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Area 3 Pedestrian Signals_PhotoFacility_20130509-115529City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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: 8.4% CS & 8.6% RS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 1 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 $1,536 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Blackhorse Rd. & 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:80 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 # 2 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Blackhorse Rd. & 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 1 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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 # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Blackhorse Rd. & 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 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Blackhorse Rd. & 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 2 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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: 4.3% & 5.6% CS & 12.1% & 13.1% 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 # 5 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 $4,061 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Blackhorse Rd. & 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:24 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 7 for corrective action. Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Blackhorse Rd. & 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 3 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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 vibrotactile signal device. Locate vibrotactile devices a minimum of 10' apart. Corrective Action Photo # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 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: Blackhorse Rd. & 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: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 # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $4,800 8 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: Blackhorse Rd. & 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:2 EA Page 4 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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: 11.3% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 10 for corrective action. Corrective Action Photo # 9 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 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: Blackhorse Rd. & 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 the pedestrian signal device is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 10 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: Blackhorse Rd. & 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 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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 10 for corrective action. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Blackhorse Rd. & 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: See Keynote 10 for corrective action. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Blackhorse Rd. & 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 6 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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 10 for corrective action. Corrective Action Photo # 11 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 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 Moderate Location: Blackhorse Rd. & 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 # 14 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Blackhorse Rd. & 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 7 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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 # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Blackhorse Rd. & 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 14 for corrective action. Corrective Action Photo # 14 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 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: Blackhorse Rd. & 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 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 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: 5.2% CS & 19.3% 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 # 17 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 17 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Blackhorse Rd. & 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 04.26C - Pedestrian Signal Device - Spacing - Pedestrian signal devices at a crossing are spaced less than 10' apart. Existing Condition: Mounted on same pole. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 7 for corrective action. Corrective Action Photo # 7 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2.1.1 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: Blackhorse Rd. & 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 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 3 Pedestrian SignalsReporting: 19 of 4367 Rcds Author: Vaish, B 04.29A - Push Button Height - Height of pedestrian signal push button exceeds 48” max.. Existing Condition: 49 1/4" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 14 1991 ADAAG 4.2.5; 4.2.6 2004 ADAAG 308.2.1; Fig. 308.2.1; 308.3.1; Fig. 308.3.1 2007 CBC 1117B.5.9 Other - 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: Blackhorse Rd. & 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 10 of 10 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA