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Area 6 Pedestrian Signals_PhotoFacility_20130509-115828City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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: 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 # 1 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $4,176 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. South & Terranea Way 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 04.32A - 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: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 2 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 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 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. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 2 for corrective action. Corrective Action Photo # 2 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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: 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 # 7 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 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Palos Verdes Dr. South & Terranea Way 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 04.32A - 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: Replace with compliant vibrotactile signal device. Corrective Action Photo # 8 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 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 7 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 8 for corrective action. Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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 and 23" wide clear floor space. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 13 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $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. South & Terranea Way 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 EA 04.26B1 - Pedestrian Signal Device - Location versus Curbline - Location of pedestrian signal device is not within 5' of curb. Existing Condition: 6'-8" from curb line. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 13 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.2.1.1 Priority: Total Cost $0 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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: Replace with compliant vibrotactile signal device at compliant location. Corrective Action Photo # 15 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 15 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 16 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 8 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 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. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 18 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 15 for corrective action. Corrective Action Photo # 15 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 19 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.34 - Signal Support or Controller - A hindrance to the passage of persons with physical disabilities, a signal support or controller cabinet, obstructs the sidewalk, or access from the sidewalk to the crosswalk. (Per CBC 1133B.7.1 walks & sidewalks shall have a minimum of 48" in width. Exception: When, because of right- of-way restrictions, natural barriers or other existing conditions, the enforcing agency determines that compliance with the 48-inch (1219 mm) clear sidewalk width would create an unreasonable hardship, the clear width may be reduced to 36 inches (914 mm). Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.25 - Pedestrian Signal Device - Clear Floor Space - Location of pedestrian signal device does not accommodate a level 30” x 48” min.. clear space, centered and parallel to the pedestrian signal push button. (Accessible pedestrian signals shall be located so that the vibrotactile feature can be contacted from the level landing serving a curb ramp, if provided, or from a clear floor or ground space that is in line with the crosswalk line adjacent to the vehicle stop line.) Existing Condition: 4.6%. 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 # 21 1991 ADAAG 4.2.4 2004 ADAAG 305.3; Fig. 305.3 2007 CBC 1118B.4 item 1 Other 2005 PROWAG-R306.2.1 Priority: Total Cost $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. South & Terranea Way 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 04.32A - 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: Replace with compliant vibrotactile signal device. 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 $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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 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. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 25 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 22 for corrective action. Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 26 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 14 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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: 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 # 27 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 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 High Location: Palos Verdes Dr. South & Terranea Way 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 04.32A - 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: Replace with compliant vibrotactile signal device. Corrective Action Photo # 28 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 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 15 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 29 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 Priority: Total Cost $0 31 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 28 for corrective action. Corrective Action Photo # 28 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 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. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 17 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 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: 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 # 33 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 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 High Location: Palos Verdes Dr. South & Terranea Way 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 04.32A - 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: Replace with compliant vibrotactile signal device. Corrective Action Photo # 34 1991 ADAAG 4.27.4 2004 ADAAG 309.4 2007 CBC 1117B.6 item 4 Other 2005 PROWAG-R306.3.1; R405.4 Priority: Total Cost $2,400 34 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 18 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.32B - Push Button Locator Tone - The pedestrian signal push button does not incorporate a locator tone at the push button. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.3.2 Priority: Total Cost $0 35 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33A - Directional Information and Signs - Pedestrian signal device does not provides compliant tactile or visual signs on the face of the device or its housing or mounting to indicate crosswalk direction and the name of the street containing the crosswalk served by the pedestrian signal. Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.30.4 2004 ADAAG 703.1 2007 CBC 1117B.5.1 item 2; 1117B.5.6 Other 2005 PROWAG-R306.4 Priority: Total Cost $0 36 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Palos Verdes Dr. South & Terranea Way 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 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # Area 6 Pedestrian SignalsReporting: 38 of 4367 Rcds Author: Vaish, B 04.33B - Arrow - Pedestrian signal device does not includes a tactile arrow that contrasts with the background and is aligned parallel to the crosswalk direction. Existing Condition: Arrow has faded. 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.1 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: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.33C - Street Name - Pedestrian signal device does not includes street name information consisting of California Grade 2 Braille and aligned parallel to the crosswalk direction. OR Pedestrian signal device does not provide street name information in audible format. (Street name information in one format or the other is required to be compliant.) Existing Condition: 039 - Operable Parts - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 2005 PROWAG-R306.4.2 Priority: Total Cost $0 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: Palos Verdes Dr. South & Terranea Way Planned Completion 6/30/2031 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 20 of 20 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA