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Area 5 Pedestrian Signals_PhotoFacility_20130509-115715City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 2 for corrective action. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 # 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 1 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: Palos Verdes Dr. West & 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 04.32A - 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 2 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 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 6 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: Palos Verdes Dr. West & 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 # 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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: 7.1% 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 # 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 $4,176 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Palos Verdes Dr. West & 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 # 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 5 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 11 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: Palos Verdes Dr. West & 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: Stable floor surface is 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 # 12 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 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. West & 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 6 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 14 for corrective action. Corrective Action Photo # 13 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: Palos Verdes Dr. West & 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 # 13 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 13 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: Palos Verdes Dr. West & 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: 5.9% slope. 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 # 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 $576 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: Palos Verdes Dr. West & 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 8 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 18 for corrective action. Corrective Action Photo # 17 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: Palos Verdes Dr. West & 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 # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 17 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Palos Verdes Dr. West & 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 04.29A - Push Button Height - Height of pedestrian signal push button exceeds 48” max.. Existing Condition: 49" AFF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 18 for corrective action. Corrective Action Photo # 20 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 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 8.9%. 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 # 20 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 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: Palos Verdes Dr. West & 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 # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: Palos Verdes Dr. West & 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 04.32A - 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 22 for corrective action. Corrective Action Photo # 22 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 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 7.3%. 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 # 25 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 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. West & 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 27 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 26 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: Palos Verdes Dr. West & 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 # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 3.5%. 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 # 29 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 $384 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 High Location: Palos Verdes Dr. West & 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:20 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 # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 30 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 31 for corrective action. Corrective Action Photo # 31 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Palos Verdes Dr. West & 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 35 for corrective action. Corrective Action Photo # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Vallon 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: Vallon 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 17 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: Greater than 5 LBF. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Replace with compliant vibrotactile signal device. 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 $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: Vallon 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: 3.5% CS & 7.1% 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 # 36 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 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Vallon 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 18 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 38 for corrective action. Corrective Action Photo # 37 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 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: Vallon 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 # 37 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: Vallon 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 37 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 39 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: Vallon 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: 7% CS. & 10.2% 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 # 40 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 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Vallon 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 41 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Vallon 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 # 41 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Vallon 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 21 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 41 for corrective action. Corrective Action Photo # 41 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 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: Vallon 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: 3.8% CS & 6.4% 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 # 44 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 44 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Vallon 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 22 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 45 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Vallon 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 # 45 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 46 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: Vallon 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 45 for corrective action. Corrective Action Photo # 45 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 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: Vallon 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: 2.3% CS % 12.4% 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 # 48 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 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 High Location: Vallon 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 24 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: Pedestrian signal is not provided. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide vibrotactile and audible signal devices. Corrective Action Photo # 49 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 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: Dupree 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: 120B - 48" Wide Curb Ramp - Demolish existing concrete curb and slab, and provide a new concrete curb ramp per ADAAG, CBC, and City/County/State street standards. Curb cut shall be a minimum of 48" wide exclusive of side flares with a slope not exceeding 1:12 along POT. Additional Comments: Provide compliant landing at new vibrotactile signal device. Corrective Action Photo # 49 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $3,984 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty High Location: Dupree 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 25 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Provide vibrotactile and audible signal devices. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $4,800 51 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Dupree 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 54 for corrective action. Corrective Action Photo # 52 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 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: Dupree 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 52 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Dupree 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 # 52 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Dupree 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 27 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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% CS & 8.3% 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: Corrective Action Photo # 55 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 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Dupree 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 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 &.7.6% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 59 for corrective action. Corrective Action Photo # 56 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 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: Dupree 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 59 for corrective action. Corrective Action Photo # 56 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Dupree 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 59 for corrective action. Corrective Action Photo # 58 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Dupree 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 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 of 4367 Rcds Author: Vaish, B 04.40 - Other - Curb Ramps and Pedestrian Crossings - See Additional Comments Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 56 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 59 Field Condition Status Not 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: Dupree 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 59 for corrective action. Corrective Action Photo # 58 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Dupree 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 30 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 62 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: Dupree 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 # 61 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Dupree 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 31 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Dupree 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: 7.9% 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 # 64 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 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 High Location: Dupree 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 32 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 & 5.9% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 68 for corrective action. Corrective Action Photo # 65 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 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: Crest 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: See Keynote 68 for corrective action. Corrective Action Photo # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $0 66 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 33 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 68 for corrective action. Corrective Action Photo # 66 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 04.40 - 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 # 65 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 68 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: Crest 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 34 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 & 11.8% 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 # 69 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 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 High Location: Crest 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 04.24B - 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 # 70 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:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 35 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 70 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 70 for corrective action. Corrective Action Photo # 70 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 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 Moderate Location: Crest 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 36 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: Crest 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: Provide audible signal device. Corrective Action Photo # 73 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 74 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 37 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 76 for corrective action. Corrective Action Photo # 75 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 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: Crest 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: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: Recommendation: Remove pedestrian signal device. Corrective Action Photo # 76 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 76 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 38 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 76 for corrective action. Corrective Action Photo # 76 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 04.24B - 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 76 for corrective action. Corrective Action Photo # 75 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Crest 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 39 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 76 for corrective action. Corrective Action Photo # 75 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 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 Moderate Location: Crest 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 04.25 - 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 & 4.2% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 76 for corrective action. Corrective Action Photo # 76 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 80 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 40 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 83 for corrective action. Corrective Action Photo # 81 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 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: Crest 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: Provide audible signal device. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 82 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: Crest 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 41 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 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: Crest 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 04.32C - 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 83 for corrective action. Corrective Action Photo # 81 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Crest 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 42 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 13.4% 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 # 85 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 $384 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 High Location: Crest 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:20 SF 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 90 for corrective action. Corrective Action Photo # 86 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 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: Crest 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 43 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 90 for corrective action. Corrective Action Photo # 86 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Crest 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: Provide audible signal device. Corrective Action Photo # 86 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 88 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: Crest 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 44 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 5.9% 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 # 89 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 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 High Location: Crest 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 04.24B - 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 # 86 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 90 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 45 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 of 4367 Rcds Author: Vaish, B 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 # 91 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $600 91 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: Crest 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 91 for corrective action. Corrective Action Photo # 92 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 Priority: Total Cost $0 92 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 46 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 91 for corrective action. Corrective Action Photo # 92 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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: Crest 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 91 for corrective action. Corrective Action Photo # 92 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 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:A DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 47 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 91 for corrective action. Corrective Action Photo # 91 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 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: Crest 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 04.32C - 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 98 for corrective action. Corrective Action Photo # 96 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: Crest 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 48 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 96 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 97 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: Crest 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 04.24B - 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 # 96 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 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: Crest 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 49 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 3.7% CS & 4.5% 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: Corrective Action Photo # 99 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 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 High Location: Crest 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 04.32C - 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 # 100 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Crest 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 50 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 100 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: Crest 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 04.24B - 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 # 100 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: Crest 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 51 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 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 $384 103 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: Crest 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:20 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 105 for corrective action. Corrective Action Photo # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Crest 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 52 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 105 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: Crest 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: Provide audible signal device. Corrective Action Photo # 104 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 106 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: Crest 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 53 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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: 5.9% 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 # 107 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 $576 107 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 High Location: Crest 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 04.25 - 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% CS & 8.1% 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 # 108 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 $576 108 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 High Location: Crest 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 Page 54 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 110 for corrective action. Corrective Action Photo # 109 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.3 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: Crest 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 # 109 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 110 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Crest 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 55 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 5 Pedestrian SignalsReporting: 112 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 # 109 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2 Priority: Total Cost $2,400 111 Field Condition Status Not 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: Crest 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 04.29A - Push Button Height - Height of pedestrian signal push button exceeds 48” max.. Existing Condition: 49" high. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 10 for corrective action. Corrective Action Photo # 9 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 $0 112 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. West & 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 56 of 56 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA