300 145 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: Hallway 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 86 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 10.08 - Kick Plate - Bottom 10” of door does not have a smooth, uninterrupted surface on the push side to allow the door to be opened by a wheelchair footrest without creating a trap or hazardous condition. (This requirement does not apply to automatic and sliding doors.) Existing Condition: Door stop and panic rod on kick plate. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: Remove door stops. Corrective Action Photo # 143 1991 ADAAG - 2004 ADAAG 404.2.10 2007 CBC 1133B.2.6 Other - Priority: Total Cost $18 146 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Hallway 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 10.09B - Threshold - Height - The threshold at doorway exceeds 1/2” in height. Existing Condition: Compound threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 143 1991 ADAAG 4.13.8 2004 ADAAG 303.3; Advisory 303.3; Fig. 303.3 2007 CBC 1133B.2.4.1 Other - Priority: Total Cost $1,440 147 Field Condition Status Not 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: Hallway 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 87 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 9 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 149 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 148 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: 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 Page 88 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 42" landing on push/pull side, PTD encroaches. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 149 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 $9,000 149 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: 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 89 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.13B - Women's RR Geometric Symbol Signage - Circle - Doorway leading to a women’s toilet room is not identified by a circle, 1/4" thick and 12” in diameter. OR Circle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 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 # 148 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 150 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 16.15B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 150 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.30.1 2004 ADAAG 216.2; Advisory 216.2; 703.1; 703.2; 703.5. 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 151 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 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 90 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 150 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 152 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 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 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 50" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 150 for corrective action. Corrective Action Photo # 148 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 153 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 91 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.84A - Paper Towel Dispenser - Operating Height - Mounting height of paper towel dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one paper towel 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 paper towel dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 48" high. 290C - Lower Towel Dispenser - Lower existing paper towel dispenser to 40" above finished floor. Additional Comments: Corrective Action Photo # 154 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 $60 154 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 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: 25 1/2" 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 # 154 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 $4,320 155 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 92 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: Twist type control for PTD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 154 for corrective action. Corrective Action Photo # 154 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 156 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 93 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.84D - Sanitary Napkin/Feminine Hygiene Dispenser - Operating Height - Mounting height of sanitary napkin/femin.ine hygiene dispenser's highest operable part exceeds 40" AFF. (Where provided, ADA Standards require at least one sanitary napkin/femin.ine hygiene 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 sanitary napkin/femin.ine hygiene dispenser to be accessible with the highest operable part no higher than 40" AFF.) Existing Condition: 45 1/2" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Replace SND. Corrective Action Photo # 157 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 $600 157 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 94 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: Non-compliant control for SND. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: See Keynote 157 for corrective action. Corrective Action Photo # 157 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $0 158 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 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 159 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 159 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High 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 Page 95 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 15 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 162 for corrective action. Corrective Action Photo # 160 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 160 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: 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 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 7.2% RS at door landing. 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 161 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $1,800 161 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 96 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 49" landing on pull side. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 162 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 $9,000 162 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: 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 97 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 52" high. 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 160 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $300 163 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 16.13B - Women's RR Geometric Symbol Signage - Circle - Doorway leading to a women’s toilet room is not identified by a circle, 1/4" thick and 12” in diameter. OR Circle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 163 for corrective action. Corrective Action Photo # 160 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $0 164 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 98 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.15B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 163 for corrective action. Corrective Action Photo # 160 1991 ADAAG 4.30.1 2004 ADAAG 216.2; Advisory 216.2; 703.1; 703.2; 703.5. 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 165 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:D DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Women's Restroom Planned Completion 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 16.35C - Out-Swinging Stall Door - Approach - Where the stall door swings out, the aisle approaching the stall is less than 60” deep. Existing Condition: 53" door landing at stall door. 309A - Reconfigure Partitions - Reconfigure toilet partition(s) to create accessible compartment. Additional Comments: Corrective Action Photo # 159 1991 ADAAG 4.17.5; 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Figs. 11B-26A and 11B-26B Other - Priority: Total Cost $960 166 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: 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 PER STALL Page 99 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 33 1/4" high to center line of both grab bars. 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 # 167 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 $1,200 167 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:2 EA 16.47A - WC Location from Sidewall - The centerline of the WC is not 18” absolute from a wall or partition. Existing Condition: 18 1/4" from sidewall. 319C - Water Closet - New Location - Replace existing water closet with compliant model in new location. Additional Comments: Corrective Action Photo # 167 1991 ADAAG 4.22.4 2004 ADAAG - 2007 CBC 1115B.4.1(1) Other - Priority: Total Cost $5,400 168 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 100 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 42" high. 324 - Replace Seat Cover Dispenser - Remove existing toilet seat cover dispenser and replace with new dispenser. Additional Comments: Corrective Action Photo # 167 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $300 169 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 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 163 for corrective action. Corrective Action Photo # 160 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 170 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 101 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 19.14A - 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: None provided. 413 - Restroom Sign at Wall Only - Provide new gender signage. Wall signs, raised letters and California Grade II Braille, shall be placed on wall adjacent to latch side of door. Install 60" above finish floor to center of signage. Additional Comments: Corrective Action Photo # 171 1991 ADAAG 4.30.4 2004 ADAAG 703.3.1; Fig. 703.3.1 2007 CBC 1117B.5.5 item 1; 1117B.5.6 Other - Priority: Total Cost $300 171 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 19.20 - Other - Signage - See Additional Comments Existing Condition: Non-compliant restroom sign provided. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 171 for corrective action. Corrective Action Photo # 171 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 172 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 102 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: No exit sign provided. 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 159 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 173 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 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: Twist type control. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 162 for corrective action. Corrective Action Photo # 160 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 $0 174 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 103 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 3/8" threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 160 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $720 175 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 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Corrective Action Photo # 176 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $3,600 176 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 104 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 05.08A - Wall-Mounted Protruding Objects - Wall mounted drinking fountain with leading edges between 27" and 80” from the floor projects more than 4" into the circulation path. Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 176 for corrective action. Corrective Action Photo # 176 1991 ADAAG 4.4.1 2004 ADAAG 204; 307.2; Advisory 307.2; Fig. 2007 CBC 1133B.8.6.1 Other - Priority: Total Cost $0 177 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 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 05.09A - Spout Height for Wheelchair Users - The spout outlet is higher than 36” from the floor. Existing Condition: 40" high. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 176 for corrective action. Corrective Action Photo # 176 1991 ADAAG 4.15.2 2004 ADAAG 602.4; 602.6; Advisory 602.6 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 178 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 105 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 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 176 for corrective action. Corrective Action Photo # 176 1991 ADAAG 4.27.4 2004 ADAAG 602.3; 309.4 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $0 179 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 05.16 - Other - Drinking Fountains - See Additional Comments Existing Condition: 9.6% RS at drinking fountain. 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 # 176 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $230 180 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:12 SF Page 106 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 10 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 182 for corrective action. Corrective Action Photo # 181 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 181 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 107 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 42" door landing on push side. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 181 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 $9,000 182 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 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 108 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.86A - Dispenser or Control - Single-Action Operation - The dispenser or control cannot be operated with one hand or without tight grasping, pinching, or twisting of the wrist. (Where provided, at least one dispenser or control of each type shall be accessible.) Existing Condition: Twist type control for PTD. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Replace PTD. Corrective Action Photo # 183 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other - Priority: Total Cost $300 183 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 16.13A - Men's RR Geometric Symbol Signage - Triangle - Doorway leading to a men’s toilet room is not identified by an equilateral triangle 1/4" thick with edges 12” long. OR Equilateral triangle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 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 # 181 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $600 184 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 109 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.15B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 184 for corrective action. Corrective Action Photo # 181 1991 ADAAG 4.30.1 2004 ADAAG 216.2; Advisory 216.2; 703.1; 703.2; 703.5. 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 185 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 16.35C - Out-Swinging Stall Door - Approach - Where the stall door swings out, the aisle approaching the stall is less than 60” deep. Existing Condition: 52" deep door landing at stall door. 309A - Reconfigure Partitions - Reconfigure toilet partition(s) to create accessible compartment. Additional Comments: Corrective Action Photo # 186 1991 ADAAG 4.17.5; 4.13.6; Fig. 25 2004 ADAAG 404.2.4.1; Fig. 404.2.4.1 2007 CBC 1133B.2.4.2; Figs. 11B-26A and 11B-26B Other - Priority: Total Cost $960 186 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 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 PER STALL Page 110 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.19A - Mounting Location (Visual/Tactile Signs) - Sign is not mounted on the wall adjacent to the latch side of the door. OR At double leaf doors, the sign is not placed on the nearest adjacent wall. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 184 for corrective action. Corrective Action Photo # 181 1991 ADAAG 4.30.6 2004 ADAAG 703.4.2; Fig. 703.4.2 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 187 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 50" high. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 184 for corrective action. Corrective Action Photo # 181 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $0 188 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 111 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 33 1/4" high to center line of grab bars. 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 # 189 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 $1,200 189 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:2 EA 16.53 - SC Dispenser Height - Mounting height of seat cover dispenser's highest operable part exceeds 40" AFF. Existing Condition: 41" high. 337 - Toilet and Bathing Rooms - Miscellaneous - See Additional Comments Additional Comments: Relocate SCD. Corrective Action Photo # 189 1991 ADAAG 4.22.7; 4.27.3; 4.2.5; 4.2.6 2004 ADAAG - 2007 CBC 1115B.8.3 Other - Priority: Total Cost $300 190 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 112 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.69 - Width Between Screens at Urinal - Min. 36" Standard - Where urinal screens are provided and they extend more than 24” beyond the front edge of the urinal rim, there is less than 36” between the two panels. Existing Condition: 34" wide. 309A - Reconfigure Partitions - Reconfigure toilet partition(s) to create accessible compartment. Additional Comments: Corrective Action Photo # 191 1991 ADAAG 4.18.3; Fig. 4(e) 2004 ADAAG - 2007 CBC 1115B.4.2(3); 1118B.4(1); Fig. 11B-5A Other - Priority: Total Cost $960 191 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 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 PER STALL 16.65B - Wall-Hung Urinal - Rim Height - Height of wall-hung urinal's rim exceeds 17” AFF. Existing Condition: 17 1/4" high. 306E - Relocate Urinal - Relocate otherwise compliant urinal to proper height. Additional Comments: Corrective Action Photo # 191 1991 ADAAG 4.18.2 2004 ADAAG 605.2; Fig. 605.2(a) 2007 CBC 1115B.4.2(1) Other - Priority: Total Cost $900 192 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 Page 113 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 5.5% RS at door landing. 077A - New Concrete Landing - Provide new concrete landing with sloped side approaches (slope not to exceed 8.33%). Width of new landing shall be no less than door opening width plus 18" at interior openings (or plus 24" at exterior openings). Additional Comments: Corrective Action Photo # 193 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $1,800 193 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 16.11A - Door Operating Effort - The force required to operate door exceeds 5 lbs. (Fire doors may have up to 15 lbs to achieve positive latching). Existing Condition: 11 LBF. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 200 for corrective action. Corrective Action Photo # 194 1991 ADAAG 4.13.11 2004 ADAAG 404.2.9 2007 CBC 1133B.2.5 Other - Priority: Total Cost $0 194 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:3 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 114 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.88 - Other - Toilet Facilities - See Additional Comments Existing Condition: 414 - Exit Sign - Ground Floor - At ground floor door which exits to exterior, provide a tactile and CA Braille exit sign with the word “EXIT” mounted on the wall adjacent to the latch side of the door. Additional Comments: Corrective Action Photo # 195 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 195 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 16.10 - 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: Twist type lock. 079 - Doors - Miscellaneous - See Additional Comments Additional Comments: See Keynote 200 for corrective action. Corrective Action Photo # 193 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 $0 196 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 115 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.12 - Other Door Requirements - Door does not comply with all applicable ADAAG and CBC accessibility requirements. Existing Condition: 3/8" threshold. 064 - Threshold - Provide an accessible threshold with a height no higher than 1/2 inch and beveled with a slope no greater than 1:2. Additional Comments: Corrective Action Photo # 197 1991 ADAAG 4.13 2004 ADAAG 404.1; Advisory 404.1 2007 CBC 1133B.2 Other - Priority: Total Cost $720 197 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 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: 25 1/2" 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 # 198 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 $4,320 198 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 Page 116 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 20.02 - Toilet, Bathroom, or Shower Room - Visual Alarms - Visual alarms are not provided at public or common use toilet, bathroom, or shower room. Existing Condition: 382 - Toilet or Bathroom Visual Alarm - Provide visual alarm at public or common use toilet or bathroom. Additional Comments: Corrective Action Photo # 199 1991 ADAAG 4.28.1 2004 ADAAG 215.1; Advisory 215.1; 702.1 2007 CBC 907.9.1.1 Other - Priority: Total Cost $600 199 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty High 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 117 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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: 48" door landing on pull side. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 195 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 $9,000 200 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:3 Level of Difficulty Moderate to High Location: Men's Restroom Planned Completion 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 118 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.19B - Mounting Height (Visual/Tactile Signs) - Sign is not mounted at 60” o.c. AFF to the centerline of the sign. (If the sign contains pictorial symbols (pictograms) or other non-tactile information, mounting height is measured to the centerline of the tactile characters / Braille portion of the sign.) Existing Condition: 52" high. 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 # 193 1991 ADAAG 4.30.6 2004 ADAAG 703.4.1 2007 CBC 1117B.5.7 Other - Priority: Total Cost $600 201 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 16.13A - Men's RR Geometric Symbol Signage - Triangle - Doorway leading to a men’s toilet room is not identified by an equilateral triangle 1/4" thick with edges 12” long. OR Equilateral triangle is provided, however it is accompanied by words in raised characters and Braille. (ADA and CBC Standards require a separate sign with raised characters and Braille mounted on the wall adjacent to the latch side of the door.) Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 201 for corrective action. Corrective Action Photo # 193 1991 ADAAG - 2004 ADAAG - 2007 CBC 1115B.6 Other - Priority: Total Cost $0 202 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 119 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 16.15B - Room/Space Identification Signs (Visual/Tactile Signs) - Sign designating the permanent room or space does not comply with ADAAG and CBC requirements for tactile signs. Existing Condition: 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: See Keynote 201 for corrective action. Corrective Action Photo # 193 1991 ADAAG 4.30.1 2004 ADAAG 216.2; Advisory 216.2; 703.1; 703.2; 703.5. 2007 CBC 1117B.5.1(1) Other - Priority: Total Cost $0 203 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Low to Moderate Location: Men's Restroom Planned Completion 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 11.05A - Clear Opening - Single-Leaf Door - When the door is open 90 degrees, clear opening width is not at least 32” measured between the face of the door and the doorstop on the latch side. Existing Condition: 30 1/2" wide. 057 - Door and Wall(s) - Retrofit this area and provide new door and wall(s). Provide new accessible door hardware. Additional Comments: Corrective Action Photo # 195 1991 ADAAG 4.13.5 2004 ADAAG 404.2.3 2007 CBC 1133B.1.1.1.1; 1133B.2.2 Other - Priority: Total Cost $9,000 204 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: Janitors Closet 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 120 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 11.17A - Recommendation: Providing Room/Space ID Sign - A sign designating the permanent room or space has not been provided. Existing Condition: 411 - Room Identification Sign - Remove old room signage, if applicable, and provide a new room identification sign with contrasting raised lettering and California Grade II Braille. Install sign 60" above finish floor to center of signage on wall adjacent to latch side of door (right wa Additional Comments: Corrective Action Photo # 195 1991 ADAAG 4.1.2(7) 2004 ADAAG 216.2; 703.1; 703.2; 703.5 2007 CBC 1117B.5.1 item 1 Other - Priority: Total Cost $300 205 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:MS Severity:E DOJ Location Type:2 Level of Difficulty Low to Moderate Location: Janitors Closet 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 121 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: Handrail 1 3/4" in diameter and 39" high with no top/ bottom extensions. 2.7% CS at bottom landing. Uneven surface at treads, uneven riser height and tread depth, no color strip. 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 # 206 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $28,200 206 Field Condition Status Not 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:240 SF Page 122 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.2% to 5.6% CS at concrete path. 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 # 207 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $43,200 207 Field Condition Status Not 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:2250 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.4% to 10.7% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 207 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $7,680 208 Field Condition Status Not 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:400 SF Page 123 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: 3 benches, 0 accessible and not connecting path. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with path of travel. Corrective Action Photo # 209 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $1,200 209 Field Condition Status Not 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 124 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: Handrail 2" in diameter and 26" high with no top/ bottom extensions. 4.6% CS at intermediate landing. Uneven surface at treads, uneven riser height and tread depth, no color strip. 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 # 210 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $28,200 210 Field Condition Status Not 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:240 SF Page 125 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 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. 099A - Modify Handrails - Modify existing handrails. Additional Comments: Provide handrails at greater than 5% RS. Corrective Action Photo # 211 1991 ADAAG 4.8.5 2004 ADAAG 405.8; 505.2 2007 CBC 1133B.5.5.1 Other - Priority: Total Cost $36,000 211 Field Condition Status Not 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:200 LF 04.01B - Curb Ramp Compliance - Where accessible route crosses a curb, a curb ramp has not been provided. Existing Condition: No domes provided, no grooved border, 1/2" lip, flare slopes varies from 10.4% - 14.2%, ramp slope at 10.6%, curb ramp top landing 7.0%, 9.0% CS at curb ramp bottom landing. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 212 1991 ADAAG 4.7.1 2004 ADAAG 406.1 2007 CBC 1127B.5 item 1 Other 2005 PROWAG-R303 Priority: Total Cost $3,600 212 Field Condition Status Not 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 126 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 04.01B - Curb Ramp Compliance - Where accessible route crosses a curb, a curb ramp has not been provided. Existing Condition: No domes provided, no grooved border, 1/2" lip, flare slopes varies from 10.4% - 14.2%, ramp slope at 10.6%, curb ramp top landing 7.0%, 9.0% CS at curb ramp bottom landing. 120D - Replace Curb Ramp - Remove existing curb ramp, provide new. Additional Comments: Corrective Action Photo # 213 1991 ADAAG 4.7.1 2004 ADAAG 406.1 2007 CBC 1127B.5 item 1 Other 2005 PROWAG-R303 Priority: Total Cost $3,600 213 Field Condition Status Not 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 01.19C - Tow-away Sign - Contact Information - California tow-away sign does not include contact information. Existing Condition: No phone number provided. 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Corrective Action Photo # 214 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 214 Field Condition Status Not 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 127 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.25 - Number - Accessible Picnic Tables - Where fixed picnic tables are provided in a picnic area, the required number of fixed picnic tables is not provided. (1999 ADAAG: Where two or more fixed picnic tables are provided in a picnic area, at least 50%, but never less than two, shall comply with 16.5.4 through 16.5.6. In addition, at least 40%, but never less than two, of the accessible picnic tables shall be connected to an outdoor recreation access route complying with 16.3.) Existing Condition: 7 picnic tables, 0 accessible. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Provide at least two accessible picnic tables with path connecting to an access route. Corrective Action Photo # 215 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $14,400 215 Field Condition Status Not 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:2 EA 30.68 - Other - Parks - See Additional Comments Existing Condition: Bleachers do not provide wheelchair/ semi-ambulant seating space. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bleachers. Corrective Action Photo # 216 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $2,400 216 Field Condition Status Not 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:2 EA Page 128 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: No compliant access provided to dugout area. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Modify fence or provide compliant gate and bench with wheelchair seating space. Modify concrete path to provide flush transition from dugout area to baseball field. Corrective Action Photo # 217 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $2,400 217 Field Condition Status Not 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:2 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 3.2% 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 # 218 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $28,800 218 Field Condition Status Not 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:1500 SF Page 129 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 7.65 to 13.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 218 for corrective action. Corrective Action Photo # 218 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 219 Field Condition Status Not 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 130 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: Handrail 2" in diameter and 26" high with no top/ bottom extensions. 4.6% CS at intermediate landing. Uneven surface at treads, uneven riser height and tread depth, no color strip. 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 # 220 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $28,200 220 Field Condition Status Not 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:240 SF Page 131 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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 # 221 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $180 221 Field Condition Status Not 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: 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:2 EA 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: No Van sign provided. 398 - Van Accessible Parking Sign - Provide accessible parking sign with "Van Accessible" sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Corrective Action Photo # 221 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $600 222 Field Condition Status Not 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 132 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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 # 221 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $240 223 Field Condition Status Not 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:2 EA 01.23 - Other - Parking - See Additional Comments Existing Condition: No truncated domes 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 # 224 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $432 224 Field Condition Status Not 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:12 SF Page 133 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 01.10A - Van Access Aisle - Dimensions - Where the parking space is designated as "van accessible," the adjacent access aisle is not at least 8’ wide by 18’ long. (Aisle width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: Aisle width reduced by tree, 16'-9" long. 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Remove tree. Corrective Action Photo # 221 1991 ADAAG 4.1.2(5)(b) 2004 ADAAG - 2007 CBC 1129B.3 item 2 Other Priority: Total Cost $1,200 225 Field Condition Status Not 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:2 EA SPACE 01.18 - Pavement Sign - A 36” square ISA is not painted on the pavement at the rear of the stall. Existing Condition: ISA sign 33". 196A - Pavement Symbol with ISA - Paint-apply pavement symbol with ISA. Additional Comments: Corrective Action Photo # 221 1991 ADAAG - 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $270 226 Field Condition Status Not 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: 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:3 EA Page 134 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 01.09 - Stall Dimensions - Accessible parking spaces, including van spaces, are not at least 9’ wide and 18’ long with a demarcated access aisle. (Two spaces may share a common aisle; parking space width is measured from the center line of the stripe on one side to the center line of the stripe on the other.) Existing Condition: Stall dimension 16'-9". 193B - Re-stripe for Compliant Dimensions - Re-stripe to provide parking spaces with compliant dimensions. Additional Comments: Corrective Action Photo # 221 1991 ADAAG 4.6.3 2004 ADAAG 502.2 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $1,440 227 Field Condition Status Not 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:3 EA SPACE Page 135 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: Handrail 1 3/4" in diameter. Uneven surface at treads, uneven riser height and tread depth, no color strip. 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 # 228 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $15,024 228 Field Condition Status Not 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:176 SF Page 136 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.01B - Exterior Stairs - Public or common use exterior stair does not comply with accessibility requirements. (Stairs to floors or portions of floors not customarily occupied, including non-occupiable or employee spaces accessed only by ladders, catwalks, crawl spaces, very narrow passageways, and frequented only by service personnel for repair or maintenance purposes: such spaces as elevator pits and elevator penthouses, piping and equipment catwalks and machinery rooms need not be accessible with the exception of stair striping.) Existing Condition: Handrail 1 3/4" in diameter, 31" high. Uneven surface at treads, uneven riser height and tread depth, no color strip. 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 # 229 1991 ADAAG 4.1.3(4) 2004 ADAAG 210.1; Advisory 210.1; 504 2007 CBC 1114B.1.1; 1133B.4 Other - Priority: Total Cost $7,488 229 Field Condition Status Not 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:72 SF Page 137 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.5% to 6.5% 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 # 230 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $8,064 230 Field Condition Status Not 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:420 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: 3/4" high. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 230 for corrective action. Corrective Action Photo # 230 1991 ADAAG 4.5.2 2004 ADAAG 303.4 2007 CBC 1124B.2 Other - Priority: Total Cost $0 231 Field Condition Status Not 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 138 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 31.34 - Play Areas - Ground Surfaces - Ground surfaces along accessible routes, clear floor or ground spaces, or turning spaces are not compliant. Existing Condition: Mulch. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Provide path to play area. Corrective Action Photo # 232 1991 ADAAG - 2004 ADAAG 1008.2.6 2007 CBC - Other 2000 ADAAG-15.6.7; PRC 5410-5411; H&SC 115725 Priority: Total Cost $672 232 Field Condition Status Not 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:35 SF 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: 3 benches provided, 1 accessible (non-compliant). 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench. Corrective Action Photo # 233 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $600 233 Field Condition Status Not 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:1 EA Page 139 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.09A - Handrail Extensions - Top Landing - At ends of handrails, less than 12” of handrail extends beyond the top 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: 3" top extensions, 12"-20" bottom extensions, 2" clear from wall, 2" square profile. 241 - Wall-Mounted Stair Handrails - Provide new wall-mounted handrails. Handrails shall be of powder coated steel tubing 1 1/2" outside diameter mounted 36" above the nosing of the stair treads. Handrails shall extend a minimum of 12" beyond the top nosing and to extend a minimum of tread w Additional Comments: Corrective Action Photo # 234 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.2; Fig. 505.10.2 2007 CBC 1133B.4.2.2 Other - Priority: Total Cost $9,360 234 Field Condition Status Not 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:52 LF Page 140 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 2.3% RS at intermediate landing, 2.9% RS at top landing. 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 intermediate and top landings. Corrective Action Photo # 234 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $960 235 Field Condition Status Not 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:50 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.9% to 7.4% CS. 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 # 236 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $48,552 236 Field Condition Status Not 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:4760 SF Page 141 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 6.7% to 12.1% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 236 for corrective action. Corrective Action Photo # 236 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 237 Field Condition Status Not 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.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: Bad slope at floor drains. 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 # 238 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $18,144 238 Field Condition Status Not 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:945 SF Page 142 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 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: 2" square profile, 17" bottom extension, top extension not parallel to stair run. 241 - Wall-Mounted Stair Handrails - Provide new wall-mounted handrails. Handrails shall be of powder coated steel tubing 1 1/2" outside diameter mounted 36" above the nosing of the stair treads. Handrails shall extend a minimum of 12" beyond the top nosing and to extend a minimum of tread w Additional Comments: Corrective Action Photo # 239 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 $9,720 239 Field Condition Status Not 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:54 LF Page 143 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 5.3% RS at bottom landing, 4.8% RS at intermediate landing. 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 stair landings. Corrective Action Photo # 239 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $2,112 240 Field Condition Status Not 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:110 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 8.1% CS at telephone. 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 # 241 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $480 241 Field Condition Status Not 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 Page 144 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 06.04 - Volume Control - The telephone(s) required to be accessible has not been equipped with a volume control. OR Less than 25% of all other public telephones are equipped with volume controls. (If banks of public telephones are provided, at least one in each bank shall be equipped with a volume control.) Existing Condition: 436 - Handset with Volume Control - Provide a volume control handset capable of providing a gain adjustable up to 20 dB minimum. For incremental volume control, provide at least one intermediate step of 12 dB of gain minimum. An automatic reset shall be provided. The telephone shall be mad Additional Comments: Corrective Action Photo # 241 1991 ADAAG 4.1.3(17)(b) 2004 ADAAG - 2007 CBC 1117B.2.8 Other - Priority: Total Cost $600 242 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:4 Level of Difficulty Moderate Location: 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 30.12 - 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 # 243 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $600 243 Field Condition Status Not 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 145 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 8.5% to 9.1% 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 # 244 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $7,296 244 Field Condition Status Not 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:380 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 7.3% 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 # 245 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $30,720 245 Field Condition Status Not 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:1600 SF Page 146 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 01.19C - Tow-away Sign - Contact Information - California tow-away sign does not include contact information. 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: Corrective Action Photo # 246 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 246 Field Condition Status Not 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 30.12 - 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. Corrective Action Photo # 247 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $600 247 Field Condition Status Not 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 147 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: No wheelchair seating provided. 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 # 247 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $230 248 Field Condition Status Not 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:12 SF 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: No domes provided at three different locations. 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 # 249 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 $1,296 249 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:36 SF Page 148 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.5% to 14% 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 # 250 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $11,730 250 Field Condition Status Not 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:1150 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% to 3.6% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 250 for corrective action. Corrective Action Photo # 250 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $0 251 Field Condition Status Not 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 149 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: Asphalt path 7.0%, 10.8% RS at transition point - asphalt to concrete. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 253 for corrective action. Corrective Action Photo # 252 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 252 Field Condition Status Not 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.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: Asphalt path 7.4%. 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 # 252 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $35,292 253 Field Condition Status Not 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:3460 SF Page 150 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.25 - Number - Accessible Picnic Tables - Where fixed picnic tables are provided in a picnic area, the required number of fixed picnic tables is not provided. (1999 ADAAG: Where two or more fixed picnic tables are provided in a picnic area, at least 50%, but never less than two, shall comply with 16.5.4 through 16.5.6. In addition, at least 40%, but never less than two, of the accessible picnic tables shall be connected to an outdoor recreation access route complying with 16.3.) Existing Condition: 6 picnic tables provided at playground area, non-accessible, surface at picnic table area not firm and stable, 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Provide accessible picnic table with compliant floor surface around it. Corrective Action Photo # 254 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $8,400 254 Field Condition Status Not 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: No directional sign provided to playground. 403 - Exterior Directional Signage - Provide compliant directional sign. The sign must be located so that the path does not have to be retraced, and must comply with requirements for visual signs. Additional Comments: Corrective Action Photo # 255 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 255 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: 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 151 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 31.38 - Other - Play Areas - See Additional Comments Existing Condition: Monkey bars at 67" and 76" high. 890 - Miscellaneous - See Additional Comments Additional Comments: Corrective Action Photo # 256 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 256 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 05.09A - Spout Height for Wheelchair Users - The spout outlet is higher than 36” from the floor. Existing Condition: 38" high. 278 - Double Hi-Low Drinking Fountain with Wing Barriers - Provide a surface- mounted accessible hi-low (dual-height) drinking fountain and new wing barriers. Additional Comments: Corrective Action Photo # 257 1991 ADAAG 4.15.2 2004 ADAAG 602.4; 602.6; Advisory 602.6 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $3,600 257 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: 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 152 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 05.03 - Accessible Route - The accessible drinking fountain is not located on an accessible route. Existing Condition: 10% slope at drinking fountain clear floor space. 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 # 257 1991 ADAAG 4.1.3(10)(b) 2004 ADAAG 206.2.4 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $384 258 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: 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:20 SF 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: No "Hi" drinking fountain provided. 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See Keynote 257 for corrective action. Corrective Action Photo # 257 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $0 259 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: 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 153 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 7.5%. 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 # 255 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,440 260 Field Condition Status Not 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:75 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 4.6% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 261 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $1,440 261 Field Condition Status Not 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:75 SF Page 154 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.25 - Number - Accessible Picnic Tables - Where fixed picnic tables are provided in a picnic area, the required number of fixed picnic tables is not provided. (1999 ADAAG: Where two or more fixed picnic tables are provided in a picnic area, at least 50%, but never less than two, shall comply with 16.5.4 through 16.5.6. In addition, at least 40%, but never less than two, of the accessible picnic tables shall be connected to an outdoor recreation access route complying with 16.3.) Existing Condition: 6 picnic tables provided, 0 accessible. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 262 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $7,200 262 Field Condition Status Not 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: 5.3% to 13.6% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 263 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $19,200 263 Field Condition Status Not 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:1000 SF Page 155 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 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 7.6% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 264 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $6,816 264 Field Condition Status Not 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:355 SF 30.12 - Fixed Bench - Fixed bench is not accessible for users with various types of disabilities. Existing Condition: No accessible bench provided. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 265 1991 ADAAG - 2004 ADAAG 903.1 2007 CBC - Other 1999 ADAAG-16.12.2.1 Priority: Total Cost $1,200 265 Field Condition Status Not 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 156 of 157 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: # 07 - Fred Hesse Jr. Community Park (Upper Part)Reporting: 266 of 4367 Rcds Author: Vaish, B 30.07F - Outdoor Recreation Access Routes (ORAR) - Edge Protection - Where edge protection is provided, it does not have a height of 3" min.. Existing Condition: No edge protection provided at drainage area. 012 - Concrete Curb - Saw-cut concrete curb and remove. Grind all edges smooth so adjacent floor surfaces align flush. Additional Comments: Corrective Action Photo # 266 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.9 Priority: Total Cost $58 266 Field Condition Status Not 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:24 LF Page 157 of 157 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA