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Marilyn Ryan Sunset Point Park_PhotoFacility_20130509-114957City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Facility ID: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03A.07A - Cross Slope (PAR) - Cross slope of the pedestrian access route exceeds 1:50. Existing Condition: 2.2% to 5.0% CS. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 1 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other 2005 PROWAG-R301.4.1 Priority: Total Cost $3,024 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 to High Location: DG Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:420 SF 04.01A - Curb Ramp Location - Where accessible route crosses a curb, a curb ramp has not been provided. Existing Condition: No Path of Travel from DG to asphalt. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: Corrective Action Photo # 2 1991 ADAAG 4.7.1 2004 ADAAG 406.1; 406.5 2007 CBC 1127B.5 item 1 Other 2005 PROWAG-R207 Priority: Total Cost $3,600 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: DG Pathway Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03A.03 - Surface (PAR) - Accessible route surfaces are not stable, firm, and slip- resistant. Existing Condition: Uneven surface at decomposed granite path due to grass on path. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide maintenance to path. Corrective Action Photo # 3 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1; 403.2 2007 CBC 1124B.1 Other 2005 PROWAG-R301.5 Priority: Total Cost $300 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: DG Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.07E - Outdoor Recreation Access Routes (ORAR) - Passing Space - Where the width of the access route is less than 60", passing spaces measuring 60" x 60" are not provided at intervals of 200' maximum. Existing Condition: 47" wide DG path, provide 2 60" x60" passing spaces. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.3.6 Priority: Total Cost $480 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 to High Location: DG Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF Page 2 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.68 - Other - Parks - See Additional Comments Existing Condition: Provide sign to clarify pedestrian path vs. bike path. 429 - Signs - Miscellaneous - See Additional Comments Additional Comments: Corrective Action Photo # 6 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 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: DG Pathway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.05 - Width - The width of the curb ramp, not including the flared sides, is less than 48”. Existing Condition: 45" wide. Walkway to DG at 2.6% CS. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: Retrofit CS near DG and opposite walkway. Corrective Action Photo # 6 1991 ADAAG 4.7.3 2004 ADAAG 406.1; 405.5 2007 CBC 1127B.5 item 2 Other 2005 PROWAG-R303.3.1 Priority: Total Cost $4,560 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 High Location: Curb Ramp Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03A.09 - > 1/4" Changes in Level - Where walkway levels change abruptly, the vertical difference between them exceed 1/4 inch. OR Changes in level between 1/4 inch and 1/2 inch are beveled with a slope greater than 1:2. Existing Condition: 2" level change from concrete to decomposed granite. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 1 for corrective action. Corrective Action Photo # 7 1991 ADAAG 4.5.2 2004 ADAAG 303.2; 303.3 2007 CBC 1124B.2 Other 2005 PROWAG-R301.5.2 Priority: Total Cost $0 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Curb Ramp Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.13 - Level Surface - The accessible parking spaces and access aisles are not level (slope is greater than 2%). Existing Condition: 2.8% CS & 2.8% to 4.0% RS. 194 - Asphalt Paved Parking Stall and Access Aisle - Remove non-compliant pavement and replace with new asphalt paving. The parking space and access aisle slope shall not exceed 2% in any direction. Additional Comments: Corrective Action Photo # 8 1991 ADAAG 4.6.3 2004 ADAAG 502.4; advisory 502.4 2007 CBC 1129B.3 items 3 & 4 Other Priority: Total Cost $4,800 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 4 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 01.15C - Minimum Fine Sign - Accessible parking space has no sign stating "Minimum Fine $250" below the ISA. Existing Condition: 394D - Sign - Fine for Unauthorized Parking - Provide sign stating minimum fine for unauthorized parking. Additional Comments: Corrective Action Photo # 9 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $120 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 Low to Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 01.19A - Lettering - The words “NO PARKING” is not provided in each access aisle, painted in white, 12” high letters. Existing Condition: 191 - Accessible Van Parking Stall - Re-stripe parking space with blue traffic paint. Provide an 8' wide access aisle on passenger side of each space. Provide concrete bumpers, located away from aisle. Place ISA at the rear of parking space. Paint- apply the words “NO PARKING” in each access aisle, in white, 12" high letters. Additional Comments: Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.3 items 1 & 2 Other Priority: Total Cost $720 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 Low Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA SPACE Page 5 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 01.19B - Tow-away Sign - A California tow-away sign is not posted in a conspicuous place at each entrance to off–street parking lot, or immediately adjacent to and visible from each accessible stall. Existing Condition: 392 - Tow-away Sign - Provide pole-mounted California tow-away sign at a height of 80" above finish grade to bottom of sign. Additional Comments: Corrective Action Photo # 8 1991 ADAAG - 2004 ADAAG - 2007 CBC 1129B.4 Other Priority: Total Cost $600 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: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 04.02 - Slope - Slope of the curb ramp exceeds 8.33% (or the least possible compliant slope). Existing Condition: 9.3% RS. 120A - Curb Ramp - Provide compliant curb ramp. Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.7.2; 4.8.2 2004 ADAAG 405.2; Advisory 405.2 2007 CBC 1127B.5 item 3 Other 2005 PROWAG-R303.2.1.1; R303.2.2.1 Priority: Total Cost $3,600 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: Parking Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 04.10 - Detectable Warning Requirement - Regardless of slope, the curb ramp does not have a detectable warning. Existing Condition: 122A - Detectable Warnings - Provide detectable warning surface (i.e. in-line truncated domes) extending the full width and lengthof the curb ramp, excluding the flares. Additional Comments: Corrective Action Photo # 12 1991 ADAAG 4.7.7; 4.29.2 2004 ADAAG 705.1; Fig. 705.1 2007 CBC 1127B.5 item 7 Other 2005 PROWAG-R303.3.2 Priority: Total Cost $432 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:A DOJ Location Type:1 Level of Difficulty Moderate to High Location: Parking Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.6% to 3.1% CS. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 14 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $7,680 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 High Location: Walkway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:400 SF Page 7 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.1% RS. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 14 for corrective action. Corrective Action Photo # 14 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $0 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: Walkway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.3% to 3.2% CS at various locations. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 16 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $19,200 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: Walkway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1000 SF Page 8 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.3% to 7.9% RS at various locations. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 16 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - 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: Walkway Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 2.2% to 4.7% slope. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 16 for corrective action. Corrective Action Photo # 18 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - 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 High Location: Walkway Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.34B - Picnic Table - Knee Space Width - Picnic table does not provide at least 30" wide accessible knee clearance. Existing Condition: 27" clear width space. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 19 1991 ADAAG 4.32.3 2004 ADAAG 305; 306 2007 CBC 1122B.3 Other 1999 ADAAG-16.5.4 Priority: Total Cost $7,200 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: Picnic Table Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.32 - 36" Aisle Width Standard - Around the picnic table, there is less than 36" clear space measured from the seat. Existing Condition: 20 1/2" to 38 1/2". 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 21 for corrective action. Corrective Action Photo # 19 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.5 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 High Location: Picnic Table Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.28 - Picnic Site - Surface Slope - The accessible picnic site is located on a surface area with slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 3.0% to 3.9% slope. 010 - Concrete-Paved Picnic Area - New accessible picnic area. Provide a concrete slab with slope not exceeding 2% in any direction. Provide accessible trash receptacle and barbeque with operable parts mounted at maximum 34" above the finished floor. Provide a flat area that is 5'x5' (m Additional Comments: Corrective Action Photo # 19 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.5.7 Priority: Total Cost $6,000 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: Picnic Table Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 30.25 - Number - Accessible Picnic Tables - Where fixed picnic tables are provided in a picnic area, the required number of fixed picnic tables is not provided. (1999 ADAAG: Where two or more fixed picnic tables are provided in a picnic area, at least 50%, but never less than two, shall comply with 16.5.4 through 16.5.6. In addition, at least 40%, but never less than two, of the accessible picnic tables shall be connected to an outdoor recreation access route complying with 16.3.) Existing Condition: 4 picnic tables, 1 accessible. 019C - Accessible Picnic Table - Provide an accessible picnic table with integrated wheelchair seating. Additional Comments: Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.5.1.2 Priority: Total Cost $7,200 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: Picnic Table Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 05.13 - Operation - The controls are not compliant.(Accessible controls shall be operable with one hand, and without tight grasping, pinching, or twisting of the wrist, and the force to operate the controls shall be no greater than 5 lbs.) Existing Condition: Greater than 5 LBF. 274 - Freestanding High/Low Drinking Fountain - Provide accessible park-type hi- low drinking fountain. Reconnect plumbing and drain lines to existing piping. Provide a sand trap in the drain line. Additional Comments: Corrective Action Photo # 23 1991 ADAAG 4.27.4 2004 ADAAG 602.3; 309.4 2007 CBC 1115B.4.6 item 4 Other - Priority: Total Cost $7,200 23 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:4 Level of Difficulty Moderate to High Location: Drinking Fountain Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 05.01A - "Hi" Drinking Fountain Requirement - Where there is only one drinking fountain area on a floor (e.g.., an area with a drinking fountain or separate drinking fountains), it is accessible to wheelchair users and not to persons who have difficulty bending or stooping (i.e., the required accessibility for persons who have difficulty bending or stooping on each floor has not been provided). Existing Condition: 289 - Drinking Fountain - Miscellaneous - See Additional Comments Additional Comments: See keynote 23 for corrective action. Corrective Action Photo # 23 1991 ADAAG 4.1.3(10)(a); 4.15.1 2004 ADAAG 211.1; 211.2 2007 CBC 1115B.4.6 item 1 Other - 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:4 Level of Difficulty High Location: Drinking Fountain Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 05.03 - Accessible Route - The accessible drinking fountain is not located on an accessible route. Existing Condition: Grass on approach. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 23 1991 ADAAG 4.1.3(10)(b) 2004 ADAAG 206.2.4 2007 CBC 1115B.4.6 item 1 Other - Priority: Total Cost $230 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: Drinking Fountain Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 SF Page 13 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.21 - Fixed Bench Size - Accessible bench does not have seats that are 20" to 24" in depth and 42" min. in length. OR The back support does not extend from a point 2" maximum above the bench to 18" min. above the bench. Existing Condition: 16" deep seat, 17" back support. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: Provide compliant bench with clear WC seating space. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG 903.3 903.4 Fig. 903.4 2007 CBC - Other - Priority: Total Cost $1,200 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: Bench Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:2 EA Page 14 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.17 - Fixed Bench - Surface Slope - Clear space has a slope greater than 2% in some or all directions.(1999 ADAAG: 3% slope is allowed when necessary for drainage). Existing Condition: 2.15 to 4.0% slope. 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Replace concrete to provide compliant slope and allow for wheelchair seating space. Corrective Action Photo # 26 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC - Other 1999 ADAAG-16.12.7 Priority: Total Cost $768 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: Bench Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:40 SF 30.16 - Fixed Bench / Wheelchair Seating Space - Shoulder Alignment - A clear space at least 30" x 48" in size has not been provided at one end of the fixed bench so that a wheelchair user may be seated shoulder-to-shoulder with an individual seated on the bench. Existing Condition: None provided. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 27 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.4 Priority: Total Cost $0 28 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Bench Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 30.13 - Number and Dispersal - Accessible Fixed Benches - Less than 50% of the fixed benches being provided in an area are accessible. OR They are not dispersed among the types provided. Existing Condition: 5 benches, 0 accessible. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 26 for corrective action. Corrective Action Photo # 26 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 1999 ADAAG-16.12.2.2; 16.12.2 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: Bench Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: Height varies from 4" to 7", at 3 locations. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $1,728 30 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Stair @ Lawn Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:72 SF Page 16 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: None provided at 3 locations. 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 30 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $58 31 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 Low to Moderate Location: Stair @ Lawn Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 LF 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: None provided. 245 - Freestanding Aluminum Stair Handrails - Provide new freestanding handrails. Handrails shall be of aluminum tubing, 1 1/2" diameter, match existing finish, mounted 36" above the nosing of the stair. Handrails are to extend a minimum of 12" beyond the top nosing and to extend a minimum of tread w Additional Comments: Corrective Action Photo # 30 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $4,320 32 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 High Location: Stair @ Lawn Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:24 LF Page 17 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.18 - Other - Stairs - See Additional Comments Existing Condition: No POT provided to connect stairs. 015A - Decomposed Granite Pathway - New decomposed granite pathway. The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 33 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $7,200 33 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 to High Location: Stair @ Lawn Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1000 SF 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: Handrail not provided on both sides. 244 - Freestanding Steel Stair Handrails - Provide new freestanding handrails. Handrails shall be of galvanized steel tubing 11/2" outside diameter, mounted 36" above nosing of the stair treads, and shall extend a minimum of 12" beyond the top nosing and shall extend a minimum of tread width (1' m Additional Comments: Corrective Action Photo # 34 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $7,920 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 to High Location: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:44 LF Page 18 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $156 35 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 Low to Moderate Location: East Stair Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:65 LF 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: 5 1/2" to 6" high risers. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 34 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $2,880 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: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:120 SF Page 19 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - 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 High Location: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03A - Tread Depth - The treads are not uniform. OR The treads are less than 11” deep measured from riser to riser. Existing Condition: Tread depth varies from 14" to 15 1/2". 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - 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 High Location: East Stair Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.4% RS at top landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 39 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03C - Tread Slope - The treads have a slope steeper than 2%. Existing Condition: 4.4% to 5.7%. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG 504.4 [Exception] 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 40 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Stair Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.09E - Handrails - Height above Stair Nosings - The tops of handrails are not between 34” and 38” above the stair nosings. Existing Condition: 33" high. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 34 for corrective action. Corrective Action Photo # 34 1991 ADAAG 4.9.4(5) 2004 ADAAG 505.4; Advisory 505.4; Fig. 505.4 2007 CBC 1133B.4.2.1 Other - Priority: Total Cost $0 41 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 4.4% RS at intermediate landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 36 for corrective action. Corrective Action Photo # 34 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 42 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: East Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 22 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.07A - Continuous Handrails - Continuous handrails are not provided along both sides. Existing Condition: Handrail only provided on one side. 244 - Freestanding Steel Stair Handrails - Provide new freestanding handrails. Handrails shall be of galvanized steel tubing 11/2" outside diameter, mounted 36" above nosing of the stair treads, and shall extend a minimum of 12" beyond the top nosing and shall extend a minimum of tread width (1' m Additional Comments: Corrective Action Photo # 43 1991 ADAAG 4.9.4 2004 ADAAG 504.6; 505.2 2007 CBC 1133B.4.1.1 Other - Priority: Total Cost $2,160 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 to High Location: Central Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:12 LF 08.05A - Exterior Stairs - Color Strip - Contrasting color strips have not been provided. Existing Condition: 255D - Paint-Applied Warning Striping - All Treads and Top Landing - Paint 2" wide stripes a maximum of 1" from the tread nosing on all treads and top landing. Stripes shall extend the full width of stair. Apply epoxy paint of clearly contrasting color (70% minimum contrast) with band grit to achieve compliant slip resista Additional Comments: Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC 1133B.4.4 Other - Priority: Total Cost $38 44 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 Low to Moderate Location: Central Stair Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:16 LF Page 23 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.03D - Level Landing - Landing is not level (slope is greater than 2% in some or all directions). Existing Condition: 7.1% RS at bottom landing. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 46 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG - 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 45 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Central Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.02B - Riser Height - The risers are not uniform. OR The risers are not between 4” and 7” in height. Existing Condition: 5 1/2" to 6" high risers. 237 - Concrete Stair and Upper Landing - Provide new concrete stair and landing. Heights and widths of the treads and risers shall be uniform. Riser height shall not exceed 7", and tread width shall be no less than 11" wide measured from riser to riser. Additional Comments: Corrective Action Photo # 43 1991 ADAAG 4.9.2 2004 ADAAG 504.2 2007 CBC 1009.3; 1133B.4.5.3 Other - Priority: Total Cost $720 46 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Central Stair Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 08.09B - Handrail Extensions - Bottom Landing - At ends of handrails, less than 12” plus the tread width extends beyond the bottom nosing. (Top and bottom handrail extensions are important safety features for persons with balance problems and must extend in the direction of the stair run to permit the intended use.) (Per ADA/CBC Standards, in existing buildings and facilities, full extension of handrails at stairs shall not be required in alterations where such extensions would be hazardous or impossible due to plan configuration.) Existing Condition: 12". 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 43 for corrective action. Corrective Action Photo # 43 1991 ADAAG 4.9.4(2) 2004 ADAAG 505.10; 505.10.3; Fig. 505.10.3 2007 CBC 1133B.4.2.2 Other - 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 High Location: Central Stair Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 08.03C - Tread Slope - The treads have a slope steeper than 2%. Existing Condition: 4.9%. 260 - Stairways - Miscellaneous - See Additional Comments Additional Comments: See Keynote 46 for corrective action. Corrective Action Photo # 43 1991 ADAAG - 2004 ADAAG 504.4 [Exception] 2007 CBC 1009.5.1 Other - Priority: Total Cost $0 48 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty High Location: Central Stair Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03B.09 - Cross Slope - Cross slope of the accessible route of travel exceeds 1:50. Existing Condition: 2.7% to 3.3% CS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 49 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.1.3 Other - Priority: Total Cost $2,040 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 to High Location: Asphalt Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:200 SF 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 5.2% to 5.9% RS. 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 50 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $9,180 50 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Asphalt Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:900 SF Page 26 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: Dog waste bag not adjacent to POT. 890 - Miscellaneous - See Additional Comments Additional Comments: Relocate along P.O.T. Corrective Action Photo # 51 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $300 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: Asphalt Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.15 - Surface - Accessible route surfaces are not stable, firm and slip-resistant. Existing Condition: Uneven surface. 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See Keynote 49 for corrective action. Corrective Action Photo # 52 1991 ADAAG 4.5.1 2004 ADAAG 302.1; Advisory 302.1 2007 CBC 1124B.1 Other - 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: Asphalt Path Planned Completion 6/30/2052 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 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 01.17 - Van Accessible Sign - Van accessible space has no sign stating "Van Accessible" below the ISA. Existing Condition: Sign is not provided at accessible parking space. 398 - Van Accessible Parking Sign - Provide accessible parking sign with "Van Accessible" sign, pole-mounted to a height of 80" above finish grade measured to bottom of sign. Additional Comments: Provide new at Van accessible space. Corrective Action Photo # 9 1991 ADAAG 4.6.4 2004 ADAAG 502.6 2007 CBC 1129B.4 Other Priority: Total Cost $600 53 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate Location: Parking Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA 03B.22 - Other - On-Site Accessible Path of Travel - See Additional Comments Existing Condition: 006 - Concrete Walk - Remove non-compliant pavement and replace with new concrete (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 22 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other - Priority: Total Cost $960 54 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: Picnic Table Planned Completion 6/30/2017 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:50 SF Page 28 of 29 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: # 10 - Marilyn Ryan Sunset Point ParkReporting: 56 of 4367 Rcds Author: Vaish, B 03B.10 - Running Slope - Slope of the accessible route of travel exceeds 1:20. Existing Condition: 2.8% to 3.7% 004A - Asphalt Paving - Remove non-compliant pavement and replace with new asphalt paving (area as shown on the drawings). The walkway slope shall not exceed 5% along the POT and cross slope shall not exceed 2%. Additional Comments: Corrective Action Photo # 4 1991 ADAAG 4.3.7 2004 ADAAG 403.3 2007 CBC 1133B.7.3 Other - Priority: Total Cost $6,630 55 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:1 Level of Difficulty Moderate to High Location: Asphalt Path Planned Completion 6/30/2052 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:650 SF 03B.11 - Ramps - This portion of an accessible route with a slope greater than 5% does not comply with the requirements for compliant ramps. Existing Condition: 5.3% to 5.6% 027 - Site Work - Miscellaneous - See Additional Comments Additional Comments: See keynote 55 for corrective action. Corrective Action Photo # 4 1991 ADAAG 4.8.1 2004 ADAAG 405 2007 CBC 1133B.5 Other - 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 to High Location: Asphalt Path Planned Completion 6/30/2052 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 29 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA