Loading...
Area 2 Pedestrian Signals_PhotoFacility_20130509-115442City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 2 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: Granvia Altamira & Hawthorne Blvd. 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 1 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 1 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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: 2.1% 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: Relocate curb ramp. Corrective Action Photo # 4 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 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Granvia Altamira & Hawthorne Blvd. 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 2 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 7 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: Granvia Altamira & Hawthorne Blvd. 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 # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 6 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: Granvia Altamira & Hawthorne Blvd. 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 3 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 5 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Granvia Altamira & Hawthorne Blvd. 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: 4.6% 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 # 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 $576 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Granvia Altamira & Hawthorne Blvd. 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 4 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 5 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 9 for corrective action. Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Granvia Altamira & Hawthorne Blvd. 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 9 for corrective action. Corrective Action Photo # 9 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 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: Granvia Altamira & Hawthorne Blvd. 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 6 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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: 3.6% 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: Corrective Action Photo # 13 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 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Granvia Altamira & Hawthorne Blvd. 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 # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 14 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: Granvia Altamira & Hawthorne Blvd. 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 7 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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: 3.4% CS & 4.9% 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 # 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 $576 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: Granvia Altamira & Hawthorne Blvd. 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 04.24B - 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 # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 8 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 16 for corrective action. Corrective Action Photo # 16 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Granvia Altamira & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 of 4367 Rcds Author: Vaish, B 04.34 - Signal Support or Controller - A hindrance to the passage of persons with physical disabilities, a signal support or controller cabinet, obstructs the sidewalk, or access from the sidewalk to the crosswalk. (Per CBC 1133B.7.1 walks & sidewalks shall have a minimum of 48" in width. Exception: When, because of right- of-way restrictions, natural barriers or other existing conditions, the enforcing agency determines that compliance with the 48-inch (1219 mm) clear sidewalk width would create an unreasonable hardship, the clear width may be reduced to 36 inches (914 mm). Existing Condition: Path of travel to pedestrian signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $600 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 18 for corrective action. Corrective Action Photo # 19 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 18 for corrective action. Corrective Action Photo # 20 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 20 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 11 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 & 5% 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: Relocate curb ramp. Corrective Action Photo # 21 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 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 High Location: Granvia Altamira & Hawthorne Blvd. 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 04.32C - 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 24 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 22 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Granvia Altamira & Hawthorne Blvd. 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 # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Granvia Altamira & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 27 for corrective action. Corrective Action Photo # 25 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Granvia Altamira & Hawthorne Blvd. 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 # 25 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 26 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: Granvia Altamira & Hawthorne Blvd. 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 14 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 25 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Granvia Altamira & Hawthorne Blvd. 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 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Path of travel to pedestrian signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 15 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 28 for corrective action. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 28 for corrective action. Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 16 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 30 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 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: Seamount Dr. & Hawthorne Blvd. 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: 7.4% CS & 3.3% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 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 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 35 for corrective action. Corrective Action Photo # 33 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 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: Seamount Dr. & Hawthorne Blvd. 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 # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 34 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: Seamount Dr. & Hawthorne Blvd. 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 18 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Seamount Dr. & Hawthorne Blvd. 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 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pedestrian and audible signals not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible and vibrotactile signal devices. Corrective Action Photo # 36 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pedestrian and audible signals not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible and vibrotactile signal devices. Corrective Action Photo # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 37 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 & 3.8% 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 # 38 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 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 High Location: Seamount Dr. & Hawthorne Blvd. 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 20 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 42 for corrective action. Corrective Action Photo # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 42 for corrective action. Corrective Action Photo # 39 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 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 41 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: Seamount Dr. & Hawthorne Blvd. 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 # 39 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 4.6% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 44 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - 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: Seamount Dr. & Hawthorne Blvd. 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 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Path of travel to pedestrian signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 23 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 44 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:GS Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 04.32C - 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 44 for corrective action. Corrective Action Photo # 46 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Seamount Dr. & Hawthorne Blvd. 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 24 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 44 for corrective action. Corrective Action Photo # 46 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Seamount Dr. & Hawthorne Blvd. 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 50 for corrective action. Corrective Action Photo # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 48 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 49 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: Seamount Dr. & Hawthorne Blvd. 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 # 48 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 50 for corrective action. Corrective Action Photo # 48 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 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: Seamount Dr. & Hawthorne Blvd. 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: Stable surface not provided. 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 # 52 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 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 High Location: Seamount Dr. & Hawthorne Blvd. 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 27 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pedestrian and audible signals not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible and vibrotactile signal devices. Corrective Action Photo # 53 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 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: Seamount Dr. & Hawthorne Blvd. 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 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pedestrian and audible signals not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide audible and vibrotactile signal devices. Corrective Action Photo # 54 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 56 for corrective action. Corrective Action Photo # 55 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Seamount Dr. & Hawthorne Blvd. 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. Corrective Action Photo # 55 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Seamount Dr. & Hawthorne Blvd. 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 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 2 Pedestrian SignalsReporting: 58 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 # 55 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 57 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Seamount Dr. & Hawthorne Blvd. 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: 4.6% 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: Relocate curb ramp. Corrective Action Photo # 58 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 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 High Location: Seamount Dr. & Hawthorne Blvd. 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 30 of 30 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA