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Area 1 Pedestrian Signals_PhotoFacility_20130509-115342City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32A - Push Button Operating Effort - The force required to activate operable part(s) of pedestrian signal device exceeds 5 lbs. Existing Condition: 7 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 4 for corrective action. Corrective Action Photo # 1 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: 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 Low to Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 3.3% CS & 2.6% RS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Provide new curb ramps at new location. Corrective Action Photo # 2 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $7,661 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 SF Page 1 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.31A - Pedestrian Signal Device - Audible Signals - Audible signals are not fully operational. (The audible indication of the WALK interval shall be by tone or speech message.) Existing Condition: Not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 item 1 Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 3 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: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: Not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide vibrotactile signal devices. Also, mount devices on separate poles a minimum of 10' apart. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 2 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 4 for corrective action. Corrective Action Photo # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32A - Push Button Operating Effort - The force required to activate operable part(s) of pedestrian signal device exceeds 5 lbs. Existing Condition: 6 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 4 for corrective action. Corrective Action Photo # 5 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 3 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.2% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: Path of travel to push button not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian push button control. Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $600 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.31A - Pedestrian Signal Device - Audible Signals - Audible signals are not fully operational. (The audible indication of the WALK interval shall be by tone or speech message.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC 1101B.3 item 1 Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 4.4% CS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 8 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 6 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 13 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: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide vibrotactile signal device. Also, mount new devices on separate poles a minimum of 10' apart. Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 7 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 3.1% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Relocate curb ramp. Corrective Action Photo # 15 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $4,176 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Path of travel to push button not 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: Provide new vibrotactile signal device at new location. Corrective Action Photo # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $3,322 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:48 SF Page 8 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: Surface material is not stable or firm. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 16 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 9 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 20 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: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 10 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 21 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Mount devices on separate poles a minimum of 10' apart. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 11 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 23 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: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Path of travel to push button not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian push button device. Corrective Action Photo # 24 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 24 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 12 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 13 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32A - Push Button Operating Effort - The force required to activate operable part(s) of pedestrian signal device exceeds 5 lbs. Existing Condition: 6 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 26 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: Total Cost $0 27 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 3.5% CS. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 24 for corrective action. Corrective Action Photo # 24 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32A - Push Button Operating Effort - The force required to activate operable part(s) of pedestrian signal device exceeds 5 lbs. Existing Condition: 6 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 29 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.7% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $307 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 SF Page 15 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Mount devices on separate poles a minimum of 10' apart. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 32 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 16 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 6" change in level at signal. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 33 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32A - Push Button Operating Effort - The force required to activate operable part(s) of pedestrian signal device exceeds 5 lbs. Existing Condition: 6 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: Total Cost $0 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.7% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 30 for corrective action. Corrective Action Photo # 30 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 37 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: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 38 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 19 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 6.1% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Relocate curb ramp. Corrective Action Photo # 39 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $4,176 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF 04.26C - Pedestrian Signal Device - Spacing - Pedestrian signal devices at a crossing are spaced less than 10' apart. Existing Condition: Pedestrian signal devices mounted on same pole. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 4 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2.1.1 Priority: Total Cost $0 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 20 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 21 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 38 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 43 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 22 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 38 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.26A - Pedestrian Signal Device - Location versus Crosswalk Line - Location of pedestrian signal device is not within 5' of crosswalk line. Existing Condition: Pedestrian signal devices are mounted on same pole. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 12 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2006 Cal MUTCD-Sec. 4E-09, Fig. 4E-2 Priority: Total Cost $0 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 23 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.26A - Pedestrian Signal Device - Location versus Crosswalk Line - Location of pedestrian signal device is not within 5' of crosswalk line. Existing Condition: 6'-0" 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 38 for corrective action. Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2006 Cal MUTCD-Sec. 4E-09, Fig. 4E-2 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:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 48 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: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 24 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 16.7% CS. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 49 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 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 Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 50 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 25 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Accessible path of travel to signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 52 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 26 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.26C - Pedestrian Signal Device - Spacing - Pedestrian signal devices at a crossing are spaced less than 10' apart. Existing Condition: Pedestrian signal devices are mounted on same pole. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 21 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2.1.1 Priority: Total Cost $0 54 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 27 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 56 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 28 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 52 for corrective action. Corrective Action Photo # 50 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.26C - Pedestrian Signal Device - Spacing - Pedestrian signal devices at a crossing are spaced less than 10' apart. Existing Condition: Pedestrian signal devices mounted on same pole. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 31 for corrective action. Corrective Action Photo # 29 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2.1.1 Priority: Total Cost $0 58 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Hawthorne Blvd. & Grayslake Rd. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 29 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 60 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 17.3% CS. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 60 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $0 60 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 30 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 61 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 62 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 31 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 63 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 61 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 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:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 32 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.26A - Pedestrian Signal Device - Location versus Crosswalk Line - Location of pedestrian signal device is not within 5' of crosswalk line. Existing Condition: 7'-0" 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 103 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2006 Cal MUTCD-Sec. 4E-09, Fig. 4E-2 Priority: Total Cost $0 65 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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 Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 33 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 67 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 68 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 34 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Accessible path of travel to pedestrian signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 63 for corrective action. Corrective Action Photo # 60 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $0 69 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 70 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 35 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 71 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 11.5% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Relocate curb ramp. Corrective Action Photo # 72 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $4,176 72 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 36 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 73 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 74 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 37 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 75 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 76 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 38 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 77 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 71 for corrective action. Corrective Action Photo # 71 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 78 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 39 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.8% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 79 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $576 79 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 80 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: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 40 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with vibrotactile signal device. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 81 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.2% CS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Relocate curb ramp. Corrective Action Photo # 82 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $4,176 82 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 41 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 73 for corrective action. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 83 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 81 for corrective action. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 84 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 42 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 81 for corrective action. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 85 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 81 for corrective action. Corrective Action Photo # 81 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 86 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 43 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 81 for corrective action. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 87 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 81 for corrective action. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 88 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 44 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 73 for corrective action. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 89 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $3,600 90 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: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 45 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24B - Vibrotactile Signal Device - A crosswalk with pedestrian signal indication does not have a vibrotactile signal device integrated into the signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 91 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.8% CS & 3.1% RS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 92 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $576 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF Page 46 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.26A - Pedestrian Signal Device - Location versus Crosswalk Line - Location of pedestrian signal device is not within 5' of crosswalk line. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 92 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2006 Cal MUTCD-Sec. 4E-09, Fig. 4E-2 Priority: Total Cost $0 93 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 73 for corrective action. Corrective Action Photo # 73 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 94 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 47 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 95 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 96 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 48 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 97 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 98 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 49 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 99 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 73 for corrective action. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 100 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 50 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible signal device. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 101 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: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2026 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.24A - Audible Signal Device - A crosswalk with pedestrian signal indication does not have an audible signal device to indicate the WALK interval. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 102 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 51 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 2.8% RS. 008 - Concrete Landing - Remove non-compliant pavement and replace with new concrete. The landing slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 103 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $576 103 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:30 SF 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 73 for corrective action. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 104 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 52 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 105 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32C - Push Button Size - The pedestrian signal push button is not a min.. 2" across in one dimension. Existing Condition: 1/2" diameter. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 106 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 53 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 103 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 107 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 108 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 54 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 1 Pedestrian SignalsReporting: 109 of 4367 Rcds Author: Vaish, B 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 102 for corrective action. Corrective Action Photo # 102 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 109 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Silver Spur Rd. & Basswood Ave. Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 55 of 55 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA